[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Health
and Environmental Effects Research Laboratory, Western Ecology
Division, 200 SW 35th St., Corvallis, OR 97333
SUBJECT: A--NANTICOKE WETLAND MONITORING STUDY: DESIGN, DATA
ANALYSIS AND REPORTING
SOL N/A
DUE 050898
POC Richard Sumner, 541/754-4444
DESC: Requirements--The United States Environmental Protection
Agency's Environmental Monitoring and Assessment Program (EMAP)
anticipates funding a cooperative agreement research study.
The study will be managed from the USEPA National Health and
Environmental Effects Research Laboratory, Western Ecology
Division, Corvallis, Oregon. The purpose of the study is to
help local and state environmental managers, working in the
Nanticoke River watershed of Deleware and Maryland, discern
the ecological health of wetland resources, and thereby provide
a scientific context for planning future protection and restoration
activities. The study will employ a probability-based (random)
sampling design, whereby information on the ecological condition
of wetlands is gathered from a sample of an identified population
of individual sites. Wetland condition will be assessed in
terms of wetland acreage and current ecological status as determined
through analysis of field measures made at study sites. Funding
is anticipated in September 1998, with a planned project period
of 36 months. The project will be fully funded at approximately
$225,000. Proposals for project funding must be received by
May 8, 1998. They will be evaluated according to criteria outlined
in the full Request For Assistance. Interested applicants must
be eligible to receive federal assistance under the federal
Clean Water Act, as amended, and the Code of Federal Regulations
(CFR) Part 30-General Regulation for Assistance Agreements
and Part 40-Research and Demonstration Grants. ONLY STATE AND
LOCAL GOVERNMENTS, NONPROFIT INSTITUTIONS OF HIGHER EDUCATION,
AND NONPROFIT RESEARCH ORGANIZATIONS eligible to receive federal
assistance under this Act should submit proposals. Also, favorable
consideration will be given only to those applicants that demonstrate
direct knowledge of the Nanticoke River watershed and experience
in developing technical tools that are useful to community
organizations. EPA reserves the right to fund all or parts
(options) of one or more proposals, and/or fund the options
incrementally, or not to award funding. To obtain a more detailed
statement of work contact Richard Sumner, Western Ecology Division,
USEPA National Health and Environmental Effects Research Laboratory,
200 SW 35th Street, Corvallis, OR 97333, (541) 754-4444, FAX
(541) 754-4716
CITE: (W-096 SN186787)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Health
and Environmental Effects Research Laboratory, Western Ecology
Division, 200 SW 35th St., Corvallis, OR 97333
SUBJECT: A--JUNIATA WETLAND MONITORING STUDY: DESIGN, DATA ANALYSIS
AND REPORTING
SOL N/A
DUE 050898
POC Richard Sumner, 541/754/4444
DESC: Requirements--The United States Environmental Protection
Agency's Environmental Monitoring and Assessment Program (EMAP)
anticipates funding a cooperative agreement research study.
The study will be managed from the USEPA National Health and
Environmental Effects Research Laboratory, Western Ecology
Division in Corvallis, Oregon. The purpose of the study is
to help local and state environmental managers, working in
the Juniata River watershed of Pennsylvania, discern the ecological
health of wetland resources, and thereby provide a scientific
context for planning future protection and restoration activities.
The study will employ a probability-based (random) sampling
design, whereby information on the ecological condition of
wetlands is gathered from a sample of an identified population
of individual sites. Wetland condition will be assessed in
terms of wetland acreage and current ecological status as determined
through analysis of field measures made at study sites. Funding
is anticipated in September 1998, with a planned project period
of 36 months. The project will be fully funded at approximately
$225,000. Proposals for project funding must be received by
May 8, 1998. They will be evaluated according to criteria outlined
in the full Request For Assistance. Interested applicants must
be eligible to receive federal assistance under the federal
Clean Water Act, as amended, and the Code of Federal Regulations
(CFR) Part 30-General Regulation for Assistance Agreements
and Part 40-Research and Demonstration Grants. ONLY STATE AND
LOCAL GOVERNMENTS, NONPROFIT INSTITUTIONS OF HIGHER EDUCATION,
AND NONPROFIT RESEARCH ORGANIZATIONS eligible to receive federal
assistance under this Act should submit proposals. Also, favorable
consideration will be given only to those applicants that demonstrate
direct knowledge of the Juniata River watershed and experience
in developing technical tools that are useful to community
organizations. EPA reserves the right to fund all or parts
(options) of one or more proposals, and/or fund the options
incrementally, or not to award funding. To obtain a more detailed
statement of work contact Richard Sumner, Western Ecology Division,
USEPA National Health and Environmental Effects Research Laboratory,
200 SW 35th Street, Corvallis, OR 97333, (541) 754-4444, FAX
(541) 754-4716.
CITE: (W-096 SN186790)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: A--RAPIDLY INSTALLED BREAKWATER SYSTEM (RIBS) MARINE
TEXTILE DESIGN & MANUFACTURE
SOL DACW39-98-R-0020
DUE 052898
POC Sandra Staggs, 601/631-7248
DESC: Furnish all necessary labor, equipment, and materials as
necessary to provide research and development for Rapidly Installed
Breakwater System (RIBS) Marine Textile Design and Manufacture.
The products and services to be acquired under the contract
will be used in floating breakwater technology and will consist
of designing and fabrication of mechanical devices to fasten
textile components to the main structure, providing on-site
assistance during field experiments to assist with technical
problems, field fabrication and troubleshooting, and providing
on-site construction supervision during field experiments.
The Government intends to award a requirements contract and
frequency of task orders is estimated to be two (2) per year,
approximately two (2) months in duration, with an estimated
quantity of 2,000 square yeards of textile fabrication each
year. Requirements contract will be awarded with work performed
under individual delivery orders issued against the basic contract.
Contract period will be one (1) year with an option to extend
for two (2) additional years. It is expected that labor categories
to fill this requirement will consist of a Project Manager,
Project Engineer, Draftsman, Mechanic, Foreman, Lead Fabricator,
and Assistant Fabricator. Proposals will be evaluated using
best value procedures based on the offeror's demonstrated technical
approach in the design and fabrication of custom marine textile
layouts for use as structural components of a larger system,
past performance in marine design and fabrication projects
to include floating breakwaters, experience with construction
fabrics, and sufficient fabrication capability to meet project
needs. The Government intends to release solicitation number
DACW39-98-R-0020 on or about 21 April 1998 on the Internet.
Printed specifications will not be available. Also, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. It is, therefore, the
offeror's responsibility to view the the website frequently
for any posted amendments. Offeror's need only to follow the
URL link shown in order to view and or download this solicitation
and all amendments. A minimum of thirty (30) days from the
date of release, as shown on the solicitation, will be allowed
for submission of offers. All responsible sources may submit
a proposal which will be considered. See Numbered Note 1.
LINKURL: http://www2.mvk.usace.army.mil/contract/rd_formalsolicitations.asp
LINKDESC:
the solicitation.
EMAILADD: b4ctcsds@smtp.lmk.usace.army.mil
EMAILDESC:
CITE: (W-096 SN186800)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED BROADBAND DETECTOR DEVELOPMENT PROGRAM
SOL 98-LaRC-4
DUE 060498
POC Beverly Thomas-Burse, Contract Specialist, Phone (757)-864-2533,
Fax (757) 864-9774, Email B.R.THOMAS-BURSE@larc.nasa.gov
DESC: NASA LaRC plans to issue a NASA Research Announcement (NRA)
98 - LaRC - 4 on or about April 20, 1998, for advanced broadband
thermal detector technologies that will enhance current and
future spaceborne Earth radiation measurement instruments which
include the .6 micron to greater than 100 micron region. Specifically,
this announcement solicits proposals for: advanced thermal
detectors, advanced thermal detector fabrication methods leading
to detector array fabrication, detector broadband coating technology,
detector calibration, advanced detector electronics and detector
modeling and simulation. Participation in this NRA is open
to all individuals and categories of foreign and domestic organizations,
including industry, non-profit organizations, educational institutions,
NASA Centers and other Government Agencies. Proposers may respond
with innovative concepts in any or all of the listed technology
areas. Technical evaluation will be conducted through a peer
review process by discipline specialists within NASA. Proposals
for up to 3 years of research effort will be solicited. Approximately
$175K of FY98 funds have been allocated for awards under this
NRA. It is anticipated that $450K will be available for 1999
through 2000. Cost sharing arrangements may be proposed. Multiple
awards may result from this announcement. Hard copies of the
NRA detailing specific proposal requirements and technical
criteria may be obtained via World Wide Web in html format
at the following URL: http://db-www.larc.nasa.gov/procurement/larc/synopsis-index/bus-opts.html/
or by contacting the POC after April 20, 1998. Written requests
should be addressed to Edward H. Kist, Jr., 5 N. Dryden Street,
NASA Langley Research Center, Hampton, VA 23681-0001, MS 468.
This NRA will be open for a period of forty-five days from
the date of issuance. In responding, refer to announcement
NRA 98 - LaRC - 4. Prospective offerors shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor the web site and/or the CBD for the release of the
NRA and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the NRA and amendments (if
any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#98-LaRC-4
LINKDESC:
EMAILADD: B.R.THOMAS-BURSE@larc.nasa.gov
EMAILDESC:
CITE: (D-097 SN186911)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Tetra Tech EM Inc., 1593 Springhill Road, Vienna, VA
22182
SUBJECT: A--RESEARCH & DEVELOPMENT -- DEMONSTRATION OF TECHNOLOGIES
FOR THE DISCRIMINATION OR REMEDIATION OF BURIED UXO UNDER PHASE
IV
SOL S0075-98-UXO-CSJPG4
DUE 041798
POC Technical - C. Richardson (414) 821-5894; Contractual - E.
Fadul (703) 287-8814
DESC: This modification to a previous pre-solicitation notice
corrects (1) the due date for submitting a written statement
of interest from April 10, 1998 to April 17, 1998; (2) the
electronic mail (e-mail) address for the contracting office
from fadule@emi.com to fadule@ttemi.com; and (3) the corporate
name of the issuing office from PRC Environmental Management
Inc. to Tetra Tech EM Inc. The U.S. Army Environmental Center
(USAEC) has established a comprehensive program to demonstrate
and evaluate technologies for characterizing and remediating
active and formerly used defense sites at which buried unexploded
ordnance (UXO) is located. The USAEC has completed Phases I,
II, and III of the Controlled Site Advanced Technology Demonstration
Program at Jefferson Proving Ground (JPG), Indiana, and a series
of Live Site Advanced Technology Demonstrations throughout
the United States (USAEC Technical Reports: SFIM-AEC-ET-CR-94120,
SFIM-AEC-ET-CR-96170, SFIM-AEC-ET-CR-96171, and SFIM-AEC-ET-CR-87011).
The results of the technology demonstrations and additional
investigations by the Defense Advanced Research Projects Agency
(UXO Forum 1997) have shown that state-of-the-art technologies
for the detection of UXO, such as magnetometer and active electromagnetic
induction systems, have high false alarm rates. Under Phase
IV, USAEC seeks a discrimination capability that can be used
to reduce the number of unnecessary excavations at remediation
sites due to false alarms. The purpose of this synopsis is
to seek potential sources that can participate in the demonstration
of technologies for the discrimination or remediation of buried
UXO under Phase IV. Discrimination capability applies to technologies
or techniques that can be used to determine if an anomaly,
previously detected and localized by passive or active magnetometry,
or by some other method, is UXO or non-UXO. Remediation capability
applies to technologies that represent state-of-the-art improvements
over what has been previously demonstrated at JPG for remotely
excavating UXO. All demonstrators will be required to relocate
unmarked positions of targets for "interrogation" or remediation.
The USAEC will provide funds for conducting a technology demonstration
at JPG. The demonstration of capabilities will take place at
JPG during the late summer and fall of 1998 at (1) the 16-hectare
(40-acre) test area and (2) a newly established 1-hectare site
adjacent to the 16-hectare area. At the conclusion of the project,
participants will make their findings available to the government
for use in advancing the development of discrimination and
remediation technologies. For discrimination technologies,
the government will evaluate (1) the capability to differentiate
UXO from non-UXO, (2) the production rate of the discrimination
technology, and (3) the capability to characterize depth, orientation,
declination, size, mass, and target identity. For remediation
technologies, the government will evaluate (1) time and efficiency
of the excavation process (2) target recovery success (3) travel
time between target locations. All parties interested in participating
in the discrimination or remediation technology demonstrations
must provide a written statement of interest in receiving a
request for proposal (RFP) package. Written statements may
be transmitted by facsimile or electronic mail and must be
received by 5:00 PM, central standard time, Friday, April 17,
1998, at Tetra Tech EM Inc., (Attn: Carol Richardson), 330
South Executive Drive, Suite 203, Brookfield, WI 53005; Technical
Contact: Telephone (414) 821-5894; FAX (414) 821-5946, E-MAIL
richarc@ttemi.com. Contracts: Telephone (703) 287-8814; FAX
(703) 287-8910; E-MAIL fadule@ttemi.com.
CITE: (W-097 SN186930)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: A--TF39 ANTI-ICING AIR VALVE, FUEL HEA
SOL F41608-98-R-49179
DUE 052798
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Lazaroff, D./lpkbd/[210]925-6330
DESC: This is not a commercial item. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 27 Apr 98. To:
Allied Signal Inc, Tempe Az 85285 2200. 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. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
CITE: (I-097 SN186942)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--DEVELOPMENT AND APPLICATION OF HIGH-ACCURACY GEODETIC
TECHNIQUES UNDER NASA GODDARD'S GEODYNAMICS PROGRAMS
SOL RFO5-92961739-261
DUE 042298
POC Martha E. Aldridge, Contract Specialist, Phone (301)286-6972,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
- Martha E. Aldridge, Contract Specialist, Phone (301)286-6972,
Fax (301)286-1739, Email Martha.E.Aldridge.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO), on
a sole source basis, to the Massachusetts Institute of Technology's
Haystack Observatory for the development and build of Mark
IV upgrades to the Mark 3 and Very Long Baseline Array (VLBA)
Data Acquisition Systems. The upgraded systems will be part
of the Mark IV Very long Baseline Interferometry (VLBI) System.
The upgrades require adapting the systems to a Mark IV formatter
and adding another headstack and the supporting electronics.
The upgrades will be complete when they are successfully implemented
into the Mark IV system. Successful implementation means that,
after the upgrades, the Mark IV system will produce tapes fully
compatible with the Mark IIIA, Mark IV, and VLBA systems used
for VLBI geodetic observations around the world. MIT's Haystack
Observatory is currently working to design and build the Mark
IV system. This work and the experience gained in the Observatory's
previous VLBI work makes it uniquely qualified among Interferometry
correlator sources to perform these upgrades. This procurement
is authorized under 10 U.S.C. 2304) - only one responsible
source. However, any Interferometry correlator sources interested
in providing these Mark IV upgrades at a competitive price
should contact Liz Aldridge in writing at the address referenced
above. All written responses are due by the date referenced
on line 10, or 15 days from the publication date of this synopsis,
whichever date is latest. Written responses may be faxed to
(301) 286-1739. Numbered notes 22, 26 apply to this synopsis.
NASA/GSFC intends to purchase the items from MIT-Haystack Observatory,
under 10 U.S.C. 2304) - only one responsible source. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. Notes 22 and 26 can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-92961739-261
LINKDESC:
EMAILADD: Martha.E.Aldridge.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN186943)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES - LICENSING/PARTNERING OPPORTUNITY
SOL 0989-014
DUE 050898
POC James A. Ball, OLETC, 703-866-4740
DESC: Non-Lethal Weapons Device - Laser Dazzler - The Office
of Law Enforcement Technology Commercialization (OLETC)was
established by the National Institute of Justice (NIJ) to assist
in the identification, assesment and commercialization of technology
into affordable products for use by the law enforcement and
corrections (LEC) community. OLETC is a non profit organization
located on the campus of Wheeling Jesuit University, Wheeling,
WV. OLETC, on behalf of LE Systems, Inc.(LESI) is seeking a
licensing partner and/or an equity partner to commercialize
the "Laser Dazzler". BACKGROUND: Under a contract jointly sponsored
by NIJ and the Defense Advanced Projects Research Agency (DARPA),
LE Systems Inc. has developed advanced diode-pumped laser technology
that is presently being incorporated into a 532nm, green, laser
flashlight or "Laser Dazzler". The flashlight consists of a
minature laser and power supply, rechargeable batteries, and
output optics that expands the green laser beam to insure that
the flashlight is eye-safe, but temporarily blinding light
that inhibits aggressive and threating behavior to provide
safer options for the law enforcement and corrections officers.
The green flashlight is expected to find wide applicability
in law enforcement, crowd control, border patrol, as well as
in the prison system, underwater surveillance activities and
in routine activities involving security personnel. The green
laser flashlight addresses the need of the law enforcement
community for a new non-lethal tool to provide a safe stand-off
distance between the officer and a suspect or perpettrator,
allowing said officer the time required to assess a potentially
dangerous situation and react accordingly. Additionally , the
"Laser Dazzler" has the capability to be used as a fingerprint
detection light that, with the proper dusting substances causes
fingerprint to fluoresce on surfaces. Used as an illuminating
device (flashlight) the dazzler can penetrate smoke and fog
more than twice the distance of white light, making it suitable
for firefighting and search ands rescue. The "Laser Dazzler"
development has been completed for the demonstration phase
and is pending full-scale engineering developement to reduce
size, weight and cost. Prototype devices have been delivered
to the Air Force and NIJ for evaluation. Funding is needed
to develop the production versions whichwill need to incorporate
an improved diode and optics to reduce size, weight and cost
such that the device can be produced affordably and be carried
on an officers belt in lieu of a flashlight, thereby providing
the officer with a less than lethal weapon, as well as, an
on-site forensics tool. OFFERING: LESI is seeking an organization
with demonstratable manufacturing capability and a strong world
wide marketing and sales capability and/or an equity partner
for the final development phase and subsequent sale of the
"Laser Dazzler" to the world wide law enforcement community.
An exclusive license would cover the 250 mW 532nm green laser
flashlight technology, for any law enforcement application,
incl,uding the right to use US patents applied for covering
the unique technology developed. The license will not include
the right to market the flashlight for any military purposes,
and LESI will reserve the exclusive right to set up and maintain
a number of training centers in North America and market to
the US Department of Defense or any other Federal government
agencies. LESI expects to include a number of provisions and
incentives in the license relating to meeting mutually agreed
manufacturing and sales goals, and will reserve the right to
cancel the license for non-perfromance, under mutually agreed,
measurable criteria.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
EMAILADD: jball@erols.com
EMAILDESC:
CITE: (W-097 SN186960)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--PAIN/SYMPTOM RESEARCH TRAINING SOFTWARE
SOL NHLBI-DR-98-23
DUE 060598
POC Robert A. Julia, Contracting Officer, (301) 435-0340
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals on behalf of the National Institute of
Dental Research (NIDR), National Institutes of Health (NIH),
to obtain an interactive personal computer- and web-based textbook
to train clinicians to do research on the assessment and treatment
of symptoms of medical and dental diseases. The successful
Contractor shall take text provided by experts and put it into
interactive form; conduct pilot tests in medical, dental, and
nursing schools; and revise the material based on these assessments.
The end result will be 15 chapters or teaching modules on various
aspects of symptom research that will be effective tools to
introduce fundamental concepts to clinical research trainees,
either alone or as part of a formal course. Offerors will be
required to present plans detailing the technical approaches,
procedures, and time schedules for accomplishing these objectives.
One award is expected to be made on or about September 30,
1998 with a 36 month period of performance. Proposals will
be due on or about June 5, 1998. This is not a Request for
Proposals (RFP). It is anticipated that RFP NHLBI-DR-98-23
will be available on or about April 22, 1998 on the NHLBI contracts
web page at http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm. There
are no paper copies. Interested organizations should review
and download the streamlined RFP designated as RFP # NHLBI-DR-98-23
which will appear under the list of RFPs for the National Heart,
Lung, and Blood Institute. Further instructions and forms for
proposal submission are located at the menu selection entitled
"Streamlined RFP References" which is located at the web page
for the NIH Request For Proposals Directory, URL: http://silk.nih.gov/silk/contract/rfps/mainpage.htm.
This proposed program is set aside for small business vendors;
the SICC is 7371.
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm
LINKDESC:
EMAILADD: rj12s@nih.gov
EMAILDESC:
e-mail.
CITE: (W-097 SN186985)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--TELECOMMUNICATION BROCHURE ACT & MARKET MONITORING
REPORT
SOL EDATBCB-90-006823
DUE 051198
POC LaShawn Flemming, Procurement Assistant, 202-205-0177
DESC: Telecommunications Brochure Act & Market Monitoring Report
Solicitation EDATBCB-98-006823. This is a combined synopsis/solicitation.
The US Department of Education is issuing a Request for Quotations
for US Architectural and Transportation Barriers Compliance
Board. The Government intends to award a fixed price Simplified
Acquisition. ATBCB Access Board issued accessibility guidelines
(36 CFR 1193) for accessibility, usability and compatibility
of telecommunications equipment and customer premises equipment
for individuals with disabilities. ATBCB Access Board requires
assistance to develop two products which are considered necessary
to provide technical assistance under section 255 of the Telecommunications
Act and to develop information for future revisions to the
Access Board's guidelines. The two products are: an introductory
brochure to the law and guidelines that address the provisions
of section 255 of the Telecommunications Act and a marketing
report that should address the progress of making customer
premises equipment and telecommunication equipment accessible
and identify successful access solutions. This notice is intended
for competitive proposals from Small Business concerns. All
proposals received by 10:00am on 5/11/98 will be considered
by the Government. The SOW will not be available on the Electronic
Bulletin Board.
CITE: (I-097 SN187068)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--PIEZOCRYSTALS
SOL BAA98-22
DUE 100998
POC Dr. Wallace Smith, DARPA/DSO, fax (703) 351-8616
DESC: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Directorate (CMD), 3701 North Fairfax Drive, Arlington,
VA 22203-1714. PIEZOCRYSTALS, SOL BAA 98-22, DUE 100998, POC
DR. WALLACE ARDEN SMITH, DARPA/DSO, FAX (703) 351-8616. PROGRAM
OBJECTIVES AND DESCRIPTION: The Defense Advanced Research Projects
Agency (DARPA) is soliciting research proposals in the area
of piezoelectric single crystals for electromechanical transduction.
Proposed research should investigate innovative approaches
that enable revolutionary advances in science, devices or systems.
Specifically excluded is research which primarily results in
evolutionary improvement to the existing state of practice.
DARPA seeks innovative proposals in the following areas: (1)
Synthesis, Optimization, and Production: Demonstrate techniques
to grow materials in the required forms (bulk, films, fibers,
multilayers, etc.) and understand the microscopic origins of
the enhanced piezoelectric properties. Identify materials composition
and processing regimens to produce optimum macroscopic properties.
Devise cost effective materials production methods. (2) Defense
Applications: Identify high-impact defense applications for
these materials and demonstrate performance on a laboratory
scale. Demonstrate selected defense applications in full scale.
Integrated programs that cover both the materials growth and
the applications demonstrations areas with emphasis evolving
from growth to applications over the program duration are preferred.
To facilitate team building, Teaming Letters and a Teaming
Workshop are described in the BAA 98-22 Proposer Information
Pamphlet. Additional information on these technology areas
is provided in the Areas of Interest section of the BAA 98-22
Proposer Information Pamphlet referenced below. PROGRAM SCOPE:
Awards totaling approximately $30 million over four years are
expected to be made during the first half of fiscal year 1999.
Multiple awards are anticipated. Collaborative efforts/teaming
and cost sharing are encouraged. The technical POC for this
effort is Dr. Wallace Arden Smith, fax: (703) 351-8616, electronic
mail: wsmith@darpa.mil. GENERAL INFORMATION: Proposers must
obtain a pamphlet entitled "BAA 98-22, PiezoCrystals, Proposer
Information Pamphlet" which provides further information on
areas of interest, the submission, evaluation, and funding
processes, proposal formats, and other general information.
This pamphlet may be obtained from the World Wide Web (WWW)
or by fax, electronic mail, or mail request to the administrative
contact address given below. Proposals not meeting the format
described in the pamphlet may not be reviewed. Proposers must
submit an original and nine (9) copies of the proposal to DARPA/DSO,
3701 North Fairfax Drive, Arlington, VA 22203-1714 (Attn.:
BAA 98-22) on or before 4:00 p.m., ET, Friday, 9 October 1998,
in order to be considered. This notice, in conjunction with
the BAA 98-22 Proposer Information Pamphlet, constitutes the
total BAA. No additional information is available, nor will
a formal RFP or other solicitation regarding this announcement
be issued. Requests for the same will be disregarded. The Government
reserves the right to select for award all, some, or none of
the proposals received. All responsible sources capable of
satisfying the Government's needs may submit a proposal which
shall be considered by DARPA. Historically Black Colleges and
Universities (HBCUs) and Minority Institutions (MIs) are encouraged
to submit proposals and join others in submitting proposals;
however, no portion of this BAA will be set aside for HBCU
and MI participation due to the impracticality of reserving
discrete or severable areas of research in single crystal piezoelectrics
for electromechanical transduction. All administrative correspondence
and questions on this solicitation, including requests for
information on how to submit a proposal to this BAA, should
be directed to one of the administrative addresses below; e-mail
or fax is preferred. DARPA intends to use electronic mail and
fax for correspondence regarding BAA 98-22. Proposals may not
be submitted by fax or e-mail; any so sent will be disregarded.
DARPA encourages use of the WWW for retrieving the Proposer
Information Pamphlet and any other related information that
may subsequently be provided. EVALUATION CRITERIA: Evaluation
of proposals will be accomplished through a technical review
of each proposal using the following criteria, which are listed
in descending order of relative importance: (l) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) offeror's capabilities and related experience,
(4) plans and capability to accomplish technology transition,
and (5) cost realism. Note: cost realism will only be significant
in proposals which have significantly under or over-estimated
the cost to complete their effort. The administrative addresses
for the PiezoCrystals program described in this BAA are: Fax:
(703) 351-8616 (Addressed to: DARPA/DSO, BAA 98-22), Electronic
Mail: BAA98-22@darpa.mil, Mail: DARPA/DSO, ATTN: BAA 98-22,
3701 North Fairfax Drive, Arlington, VA 22203-1714. This announcement
and the Proposer Information Pamphlet may be retrieved via
the WWW at URL http://www.darpa.mil/ in the solicitations area.
CITE: (W-097 SN187227)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--GLOMO WIDE RANGE RESEARCH PROGRAM
SOL DAAB07-98-R-D274
DUE 042998
POC Point of Contact - Patricia Burkett, Contract Specialist,
732-532-2205. Contracting Officer - Judith Anderson, 732-427-1605.
DESC: The purpose of this acquisition is to modify existing Contract
No. DAAB07 95 C-D318 to extend the time of the contract during
which time GloMo documentation will be generated describing
the testbeds and analyzing the results. It will also cover
the development of a technical architecture for a future technical
infrastructure. This acquisition will be processed non-competitively
under the Authority of 10 U.S.C. 2304(c)(1), and FAR 6.302-1(a)(iii),
Only One Responsible Source. Both required tasks demand a complete
knowlede of all of the contracts of all of the GloMo contractors.
Only SRI possess this knowledge. The initial solicitation was
made via a BAA and therefore under full and open competition.
The cost for this acquisition is estimated to be $350,000.
This synopsis is provided for informational purposes only,
and is not to be considered as a Request for Proposals/Offers.
See Note 22.
EMAILADD: burkettd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN187242)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--BLOCK II INTEGRATION OF STINGER REPROGRAMMABLE MICROPROCESSOR
(RMP) MISSILES
SOL DAAH0196C0180,P00006
DUE 042098
POC Contact John R. Bailey, Contracting Officer, (205)842-6010.
DESC: R&D effort to fabricate Block II prototype hardware for
acceptance testing, analysis and complete system integration
of Block II changes into the STINGER Reprogrammable Microprocessor
(RMP) Missile. Period of performance is approximately 18 months.
This procurement, which will be a modification to the existing
R&D contract, is restricted to Raytheon Missile Systems Company
(formerly Hughes Missile Systems Company), 1151 East Herman's
Road, Bldg. 801, MS E-25, P.O. Box 11337, Tucson, AZ 85734-1337,
See Note 22.
CITE: (I-097 SN187332)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--RESEARCH & DEVELOPMENT SOURCES SOUGHT
POC Tim McMichael, 301-342-0036, email address: McMichael_Tim%PAX5A@mr.nawcad.navy.mil
DESC: The Naval Air Warfare Center, Aircraft Division is soliciting
information concerning new technologies and innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the field of UHF Band Active Electronically Scanned
Array (AESA) radars with particular emphasis on technologies
to support circular AESAs. Candidate technologies include digital
receivers, direct digital synthesis, high power phase shifters,
high power switches, advanced switching networks, advanced
analog to digital (A/D) converters, space and time adaptive
processing (STAP) algorithm development and implementation,
UHF Transmit/Receive (T/R) module technology, low noise amplifiers,
attenuators, flight-certifiable radome technologies, and sensor
fusion algorithms. This solicitation for information is a statement
of willingness to consider opportunities to enter into potential
joint ventures, partnering or business arrangements with the
Naval Air Warfare Center, Aircraft Division (NAWCAD). Information
sources are requested to submit a brief descriptive synopsis
of their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
NAWCAD encourages industry, academia, government and military
commands to collaborate with us in partnering to maximize our
customer support efforts. The Government does not intend to
award a contract on the basis of this sources sought or otherwise
pay for any information or inquiry. This solicitation for information
does not constitute an invitation for bids. Information sources
may submit statements in electronic form to Mr. Tim McMichael,
facsimile 301-342-0121 or email address McMichael_Tim%PAX5A@mr.nawcad.navy.mil.
See Note #25.
EMAILADD: McMichael_Tim%PAX5A@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-097 SN186929)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MATERIALS AND STRUCTURES TECHNOLOGY FOR AEROSPACE
SYSTEMS
SOL SS286
DUE 042198
POC Linda P. Fitzgerald, Procurement Analyst, Phone (757)-864-2461,
Fax (757) 864-7898, Email L.P.FITZGERALD@larc.nasa.gov
DESC: NASA Langley Research Center is hereby soliciting information
for potential sources for Materials and Structures Technology
for Aerospace Systems. NASA has embarked on a program of research
in civil aviation and space that is driven by three major thrusts.
The first of these thrusts is improvement of air transportation
system safety, affordability, and environmental compatibility
including technology for a ten-fold improvement in flight safety,
a 50% reduction in the cost of air travel, and aggressive reductions
in aircraft noise and emissions over the next 20 years. The
second thrust is the revolutionizing of air travel in the way
in which aircraft are designed, built, and operated. The goals
of this thrust are to reduce overseas travel time by 50%, to
expand the general aviation market, and to decrease aircraft
concept-to-certification cycle time by 50%. The third thrust
involves the achievement of a ten-fold reduction in the cost
of placing payloads in low earth orbit through integration
of aeronautical principles with commercial launch vehicles.
The objectives of this activity is to provide structures and
materials research and development efforts which directly addresses
the thrusts mentioned above. Specific objectives include research
and development in materials and structures technology related
to aerospace vehicles. Specifically, research and development
in structures technology involves structural mechanics, structural
dynamics, aeroelasticity, thermal structures, and computational
structures. Research and development in materials technology
involves composites and polymers, mechanics of materials, metallic
materials, nondestructive evaluation sciences, and environmental
interactions. The objective associated with structural mechanics
is to conduct analytical and experimental research on the response
of complex structures subjected to static and dynamic loads,
explore basic behavior, and develop advanced methods of analysis
and design. The research would also confirm the validity of
analysis by conducting tests of elements and large-scale structural
models. The objective associated with structural dynamics is
to conduct analytical and experimental research for the purpose
of developing and validating improved methods to predict, verify,
and control complex aircraft and space structures dynamic responses.
This research would also confirm the validity of approaches
by conducting tests on full-scale structures, structural elements
and scaled structural models. The objective in aeroelastic
research is to develop the understanding of aeroelastic phenomena
and prediction capabilities needed to apply new aerodynamics
and structural concepts to future flight vehicles. The research
would also determine and solve the aeroelastic problems of
current designs. The objective associated with thermal structures
is to conduct analytical and experimental research to understand
the behavior of complex structures subject to static and time-varying
mechanical and thermal loads. The objective associated with
computational structures is to conduct research in the development
of advanced computational methods for the design and response
prediction of complex aerospace vehicles which are subject
to static, dynamic and thermal loads. The objective associated
with composites and polymers is to conduct fundamental and
applied research studies combining the disciplines of advanced
polymer synthesis, composites, adhesives processing science,
and advanced characterization methodology. The purpose is to
develop improved materials concepts for efficient aerospace
structures. The objective of research in the mechanics of materials
is to develop the mechanics characterization of advanced materials
for airframe and spacecraft structural applications. This characterization
takes the form of mechanics-based mathematical models that
provide the material descriptions required to predict the deformation,
strength, and life of advanced materials in complex aerospace
structures. The objective of research in metallic materials
is to gain a better understanding and practical use of advanced
light metal alloys and metal matrix composites in response
to NASA and industry requirements for aerospace structural
applications. The objective of research in nondestructive evaluation
sciences is to develop, and apply advanced measurement techniques
that relate quantitative nondestructive evaluation sciences
physical/engineering materials and structures characterization.
Techniques include new applications using properties of ultrasound,
acoustic emission, acoustic microscopy, magnetics, optics,
radiography, fiber optics, computed tomography, and thermography.
The objective of research in environmental interactions is
to gain a better understanding and practical use of advanced
materials and systems for aircraft and spacecraft applications.
Particular emphasis is placed on structural materials, optical
materials and coatings, organic materials representative of
human tissue, and electronic materials. The activity is expected
to span a five year period of performance commencing January
1, 1999 on a cost reimbursement basis. Firms having the required
specialized capabilities to conduct research in all of the
above requirements should submit a capability statement of
10 pages or less indicating the ability to perform the effort
as described above. No solicitation exists; therefore, do not
request a copy of the solicitation. If a solicitation is released,
it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Technical questions should be directed to Jacqueline
Smith at 757-864-3003 or e-mail: jacqueline.g.smith@larc.nasa.gov.
Procurement related questions should be directed to: Tom Weih
at 757-864-3878 or e-mail: c.t.weih@larc.nasa.gov. The Standard
Industrial Classification (SIC) code is 8731 with a size standard
of 1,500 employees. This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to NASA Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681 no later April 21, 1998. In responding
reference SS286. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnots.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS286
LINKDESC:
EMAILADD: L.P.FITZGERALD@larc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187096)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: B--STAGE II INVENTORY
SOL RFP CAZ-98-31
DUE 052698
POC Susan Major, Procurement Clerk, FAX 970-498-1045.
DESC: Work involves performing Stage II Inventory (Stand examination)
of various timber stands in the Arapaho and Roosevelt National
Forests and the Medicine Bow-Routt National Forests. A task
order contract will be awarded to one or possibly more than
one contractors for a three year period. Proposals will be
evaluated based on the criteria as established in the solicitation.
This solicitation package will be available approximately April
24, 1998. No phone requests will be accepted. Submit all requests
in writing. This project is open to small business concerns
only.
CITE: (I-096 SN186782)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--FEASIBILITY STUDIES AND APPLICATIONS IN PHOTOMETRY
SOL 53SBNB867058
DUE 042298
POC Contracting Officer, Joan M. Smith, (301) 975-6458, Contract
Specialist,, Tamara Grinspon, (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION PREPARED IN ACCORDANCE
WITH THE FORMAT IN FAR PART 13, AS SUPPLEMENTED WITH ADDITIONAL
INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; QUOTATIONS ARE BEING REQUESTED, AND
A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation,
#53SBNB867058, is a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
procurement is set aside for small business. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 8733, and the small business size is $5 million. The National
Institute of Standards and Technology (NIST) has a need for
services to provide research and service assistance in photometry,
as described below. (1) The contractor shall be responsible
for building the external calibration source system for the
2.5m integrating sphere; (2) The Contractor shall perform experiments
for realization of the detector-based luminous flux unit using
the integrating sphere system; (3) The Contractor shall be
responsible for implementation of the instrumentation of the
spectral radiant flux measurement system with the integrating
sphere; (4) The Contractor shall perform experiments for realization
of the total spectral radiant flux scale; (5) The Contractor
shall perform measurements needed for the maintenance of the
NIST photometric units. (6) The Contractor shall build the
hardware and develop the programming to improve the measurement
systems for the photometric bench and other photometric equipment;
(7) The Contractor shall provide support for maintaining the
High Accuracy Cryogenic Radiometer; and (8) Deliverables: The
Contractor shall have access to NIST facilities to run the
experiments and collect and analyze the results as they are
obtained. The Contractor shall provide quarterly reports to
the Contracting Officer's Technical Representative (COTR) [Reports
shall be provided by the Contractor with two copies of the
face sheet (invoice) and with each report referencing: contractor's
name, address, order number, date and reporting period, project
title, and social security number]; shall co-author publications
with NIST staff; and shall present talks at conferences. The
Contractor shall wear safety glasses and follow other NIST-approved
safety practices while on the NIST site. The Government anticipates
award of a purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered. Evaluation Criteria to
be included in this acquisition are as follows: Technical Ability
to Meet or Exceed the Government's Requirements, Past Performance,
and Price. Technical evaluation criteria, when combined, are
significantly more important than price. Offerors shall include
with their quotation evidence of the following capabilities
(via Curriculum Vitae, List of Publications, etc. of key personnel
to perform the required work): (1) Ability to construct, automate,
and use the primary-standards-quality photometric instrumentation,
as evidenced by experience in a leading photometry research
laboratory and publication of original work; (2) Ability to
perform experiments required to maintain the national scales
for photometric units, as evidenced by experience in doing
so with detector-based methods derived from advanced techniques
using integrating spheres and photometers traceable to absolute
cryogenic radiometry; and (3) Ability to provide support for
high accuracy cryogenic radiometry activities, as evidenced
by experience with such instrumentation, including cryogenics
and specialized electronics and automation. Offerors shall
address all requirements in this combined synopsis/solicitation,
and shall provide clear evidence of understanding and the ability
and willingness to comply with the Government's specifications
of need. Failure to address a specification/requirement will
be construed by the Government as inability to meet the need
or the offeror's taking exception to it. The period of performance
for this acquisition is from May 1, 1998 through April 30,
1999 (one man-year of work). The FOB point for deliverables
is Destination, Gaithersburg, MD. The following Federal Acquisition
Regulation (FAR) clauses apply to this acquisition: 52.213-4,
Terms and Conditions-Simplified Acquisitions (Other Than Commercial
Items); 52.219-Notice of Total Small Business Set-Aside; 52.228-5-Insurance
on a Government Installation; 52.233-3-Protest After Award;
52.236-9-Protection of Existing Vegetation, Structures, Equipment,
Utilities, and Improvements; 52.237-2-Protection of Government
Buildings, Equipment, and Vegetation; 52.242-15-Stop Work Order;
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.
The following FAR provisions apply to this acquisition: 52.219-1-Small
Business Program Representations, which can be accessed at
http://www.arnet.gov/far/current/97-04/html/52_215.html. Offerors
shall submit with their quotation package a completed, signed
copy of FAR Provision 52.204-3-Taxpayer Identification, which
can be accessed at http://www.arnet.gov/far/current/97-04/html/52_000.html,
and 52.219-1-Small Business Program Representations. All interested,
responsible, small business concerns should submit quotes,
by 3:00 PM, Washington, DC time, on April 22, 1998, to the
National Institute of Standards and Technology, Acquisition
and Assistance Division, Attn: Tamara Grinspon, Building 301,
Room B117, Gaithersburg, Maryland 20899-0001. Faxed quotes
will NOT be accepted. Copies of above-referenced clauses are
available upon request by calling (301) 975-4390. See numbered
notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-097 SN186924)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: B--STUDY TO DETERMINE WHETHER INSTABILITY MECHANISMS
ASSOCIATED WITH COHERENT STRUCTURES PLAY A DOMINANT ROLE IN
CREATING NOISE EMANATING FROM A FLAP SIDE-EDGE AND SLAT FLOW
FIELD
SOL 1-074-DFM.1255
DUE 042098
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Study to
Determine Whether Instability Mechanisms Associated with Coherent
Structures Play a Dominant Role in Creating Noise Emanating
from a Flap Side-Edge and Slat Flow Field which was posted
on April 10, 1998. You are notified that the paragraph stating
that NASA/LaRC intends to purchase the items from Professor
Philip Morris should be amended to read as follows: NASA LaRC
intends to purchase the items from Professor Philip Morris,
the only source for, and internationally recognized expert
in, noise generation due to instability modes.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DFM.1255
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187243)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: B--REQUEST FOR INFORMATION
SOL N/A
DUE 043098
POC Maj. (Sel) Dawson Oslund, SMC/XRIC, (310) 363-0799
DESC: The Air Force is seeking ways to augment current GPS service
with improved satellite navigation signals for civil and military
users. To this end, the Air Force is interested in concepts
that define candidate system architectures for GPS augmentation.
The concepts may include use of commercial and modified commercial
space assets, as well as current GPS satellites. The proposed
solutions will be considered in the current GPS Modernization
decision process. We are looking for descriptions of augmentation
concepts to satisfy current and anticipated radio-navigation
deficiencies and required civil and military capabilities over
and above the current GPS service, baselined at 21 satellites.
As this is a short-notice RFI, the information required is
conceptual. We are seeking concepts to satisfy critical civil
needs for precision navigation and precision exploitation including
the world-wide civil-aviation precision-approach Category I
service with the 6-second signal integrity message and synchronized
time service coordinated with the current GPS reference time
maintained at the master control station. The space augmentation
concepts must be cost-effective, quick to IOC in 2002 to 2005,
compatible with the existing GPS signal structure, and capable
of providing at least three civil signals in L-band (the current
L1 and L2, plus an additional signal). Concept papers should
include descriptions of functional or performance needs being
met or addressed, candidate systems and architectures, operational
concepts, critical technologies, feasible business arrangements,
proposed operational dates, and rough-order-of-magnitude price.
Concept description papers should be submitted NLT 30 Apr 98.
This call is open to all space-related companies interested
in providing this type of capability or service. The GPS Joint
Program Office (http://www.laafb.af.mil/SMC/CZ/homepage/) and
US Coast Guard (http://www.navcen.uscg.mil/gps/) web sites
contain a wealth of GPS background information. All submitted
concept descriptions will be reviewed by a small Air Force
team from SMC, AFSPC, and Aerospace Corporation . This call
is for information purposes only. The government does not intend
to award any contracts based on this action or to pay any costs
associated with this information. Proprietary information will
be protected accordingly. The Action Officer is Maj (Sel) Dawson
Oslund, (310) 363-0799; e-mail: Dawson.Oslund @losangeles.af.mil;
address: SMC/XR, 180 Skynet Way, Suite 2234, Los Angeles AFB,
El Segundo, CA 90245-4687.
LINKURL: http://www.laafb.af.mil/SMC/CZ/homepage/
LINKDESC:
EMAILADD: Dawson.Oslund @losangeles.af.mil
EMAILDESC:
CITE: (W-096 SN186818)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--PREPARE A GUIDANCE FOR CONSTRUCTING EMERGENCY OVERFLOW
STRUCTURES
SOL 98-5
DUE 042298
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency requires the preparation
of a guidance document that can be used by a large number of
municipalities in evaluating constructed emergency overflow
structures for sanitary sewer collection systems.
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
MAIL
CITE: (W-097 SN187075)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: C--FURNISH ARCHITECTURAL & ENGINEERING SERVICES FOR
REGIONAL TRAINING INSTITUTE, HI
SOL DAHA50-98-R-0001
DUE 050698
POC Rod Correa, (808) 735-0315
DESC: New Education and Training Facility, Bellows AFS, Hawaii.
Point of Contact is CW3 Rod Correa, Contracting Officer, United
States Property & Fiscal Office. Type "A" & "B" Services
for Fixed Price A/E services are required for preparation of
plans, specifications, and cost estimating suitable for bidding
and construction. The project includes approximately 12,500
sf of classrooms, 10,600 sf of administration, 6,800 sf of
dining, 6,028 sf of multipurpose, training and parade fields,
and 42,390 sf of billeting. This will support about 200 students
and 50 staff people. The facilites are required to accommodate
the expanded mission of the 298th Regiment, Regional Training
Institure. They are tasked with providing the various military
education curricula for both enlisted and officer personnel.
The soldiers are from the Army National Guard, U.S. Army Reserve
and the U.S. Army. A masterplan report was completed in 1998.
This report will be available for review. Selection will be
based on the following criteria which are numbered in order
of importance. (1) Recent specialized experience of the firm
and prposed consultants in the design of structures of a similar
size and scope (include Government and Private experience).
List experience with similar projects successfully designed
in the last 5 years: (2) Professional qualifications of the
staff (in-house and consultants), with respect to overall makeup
of the design. The experience and roles of key design personnel,
specifically on realated projects addressed in criteria element
one; (3) Ability of the firm to accomplish the contemplated
work within a minimum reasonable time limit, as demonstrated
by the impact of this workload on the firm's permanent staff,
projected workload during the anticipated design period, the
firm's history of successfully completing projects in compliance
with performance schedules and providing timely construction
support. Provide specific experience and related time frames
to accomplishmentment of similar design efforts. If consultants
are incolved address history of working relationship; (4) Past
performance (with emphasis on similar efforts sited in criteria
element one and two) with Government agenciues and/or private
industry. Demonstrate long term government or private business
relationships,k repeat business on related efforts and construction
support. Proven quality control documents. Performance on cost
control in terms of budget control throughout the design effort
as well as bid results. History of design related change orders
(extra during construction). Knowledge of bid climate and related
impact factors; (5) Knowledge of the locality, including appropriate
selection of construction materials and methods; (6) Volume
of work previously awarded by the Department of Defense (DOD)
to the firm in the last 12 months, with the objective of equitable
distribution of contracts among qualified Architect-Engineer
firms, including minority-owned firms and firms that have not
had prior DOD contracts. The foolowing options will be included:
Construction Contract Support Services. The Following Phases
may be included: Interior Design, Schematic Design, Design
Development, Contract Documents, Construction Administration.
The estimated start date of this project is June 1998. Te estimated
completion date for construction is June 2000. The estimated
cost is between $10,000,000 and $15,000,000. Those firms which
meet the requirements described in this announcement and wish
to be considered, must submit a Standard Form (SF) 254 and
255 to the ofrfice shown below. Firms utilized by the prime
A/E must also submit completed SF 254 and 255. Specifically
address all criteria elements listed with additional sheets
attached as required. Once copy of the SF 255 must be received
in this office (Building 303, First Floor), Attn: CW3 Rod Correa
no later than 2:00 P.M. HSTm 30 calendar days from the date
this announcement apprears in the CBD. Should the due date
fall on a weekend or holiday, SF 254 and 255's will be due
the first working day thereafter. Submit a SF 254 only if you
have not done so in the past year. Telegraphic or facsimile
SF 254 and 255's will not be accepted. This is not a Request
for Proposal (RFP).
CITE: (W-096 SN186805)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, (Attn: Code 02AE), Washington Navy Yard,
Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR EMISSIONS SOURCE
SURVEY AND OTHER ENVIRONMENTAL COMPLIANCE STUDIES, VARIOUS
LOCATIONS, ENGINEERING FIELD ACTIVITY CHESAPEAKE, NAVFAC
SOL N62477-98-D-0050
DUE 050898
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes providing miscellaneous engineering services
for the following: environmental compliance surveys, training,
studies, and design. Work is expected to include the full range
of environmental engineering for surveys, studies, and designs
covering compliance requirements under the Clean Air Act Amendments
of 1990 (CAAA-90). The work shall be for Navy and Marine Corps
shore-based activities. The Contractor shall provide engineering
services, such as but not limited to: compile emissions discharged
into to the outdoor atmosphere through mobile and fixed sources,
and provide recommendations as to the type of control technologies
to comply with regulatory emission reduction limits, and develop
and update installation compliance plans and designs in the
area of ozone depleting substance (ODS) phase out and ODS equipment
replacement and retrofit, and design and evaluate continuous
emission monitoring systems (CEMS). The CAAA-90 compliance
work shall also include a study of Navy source categories at
all shore-based installation for regulatory development of
various control technologies and Risk Management Plan (RMPs)
standards. The work shall include: develop initial questionnaire
and compile information submitted by Navy installations nationwide,
apply the most stringent air regulations from the different
states, such as but not limited to, Maryland, District of Columbia,
and Virginia, assess source categories from questionnaires
and emission surveys from Navy shore-based installations and
identify Navy requirements for various control technologies
and RMP standards, develop scope of work and guide specification
for the design of various control technologies and RMP to be
used nationwide by Navy installations. Work is also expected
to cover a full range of environmental engineering services
covering compliance requirements, such as, but not limited
to, the Clean Water Act (CWA), Hazardous Material and Waste,
Polychlorinated Biphenyl (PCBs), Underground Storage Tanks
(USTs), Lead and Asbestos Abatement, Energy Analyses, Spill
Contingency Planning (SCP), Integrated Contingency Plan (ICPs),
Solid Waste Disposal Act (SWDA), Toxic Substance Control Act
(TSCA), Comprehensive Environmental Response, Compensation,
and Liability Act of 1980 (CERCLA), Superfund Amendments and
Reauthorization Act of 1986 (SARA), Resource Conservation and
Recovery Act (RCRA), and Emergency Planning and Community Right
to Know Act (EPCRA). The selected A/E firm for this contract
will be required to provide overhead, profit, and discipline
hourly rates initially to the Contracting Officer within 7
days after receiving the Request for Proposal (RFP). The selected
firm will also be required to participate in an orientation
and site visit meeting within seven days of the notification
and provide a fee proposal with 10 days after that meeting.
This will be a firm fixed price A/E contract. The total contract
amount will not exceed $3,000,000.00, $1,000,000.00 for the
base year and $1,000,000.00 for each of the two potential one-year
options. The estimated start date is June 1998. Selection evaluation
criteria, in relative order of importance are included below:
1.Specialized experience and professional qualifications of
engineering firm (with its subcontractors), and the proposed
project team in providing complete engineering and design service
for the contract requirements as described above. The firm
shall also address recent experience in the area of pollution
prevention plans, operation and maintenance manuals, permit
application (include construction projects), and such field
work as inspections, testing, sampling, and briefing/presentations
for the work described herein. The firm shall address its computer
capabilities and their application in the above described work,
such capabilities and applications relating to programming,
developing relational databases, word processing, and off-the-shelf
environmental software; 2. Demonstrated capabilities in sustained
accomplishments of work within established time limits for
multiple and simultaneous delivery orders; 3. Past performance
and process of the prime A/E firm (and subcontractors) in the
firm's quality control/quality assurance program to assure
coordinated technically accurate study results, recommendations,
plans, specifications, and construction cost estimates; 4.
The firm's and project team's present workload; 5. Preference
will be given to firm with prior experience, first in Navy/Marine
Corps environmental program, and second in other US governmental
agency environmental programs; 6. Preference will be given
to within a 100 mile radius of the Engineering Field Activity
Chesapeake, Washington Navy Yard and have knowledge of the
general locality of the project areas, provided that application
of the criterion leaves an appropriate number of highly qualified
firms, given the nature and size of the projects. Each firm's
past performance and performance rating will be reviewed during
the evaluation process and can affect the selection outcome.
Firms which meet the requirements listed in this announcement
are invited to submit one copy each of the completed Standard
Forms (SF) 254 and 255, U.S. Government Architect-Engineer
Qualifications, to the office indicated below. Site visits
will not be arranged during the advertisement period. This
proposed contract is being solicited on an unrestricted basis.
Firms having a current SF 254 on file with this office may
also be considered. Interested firms are requested to include
telefax numbers, the Contractor Establishment Code (CEC) -
formerly the DUNS number - and Taxpayer Identification Number
(TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
In Block 10, state why your firm is specially qualified based
on the selection evaluation criteria. Also, use Block 10 to
provide additional information desired by your firm. Only the
SF 254 and 255 will be reviewed. Experiences identified in
Block 8 should not be more than 5 years old. The A-E firm's
primary person proposed to be the direct contact with EFACHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mail room in the EFACHES building,
Building 212, Washington Navy Yard, by 3:30 p.m. on the established
due date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. The selected firm may be
subject to an advisory audit performed by the Defense Contract
Audit Agency. Because this contract acquisition could result
in an award over $500,000.00, a subcontracting plan will be
required by the selected firm if the firm is a large business
concern. Firms are requested to include a statement of their
small business and small disadvantaged business percentage
goals in block 6 of their SFD 255. The small disadvantaged
business set-aside goals in that subcontracting plan shall
not be less than 5 percent of the subcontracted work. This
set-aside goal of not less than 5 percent also applies to women-owned
small business concerns. This does not apply if the prime firm
is a small business concern. Effective 1 October 1997, A/E
contractors are now required to register their firms in the
Central Contractor Registration database prior to receiving
a contract award. This database provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal Agencies to have the Taxpayer Identification
Number of every contractor and pay every contractor through
electronic funds transfer. A/E Contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http://www.acq.osd.mil/ec; through
any DOD Certified Value Added Network; or a paper form may
be obtained by calling the DOD Electronic Commerce Information
Center at 1-800-334-3414. Contracting Officer, Naval Facilities
Engineering Command, Engineering Field Activity Chesapeake
(Attn: Code 02AE), Washington Navy Yard Building 212, 901 M
St. S.E., Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-096 SN186808)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES FOR VARIOUS CIVIL
ENGINEERING PROJECTS
SOL N68711-98-D-1130
DUE 050298
POC Merry C. Pilgrim, Contracting Officer 760-830-7414/7337
DESC: This is a firm fixed price indefinite quantity contract
for Architectural-Engineering Services for Various Civil Engineering
Projects. The services required may include, but will not necessarily
be limited to: (1) preparation of engineering studies, DD 1391's,
and cost estimates as designated; (2) preparation of contract
documents for designated construction, repair and maintenance
projects. Typical projects may include but will not necessarily
be limited to water delivery systems including waterlines,
roads and pavements, wastewater and sewer repairs and upgrades,
and other projects that are primarily civil engineering in
nature. A-E selection criteria are listed in order of importance
and will include: (l) Recent specialized experience and technical
competence in the preparation of the design of: water delivery
systems including waterlines, roads and pavements, wastewater
and sewer repairs and upgrades. Do not list more than a total
of 10 projects in Block 8. Indicate point of contact and telephone
number in block 8C for each project listed. Indicate which
consultants from the proposed team, if any, participated in
the design of each project; (2) Professional qualifications
of the staff (including consultants if applicable) assigned
to the work; (3) Capacity to accomplish the work in the required
time. Indicate the firms present workload and the availability
of the project team (including consultants, if any) for the
specified contract performance period; (4) Quality Assurance/Quality
Control coordination methods used during the performance of
work; (5) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance/quality control procedures
and cost control procedures. List recent awards, commendations
and other performance evaluations (do not submit copies); (6)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; (7) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; and
(8) Use of Small or Disadvantaged or Women-Owned business firms
as primary consultants or as subcontractors. The maximum contract
value for the base year is $450,000. The A-E fee for any one
project may not exceed $99,000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $900,000. The minimum contract amount
(guarantee) will be $22,500. The estimated start date is September
1998. The estimated completion date is September 1999, with
an option available to the Government to extend the contract
for one additional year until September 2000. A-E firms which
meet the requirements described in this announcement are invited
to submit a completed SF 254 (unless already on file), a SF
255, and a SF 254 for each consultant listed in block 6 of
the firms SF 255 to the office shown above. Firms responding
to this announcement by 4:00 P.M., local time, 12 May 1998,
or the 30th calendar day after the date of appearance of this
announcement in the Commerce Business Daily (CBD), whichever
is later, will be considered. Should the due date fall on a
weekend or holiday, the submittal package will be due the first
workday there after. Firms having a current SF 254 on file
with this office may also be considered. This is not a request
for proposal. Additional information requested of applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or DUNS number (for the address listed
in block 3) and TIN number in block 3, telefax number (if any)
in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, not providing
a list of the Small or Disadvantage or Woman-Owned business
firms used as primary consultants or as subcontractors, etc.)
directed by this synopsis may be negatively evaluated under
the selection criteria in which it was requested. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24.
EMAILADD: mcpilgrim@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN186814)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES FOR VARIOUS ELECTRICAL
ENGINEERING PROJECTS
SOL N68711-98-D-1129
DUE 051298
POC Merry C. Pilgrim, Contracting Officer 760-830-7414/7337
DESC: This is a firm fixed price indefinite quantity contract
for Architectural-Engineering Services for Various Electrical
Engineering Projects. The services required may include, but
will not necessarily be limited to: (1) preparation of engineering
studies, analyses, DD 1391's, and cost estimates as designated;
(2) preparation of contract documents for designated construction,
repair and maintenance projects. Typical projects may include
but will not necessarily be limited to the design of new electrical
systems; alterations or repairs to existing electrical systems;
grounding systems; and electrical and electronic control systems,
and other projects that are primarily electrical in nature
or where electrical is the lead discipline. A-E selection criteria
are listed in order of importance and will include: (l) Recent
specialized experience and technical competence in the preparation
of the design of: new electrical systems, alterations or repairs
to existing electrical systems, grounding systems, and electrical
and electronic control systems. Do not list more than a total
of 10 projects in Block 8. Indicate point of contact and telephone
number in block 8C for each project listed. Indicate which
consultants from the proposed team, if any, participated in
the design of each project; (2) Professional qualifications
of the staff (including consultants if applicable) assigned
to the work; (3) Capacity to accomplish the work in the required
time. Indicate the firms present workload and the availability
of the project team (including consultants, if any) for the
specified contract performance period; (4) Quality Assurance/Quality
Control coordination methods used during the performance of
work; (5) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance/quality control procedures
and cost control procedures. List recent awards, commendations
and other performance evaluations (do not submit copies); (6)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; (7) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; and
(8) Use of Small or Disadvantaged or Women-Owned business firms
as primary consultants or as subcontractors. The maximum contract
value for the base year is $450,000. The A-E fee for any one
project may not exceed $99,000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $900,000. The minimum contract amount
(guarantee) will be $22,500. The estimated start date is September
1998. The estimated completion date is September 1999, with
an option available to the Government to extend the contract
for one additional year until September 2000. A-E firms which
meet the requirements described in this announcement are invited
to submit a completed SF 254 (unless already on file), a SF
255, and a SF 254 for each consultant listed in block 6 of
the firms SF 255 to the office shown above. Firms responding
to this announcement by 4:00 P.M., local time, 12 May 1998,
or the 30th calendar day after the date of appearance of this
announcement in the Commerce Business Daily (CBD), whichever
is later, will be considered. Should the due date fall on a
weekend or holiday, the submittal package will be due the first
workday there after. Firms having a current SF 254 on file
with this office may also be considered. This is not a request
for proposal. Additional information requested of applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or DUNS number (for the address listed
in block 3) and TIN number in block 3, telefax number (if any)
in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, not providing
a list of the Small or Disadvantage or Woman-Owned business
firms used as primary consultants or as subcontractors, etc.)
directed by this synopsis may be negatively evaluated under
the selection criteria in which it was requested. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24
EMAILADD: mcpilgrim@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN186817)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: C--ARCHITECTURAL ENGINEERING SERVICES FOR VARIOUS CIVIL
ENGINEERING PROJECTS
SOL N68711-98-D-1130
DUE 051298
POC Merry C. Pilgrim, Contracting Officer 760-830-7414/830-7337
DESC: This is a firm fixed price indefinite quantity contract
for Architectural-Engineering Services for Various Civil Engineering
Projects. The services required may include, but will not necessarily
be limited to: (1) preparation of engineering studies, DD 1391's,
and cost estimates as designated; (2) preparation of contract
documents for designated construction, repair and maintenance
projects. Typical projects may include but will not necessarily
be limited to water delivery systems including waterlines,
roads and pavements, wastewater and sewer repairs and upgrades,
and other projects that are primarily civil engineering in
nature. A-E selection criteria are listed in order of importance
and will include: (l) Recent specialized experience and technical
competence in the preparation of the design of: water delivery
systems including waterlines, roads and pavements, wastewater
and sewer repairs and upgrades. Do not list more than a total
of 10 projects in Block 8. Indicate point of contact and telephone
number in block 8C for each project listed. Indicate which
consultants from the proposed team, if any, participated in
the design of each project; (2) Professional qualifications
of the staff (including consultants if applicable) assigned
to the work; (3) Capacity to accomplish the work in the required
time. Indicate the firms present workload and the availability
of the project team (including consultants, if any) for the
specified contract performance period; (4) Quality Assurance/Quality
Control coordination methods used during the performance of
work; (5) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance/quality control procedures
and cost control procedures. List recent awards, commendations
and other performance evaluations (do not submit copies); (6)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project; (7) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; and
(8) Use of Small or Disadvantaged or Women-Owned business firms
as primary consultants or as subcontractors. The maximum contract
value for the base year is $450,000. The A-E fee for any one
project may not exceed $99,000. If the Government exercises
the option to extend the contract, the total amount of the
contract shall not exceed $900,000. The minimum contract amount
(guarantee) will be $22,500. The estimated start date is September
1998. The estimated completion date is September 1999, with
an option available to the Government to extend the contract
for one additional year until September 2000. A-E firms which
meet the requirements described in this announcement are invited
to submit a completed SF 254 (unless already on file), a SF
255, and a SF 254 for each consultant listed in block 6 of
the firms SF 255 to the office shown above. Firms responding
to this announcement by 4:00 P.M., local time, 12 May 1998,
or the 30th calendar day after the date of appearance of this
announcement in the Commerce Business Daily (CBD), whichever
is later, will be considered. Should the due date fall on a
weekend or holiday, the submittal package will be due the first
workday there after. Firms having a current SF 254 on file
with this office may also be considered. This is not a request
for proposal. Additional information requested of applying
firms: indicate solicitation number in block 2b, CEC (Contractor
Establishment Code) and/or DUNS number (for the address listed
in block 3) and TIN number in block 3, telefax number (if any)
in block 3a and discuss why the firm is especially qualified
based on the selection criteria in block 10 of the SF 255.
For firms applying with multiple offices, indicate the office
which completed each of the projects listed in block 8 and
list which office is under contract for any contracts listed
in block 9. Use block 10 of the SF 255 to provide any additional
information desired. Personal interviews may not be scheduled
prior to selection of the most highly qualified firm. SF 255's
shall not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). All information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the requested
information in the format (i.e. not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, not providing
a list of the Small or Disadvantage or Woman-Owned business
firms used as primary consultants or as subcontractors, etc.)
directed by this synopsis may be negatively evaluated under
the selection criteria in which it was requested. Firms which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered Note(s): 24.
EMAILADD: mcpilgrim@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-096 SN186822)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: C--ARCHITECT ENGINEERING SERVICES
SOL N/A
POC Ken Eason, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: Provide design and construction support services for various
architectural, civil, structural, mechanical and electrical
construction and repair/ modification type projects for USDA,
Agricultural Research Service facilities at one or more of
the following locations: Pendleton and Burns, Oregon; Pullman,
Washington; Honolulu and Hilo, Hawaii; Fresno, Salinas, and
Riverside, California; Boise, Kimberly, and Dubois, Idaho.
The work may consist of repair, maintenance and renovation
of agricultural research laboratories and facilities, offices,
residential, new construction of greenhouses, barns, environmental
site assessments and remediation. (Project construction limitation
is $1,000,000.) One or more Basic Ordering Agreements for each
of the above locations is anticipated. Interested A/E firms
should submit a completed SF-254 to the address shown above
within 30 calendar days from the date of this announcement.*****
CITE: (W-096 SN186832)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: C--A/E SERVICES FOR ASBESTOS ABATEMENT
SOL RFP 600-052-98
DUE 050898
POC Thomas L. Wagner, Contracting Officer, (562) 494-5541
DESC: Provide A/E services necessary to fully develop specifications,
working drawings, details, schedules, detail cost estimates
and related information necessary to abate all the accessible
asbestos containing material (ACM) in building 304 at the West
Los Angeles, VA Medical Center, 11301 Wilshire Blvd., Los Angeles,
Ca. 90073. All abated materials are to be replaced with non
ACM to match existing. A/E services will include but not limited
to the following: a) Technical specifications; b) Design and
construction drawings; c) Construction cost estimates; d) Construction
Period services; e) All ACM abatement, monitoring, sampling,
testing and analysis services; f) All design shall comply with
applicable sections of VA publications, NFPA and VA standards.
Estimated construction cost is between $500,000 and 1 Million.
Area of consideration is limited to firms located within a
50 mile radius of the West Los Angeles, VA Medical Center.
Interested firms may submit current SF254 and SF255 to the
Contracting Officer by COB May 8, 1998.
EMAILADD: wagner.thomas_l@long-beach.va.gov
EMAILDESC:
CITE: (W-097 SN187235)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: C--AE-INDEFINITE DELIVERY DESIGN SERVICES FOR PUBLIC
WORKS, FORT LEWIS WA
SOL DACA67-98-R-0031
DUE 051298
POC Contract Specialist Elizabeth M. Keys (206) 764-3266 (Site
Code DACA67)
DESC: Indefinite-Delivery type contract for Architect-Engineer
(A-E) Civil and Environmental design services and construction
support services for Public Works at Fort Lewis, WA. The A-E
will be required to prepare plans, specifications, design analysis,
and construction estimates for a variety of maintenance, repair,
alteration, and minor construction projects. Projects are primarily
civil with emphasis on environmental- related mechanical, electrical
and architectural work. The proposed contract will result in
a fixed price contract. The contract will consist of one base
period and two option periods, which shall not exceed one year
each, for a total of three years for the entire contract. Task
Orders will normally be less than $150,000 but not to exceed
$300,000. The contract amount shall not exceed $500,000 for
each period, or a cumulative total of $1,500,000 for the entire
contract. The Government may exercise an option before expiration
of the base contract period (or option period) if the contract
amount for the base period (or option period) has been exhausted
or nearly exhausted. It is anticipated that the selected firm
will be required to submit a subcontracting plan with its fee
proposal if it is a large business. For this procurement, SIC
8712, a large business is a concern for which the annual average
gross revenue taken for the last three (3) fiscal years exceeds
$2.5 million. The plan must be consistent with Section 806(b)
of PL 100-180, PL 95-507 and PL 99-661. If a large firm chooses
to subcontract, it is recommended that 55 of the total planned
subcontracting dollars be placed with Small Business (SB) concerns.
Of that 55 percent it is recommended that 9% of subcontracted
dollars go to Small Disadvantaged Business (SDB) Historically
Black Colleges and Universities, (HBCU) or Minority Institutions
(MI); and 5% to Women- Owned Small Businesses (WOSB's). WOSB's
may not qualify as SDBs for federal contracts. Significant
evaluation criteria in descending order of importance are:
(1) Specialized experience and technical competence of the
firm in types of work required. (2) Professional qualifications
of firm's staff and consultants to be assigned to this project,
which are necessary for satisfactory performance of required
services. (3) Capacity of the firm to accomplish the work in
the required time. (4) Ability of the firm to respond to numerous
quick turnaround projects and knowledge of the Locality of
the project. (5) Past performance of DoD, government and industry
contracts with respect to cost control, quality of work, and
compliance with performance schedules. SECONDARY CRITERIA NOTE:
The following criteria are considered secondary factors and
will only be used at Final Evaluation as tie-breakers. (6)
Location of the firm in the general geographic area of the
project. (7) Extent of participation of Small Business (SB),
Small Disadvantaged Business (SDB), Historically Black Colleges
and Universities (HBCU) and Minority Institutions (MI) in the
proposed contract team, measured as a percentage of estimated
effort. (8) Volume of DoD contract awards to the prime A-E
firm in the last 12 months. Qualified firms desiring consideration
shall submit one copy of SF 255, including organizational chart
of key personnel to be assigned to this project, current SF
254, and consultant's current SF 254's. Street address for
sending submittals is: 4735 East Marginal Way South, Seattle,
WA 98134-2385. No additional project information will be given
to A-E firms. Phone calls are discouraged unless absolutely
necessary. This project is open to both large and small businesses.
This is not a request for proposal.
CITE: (I-097 SN187261)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES IN VAN NUYS DISTRICT
SOL 052571-98-A-0517
DUE 043098
POC Nancy Young, 650-615-7241 or Joan Gonzales, (562) 430-4373
DESC: The first sentance of primary evaluation factor number
two is changed to read, "Prime firm must have a minimum of
two registered architects and a minimum total staff of five."
CITE: (W-097 SN187355)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
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: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR
SOL DACA85-98-R-0012
POC Administrative Inquiries: Ms. June Wohlbach, 907/753-5624
, Techincal Inquiries: Mr. Don Tybus, 907/753-5655, Contracting
Officer: Ms. Gail West
DESC: 1. CONTRACT INFORMATION: This announcement is open to all
businesses regardless of size. All responders are advised that
this project may be canceled or revised at any time during
the solicitation, selection, evaluation, negotiation and final
award. The contract shall be an indefinite delivery firm fixed
price with a base period not to exceed 1 year and two option
periods not to exceed 1 year each. The amount of work in each
contract period will not exceed $150,000. An option period
may be exercised when the contract amount for the base period
or preceding option period has been exhausted or nearly exhausted.
Work will be issued by negotiated firm-fixed price task orders.
There will be no specific task order limit except the limit
of the contract. Contract award is anticipated for Sep 98.
2. PROJECT INFORMATION: The AE selected would be required to
have sufficient staff, flexibility, and capability to be available
on an as-needed basis. Typical types of services to be provided
include: (1) develop cost estimates in the Corps of Engineers'
Work Breakdown Structure using "MCACES Gold" and "MCACES for
Window" cost estimating software; and (2) input 95% cost estimate
data into Department of Defense Form 1354's using "DD Form
1354 Editor for Windows" and "Microsoft Excel" software. Government
software and manuals shall be provided to the successful firm.
LOCATION: Primarily Various Locations, Alaska. 3. SELECTION
CRITERIA: The following selection criteria are listed in descending
order of importance (first by major criterion and then by each
sub-criterion): (A) professional personnel in the following
disciplines (weighted equally): In-house: Minimum are architectural,
civil, and structural cost estimating disciplines. This may
be met by one or more cost estimators. Each cost estimator
must have 3 years experience preparing estimates with one individual
having 1 year experience preparing estimates for the Corps
of Engineers. The cost estimating for other disciplines may
be subcontracted. Three years individual experience is also
required for subcontracted disciplines. Responding firms MUST
address each discipline, clearly indicate which shall be subcontracted,
and provide a separate SF254 and SF255 for each subcontractor
necessary. The contractor shall employ, for the purpose of
performing that portion of the contract work in the State of
Alaska, individuals who are residents of the State, and who,
in the case of any craft or trade, possess or would be able
to acquire promptly the necessary skills to perform the contract.(B)
specialized experience and technical competence including:
working with the Corps of Engineers' Work Breakdown Structure
using "MCACES Gold" and "MCACES for Windows" cost estimating
software and working with the DD Form 1354 using "DD Form 1354
Editor" and "Microsoft Excel" software; (C) location of the
firm in general geographical area of the projects and knowledge
of locality; (D) capacity to maintain schedules and accomplish
required work on three simultaneous delivery orders; (E) past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with schedules; (F)
volume of DOD contract awards in the last 12 months; (G) extent
of participation of SB, SDB, historically black colleges and
universities, and minority institutions in the proposed contract
team, measured as a percentage of the estimated effort; and
(H) demonstrated success in prescribing the use of recovered
materials and achieving waste and energy efficiency in facility
design. 4. SUBMISSION REQUIREMENTS: Firms submitting SF 255s
(1 copy only) should include: (1) organization of proposed
project team, (2) responsibilities and authority of key project
personnel, (3) relationship of project team to overall organization
of the firm, (4) a quality control plan, and (5) in block 8c
of the SF 255 include a POC and phone number. The 11/92 edition
of the forms MUST be used, and may be obtained from the Government
Printing Office, by calling the administrative contact named
above, or from commercial software suppliers for use with personal
computers and laser printers. Submittals must be received at
the address indicated above not later than COB (4:00 pm Alaska
time) on the 30th day from the date of this announcement. If
the 30th day is a Saturday, Sunday, or Federal holiday, the
deadline is the close of business of the next business day.
Any submittals received after this date cannot be considered.
No additional information shall be provided, and no faxed submittals
shall be accepted. Solicitation packages are not provided.
This is not a request for proposal.
CITE: (W-096 SN186827)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CIVIL/STRUCTURAL
DESIGN AND ENGINEERING SERVICES
SOL N62477-98-D-3069
DUE 050798
POC Jo Ann Coombs, 301-757-4749
DESC: The Engineering Field Activity Chesapeake Contracts Office
at Patuxent River, Maryland is currently seeking sources for
Civil/Structural Design and Engineering Services with associated
multidiscipline support for Architectural, Mechanical and Electrical
Engineering, to perform engineering services, prepare engineering
studies, concepts and designs including development of plans,
specifications and cost estimates for competitive bidding or
negotiated procurement for various construction projects at
the Naval Air Station, Naval Air Warfare Center, Patuxent River;
Solomons' Annex, Solomons; and Webster Fkield, St. Inigoes,
Maryland and other remote outlying facilities. Civil/Structural
work includes, but is not limited to site development, utility
design, rigid and flexible pavements for runways; roads and
parking areas; traffic analysis and design; coastal engineering
and waterfront structures; structural evaluation and design;
fuel storage and distribution; geotechnical services and design;
materials testing, surveying services, construction management,
erosion and sediment control design and permitting; storm water
management design and permitting as outlined by the State of
Maryland. The estimated construction cost of a project is between
$50,000.00 and $1,000,000.00. This will be an indefinite Delivery
Contract where orders will be placed on an "as needed" basis
intermittently for a period of time which shall not exceed
12 months or $250,000.00 whichever comes first. The proposed
contract will contain an option to extend the contract for
an additional two year period or $500,000.00. If exercised
the A-E will receive official notice at least 60 days prior
to exercising the option. The guaranteed minimum for the base
year is $12,500.00. The estimated award date is July 1998.
Selection Evaluation criteria will include: (1)Specialized
experience; firms will be evaluated in terms of recent specialized
experience in civil/structural design and services with supplemental
multi-discipline engineering support. Supplemental support
can be with either in-house personnel or with subcontractors.
(2) Qualifications; firms will be evaluated in terms of professional
qualifications and technical competence of the staff, in the
type of work required by Criterion number one. (3) Capacity;
factors will include capability to accomplish projects within
compressed timeframes, ability to perform multiple projects
concurrently, and providing back up staffing to meet unexpected
project demands. (4) Quality Control; Firms practices and processes
used during project design. (5) Specintact and CADD System;
Firms shall have Specintact, CADD system compatible with AutoCAD
R14 and MicroStation 95. (6) Geographic Location; firms location
shall be within the general geographic area of the projects
to be assigned. Knowledge of Maryland regulations applicable
to Federal Installations will also be considered. (7) Past
Performance; firms performance ratings will be reviewed during
the evaluation process and may affect the selection outcome.
Architect-Engineer firms which meet the requirements listed
in this announcement are invited to submit a completed Standard
Form 254 and Standard Form 255, U.S. Government Architect-Engineer
qualifications, to the office shown above. This proposed contract
is being solicited on an unrestricted basis. Interested firms
are requested to include telefax numbers, the Data Universal
Number Systems (DUNS) number, and the Taxpayer Identification
Number (TIN) on the SF255 in Block 2b. Experiences identified
in Block 10 of SF254 should not be more than five years old.
Only firms responding to this announcement by close of business
on 7 May 1998 will be considered. Firms that have a current
SF254 on file with this office may also be considered. This
is not a request for proposal. See note 24. Department of the
Navy, Engineering Field Activity, Chesapeake Contracts Office,
A-E Branch, Naval Air Station 22445 Peary Road, Naval Air Station,
Patuxent River, Maryland 20670-5504*****
CITE: (W-097 SN187229)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--COMPAQ PROLIANT 7000 SERVER
SOL 095CSC5607
DUE 042298
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation plans to issue a Request
for Quotation (RFQ)on a Sole Make and Model basis for one (1)
Compaq Proliant 7000 Server and peripherals per attached Request
for Quotation. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Computer Sciences
Corporation intends to purchase the items from Compaq or one
of their authorized dealers in accordance with FAR Part 13.
Interested firms have fifteen (15) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
and offers will be used solely for the purpose of determining
whether or not to conduct this procurement on a competitive
basis. Responses received after the fifteen days or without
the required information will be considered nonresponsive to
the synopsis and will not be considered. A determination by
the Computer Sciences Corporation to not compete this proposed
effort on a full and open cost competitive basis, based upon
responses to this notice is solely within the discretion of
the Computer Sciences Corporation. This announcement constitutes
the only solicitation; quotes are being requested per the attached
Request for Quotation (RFQ) and are located in the attached
Word 6.0 file and includes complete description and part numbers
together with Representation and Certifications, and CSC Terms
and Conditions and all attachments must be completed in order
for consideration. Oral communications ARE NOT acceptable in
response to this notice. All responsible sources may submit
an offer which shall be considered by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC5607
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187072)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: D--RECRYSTAL PAGERS
SOL F08620-98T1686
DUE 042498
POC Monica Wood, Contract Specialist, (850)884-7692 Twila Beasley,
Contracting Officer, (850)884-1269
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Quotation (RFQ) F08620-98-T1686.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-02. This requirement
is 100% set aside for small business; the standard industrial
classification code is 3679 and the small business size standard
is 500 employees. Description of Requirement: Recrystal current
bravo pagers for new paging system to provide Hurlburt Field
AFB with digital wide area paging capabilities. Approximately
1500 pagers will be serviced. A schedule will be provided to
do the service in increments. The total service will be complete
by 30 Dec 98. The service will be performed off-site at the
contractor's facility and the necessary frequency is M138.325.
The offeror shall include procedures for retrieving the pagers
from Hurlburt Field and returning pagers back to Hurlburt Field.
FOB point is destination. The following Federal Acquisition
Regulations (FAR) provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items; and FAR 52.212-2, Evaluation--Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items; FAR 52.212-4, Contract Terms and Conditions--Commercial
Items; and FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders. FAR 52.212-3 is
completed so that the following clauses under paragraph (b)
apply: 6, 7, 8, 9, 13, and 17. The following Defense FAR Supplement
(DFARS) provisions and clauses apply to this solicitation and
are incorporated by reference: DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items; and DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items. The following clauses under paragraph
(b) of 252.212-7001 apply: DFARS 252.225-7001 and DFARS 252.225-7007.
FAR 52.212-1 is amended to read: "Submit signed and dated offers
in three copies to 16 CONS/LGCY, P. O. Box 9190, 350 Tully
Street (Mail Stop #39), Hurlburt Field, FL, 32544. Offers may
be submitted on letterhead stationery or an SF1449 and at a
minimum must show: (1) The name, address, and telephone number
of the offeror; (2) description of your delivery procedures;
(3) terms of any express warranty; (4) price and discount terms;
(5) Representations and Certifications at FAR 52.212-3 and
DFARS 252.212-7000; (6) past performance information, to include
recent and relevant contracts for the same or similar equipment
and other references (including contract numbers, points of
contacts with telephone numbers and other relevant information);
and (7) if the offer is not submitted on SF 1449, include a
statement specifying the extent of agreement with all terms
and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. FAR 52.212-2,
Evaluation--Commercial Items, is amended to read: "The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The Government anticipates award of a firm-fixed
price purchase order. The following factors shall be used to
evaluate offers: (1) past performance, (2) delivery procedures,
and (3) price per pager. Price is less important to the other
factors when combined.. Questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to Monica Wood and addressed to 16
CONS/LGCY at 850-884-5372 to arrive not later than 17 April
1998. Offers due 24 April 1998.
CITE: (W-097 SN187088)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--SUN ULTRA ENTERPRISE 450 SERVER
SOL 095CSC5637
DUE 041598
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation plans to issue an EMERGENCY
Request for Quotation (RFQ)on a Sole Make and Model basis for
two (2) Sun Server and peripherals per attached Request for
Quotation. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Computer Sciences Corporation
intends to purchase the items from Compaq or one of their authorized
dealers in accordance with FAR Part 13. Interested firms have
seven (7) days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities and offers will be used solely
for the purpose of determining whether or not to conduct this
procurement on a cost competitive basis. Responses received
after the seven days or without the required information will
be considered nonresponsive to the synopsis and will not be
considered. A determination by the Computer Sciences Corporation
to not compete this proposed effort on a full and open cost
competitive basis, based upon responses to this notice is solely
within the discretion of the Computer Sciences Corporation.
This announcement constitutes the only solicitation; quotes
are being requested per the attached Request for Quotation
(RFQ) and are located in the attached Word 6.0 file and includes
complete description and part numbers together with Representation
and Certifications, and CSC Terms and Conditions and all attachments
must be completed in order for consideration. Oral communications
ARE NOT acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by Computer
Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC5637
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187091)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CON LGC 102 E. Martin Street, Scott AFB, IL 62225-5015
SUBJECT: D--REQUEST FOR INFORMATION INFORMATION TECHNOLOGY
SOL N/A
DUE 043098
POC Capt George Berig, 618-256-5484/5485
DESC: PART: U.S. GOVERNMENT PROCURMENTS SUBPART: SERVICES CLASSCOD:
D--Information Technology Serves, including Telecommunication
Services--Review of Draft service level Performance Work Statements
(PWS). SUBJECT: D--Review OFFADD: POC Capt George Berig,
Branch Chief, Outsourcing and Privatization DESC: 17. AFCA
is using this method for industry comment. The PWS we seek
comment on is to be used as the method to compete business-like
Air Force Communications activities with commercial providers.
We seek comment on whether the PWS is complete in its scope
of work description, unambiguous, keeping the "how-to"s to
a minimum and providing flexibility for innovation, and applicable
and measurable performance standards. The PWS can be accessed
via AFCA's internet site at the following address: ttp://www.afca.scott.af.mil/pa/o&p/tele-pws.htm.
The government does not intend to award a contract on the
basic of this notification or otherwise pay for any information
or inquiry. This RFI does not constitute an Invitation for
Bid or Request for Proposal. Send all information by mail
or E-Mail. Send original packages with three copies to HQ AFCA/XPMO,
203 W Losey St Room 1030, Scott AFB IL 62225 by close of
business 30 April 1998. All questions regarding the capabilities
statements may be directed to O&P Branch, (618) 256-5484/5485.
LINKURL: Http://www.afca.scott.af.mil/pa/o&p/tele-pws.htm
LINKDESC:
CITE: (W-097 SN187251)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR FBI-LOS ANGELES FIELD
OFFICE
SOL RFP-7191
DUE 042298
POC Lisa Foster, 703-814-4917
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. All responsible sources may
submit a proposal which shall be considered by the Federal
Bureau of Investigation (FBI). Proposals will be evaluated
based on the factors as listed below and a contract award will
be made no later than 4/24/98. The solicitation number RFP-7191
is issued as a Request for Proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The SIC code is
4899 and the small business size standard is $11.0 million
in revenues. The contractor shall provide the following service
and equipment to be fully integrated with the current communications
capabilities of the FBI's Los Angeles Field Office. The service
and equipment as listed shall be provided by a fully integrated
service provider and shall have the following salient capabilities
and characteristics: Three hundred seventy one (371) digital
phones with carrying case and the capability of phone to phone
two-way radio, two line capability, group conferencing, paging,
voice mail, caller ID, call forwarding, call waiting, last
number redial, automatic redial, and a minimum of 75 number
phone list. 300 Vehicle battery chargers. One (1) cellular
phone base station. A monthly service plan for each phone
to include at a minimum 50 minutes of use that may be pooled
for like plans. Optional service plans that may be activated
on a per phone bases with the minutes of use pooled for each
like plan, pricing guarantee for twelve months. All usage
after the first minute to be billed in seconds. No roaming
charges associated with calls in any of the providers service
areas. An optional price list for additional phones and accessories
with price guarantee for twelve months. The place of delivery
shall be FBI, Suite 1700, 11000 Wilshire Boulevard, Los Angeles,
California 90024-3672. The Government will award a contract
resulting from this synopsis/solicitation to the responsible
offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. [1] Technical capability; [2] past performance;
and [3] price. Technical and past performance when combined
are significantly more important than price. The following
FAR clauses apply to this acquisition: 52.212-1 Instructions
to Offerors - Commercial Items (Apr 1998); 52.212-2 Evaluation
- Commercial Items (Oct 1997); 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997); 52.212-4
Contract Terms and Conditions - Commercial Items (Apr 1998);
and 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Apr 1998).
In addition to the listed FAR provisions and clauses all offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number as indicated in FAR provision 52.212-1. Proposal submission
must be accompanied by a completed FAR provision 52.212-3.
All FAR clauses and provision may be reviewed and/or obtained
from the solicitation or from the U. S. Department of Justice
Acquisition Home Page at internet address http://www.usdoj.gov/jmd/pss/
acquistn.htm. A copy of the solicitation package may be obtained
via overnight delivery by contacting the above point of contact.
Signed and dated proposals must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) on April
22, 1998. The contact for information regarding this solicitation
may be obtained by contacting Ms. Lisa Foster at (703) 814-4917
or Mr. Paul Rankin at (703) 814-4914 between the hours of 7:30
AM and 4:00 PM EST. The solicitation number RFP-7191 must be
listed on the outside of the submission.
CITE: (W-097 SN187329)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATORS
SOL F65503-98-R0004
DUE 051398
POC SrA Dan Wiand at (907) 377-3328 or SSgt Gerald Jacobs at
(907)377-3327
DESC: Provide all personnel, transportation, and services to
operate and support Telephone operations on Eielson AFB, AK
24 hours a day, 7 days a week in accordance with the Performance
Work Statement. The SIC code for this serviceis 7389. These
services are currently proformed by the Government and a cost
comparison will be conducted, under OMB Circular No. A-76 to
determine the most effective mode of operation. This aquisition
is set-aside for small business concerns. Contract performance
period will be from 1 Sep 98 through 31 Aug 99, with four option
periods. This project will issue on or about 13 Apr 98. All
request for bid packages must be submitted in writing to this
office.
EMAILADD: Wiandbd@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-097 SN187373)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Defense Protective Service, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: E--DECONTAMINATION SHELTER WITH INNER CANOPY AND FLOOR
WITH THREE ENTRANCE DOORS
SOL WN-9820
DUE 042298
POC Contact Mary Marshall, 703/693-3677/Contracting Officer,
Dorothy Mills,703/693-3678
DESC: The Decontamination Shelter must be an Airframe supported
shelter with an inner caopy floor. The canopy protects the
airframe during decon operations. The canopy has three entrance
door, two side windows, a skylight, three compartments, a shower
stall and a heater/air conditoner connection sleeve.compartments
and shower curtain may be removed to create one room. The airframe
can be inflated with a standard breathing air bottle, an air
compressor or the included electric inflator. Once an air source
is connected the shelter will deploy automatically. This shelter
must include a carrying case, electric inflator/deflator, two
disposable decon pools and a field repair kit.
CITE: (W-097 SN186950)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Defense Protective Service, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: E--DECONTAMINATION SHELTER WITH INNER CANOPY AND FLOOR
WITH THREE ENTRANCE DOORS
SOL WN-9820
DUE 042298
POC Contact Mary Marshall, 703/693-3677/Contracting Officer,
Dorothy Mills,703/693-3678
DESC: The Decontamination Shelter must be an Airframe supported
shelter with an inner caopy floor. The canopy protects the
airframe during decon operations. The canopy has three entrance
door, two side windows, a skylight, three compartments, a shower
stall and a heater/air conditoner connection sleeve.compartments
and shower curtain may be removed to create one room. The airframe
can be inflated with a standard breathing air bottle, an air
compressor or the included electric inflator. Once an air source
is connected the shelter will deploy automatically. This shelter
must include a carrying case, electric inflator/deflator, two
disposable decon pools and a field repair kit.
CITE: (W-097 SN186951)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: F--CABIN/DUTCHMAN STAGE II INVENTORY
SOL RFQ RMAST-98-085
DUE 052898
POC Contact Gary A Palmer 303/275-5274; Contracting Officer Mary
Ann Ward
DESC: Project consists of Stage II Inventory of approximately
3280 Points for the Pactola/Harney Ranger District of the Black
Hills National Forest, Custer SD. See Note 1.
CITE: (I-097 SN187070)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-BLUE RIVER RANGER DISTRICT
SOL SOL R6-18-98-117
DUE 061998
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Precommercial Thinning on approximately
695 acres on the Blue River Ranger District, Willamette National
Forest, Lane County Oregon. Estimated start work date is July
15, 1998. Contract performance time is 70 calendar days. See
Note 1. The proposed procurement is totally set-aside for Small
Business Concerns.
CITE: (I-097 SN187330)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE FITNESS CENTERS
VARSITY BASEBALL TEAM
SOL svs-scs-131-98
DUE 050498
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Fitness Centers
Varsity Baseball Team at Elmendorf Air Force Base for the Anchorage
Baseball Summer Season 98. We are accepting sponsorship/donations
in the following forms. We are seeking a donation to cover
the entry fees for the mens baseball league with the city of
Anchorage ($550). We are also seeking sponsorship in the form
of new baseballs ($100), and the cost to cover the purchase
of team jerseys ($250).Total sponsorship would be approximately
$900. We will accept all or part sponsorship for this event.
More than one sponsor/donation may be accepted and additives
will be considered. Requests for copies of this solicitation
can be accepted no later than 04 May 1998. This is a solicitation
for commercial sponsorship/donation by a nonappropriated fund
instrumentality of the United States Government. It does not
obligate funds of the Government.
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-097 SN187228)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE FITNESS CENTERS
3-ON-3 FATHERS DAY BASKETBALL TOURNAMENT
SOL svs-scs-132-98
DUE 060898
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Fitness Centers
3-on-3 Fathers Day Basketball Tournament on Elmendorf Air Force
Base to be held Fathers Day, 21 June 1998. The event will be
open to all base personnel and their families. We are accepting
sponsorship/donations in the following forms. Cash or certificate
($5 to $500) donations to be used to purchase trophies. We
are also seeking beverage donations for approximately 50 participants.
Prize donations such as trips, fishing excursions, or services
from local business. Total sponsorship for this event would
be approximately $1500. We will accept all or part sponsorship
for this event. More than one sponsor/donation may be accepted
and additives will be considered. Requests for this solicitation
can be accepted no later than 08 June 1998. This is a solicitation
for a commercial sponsorship/donation by a nonappropriated
funds instrumentality of the United States Government. It does
not obligate funds of the Government.
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-097 SN187237)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF BASE
LIBRARYS SUMMER READING PROGRAM
SOL svs-scs-133-98
DUE 051898
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Elmendorf Base
Librarys Summer Reading Program on Elmendorf Air Force Base
to be held from 7 July-28 July 1998. We are accepting sponsorship/donations
in the following forms. $1,500 to be used to purchase new childrens
books in support of this program, for programming materials
( bags, bookmarks. pins, certificates, etc.), and for weekly
grand prizes. The books needed to support this event must be
purchased no later than May 98 to ensure availability for program
participants. We will accept all or part sponsorship for this
event. More than one sponsor/donation may be accepted and additives
will be considered. Requests for copies of this solicitation
can be accepted no later than 18 May 1998. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-097 SN187280)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--CLEANING OF HEATING/COOLING DUCTWORK
SOL DAAE30-98-Q-1082
DUE 042998
POC Carol Yanavok, Purchasing Agent, 973-724-7440
DESC: Contractor to furnish of labor, equipment, and travel to
clean and disinfect heating/cooling duct work in two (2) areas
at Picatinny Arsenal in accordance with the Statement of work.
Reference Note 1 applies.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-096 SN186778)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 38 LS/LGCO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713
SUBJECT: J--MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES
FOR BASE DISTRIBUTION SYSTEM AT ROME RESEARCH SITE, ROME, NEW
YORK
SOL F34608-98-R-0018
DUE 052898
POC Capt Rob Carpenter (405)734-9399 CONTRACTING OFFICER: Ms
Rita Blair (405)734-9399
DESC: The 38 LS/LGCO, Contracting Flight, has a requirement for
nonpersonal services for operations, maintenance and recurring
support services of the Base Distribution System at Rome Research
Site NY. DO NOT request a hard copy of this solicitation. The
RFP will be electronically issued using the 38 LS/LGCO Web
Site. The proposed contract is for a base year and five option
periods totaling approximately 60 months. The outside cable
plant consists of copper and fiber optic cable, ducts, raceways,
cable vaults, manholes and handholds. Also included are a main
distribution frame and three remote sites. Foreign participation
is permitted only at the subcontractor level. Copies of the
solicitation will be provided to foreign firms only in order
that they may pursue subcontracting opportunities. All responsible
domestic offerors may submit proposals. Sources responding
to this synopsis must indicate when registering electronically,
whether they are large or small, disadvantaged or a women-owned
business. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1,500 employees.
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in this solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
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 Colonel Steven H. Sheldon,
Commander's Staff, ESC/CX at (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. No telephone requests for this RFP
can be accepted. The RFP will be paperless and will be released
using the 38 LS/LGCO Home Page via the WWW. The RFP will contain
files in MS Word 7.0 and MS Excel 7.0. DO NOT request any documents
in writing. A registration page for the solicitation will be
available at the solicitation Web page. All offerors who wish
to participate in this solicitation must complete the registration
page which places them on the solicitation source list. The
solicitation Web page will also contain a link to submit questions
or comments. Offerors should submit all questions or comments
relative to the solicitation electronically via the solicitation
Web page link or e-mail. All proposals must be submitted in
hard copy per the proposal preparation instructions in Clause
L-800 of the solicitation. The solicitation Web Page may be
accessed at the following: http://sirius.eiw38.af.mil/contracting/lgcvo/romone.htm
The solicitation will be issued (available to download)
approximately 28 April 98.
LINKURL: http://sirius.eiw38.af.mil/contracting/lgcvo/romone.htm
LINKDESC:
CITE: (W-096 SN186785)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: J--LOW VOLTAGE BUSHING REPLACEMENT
SOL DACW5798-Q-0105
DUE 042098
POC Susan D. Mechals, 503/808-4619
DESC: The Portland District, Corps of Engineers intends to issue
a purchase order on a sole source basis to ABB Power T&D Company,
Inc., Large Power Transformer Division, P. O. Box 2448, Muncie,
IN 47307 to remove, refurbish and reinstall six new bushings
on each of three transformers located in the first powerhouse
at the Bonneville Lock and Dam, Cascade Locks, Oregon. Work
shall commence on 04 June 1998 and shall be completed around
01 Oct 1998. Statutory authority for toher than full and open
competition: 10 USC 2304 (c) (1). Firms that recognize and
can furnish the required items are encouraged to identify themselves
to the Contracting Officer which will permit their participation
in the current or future request for quotes. All responsible
sources may submit a proposal which shall be considered by
the Agency. Please indicate your business size when responding
to this announcement. SIC 7629. *****
EMAILADD: Susan.D.Mechals@usace.army.mil
EMAILDESC:
CITE: (W-096 SN186796)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--PREPARE, PRIME AND PAINT SHIPS' EXTERIOR SURFACES
SOL N00244-98-R-0016
POC David Chesnut, Contract Specialist (619) 532-3955/(619) 532-2575
fax
DESC: The Fleet and Industrial Supply Center San Diego intends
to negotiate a firm-fixed-price, indefinite delivery--requirements
contract for U.S. Naval ships' exterior surface preservation.
Services are to be performed F.O.B. Destination in the San
Diego area as authorized by individual task orders issued by
the Supervisor of Shipbuilding, Conversion and Repair, USN,
San Diego (SUPSHIP). Period of performance consists of a one-year
base period and two one-year option periods, commencing 01
October 1998. Effort may be required outside normal working
hours, including weekends. This procurement is being conducted
under SIC 1721. Accordingly, the Small Business Competitiveness
Demonstration Program (48 CFR 19.1001-1007) applies. Successful
offeror must have, or obtain, a DUNS number, CAGE code and
TIN prior to contract award. The Contracting Officer will consider
offers from all responsible, technically qualified business
concerns. Solicitation documents will be released on or around
27 April 1998. Please see Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-096 SN186811)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--COLLECTION, HOLDING AND TRANSFER (CHT) TANK HYDROBLASTING
SOL N00244-98-R-0063
POC David Chesnut, Contract Specialist (619) 532-3955/(619) 532-2575
fax
DESC: The Fleet and Industrial Supply Center San Diego intends
to negotiate a firm-fixed-price, indefinite delivery--requirements
contract for U.S. Naval ships' CHT Tank Hydroblasting and related
repair effort. Services are to be performed F.O.B. Destination
in the San Diego area as authorized by individual task orders
issued by the Supervisor of Shipbuilding, Conversion and Repair,
USN, San Diego (SUPSHIP). Period of performance consists of
a one-year base period and four one-year option periods, commencing
01 October 1998. Effort may be required outside normal working
hours, including weekends. This procurement is being conducted
as a 100% small business set-aside under SIC 7699, which has
an industry size standard of $5.09 million. Successful offeror
must have, or obtain, a DUNS number, CAGE code and TIN prior
to contract award. The Contracting Officer will consider all
offers from responsible, technically qualified small business
concerns. Solicitation documents will be released on or around
27 April 1998. Please see Note 26.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-096 SN186821)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: J--LAND MOBILE RADIO MAINTENANCE
SOL F64605-98-R0014
DUE 052798
POC Sharon L. Gault - 808-449-6860 ext 216
DESC: This solicitation was previously advertised as being "only
available via the Internet". The following additional information
is added "A copy will be available for viewing at the 15th
Contracting Squadron, Bldg 1201, during normal business hours.
Contractor's are responsible for providing their own supplies
(paper, computer disks, etc.) to obtain a copy of the solicitation".
After the words, "The United States government is not responsible
for providing you with notifications of any changes to this
solicitation", add the following "if you have not indicated
an interest to this Contracting Office". The following additional
information is provided. Contractor have until 1 June 1998
to be registered in the Centralized Contractor Registration
program. After 1 June 1998 contractor's will nto be available
to receive a contract award from any DOD activity unless they
are registered. You can access and register at the following
address http://ccr.edi.disa.mil.
LINKURL: http://www.hickam.af.mil/Public/Cons/index.html
LINKDESC:
EMAILADD: gaults@wpgate.hickam.af.mil
EMAILDESC:
e-mail.
CITE: (W-096 SN186831)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 REPARIABLES BOA
SOL N00104-96-G-A002
POC Specialist Mel Spigelmeyer, (717) 790-6291, Contracting Officer:
B. J. Klaiber, (717) 790-2050. For expedited request use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
p8ece parts, is for the restoration of depot level repairables
of the Electrical Componets Syste. The restored items will
be returned to supply system stockor issued for immediate Fleet
use. Several major items to be restored are: NSN 7H 4320-01-039-1547,
P/N D4021 1.50X1X6, Pump Unit, Centrifugal, NSN 7H 4320-01-209-5396,
P/N RY-143425 Pc 41, Housing, Pump, NSN 7H 4320-01-139-2538,
P/N 96626300PH, Casing, Assy. Technical data is not availabe
and cannot be furnished. Contact the firm of: Ingersoll-Dresser
Pump, 142 Clinton Road, Fairfield, NJ 07004, for subcontracting
opportunties. See Note 22****
CITE: (W-097 SN186910)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-89-G-A055
POC Specialist: Boyd Brandt, (717) 790-2982, Contracting Officer:
B.J. Klaiber, (7170 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
p8ece parts, is for the restoration of depot level repairables
of the Hi Pacs System. The restored items will be returned
to supply system stockor issued for immediate Fleet use. Several
major items to be restored are: 7H 4310-01-228-8626, P/N 2JS2B-150C,
Compressor Unit, Rec, NSN 7H 4310-01-233-5224, P/N 2JS2B-300A,
Compressor Unit, Rec, NSN 7H 4310-01-233-5795, P/N 2JS2B-300B,
Compressor Unit, Rec. Technical data is not available and cannot
be furnsihed. Contact the firm of: Rix Industries, P O Box
8605, Oakland, CA 94662-0605, for subcontracting opportunities.
See Note 22****
CITE: (W-097 SN186912)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: J--C-5 ENGINEERING DATA REPRODUCTION
SOL F41608-98-Q-26516
DUE 052798
POC For copy, Fax request to LAKA at (210)925-8812, For additional
information contact Sanders, P./lak/[210]925-5434
DESC: The U.S.Air Force proposes to award a firm fixed price
requirements contract to acquire services for the reproduction
of engineering data applicable to the C-5 Transport Aircraft
System. The types of data reproduction include engineering
drawings, stable based undimensioned drawings, in compact disk
form,etc.; and associated lists and indexes. The contract will
include a one-year base ordering period and two (one-year option)
ordering periods. Engineering drawings are in the possession
of Lockheed Martin Aeronautical Systems of Marietta GA--the
only known source of the drawings that are required for these
services. Government furnished drawings and specifications
are not available The approximate issue/response date will
be 27 Apr 98. The anticipated award date will be 26 Jun 98.
Written procedure will be used for this solicitation. To: Lockheed
Martin Corporation, Marietta Ga 30063-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-097 SN186938)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: J--DECON & CERT OF BIOHOODS/FLOWHOODS
SOL RFP 662-43-98
DUE 061598
POC Maria Graciano, 415-750-2066
DESC: Provide services for Decontamination and Certification
of Biohoods, Flowhoods, etc. Testing in accordance with National
Sanitation Foundation Standards. Period of performance: one
base year plus four option years. All requests for solicitation
must be in writing. FAX Number: 415-750-2170. Issue on or about
5/15/98. See Note 1.
CITE: (W-097 SN186988)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OXYGEN REGULATOR
SOL DTCG38-98-Q-100027
DUE 042498
POC Point of Contact - Contact Linda Hutzler, Contracting Officer,
(919) 335-6143
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-100027 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-03. The U. S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase
order for repair under simplified acquisition procedures for
commercial items. This procurement is unrestricted. The USCG
intends to award to the Original Equipment Manufacturer (OEM)
or OEM authorized repair facility of the end product, P/N MF10-03-02,
OXYGEN SYSTEM for the rework of sixteen (16) EA REGULATOR,
OXYGEN, BA NSN 1660-14-330-7035, P/N RDN1000 used on U.S. Coast
Guard HU25 aircraft. The Coast Guard does not own, nor can
it provide the proprietary specifications for this item. The
Standard Industrial Classification Code is 3728. The small
business size standard is 1000 employees. OEM Cage Code F5341,
Items are to be delivered no later than 60 Days after receipt
of ?material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Delivery
shall be F.O.B. destination with final inspection and acceptance
at destination. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors - Commercial Items (Jun 1997); FAR 52.212-2 Evaluation
- Commercial Items (Oct 1997) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (Jan 1997) - Offerors
shall include a completed copy of this provision with its offer.
52.213-3 Notice to Supplier (APR 1984) FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1997) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996); FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact Linda Hutzler at (919)335-6143 or fax (919)335-6496);
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(1)-(3)
and (6)-(9). The Defense Priorities and Allocations Systems
rating is D0-A1. Closing date and time for receipt of offers
is March 25, 1998, 3:00 PM, Local Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (919)335-6496.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
(AC0407013-04)
CITE: (I-097 SN187195)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--MAINTENANCE,REPAIR AND REBUILDING OF EQUIPMENT.
SOL DAAB07-98-R-J104
DUE 041598
POC Point of Contact - Robert A. Elphick, Contract Specialist,
732-427-1349. Contracting Officer - Deborah J. Gilligan, 732-532-5454.
DESC: USACECOM, Fort Monmouth, New Jersey proposes to award a
sole source twelve (12)month contract with two (2) twelve (12)
month options, through negotiations with FISONS Instruments,
Inc. of San Carlos, California. The proposed contract will
provide maintenance, inspection, repair and replacement to
a microfactory which was manufactured by Fisons, who is the
sole vendor for parts which are proprietary to Fisons. The
Government does not own a technical package to compete this
acquisition. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
website to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the Business
Opportunity Page at (http://acbop.monmouth.army.mil). Upon
accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: elphickr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN187253)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 N00104-90-G-A082
POC Specialist M. Hippensteel, 717-790-1551, Contracting Officer,
B. C. Garrett, 717 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Miscellanous Sonar System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One item to be restored is NSN 7H 5845-01-100-1523, P/N
414284-1, Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of Sippican Inc.,
Seven Barnabas Rd., Marion, MA 92738. See note 22***
CITE: (W-097 SN187300)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 N00104-98-G-A758 in lieu of N00104-90-G-A082
POC Specialist M. Hippensteel, 717 790-1551, Contract Officer,
B. C. Garrett, 717 790-3918
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Miscellanous Sonar System. The restored items will be
returned to supply system stock or issued for immediate Fleet
use. One item to be restored is NSN 7H 5845-01-100-1523, P/N
414284-1, Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of Sippican Inc.,
Seven Barnabas Rd., Marion, MA 92738. See note 22***
CITE: (W-097 SN187326)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--REPAIR OF F101 DIVERGENT FLAPS
SOL F34601-98-R-XXXX1
DUE 042098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Tommy Nicholson/Lpdpa/[405]739-4400
DESC: THIS IS A REPAIR SOURCE SEEKING SYNOPSIS. A REQUIREMENT
EXISTS FOR THE REPAIR OF THE F101 DIVERGENT FLAP, P/N 9989M80G06.
GENERAL REQUIREMENTS ARE TO: (1) INSPECT AND REPAIR IN ACCORDANCE
WITH APPLICABLE DRAWING AND TECHNICAL ORDERS. REFERENCED DATA
IS AS FOLLOWS: A. DRAWING 9980M83, B. T.O. 2J-F101-3-5, WP
163 00, C. T.O. 2J-F101-3-6, WP 163 00, D. T.O. 2J-F101-3-8,
SWP 003 08, E. 2J-F101-3- 4, SWP 005 01, F. T.O. 2J-F101-3-4,
SWP 005 19. AN ADDITIONAL REPAIR PROCEDURE FOR MID STIFFENER
WILL HAVE TO BE DEVELOPED AND DEMONSTRATED ON A SAMPLE PART.
ALL OTHER REPAIRS MUST BE DEMONSTRATED ON SIMILAR TYPE WORK.
DIVERGENT FLAPS TO BE UPGRADED TO THE G08 CONFIGURATION. THE
DIVERGENT FLAP IS A WELDED SHEET METAL ASSEMBLY THAT INCLUDES
SOME CAST COMPONENTS. NUMEROUS WELDING OPERATIONS ARE ALSO
REQUIRED. THE MATERIAL IS RENE 41 WITH DIMENSIONS AS FOLLOWS:
24 INCHES LONG BY 7 INCHES WIDE AND 4 INCHES AT THE HIGHEST
POINT. SOME SURFACES REQUIRE APPLICATION OF A WEAR COATING.
HEAT TREAT IS ALSO REQUIRED DURING THE REPAIR. THE AIR FORCE
WILL HOLD A SEMINAR AT 1300 HOURS ON 20 APR 98 AT TINKER AFB
OK TO ALLOW PROSPECTIVE VENDORS TO VIEW A SAMPLE PART. IN ADDITION,
TECHNICAL ENGINEERING AND REQUIREMENTS PERSONNEL FROM THE AIR
FORCE WILL BE ON HAND TO ANSWER QUESTIONS AND DISCUSS REQUIREMENTS.
ALL INTERESTED PARTIES MUST CONTACT TOMMY NICHOLSON, OC-ALC/LPDPA,
A/C 405-739-4400, FAX 405-739-4237 FOR ADDITIONAL INFORMATION.
The approximate issue/response date will be 06 APR 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-097 SN187339)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HVPS REPAIR
SOL F09603-98-Q-52342
DUE 052798
POC For copy, Salena W Arrington/Lnkc/[912]926-7000, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: URGENT REQUIREMENT. ONE TIME FIXED PRICE, FIXED QTY REPAIR
FOR HIGH VOLTAGE POWER SUPPLY APPLICABLE TO THE ALQ-184. NSN
6130-01-411-4286EW, FAX#: 912-926-7572 CLASSIFIED The approximate
issue/response date will be 27 Apr 98. The anticipated award
date will be 05 JUN 98. Written procedure will be used for
this solicitation. To: Raytheon Co, Goleta Ca 93117-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26,8.
CITE: (I-097 SN187341)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL ENGINEERING SERVICES TO SUPPORT THE TRIDENT
II (D5) STRATEGIC WEAPON SYSTEMS DURING DEMONSTRATION AND SHAKEDOWN
OPERATIONS (DASOS)
SOL N00030-99-Q-0020
POC Gerard F. Miskelly, SPN-60 (703) 607-5361
DESC: This procurement requires the contractor to provide technical
support for ship systems and subsystems supporting US SSBN
weapon systems. This is a one-year effort commencing on 01
October 1998 with four one-year option periods. This effort
will be negotiated with Electric Boat Corporation, Groton,
CT, the only known contractor with the technical background
and unique expertise to perform this effort. See Note 22.*****
CITE: (W-097 SN186919)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: L--DEVELOPMENT OF PROMISING PRACTICE AND TECHNICAL ASSISTANCE
DOCUMENTS RELATED TO CHILDREN'S MENTAL HEALTH
DUE 052198
POC Allison C. Ford, Contract Specialist, Telephone 301- 443-0101,
Fax: 301- 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) intends
to negotiate on a sole source basis with the Webman Associates,
4 Brattle Street, Suite 207, Cambridge, Massachusetts. The
contractor will focus on the development of technical assistance
documents that will be used in workshops and other training
events for administrators and key stakeholders in systems of
care for children with serious emotional disturbances and
their families, including those operating in a managed care
environment. Webman Associates is uniquely qualified to provide
the services based on their work with Federal, State, County
and City Government Agencies and other organizations involved
in developing pooled funding models to create systems of care
for children youth and their families. In addition, the organization's
work is focused on improving systems of care for children
and adolescents who experience serious emotional disturbance
and the families. This award shall be made using simplified
acquisition procedures. The Government reserves the right
not to open this requirement to competition based upon the
responses to this notice. Technical responses and requests
received as a result of this notice of intent will normally
be considered solely for the purposes of determining whether
to conduct a competitive procurement. Interested firms must
submit clear and convincing data substantiating their capability
to furnish this requirement by May 21, 1998. No Solicitation
Package is available. If no affirmative responses are received
award will be made to Webman Associates. All responses must
be in writing and reference 98M001360.
LINKURL: http:/cbd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-097 SN186990)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
SOL N00174-98-Q-0239
DUE 051598
POC Chris Ireson, Code 1142F, 301-743-6632 Purchasing Agent,
David Hall, Contracting Officer
DESC: Contract services in support of the Human Resources Department,
Personnel Management Advisory Division. The primary requirement
is for the full spectrum of tasks necessary to organize and
coordinate the recruitment of scientists and engineers, as
well as staffing, and to a lesser degree, in the classification
specialty. Requirement will be awared on a best value asis
with the following factors: Past performance (most important)
and Cost/Price. Period of performance is one year. This is
a small business set-aside. Requests for this quotation should
be addressed to the attention of Chris Ireson, Code 1142F,
Fax number 301-743-6632 or EMAIL at ChrisIreson@mail.ih.navy.mil.
CITE: (W-097 SN187185)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Office, United States Coast Guard, Support
Center, Building Number 981, Elizabeth City, North Carolina
27909-5006
SUBJECT: L--BASE LAWN MAINTENANCE-600 ACRES
SOL DTCG8198Q0044
DUE 042498
POC Point of Contact - Contact Point, SK2 R. Gonzales,919/335-6775:
Contracting Officer Representative (COTR), Mr Dan Richburg,919/335-6124:
Contracting Officer, CWO3 D. R. Lane, 919/335-6404
DESC: This is a combined synopsis/request for quotation for commercial
services. This announcement constitutes the only request for
quotation; proposals are being requested and a written request
for quotation/solicitation will not be issued. This is set
aside for small business for the following: The request for
quotation incorporates provision and clauses in effect through
Federal Acquisition Circular 97-04. The Coast Guard intends
to issue a purchase order for Lawn Care and Maintenance for
the Base Complex. To minimize post contract claims of unknown
or differing conditions, all Offeror's and/or Offeror's representative's
are REQUIRED to visit and inspect site and referenced "Areas"
located at the Coast Guard Base in Elizabeth City, North Carolina
as referenced below and as depicted on site map (Chart's will
only be obtained in person). Offeror will address all questions
to the Facility Engineering Division prior to submitting offer.
The Statement of Work is as follows: Background; The Coast
Guard Base totals approximately 800 acres of land. ? Approximately
200 acres is utilized for buildings, parking lots, roadways,
runways, and other "non-greenery" areas. The remaining 600
acres is greenery that is required to be maintained and includes
approx. 450 acres of field grass and 150 acres of ornamental
areas around buildings and along roadways, trees, bushes, flowers
and hedge roads, baseball and soccer fields and approx. 5 miles
of parameter fence. The contractor will provide all labor,
materials, and equipment required to maintain the landscape
throughout the term of the contract, as shown on chart beginning
upon contract award through Nov. 15 1998. Mowing; Ornamental
lawn areas. The contractor is required to maintain a grass
height of not more than 5 inches and not less than 2 inches.
This will normally require mowing weekly during the growing
season and is not to exceed two weeks without approval of the
COTR. During extreme heat days, the grass will be cut to a
height of 4 inches. Extreme heat days are defined as "days
when the National Weather Service Station in Cape Hatteras
NC, predicts that during the following 3 or more days, the
daytime temperature is expected to exceed 90 degrees Fahrenheit."
This will help the grass maintain the moisture better and less
liken the chance of burning the grass due to high temperatures.
All grass cuttings will be removed from all walk ways, driveways,
streets and any non-mowed area. When grass is removed from
any areas it shall be through a means that picks the grass
cuttings up where they can be properly disposed of. The contractor
will not use a high velocity air blower or water system to
remove the grass cuttings. All grass cuttings that are left
in the mowed sections shall be removed or mulched if the cuttings
are deemed unsightly by the COTR. This will prevent the mowed
sections from appearing like a hay field when higher than normal
grass has been cut. Any litter that is in the mowed sections
shall be picked up by the contractor prior to mowing. Any litter
that is cut during the mowing will be removed by the contractor.
Litter is defined as "any material other than cut grass clipping
and natural litter such as leaves, twigs and weeds." Litter
includes but is not limited too; paper, plastic, cans, processed
wood products, metal, and glass. Any items that are not litter
but that still obstruct the mowing (i.e. toys) shall be moved
out of the way by the contractor to allow the mowing to continue.
Runway fields; these areas total approx. 450 acres of field
grass and ditch lines and include all areas outside of a 50ft
"clear cut" from each runway/taxiway. The contractor is required
to maintain these fields to a height not to exceed 12 inches
and not less than 2 inches. All water run-off ditches shall
be maintained to a reasonable height as not to impede the water
flow within the ditches nor be allowed to grow above the ditch
height. 50ft Clear Cut and runway misc: Contractor is required
to maintain grass to a height of no more than 4 inches, using
either mechanical or chemical means, a 50ft zone along the
sides of each runway, taxiway and turn-around areas. In addition
all electrical transformers, fire hydrants, pump buildings
and runway lights shall be included. ? Trimming, Edging and
Weeding; The contractor will provide all labor, materials and
equipment to trim all appropriate areas beginning upon contract
award through Nov. 15, 1998. Trimming, Edging and Weeding are
required along all sidewalks, buildings, fence lines, rift
raft along water front, all electrical transformers, fire hydrants,
fuel tanks, trees, bushes, flower beds and any other obstacles.
This will be done every other week (biweekly) during the mowing
season or apply chemicals as needed to control weed growth
as per Chemical Application listed below. Fertilizing; The
contractor will have soil tested to determine what mixture
and amount of fertilizer is needed and will apply one application
of a dry granulated type fertilizer to the ornamental lawn
areas. This application will be applied in the fall toward
the end of mowing season. The contractor is to submit prior
to the application of the fertilizer, all Material Safety Data
Sheets (MSDS) that relate to the fertilizer product intended
to be used by the Contractor. These MSDS will be reviewed and
approved by the Coast Guard and only after approval will the
contractor be given the Notice to Proceed. This notice to Proceed
will only be given after the final intended fertilizer is approved
by the Coast Guard and all MSDS have been reviewed. No additional
applications of a fertilizer product will be done under this
statement of work without prior written authorization of the
Contracting Officer from the Coast Guard. If an additional
application is required and or recommended by the contractor,
the contractor will submit a written cost estimate to the Contracting
Officer for review and approval. Technical Reports and Recommendations;
If the contractor feels that there is work that should be done
with the landscaping that is not otherwise covered in this
SOW, he or she shall submit a written report. The report shall
include the problems found and the recommended action needed
to correct the problem. If the contractor does submit any technical
recommendations, he or she shall include along with the report,
a estimated cost to correct the problems reported. Any and
all reports and the cost estimates, shall be submitted to the
Contracting Officer or his or her representative. If the Coast
Guard requests landscape technical advice, the contractor shall
provide the technical advice the same as if it was found by
the contractor. Runway Access; The contractor and his/her workers
will be required to attend a Coast Guard orientation concerning
special requirements and rules needed to access runway areas.
In addition the contractor shall provide his/her workers with
2-way radio headsets needed to maintain contact with the runway
tower while working within the air fields. Support Center Instructions;
The contractor and his /her representatives will be responsible
to follow all applicable Support Center Instructions while
aboard any Coast Guard owned property or while doing any Coast
Guard work. A copy of these instructions can be found and will
be made available if requested, at the FED (Bldg 97), Coast
Guard Support Center. The phone number for FED is 919 335-6108/6112.
Damages; The contractor shall be liable for any damages caused
by his/her work force. This will include but is not limited
to light fixtures, air conditioning units, vehicles, buildings
etc. ?When damage does occur the contractor will immediately
notify the COTR. When possible the Coast Guard will make needed
repairs to damaged items and in turn the contractor shall be
liable for labor and material repair cost. Chemical Application
to control weed growth; Use of weed controlling chemicals such
as "Round-Up" will normally be allowed near obstacles that
would otherwise require mechanical trimming such as fire hydrants,
fence lines, along sides of buildings, runway lighting etc.
The contractor shall be fully licensed to apply chemicals as
required by local, state and federal laws. Proof of current
licensing shall be provided upon request. Submittal of MSDS
that relate to the chemical product is required prior to application.
These MSDS will be reviewed by the Coast Guard and only after
review will the contractor be given the Notice to Proceed.
This Notice to Proceed will only be given after the intended
chemical is approved by the Coast Guard. COTR; The Coast Guard
will assign a representative from the Coast Guard Support Center
in Elizabeth City to assist the contractor with any question
that may arise. This person will be known as the Contracting
Officer Technical Representative (COTR). The COTR duties will
be to assist the contractor with any question and unforeseen
problems. He or She will not be able or responsible for making
any modifications to this Statement Of Work (SOW) or obligate
the Coast Guard for any additional cost. He or She will not
have any authority to stop the contractor from any work with
the exception of matters concerning safety or violations of
applicable laws, rules, regulation and instructions. The COTR
will visit the areas while the contractor is working. He or
She will be the primary point of contact for the contractor
and will try to maintain a positive working environment with
the contractor. The Contracting Representative as stated above,
will be Mr Dan Richburg at the Garage (Bldg 93) or by phone
at (919) 335-6124. Work days and hours: The Contractor shall
carry out this Statement of Work during normal working hours
of the Facility Engineering Division (FED) of the Coast Guard
Support Center, Elizabeth City. The normal work hours of FED
are Monday through Friday, 0655 until 1625. The Contractor
will work on these days and during these hours only. No work
is to be done during any federal holiday. Closing date and
time for receipt of offers is 24 April 1998, 3:00pm, Eastern
Standard Time. Facsimile Offers are acceptable and may be forwarded
via Fax Number (919)335-6450. FAR provision, 52.212-2 does
not apply in that award will be made to the offeror who submits
the lowest price. ?Offerors are instructed to include a completed
copy of FAR provision 52.212-3 "Offeror Representations and
Certifications -- Commercial Items: with their bid. If a copy
of this certification is needed, it may be requested by calling
the contact number identified above. The following Far provisions
and clauses apply to this request for quotations and are incorporated
by reference. FAR 52.212-1 instructions To Offerors -- Commercial
Items (Oct 1995) FAR 52.212-2 Evaluation -- Commercial Items
(Oct 1995) FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items(Jun 1996) FAR 52.212-4, Contract Terms
and Conditions -- Commercial Items (Oct 1995) FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders -- Commercial Items. (Aug 1996) Far 52.222-26,
Equal Opportunity (Apr 1984) FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (Apr 1984) FAR
52.222-36, Affirmative Action for Handicapped Workers (Apr
1984) FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3,
Buy-American Act -- Supplies (Jan 1994). Insurance: contractor
is required to show proof of adequate insurance prior to commencement
of work. Adequate insurance for this purpose is defined as:
to commencement of work. Adequate insurance for this purpose
is defined as: A. Workers' Compensation and Employer's Liability
with employer's liability coverage of at least $100,000. B.
General Liability with bodily injury liability coverage written
on the comprehensive form of policy, with coverage of at least
$500.00 per occurrence. C. Automobile Liability insurance written
on the comprehensive form of policy, providing for at least
$200,000 per person and $500,000 per occurrence bodily injury
and $20,000 per occurrence for property damage. For Minority,
Women-Owned and disadvantaged Business Enterprises: The Department
of Transportation (DOT), Office of Small and Disadvantaged
Business Utilization (OSDBU), has a program to assist minority,
women-owned and disadvantage business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable form concerning the
STLP please call the OSDBU at (800) 532-1169. (AC0407013-01)
CITE: (I-097 SN187192)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-1702
DUE 052698
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Engineering
Technical Services for the Naval Aviation Engineering Service
Unit by qualified personnel. The proposed procurement consists
of one (1) task: 32137. Task 32137 supports the P-3C UPDATE
II aircraft. This is for a Communication Navigation Identification
(CNI) billet The basic contract period is 1 August 1998 through
30 September 1998. The task will also contain two (2) twelve
month option periods and one (1) ten month option period. The
period of performance, inclusive of options, will total 36
man months. This contract covers the Government's minimum needs.
The solicitation will contain specifications for a Contractor
Maintenance Service Representative as appropriate. The place
of performance is as follows: Task 32137 - NAS Barbers, HI.
The applicable Standard Industrial Classification Number is
8711. All responsible sources may submit a proposal which shall
be considered by the Fleet and Industrial Supply Center (FISC)
Norfolk Det Philadelphia. The solicitation will require the
submission of cost/price and technical proposals. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-097 SN187370)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: M--CHILD DEVELOPMENT CENTER
SOL 549-84-98
POC Cojean Sprouse, 214-302-7534
DESC: The Department of Veterans Affairs (VA) is seeking a developer/operator
for a Child Development Center at the VA North Texas Health
Care System (VANTHCS) in Dallas, TX. The Department's goal
is to obtain a quality, on-site Child Development Center for
children of employees of the VA and for children of non-VA
employees using a special program called "Enhanced-Use Leasing".
The center will be located in a newly constructed Community
Center located in the Northwest quadrant of the VANTHCS campus
facing Ann Harbor Blvd. 7,206 square feet of this Community
Center is allocated for use as the Child Development Center.
The VANTHCS has approximately 3,000 full and part-time employees
and provides a full range of medical, surgical, psychiatric,
dental and long-term care services to more than 500,000 veterans
in the Dallas/Fort Worth metropolitan area and north Texas.
The VANTHCS maintains educational affiliations with the University
of Texas Southwestern Medical Center at Dallas. Under the
VA's Enhanced-Use Leasing program, the VA will provide a long-term
lease for a nominal cost for 20 years with two (2), five (5)
year renewal options. In return the developer/operator will
charge lower use fees for childcare services to children of
VA employees and market rates to the Public. The developer/operator
will be slected competitively. The developer/operator will
be required to finance, finish-out 7,206 square feet and operate
a Child Development Center (including an outside play area)
with all site improvements necessary to support, in accordance
with State of Texas/Dallas County child care regulations and
local building codes for a minimum of eighty (80) children.
EMAILADD: Cojean.Sprouse@med.VA.gov
EMAILDESC:
CITE: (W-097 SN187221)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Calspan Corporation, 4455 Genesee St., Buffalo, NY 14225
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
DUE 041398
POC Thomas Beck, (716) 631-6807, Contracts Manager, e-mail: tbeck@calspan.com.
DESC: SB/SDB/Women-owned Business Subcontractor Source Sought.
Calspan Ames, an operation of Veridian, is reviewing a draft
RFP (RFP2-36564(RPG)) from NASA Ames Research Center (ARC)
for Aerospace Testing and Facility Operation/Maintenance. The
company is seeking capabilities data from small, small disadvantaged
and women-owned businesses qualified to provide facility engineering,
facility operations, maintenance and repair, instrumentation
engineering and technical support, design, test or project
engineering services, test software development, data acquisition
and reduction in support of ARC's aeronautical systems research
and test programs. Specific services of interest are: Facility
Engineering; mechanical and electrical engineering services
for research facility systems and equipment including large
rotating machinery, pumps, cooling systems, lubrication systems,
high voltage switch-gear, high voltage substations and ancillary
research/test facility equipment. Facility Operation; maintenance
and repair, scheduled and unscheduled mechanical and electrical
maintenance, inspection, repair and operation of research facility
equipment including large rotating machinery, pumps,~ cooling
systems, lubricating systems, high voltage power distribution
(2.3 115kv) operation and maintenance and ancillary research/test
facility equipment. Instrumentation Engineering; engineering
and technical services such as: developing, specifying, fabricating
and documenting standard and non-standard instrumentation control
systems, sensor-to-controller interfaces and instrument-to-controller
interface configurations; designing and fabricating custom
interfaces and communication links between test-related hardware
and data acquisition/data reduction computers; and determining
hardware and software requirements for instrumentation and
data acquisition systems. Design Engineering; design, structural
analysis, drafting services and engineering support for wind
tunnel models, test equipment and research/test facility modifications.
Test Engineering; planning, preparation, installation, coordination
and conduct of wind tunnel tests including hardware and instrumentation
systems installation, test software development, test systems
checkout, data acquisition and reduction, data for research
and test facilities modernization restoration and recertification
projects such as coordinating systems design; preparing statements
of work, test plans and project documentation; planning and
executing performance characterization and integrated system
testing. SB/SDB/Women-owned Small Business firms which meet
the small business size standards for SIC Code 8744 (or others
justified by the respondent) are invited to submit a capabilities
statement. Qualified Women-owned small business firms are highly
encouraged to respond. The statement should demonstrate your
firm's abilities and experience performing all or applicable
portions of the anticipated service requirement. Include a
description of your firm's technical capabilities and summary
of recent relevant experience, an organization chart, summary
of corporate resources, and points of contact (name, title,
address, phone number and E-mail address). Your experience
with or interest in the NASA mentor-prote|ge| program may also
be discussed.
CITE: (M-097 SN187371)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PHYSICAL THERAPISTS/PHYSICAL THERAPIST ASSISTANTS
SOL 549-80-98
DUE 041798
POC Warren L. Ector, CPCM, Contracting Officer, (214) 302-7523
DESC: RFP 549-80-98, previously advertised as a total set-aside
for small business, is hereby amended and shall now be conducted
using full and open competition. The due date for receipt of
proposals has been extended to 5:00 p.m., CDT, 4/17/98. All
other information and/or instructions contained in the original
synopsis/solicitation are unaffected by this amendment.
EMAILADD: warren.ector@med.va.gov
EMAILDESC:
e-mail
CITE: (W-096 SN186788)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--OPTOMETRY OUTPATIENT CLINICS AT THE WELLPINIT INDIAN
HEALTH CENTER, WELLPINIT, WA
SOL RFQ-8036
DUE 052598
POC Contact Ms. Mika Asher, Procurement Technician, 503-326-2012
DESC: Contractor to provide Optometry Outpatient Clinics to eligible
Indian Health Service patients at the Wellpinit Indian Health
Center located in Wellpinit, Washington. The Contractor must
be licensed in the state of Washington. The Contractor will
be required to provide 2 clinics per week, for 6 hours a day
from 9:00 a.m. to 12:00 p.m. and 1:00 p.m. to 4:00 p.m., over
a one year period, for a total of 104 clinics. Fax your requests
for solicitation package to 503-326-7425. The solicitation
package will be issued approximately April 27, 1998. All responsible
sources may submit an offer which will be considered.
CITE: (W-096 SN186813)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--WOMEN'S HEALTH CARE OUTPATIENT CLINICS AT THE WELLPINIT
INDIAN HEALTH CENTER, WELLPINIT, WA
SOL RFQ-8037
DUE 060198
POC Contact Ms. Mika Asher, Procurement Technician, 503-326-2012
DESC: Contractor to provide Women's Health Care Outpatient Clinics
to eligible Indian Health Service patients at the Wellpinit
Indian Health Center located in Wellpinit, Washington. The
Contractor must be licensed to practice in the state of Washington.
The Contractor will be required to provide one clinic per week
for 4 hours a day, from 8:00 a.m. to 12:00 p.m., for a total
of 48 clinics per year, with an option to extend the term of
the contract an additional two years. Fax your requests for
solicitation package to 503-326-7425. The solicitation package
will be issued approximately May 1, 1998. All responsible sources
may submit an offer which will be considered.
CITE: (W-096 SN186829)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: Q--MAMMOGRAM SERVICE
SOL 631-10-98
DUE 052698
POC Dougals R. Brown, (413)582-3093
DESC: VA Medical Center, Leeds, MA is seeking the services of
FDA approved firms to provide mammograms on a per procedure
basis. Three awards will be made for this contract (one in
the Northampton, MA city limits, one in the Greater Springfield
MA area and the third in the Greater Pittsfield MA area). Initial
contract period will be for 1 year, with two 1 year options
for renewal. Solicitation documents will be available approximately
4/24/98. Requests for RFP must be in writing,or via fax at
(413)582-3119. SIC 8011
CITE: (W-097 SN186920)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Q--CBOC BENNINGTON COUNTY, VT
SOL 405-11-98
DUE 051398
POC Susanne Rybczyk, Sr. Contracting Officer, 802-296-5101
DESC: The VA Medical & Regional Office Center, 215 North Main
St., White River Junction, VT 05009, has a requirement for
a Community Based Outpatient Clinic to cover primary care
services in Bennington and Windham Counties in Vermont, Washington
County in New York, and Berkshire and Franklin Counties in
VT. The contractor shall provide for the delivery and management
of continuous primary and preventive medical care for enrolled
VA patients. This is an RFP contractor shall address the evaluation
criteria listed in the solicitation document. The contractor's
proposal shall address one or more options for providing such
primary care utilizing contractor provided space, medical equipment
and supplies, medical personnel, laboratory and x-ray services,
adminisrative services, and/or a combination(s) of VA provided
services along with contractor provided services. Physicians
and technicians operating under the resulting contract must
meet all evaluation criteria and other professional certifications
required to operate in such a clinic. The SIC code for this
procurement is 8011. Issue date will be on or before 4/13/98.
All solicitation requests shall be submitted in writing on
company letterhead and addressed to the Contracting Officer
listed in this announcement. Requests for solicitation documents
may be faxed to 802-296-5103. Telephone requests will not be
accepted. All responsible sources may submit an offer. Proposal
due date will be on or about 5/13/98.
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-097 SN187216)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE CARE COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP 500-52-98
DUE 060198
POC Richard Barton, Contracting Officer, 518-462-3311, Ext. 2614
DESC: The Stratton VA Medical Center, Albany, New York is conducting
discussions with local hospitals and established outpatient
clinics located within the Plattsburgh, New York community
that comprises its primary services area for the purpose of
evaluating and awarding contracts for the mutual use of shared
resources to provide its veteran beneficiaries who reside in
outlying counties with improved access to community based healthcare
services to include Mental Health services. Discussions will
be limited to hospitals, ambulatory care facilities and/or
group practices that already conduct Primary and Preventative
Healthcare in the Plattsburgh, New York area. The facility
housing the clinic shall have expansion possibilities. Solicitation
package will be available o/a April 15, 1998. Offerors who
have the qualifications and capability to provide quality medical
care services, and who meet the geographical considerations,
shall submit written request (NO PHONE REQUEST) for solicitation
package to: VA Contracting Officer (90CCP), Stratton VA Medical
Center, 113 Holland Avenue, Albany, New York 12208. FAX: 518-462-0051.
EMAILADD: barton,richard@albany,va.gov
EMAILDESC:
CITE: (W-097 SN187312)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PRIMARY CARE CLINIC FOR DALLAS COUNTY
SOL N/A
POC Adam Dearing, (214) 302-7520
DESC: Previous announcement for RFP 549-60-98 is modified as
follows. The VA North Texas Health Care System, Dallas, TX,
is negotiating a sole source contract with Parkland Health
& Hospital System, Dallas, TX, for the services of an existing
primary care clinic in the Pleasant Grove area of Dallas County.
Parkland Health & Hospital System is the Dallas County Health
District and this contract is negotiated in accordance with
38 U.S.C. Section 8153. The proposed contract action is for
primary care services for which the Government intends to
solicit and negotiate with only one source and a solicitation
is not available. This notice of intent is not a request for
competitive proposals. See Note 22.
CITE: (W-097 SN187366)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--RADIOLOGIST SERVICES
SOL RFI 500-57-98
DUE 042498
POC Ricahrd Barton, Contracting Officer, 518-462-3311, Ext. 2614
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
Radiologists to provide Radiology services at the VA Medical
Center, Albany, NY for a period of one year from date of award
(tentatively set for 1/1/99) with four one year renewal options.
The estimated annual workload is as follows: General Diagnostics-28,000;
Ultrasound-5,500; CAT (Neuro and Body)-3,400; MRI- (Neuro and
Body)-1,850; Angio/ Interventional (including Neuro)-1300;
and Mammography-500. In the event the VA retains three full
time VA staff Radiologists, the Contractor's estimated percentage
(%) of workload volume stated above is as follows: General
Diagnostic-30%; Ultrasound-80%; Body CT-50%, and 100% of all
MRI, Neuro CT, Neuroangiogrpahy, Myelography, Vascular/Interventional
Radiology and Mammography. Since this is a Dean's Committee
Hospital, the Contractor's Radiological Group must provide
Board Certified Radiologists with training and educational
qualifications necessary for Appointment at our University
affiliate, Albany Medical College. The clinical responsibility
of the Contractor's Radiology Group includes, but is not limited
to, providing 24 hour coverage, seven days per week of all
aspects of diagnostic and therapeutic Radiology , excluding
Nuclear Medicine. All Neuroradiology and Vascular/Interventional
cases must be performed by Subspecialty trained Radiologists
who have or are eligible for Certificates of Advanced Qualifications
in their areas of expertise. The requirement applies to all
routine day and off-tour call cases. The Contract Radiology
Group will also be responsible for performance of on-site clinical,
educational and regulatory activities on behalf of the VA Radiology
Service, including Resident teaching, Tumor Board, Medical
Grand Rounds, Morgue Rounds and any other Committees required
to meet JCAHO and Hospital Administrative requirements. The
Contractor will identify a single in-house full-time Radiologist
who will be permanently based at the Albany VA as the Director
of Radiologist Service. This individual may be required to
be a 7/8th part time VA employee. At a minimum, the Contractor
will be required to have two other full-time in-house Radiologists
on a daily basis. The subspecialty Neuroradiologist must be
in-house a minimum of two to three hours per day to provide
interpretation and consultation of routine diagnostic MRI and
CT cases in addition to any daily time required to perform
Interventional cases, including Neuroangiography and Myelography.
The Vascular/Interventional Radiologist will be required to
be available on an as-needed basis, for all prescheduled and
emergency cases. The General Radiologists will be required
to provide immediate on-line "wet-readings" Monday through
Friday, 8AM to 5PM, for all ER and Medical/Surgical Clinics
patients. All Mammography will be performed by a Mammographer
who is fully accredited by the American College of Radiology.
This individual will be responsible for meeting all requirements
to maintain a fully accredited Mammogrpahy Suite. Offerors
are requested to provide two price estimates. First estimate
based on the information above with VA Medical Center retaining
three staff radiologist. The second estimate based on information
above, but the Radiologist Service being completely and fully
operated and staffed by the Contractor (No VA staff). All pertinent
data including pricing, qualifications of staff and quality
assurance programs should be sent to Contracting Officer (90CCP),
Attn: Richard Barton, Stratton VA Medical Center, 113 Holland
Avenue, Albany, New York 12208. This is a market research request
only, to identify potential sources for this requirement. THIS
IS NOT A REQUEST FOR PROPOSALS. A determination not to compete
this requirement is solely within the discretion of the Government
based upon the responses to the notice. Information will normally
be considered for the purpose of conducting a competitive procurement.
EMAILADD: barton,richard@albany.va.gov
EMAILDESC:
CITE: (W-097 SN186987)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: R--EXPERT CONTRACTOR TO ASSIST WITH ITS NEW PUBLIC AWARENESS
CAMPAIGN TITLED "WOMEN'S HEALTH: TAKE TIME TO CARE (TTTC)"
SOL 265324
DUE 041098
POC Contract Administrator: Kelly B. Mitchell-Baynes, 301/443-0424
Contracting Officer: Trudy Dartouzos, 301/443-2597
DESC: This amends the solicitation originally published on March
23, 1998, to add "See Note 1".
CITE: (W-097 SN186921)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: R--VOLMET AUTOMATION SYSTEM
SOL DTFA05-98-R-78039
POC Lisa Brock Contracting Officer (718) 553-3083
DESC: The Federal Aviation Administration, JFK International
Airport, Building # 111, Jamaica, New York has a requirement
to purchase and install a Volmet Automation System (VAS) for
the New York Volmet Weather Broadcast. The VAS will consist
of microcomputer-based text-to-speech system, and the necessary
equipment to interface with existing FAA source of weather
data and FAA transmitting equipment. The above referenced proposal
will be supplied only to the following companies on/or about
April 20, 1998: WSI Corporation, Bedford, Massachusetts, Speech
Technology Research LTD, Victor, BC Canada, Marconi Secure
Radio Systems LTD, Portsmouth, New Hampshire, Harris Corporation,
Rochester, New York, Arinc, Inc., Annapolis, Maryland, The
Mitre Corporation, Mclean, Virginia, Network Management Services,
Inc., Annapolis, Maryland, Kavouras, Inc., Minneapolis, Minnesota,
and Berkeley Speech Technologies, Berkeley, California. Anyone
interested in becoming a pre-qualified vendor for future projects
of this nature can submit a letter of interest to the above
address, Attn: Lisa Brock, Contracting Officer, AEA-55B.
CITE: (W-097 SN186965)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL & ENGINEERING SERVICES
SOL N00406-98-R-5000
DUE 041698
POC B. Powers or C. Bender (360)476-0374 or (360)476-7175
DESC: ON-LINE AVAILABILITY OF DRAFT RFP AND OTHER DOCUMENTS
A draft Request for Proposals (RFP) for this procurement
is now available on-line from the Fleet and Industrial Supply
Center, Puget Sound Home Page at www.puget.fisc.navy.mil(see
below). As of the date of this notice, the Government plans
to accept comments on the draft RFP until 16 April 1998. However,
potential offerors should consult the web page for current
information on this procurement, including the availability
of other documents (e.g. the Bidder's Mailing List) which are
also available on-line. It is strongly preferred that offerors
obtain current information regarding this procurement from
the world-wide web page. However, for those potential offerors
without Internet access, a limited number of hard copies of
the documents available on-line will be provided upon request.
LINKURL: http://www.puget.fisc.navy.mil/contracting/rfppage.htm
LINKDESC:
EMAILADD: 98r5000_rfp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-097 SN186980)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL & ENGINEERING SERVICES
SOL N00406-98-R-5000
DUE 041698
POC B. Powers or C. Bender (360)476-0374 or (360)476-7175
DESC: ON-LINE AVAILABILITY OF DRAFT RFP AND OTHER DOCUMENTS
A draft Request for Proposals (RFP) for this procurement
is now available on-line from the Fleet and Industrial Supply
Center, Puget Sound Home Page at www.puget.fisc.navy.mil(see
below). As of the date of this notice, the Government plans
to accept comments on the draft RFP until 16 April 1998. However,
potential offerors should consult the web page for current
information on this procurement, including the availability
of other documents (e.g. the Bidder's Mailing List) which are
also available on-line. It is strongly preferred that offerors
obtain current information regarding this procurement from
the world-wide web page. However, for those potential offerors
without Internet access, a limited number of hard copies of
the documents available on-line will be provided upon request.
LINKURL: http://www.puget.fisc.navy.mil/contracting/rfppage.htm
LINKDESC:
EMAILADD: 98r5000_rfp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-097 SN186982)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TECHNICAL & ENGINEERING SERVICES
SOL N00406-98-R-5000
DUE 041698
POC B. Powers or C. Bender (360)476-0374 or (360)476-7175
DESC: ON-LINE AVAILABILITY OF DRAFT RFP AND OTHER DOCUMENTS
A draft Request for Proposals (RFP) for this procurement
is now available on-line from the Fleet and Industrial Supply
Center, Puget Sound Home Page at www.puget.fisc.navy.mil(see
below). As of the date of this notice, the Government plans
to accept comments on the draft RFP until 16 April 1998. However,
potential offerors should consult the web page for current
information on this procurement, including the availability
of other documents (e.g. the Bidder's Mailing List) which are
also available on-line. It is strongly preferred that offerors
obtain current information regarding this procurement from
the world-wide web page. However, for those potential offerors
without Internet access, a limited number of hard copies of
the documents available on-line will be provided upon request.
LINKURL: http://www.puget.fisc.navy.mil/contracting/rfppage.htm
LINKDESC:
EMAILADD: 98r5000_rfp@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-097 SN186984)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DGM FILE MANAGEMENT AND CLOSEOUT PROJECT
DUE 052198
POC Allison C. Ford, Contract Specialist, Telephone: 301-443-010,
Fax :301 443-3849
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Division of Grants Management requires the services
of an organization to perform closeout activities and grant
records management. This award shall be made using simplified
acquisition procedures. The period of performance is twelve
(12) months. Interested firms should request a copy of the
RFQ in writing or via fax. Proposals in response to the requirement
must be in writing and may be faxed to the point of contact.
All responses must be received by May 21, 1998, by 2:00 p.m.
LINKURL: http://cgd-submit@gpo.gov
LINKDESC:
EMAILADD: aford@psc.dhhs.gov
EMAILDESC:
CITE: (W-097 SN187076)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY), Office of Thrift Supervision
(OTS), Procurement Branch, 1700 G Street, NW, Washington, DC
20552
SUBJECT: R--PROVIDE, MANAGE AND OPERATE A LONG-TERM DISABILITY
INSURANCE PROGRAM FOR OTS EMPLOYEES
SOL RFP-TOT-98-0005/C88005
DUE 052298
POC POC-Douglas Mason, Contracting Officer, (202)906-7624
DESC: Once again the OTS is seeking proposals from interested
firms that operate as insurance carriers (no brokers please)
to manage and operate a long-term disability (LTD) insurance
program to cover approximately 1300 OTS employees (current
and future active full-time and part-time employees, and temporary
employees - non-permanent appointments). The LTD program will
serve as a supplement to disability benefits currently available
to OTS employees under the Federal Employees Retirement System
(FERS), Civil Service Retirement System (CRS), and the Financial
Institutions Retirement Fund (FIRF) retirement systems. The
program shall cover all OTS employees nation-wide. This is
an unrestricted procurement. The resultant contract and program
will cover calendar year 1999 and it will also provide for
optional calendar years 2000 and 2001. Anticipated RFP issuance
date is April 22, 1998, with a closing date of May 22, 1998.
Written requests for a copy of the RFP, by responsible carriers,
should be mailed to the above address, or facsimile to (202)906-5748.
Please reference the RFP number on all requests. All responsible
sources may submit a proposal which shall be considered.
CITE: (D-097 SN187094)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--TECHNICAL SUPPORT FOR ARMY EXERCISES
SOL DASW01-98-Q-0309
DUE 042498
POC Ms. Sally Williams, (703) 693-5017; fax (703) 695-9746; Contracting
Officer, Joyce Rose, (703) 695-2564
DESC: The Defense Supply Service-Washington intends to issue
on an unrestricted basis, a Request for Quotation (RFQ) for
an acquisition on behalf of the U.S. Department of the Army's
Deputy Chief of Staff for Operations and Plans (DCSOPS). The
requirement is for one (1) full-time equivalent Joint Exercise
Planner to provide on-site technical support, to design, plan,
coordinate, control and evalute the Army's participation in
Commander-in-Chief (CINC), Office of of the Secretary of Defense
(OSD), Joint Command Post Exercises (CPXs). A top secret clearance
is mandatory. The period of performance shall be from 01 May
1998 through 30 September 1998. SRA International, Inc. is
the incumbent contractor under Purchase Order DASW01-97-M-2769.
A copy of the Request for Quotation may be obtained by e-mail
request or fax only. Proposals are due no later than 24 April
1998. A purchase order will be awarded based upon the best
value to the Government.
LINKURL: http://www.hqda.army.mil/dsswweb/
LINKDESC:
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-097 SN187219)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--MISCELLANEOUS SERVICE CONTRACT DEVELOPMENT AND CONTRACT
MANAGEMENT SERVICES FOR CONSTRUCTON AND SERVICE CONTRACTS,
FORT LEWIS, WA
SOL DACA67-98-R-0001
DUE 052998
POC Contract Specialist John M Norway (206) 764-6659 (Site Code
DACA67)
DESC: This Solicittion is converted from a 100% Small Business
Set-Aside an unrestricted project. Reference the CBD Synopsis
published August 28, 1997 for detailed information on this
project. Firms desiring consideration must request a copy of
the Solicitation, RFP No. DACA67- 98-R-0001, in writing within
ten calendar days after the date of this publication. Request
may be faxed to (206)764-6817 or requested via internet e-mail
at plans-room-cenws-ct@usace.army.mil, a confirmation copy
need not be mailed. The proposals will be due on or about 15
May 1998. NOTICE TO LARGE BUSINESS: If you are a large business
and your proposal will equal or exceed $500,000 you will be
required to submit a Small and Small Disadvantaged Business
Subcontracting Plan. Standard Industrial Classification Code
is 8741.
CITE: (I-097 SN187260)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: R--FOOD SAMPLE COLLECTION AND DELIVERY
SOL 04-3K47-98
DUE 052798
POC Debra Kaelberer, Contract Specialist, (301) 504-5548
DESC: The Beltsville Agricultural Research Center (USDA, ARS)
intends to issue a Request for Proposal (RFP) for the purpose
of obtaining services to purchase, collect, and deliver individual
food samples in connection with a five-year nutrition study.
Identification and description of foods to be procured and
the location will be determined by the government through separately
issued task orders. Foods will be purchased by the contractor
and shipped to a designated third party. The sampling plan
may include perishable and nonperishable products, prepared
or mixed dish products, raw products, canned, frozen or refrigerated
products, as well as food service or restaurant items. The
contractor will be responsible for purchasing these samples
from grocery chains, convenience stores, restaurant or fast
food chains, natural food stores, wholesale clubs, roadside
stands, and ethnic markets in major metropolitan areas of the
United States. Individual food samples must be labeled at the
time of purchase according to government specifications and
shipped on the day of purchase. Contractor must have the ability
to maintain products under the appropriate conditions to prevent
breakage, product deterioration or spoilage prior to shipping
as well as during the course of shipping. All products must
arrive at the designated location in the same condition as
which it was purchased by 10:00 a.m. the next day, Monday through
Friday. The contractor must have the ability to simultaneously
purchase and ship products from many cities. Potential cities
include Washington DC, San Francisco, Los Angeles, Chicago,
Dallas, Ft. Worth, New York, and Atlanta, however all places
of performance are not known at this time and additional cities
may be added. This contract is subject to the Service Contract
Act and all places of performance are unknown. Wage determinations
have been requested for the above cities. This solicitation
is 100% set-aside for small business concerns. The applicable
standard industrial classification code (SIC code) is 7389.
For the purpose of this procurement, any concern submitting
a proposal is classified small if its annual receipts for its
preceding three fiscal years do not exceed $5 million. This
is a request for proposal. Offerors are required to submit
a technical and price proposal for evaluation by the Government.
The anticipated contract will be an indefinite delivery indefinite
quantity (IDIQ) service contract for a 12 month base period
plus four additional 12 month option periods to be awarded
on a tradeoff basis. Award will be made to the responsible
offeror who submits the proposal considered most advantageous
to the Government considering price and technical evaluation
factors. The award will contain provisions for issuance of
firm fixed price task orders. Multiple awards for this procurement
are possible, however, the government reserves the right to
issue only one award. All responsible small business concerns
may submit an offer which will be considered by the agency.
Offerors desiring a copy of the RFP should submit a written
request to the address above or requests may be faxed to 301/504-5009.
No telephone requests for solicitation package will be accepted.
Solicitation is scheduled to be issued on or about April 23,
1998, or 15 days following the date of this notice. See Numbered
Note 1 and 26.
CITE: (W-097 SN187273)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--VIOLENCE INITIATIVE LEADERSHIP SUPPORT
SOL 277-98-6017
DUE 052298
POC Lynn Tantardini, Contract Specialist, (301) 443-4980; Mary
Anne Glitz, Contracting Officer
DESC: This is a correction to the CBD Synopsis dated April 02,
1998: The Center for Substance Abuse Prevention, Substance
Abuse and Mental Health Services Administration, Department
of Health and Human Services contemplates awarding a three
year cost-reimbursement contract with two options years, plus
additional options. This procurement is set aside 100% for
small business. The purpose of this procurement is to provide
technical and administrative support for a series of special
leadership, training, synthesis and technical assistance activities.
The contractor will: (1) establish and train multi-disciplinary
community teams to prevent substance abuse related violence;
(2) provide technical assistance to these teams and to CSAP
grantees; (3) hold meetings, symposia and special events meetings;
(4) to develop a training manual for preventing gang substance
abuse-related violence; (5) synthesize research on substance
abuse-related violence in the media and (6) conduct a meta-analysis
on CSAP's five Violence Prevention grantees. The estimated
date for issuance of this RFP is April 22, 1998 with responses
due approximately thirty days later. This solicitation may
be obtained in either of two ways; by mail, or electronically,
by downloading a file from the World Wide Web at http://www.samhsa.gov/contract.
Files will not be made available on the World Wide Web until
on or after the estimated issuance date. Download instructions
are posted on the Web. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose any of the two methods for obtaining amendments. Note,
however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be honored if received within twenty calendar
days after issuance of the solicitation. Requests received
after this period will be filled on a first-come, first-served
basis until the supply is exhausted; however, there is no assurance
that copies requested after the twentieth day will reach the
requestor before the due date for receipt of responses. Telephone
requests will not be honored. All responsible sources may submit
a proposal which shall be considered by CSAP. See Note 1.
CITE: (W-097 SN187328)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENG SERVICES
SOL F09603-98-Q-52333
DUE 052798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: ENGINEERING SERVICES TO MODIFY THE ALM-233 SUPPORT EQUIPMENT
COMPUTER PROGRAM TO INTEGRATE SOFTWARE MODULES AND DATA TREES
FROM THE VAX BASED POD EXPERT AUTOMATED TROUBLESHOOTING (PEAT)
PROGRAM INTO A STAND ALONE PERSONAL COMPUTER BASED INTERACTIVE
DIAGNOSTIC PROGRAM. AN ORDER WILL BE PLACED AGAINST F09603-97-G-0025.
FAX #: 912-926-7572 CLASSIFIED The approximate issue/response
date will be 27 Apr 98. To: Raytheon Co, Goleta Ca 93117-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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. Security clearance will be required of
all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 26,8.
CITE: (I-097 SN187340)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 72SPTG/SV, 6120 Arnold Street, Tinker Air Force Base,
Oklahoma 73145
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES--SPONSORSHIP FOR TINKER AFB SUMMER BASH
SOL TINK-SVK-03-98
DUE 060198
POC Kim Brown (405)734-2077, Fax (405)734-3347
DESC: Sponsorship for the Tinker AFB Summer Bash to be held in
August and will include a car show, 5K run, craft show, petting
zoo, kick-off dance and BINGO, bowling tournament, celebrity
auction, entertainment and family carnival atmosphere. Sponsorship
requested may include but is not limited to prizes, giveaways,
event sponsorship, and t-shirts. Attendance is averaged at
over 6,000, and is open to all military, retirees, civilians
and dependents as well as the surrounding community. More than
one sponsor may be accepted and additives will be considered.
Request for copies of this soliciation must be recieved not
later than 060198. This is a solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
EMAILADD: dgordon@wwyk.afsv.af.mil
EMAILDESC:
CITE: (W-097 SN187351)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
SOL N00164-98-R-0085
DUE 050198
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The technical requirements will be listed in the NSWC Crane
statement of work. The Government seeks continuation of development
of the Multi-Source Correlator/Tracker (MSC/T) which is being
developed for the United States Marine Corps (USMC). The MSC/T
software suite resides upon a Sun SPARC Ultra II computer and
serves as the operating software which correlates the information
received from the Navy CEC link and from various air defense
data links which have been forwarded from the Air Defense System
Integrator. The MSC/T then outputs correlated, formatted information
to the USMC CEC system display and workstation LAN. This procurement
will be issued as a sole source procurement in accordance with
the statutory authority 10 U.S.C. 2304(c)(1) as implemented
by FAR 6.302-1 to Solipsys Corporation, 6100 Chevy Chase Drive,
Laurel, MD 20707. It is anticipated that a labor-hours contract
for one month with four one-month options will be awarded.
POC for information regarding this requirement is Ms. Hilda
Quillen, telephone 812-854-2422, fax 812-854-5666, or e-mail
quillen_h@crane.navy.mil; e-mail requests are preferred. The
solicitation will also be posted on the NSWC Crane web site
at http://www.crane.navy.mil. Hard copies of the solicitation
document will not be provided. The solicitation is expected
to be released around 17 April 1998. See numbered note 22.
All responsible offerors may submit an offer which shall be
considered by the agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-097 SN187361)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 72SPTG/SV, 6120 Arnold Street, Tinker Air Force Base,
Oklahoma 73145
SUBJECT: R--PROFESSIONAL , ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES -- SPONSORSHIP FOR TINKER AFB GOLF CLASSIC
SOL TINK-SVK-01-98
DUE 062998
POC Kim Brown, (405)734-2077 Fax (405)734-3347
DESC: Sponsorship of the Tinker AFB Golf Classic to include prizes,
hole sponsorship, and giveaways. The two-day tournament host
over 275 golfers. All offers will be considered. More than
one sponsor may be accepted and additives will be considered.
Request for copies of this solicitation must be recieved not
later than 062998. This solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government
EMAILADD: dgorgon@wwyk.afsv.af.mil
EMAILDESC:
CITE: (W-097 SN187362)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--LOGISTICAL SUPPORT SERVICES
SOL DAAH01-98-R-0265
DUE 061598
POC Stephen Hayes, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-5189; Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC,
(256) 876-1299
DESC: The U.S. Army Aviation and Missile Command (AMCOM) anticipates
a requirement for the following logistical services in support
of the AMCOM Integrated Material Management Center: logistics
data management, logistics engineering, material management
and compilation/analytical logistics support, integrated logistics
support (ILS), manpower and personnel integration (MANPRINT),
logistics support analysis (LSA), logistical data management,
and logistic engineering in support of AMCOM managed weapon
systems and associated equipment. This anticipated cost-plus-fixed-fee
(level of effort) contract will be solicited for multiple awards
as a 100 percent small business set-aside with an applicable
SIC Code of 8711. It is anticipated that up to three contracts
will be awarded under this solicitation, with at least one
award to be made to a firm that is qualified under the U.S.
Small Business Administration's 8(a) Program. The remaining
awards will be restricted to small business or higher priority
concerns (e.g., small disadvantaged business or other 8(a)
concerns). The Government reserves the right to make less than
three awards. The requirement will consist of a 12-month basic
effort with four consecutive 12-month option periods. The basic
effort will consist of 2980 man-hours and will be augmented
with a surge option of 132080 man-hours. The four additional
option periods will consist of 370240, 403520, 428480, and
478400 man-hours, respectively. A reading room for this requirement
will be available approximately 15 April 1998. This facility
is located in the Redstone Scientific Information Center (RSIC),
Bldg 4484, third floor. Call 256-842-8444 for reading room
appointments, which will be made on a first-come, first-serve
basis. Reading room hours are 0830-1130 and 1230-1530 Monday
through Friday, except Federal Holidays. Appointments shall
not exceed three hours and are limited to no more than four
people. There will be no classified documents in the reading
room. U.S. citizens representing wholly owned U.S. companies
or U.S. entities may review unclassified information with reproduction
allowed. RSIC provides equipment and monitors for site reproduction.
Representative of foreign owned companies/entities and non-U.S.
citizens must get specific approval through intelligence and
security channels. Anticipated issuance data of this solicitation
is 1 May 1998. The solicitation, when issued, will be available
on the AMCOM Acquisition Center Contracting Information System
(Electronic Bulletin Board System (BBS)). The Acquisition Center
BBS may be accessed through the AMCOM Home Page or directly
at the following Web Address: http://www.redstone.army.mil/procbbs/.
To log in to the BBS, modem settings should be as follows:
9600 to 300 baud, 8 bit, 1 stop, no parity, and terminal emulation
to VT100. The BBS number is (205) 955-8175 or (205) 955-8176.
Once you are connected, hit return and a service prompt will
appear. At this prompt, type PROC and return. At the log in
prompt, type bbs and at the password prompt type user. After
logging in to the BBS, you will be required to enter your first
and last name, company name, and generate a password for your
company. It is the intention to fully utilize the BBS to issue
the solicitation and offerors are strongly encouraged to access
the BBS for obtaining the solicitation when issued. Note also
that a hardcopy of the solicitation will be placed in the reading
room upon issuance. However, should this prove an untenable
hardship, hard copies will be provided on a case-by-case basis
upon specific written request but shall in no manner be construed
as a basis for extension of the proposal receipt date. No telephone
requests will be honored but requests may be submitted via
e-mail to swhayes@redstone.army.mil or by facsimile to 256-842-7588.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-097 SN187376)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Mgmt. Division, NCR, SVC. Contracts Br.(WPMOS),7th
& D Streets, SW, Room 2634, Washington, DC 20407
SUBJECT: S--OPERATION AND MAINTENANCE OF MECHANICAL EQUIPMENT
AT COHEN & SWITZER BUILDINGS
SOL GS-11P-98-MJD-0013
POC Janis Anderson or Liz Henderson on (202)708-8709
DESC: Furnish all labor, supervision, materials and equipment
to provide operation and maintenance services at the Mary E.
Switzer and Wilbur J. Cohen Buildings located at 330 C Street
SW., Washington, DC. This is an IFB sealed bid procurement
full and open set aside to all small business concerns. Performance
will begin on or about September 1, 1998, and will continue
for one year (12 months) with the Government's unilateral option
to extend the contract for four (4) consecutive twelve-month
periods. Copies of the solicitation may be obtained by contacting
the Bid Activity Room at the above address, room 1065, or on
telephone number (202) 708-9903. This issue date will be on
or about April 29, 1998, and bid opening on or about 30 days
thereafter. All responsible sources may submit a bid, which
will be considered by the agency.
CITE: (W-097 SN186954)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Property Mgmt. Division, NCR, SVC. Contracts Br.(WPMOS),7th
& D Streets, SW, Room 2634, Washington, DC 20407
SUBJECT: S--CAFETERIA SERVICES AT DEPT OF EDUCATION, FOB #6,
4TH & C STS, SW
SOL GS11P98MJC0077
DUE 060298
POC Linda L. Jacobs 202/205-7965, Thomas A. Russell, 202/708-8709
DESC: The contractor shall provide cafeteria services at the
Department of Education, FOB #6, 4th & C Sts, SW, Washington,
DC for an initial period of five (5) years, beginning August
3, 1998, with two unilateral options exercised at the Government's
discretion. The total contract period will not exceed fifteen
(15) years. The Government intends to procure the service through
competitive negotiations using Source Selection procedures.
The solicitation is open to both large and small business concerns.
The anticipated solicitation issue date is April 27, 1998.
Proposals will be due June 2, 1998. To obtain a copy of the
solicitation, contact Kim Taylor at the above address, Room
1065 or on telephone number (202) 708-9903.
CITE: (W-097 SN186983)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: S--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY
SOL F07603-98-B6001
DUE 060898
POC GLORIA HAWKINS, Contract Specialist, 302 677-5219
DESC: This is a modification to previously posted CBD Notice
on 27 March 1998 for solicitation F07603-98-B6001, Packing,
Containerization, and Local Drayage of Personal Property at
Dover Air Force Base, Delaware. Delete Option Year Three for
the period 1 January 2002 through 31 December 2002. The contract
will be for a basic contract period 1 January 1999 through
31 December 1999. Option Year One from 1 January 2000 through
31 December 2000. Option Year Two from 1 January 2001 through
31 December 2001. Requests for bid package must be in writing
and indicate business size. Mail requests to: 436 CONS/LGCV,
639 Atlantic St, Dover AFB DE 19902-5639 or fax to Gloria Hawkins,
302 677-2309. Telephone requests will not be honored.
EMAILADD: hawkinsg@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-097 SN187224)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--ANNUAL POLICING, MOWING, TRIMMING AND PRUNING FOR
SECURITY AND FIRE PROTECTION AT EAST FORT BAKER, SAUSALITO,
CALIFORNIA
SOL DAKF57-98-Q-0133
DUE 051198
POC Contract Specialist Doraine Robertson 253-967-2151 ext 211
(Site Code DAKF57)
DESC: Provide all plant, labor, tools, equipment, and materials
(except as indicated otherwise in the specifications) and perform
all work in strict accordance with the specifications and plans
required for Annual Policing, Mowing, Trimming and Pruning
for Security and Fire Protection at East Fort Baker in Sausalito,
California from 1 June 1998 through 31 May 1999. The proposed
procurement listed here is being considered for 100 percent
set-aside for small business concerns. The size standard is
any concern including its affiliates with an average annual
sales or receipts for its preceeding three fiscal years not
in excess of $5 million. SIC Code: 0782. Fax requests only
will be accepted at (253) 967-8137. Teleponic requests will
not be accepted.
CITE: (I-097 SN187254)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--MOWING SERVICES AT LAKE SHELBYVILLE, SHELBYVILLE,
ILLINOIS
SOL DACW43-98-B-0230
DUE 060998
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 or
Contracting Officer JOAN F. SCHICK (314) 331-8505 FAX NO. (314)
331-8746 (Site Code DACW43)
DESC: Furnish all labor, equipment, and material necessary for
Mowing, Trimming, and Vegetation Control at Lake Shelbyville,
Shelbyville, Illinois. The base contract period is anticipated
to commence 1 July 1998 (or date of award) and end 30 November
1998. The Government has the option to renew for four additional
one year periods, each commencing 1 December and ending 30
November. Solicitation will be available on or about 8 May
1998. Written requests are appreciated and may be sent via
facsimile to the attention of the Contract Specialist at FAX
number 314-331-8746. To qualify as a small business concern
under this solicitation, the standard is a concern and its
affiliates having average annual receipts for the preceding
three years not in excess of $5 million. All responsible sources
my submit an offer which will be considered by the agency.
See Note 1.
CITE: (I-097 SN187262)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--REPAIR AND UPGRADE OF SPEED CONTROLLERS
SOL DAAG60-98-Q-0103
DUE 042298
POC Purchasing Agent DIANE LEE (914) 938-8174 (Site Code DAAG60)
DESC: The Contractor shall furnish all labor, materials, test
equipment and supervision to accomplish the repair and upgrade
of the Westinghouse ACCUTROL speed controllers for feed water
pump at the main Power Plant, West Point, NY. Work will include:
Make all necessary repairs to two existing Westinghouse Electric
ACCUTROL drives, install control loop between two variable
speed pump motors, boiler plant operators station and Westinghouse
equipment, provide and install in the control loop two set
point controllers with keypad and display operations, inspect
and test intergrated syste This requirement is unrestricted.
The SIC code is 8711 and small business size is $2 million.
The estimated issue date is 14 April 1998 and the estimated
closing date is 22 April 1998. You may request a copy of the
solicitation by fax, 914-938-8183. All work must be completed
by June 1998.
CITE: (I-097 SN187269)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--CLEAN STORM DRAINS AT THE CHARLESTON NAVAL COMPLEX,
CHARLESTON, SC
SOL N62467-98-B-1001
DUE 052298
POC Pat Blitch, Contract Specialist 843-820-5917, fax 843-820-5848,
Doris Ott Contracting Officer
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order solicitation package fax request to 803-820-5848,
Attn: 0231PB or mail request to Naval Facilities Engineering
Command, PO Box 190010, North Charleston, SC 29419-9010, Attn:
PAT BLITCH. Work includes; but, is not limited to all labor,
materials, management, supervision, tools, equipment, incidental
engineering and transportation necessary for cleaning of 42
catch basins and 75 manholes which represents a total of 12,859
feet (2.44 miles) of piping. It is projected that an estimated
total of 488 tons of soil/sediment waste will be collected
from the storm drain system; 10% (49 tons) will the hazardous
and 90% (439 tons) will be non-hazardous. All cleaning is in
the Fixed price portion of the contract. Hauling and disposal
of additional soil/sediment waste will be under the Indefinite
Quantity portion of the contract. Site visits may be arranged
by contacting Mr. Chris Militzer at 843-743-2821 extension
225. Contract duration will be 120 days for completion.. The
contract is being advertised as 100% small business set-aside.
The SIC Code is 7699 and the small business size standard is
$5,000,000.00.
CITE: (W-097 SN187322)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--GRAPHIC ART PRODUCTION SERVICES/DURAFLEX GRAPHIC
PANELS
SOL RFQ-OO-98-Q-27
DUE 050598
POC LaTonya Richardson, 202/720-8057, FAX 202/720-9323
DESC: All requests for RFQ-OO-98-Q-27 must be faxed to 202/720-9323,
referencing RFQ number, including contractors complete mailing
address, and fax/phone numbers. The Procurement Operations
Division is located at 1400 Independence Avenue SW, Room 1547-South
Building, Washington, DC 20250. Requirement will be processed
using Simplified Acquisition Procedures. The U.S. Department
of Agriculture (USDA), Office of Communication, Design Center,
seeks, professional graphic art production services for Duraflex
graphic panels to affix onto Nomadic Instand structures, for
the Farm Service Agency (FSA). The scope of work includes the
purchase of 8' x 10' structures and tabletop Nomadic structures,
and from three (3) different graphic designs the production
of graphic panels for nine (9) 8' x 10' Nomadic Instand structures
and graphic panels, and nine (9) tabletop nomadic instand structures
and graphic panels. The USDA will also require a unit cost
for the purchase of additional structures and graphic panels.
Delivery Date: 30 days after receipt of order. This is a 100%
small business set-aside that will be awarded via request for
written quotation. Anticipated award date: May 6, 1998. SIC
Code: 7336.
CITE: (W-096 SN186801)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--SHORT RUN DUPLICATING
SOL Program C180-S
POC Toni Sheffield (202) 512-0310
DESC: -Single award term contract for period beginning September
1, 1998 and ending August 31, 1999 for Internal Revenue Service.
Copy pickup in Lanham, MD. Specifications cover the production
of short-run duplicating. Approximately 25 orders will be placed
during the term of this contract. Each order may contain from
1 to 50 different publications with varying quantities and
number of pages. As many as 3 orders may be placed in one day
for as many as 4 days in the same week. Approximately 10 to
115 copies per publication. Trim sizes: 11 x 8-1/2" and/or
8-1/2 x 11". One stitch upper left. Goverment to furnish camera
ready copy. Distribution: f.o.b. destination/contractor's city.
Schedule: 5 to 10 workdays. Quality Level IV --Bid opening
anticipated during the month of July, 1998. Request bid invitation
by letter on firm's letterhead to address listed above.***
CITE: (W-097 SN186959)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--TREASURY OFFSET PROGRAM (MAILING KITS)
SOL Program C241-S
POC Toni Sheffield (202) 512-0310
DESC: T--Single award term contract for period beginning September
1, 1998 and ending September 30, 1999 for Social Security Administration.
Copy pickup in Baltimore, MD. Specifications cover the production
of three mailing kits requiring such operations as the receipt
and processing of wire transmitted data (and/or back-up magnetic
cartridges); composition of base form(s), printing, hard coding
data, imaging computerized data, binding (folding and insertion
into envelopes), and mailing. NOTE: Due to the numerous number
of exhibits (21) pages in this specification, the exhibits
will not be put on the Internet. A complete copy of the exhibit
pages may be obtained from the bid room by request by calling
1-800-368-5762. Quality Level III. Anticipate bid during the
month of July, 1998. Request bid by letter on firm's letterhead
to the address listed above.***
CITE: (W-097 SN186964)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY IN COLORADO
SOL 98HQSS1011
DUE 043098
POC Maggie Russell (CO) 703-648-7366 Karen Staubs (Contact) 703-648-7372
DESC: Black and white (B&W) aerial photography for one (1) item
comprising approximately 9,572 linear miles in the State of
Colorado to be flown to National Aerial Photography Program
(NAPP) specifications. Solicitation No. 98HQSS1011 will be
available on or about 04/20/98. Requests for Solicitation No.
98HQSS1011 shall be in writing (phone requests will not be
honored). Requests may be faxed to (703) 648-7901 (telephone
confirmation is recommended). A performance bond will be required
with the submission of offers. This solicitation will be conducted
in accordance with FAR Part 12, "Commercial Acquisition Procedures",
to the maximum extent possible. All responsible sources may
submit an offer which shall be considered by the agency
CITE: (W-097 SN186967)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--TREASURY OFFSET PROGRAM (MAILING KITS)
SOL Program C241-S
POC Toni Sheffield (202) 512-0310
DESC: T--Single award term contract for period beginning September
1, 1998 and ending September 30, 1999 for Social Security Administration.
Copy pickup in Baltimore, MD. Specifications cover the production
of three mailing kits requiring such operations as the receipt
and processing of wire transmitted data (and/or back-up magnetic
cartridges); composition of base form(s), printing, hard coding
data, imaging computerized data, binding (folding and insertion
into envelopes), and mailing. NOTE: Due to the numerous number
of exhibits (21) pages in this specification, the exhibits
will not be put on the Internet. A complete copy of the exhibit
pages may be obtained from the bid room by request by calling
1-800-368-5762. Quality Level III. Anticipate bid during the
month of July, 1998. Request bid by letter on firm's letterhead
to the address listed above.***
CITE: (W-097 SN186975)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 C707-S
POC Toni Sheffield (202) 512-0310
DESC: T--Single award term contract for period beginning September
1, 1998 and ending August 31, 1999 for Administrative Office
of US Courts. Copy pickup in Washington, DC by 12:00 noon every
other Wednesday. Specifications cover the bi-weekly production
of an 8 or 12 page Newsletter printing in black ink; trim size
8-1/2 by 11"; approximately 7,500 copies per order and requiring
such operations as making reproducibles, printing in black
ink, various binding styles, drilling, packing and distribution.
Mailing is required. Government to furnish camera copy to be
reproduced at same size; preaddressed, postage and fees paid,
gummed individual mailing labels -- Quality Level IV. Bid opening
anticipated during the month of July, 1998. Request bid invitation
by letter on firm's letterhead to the address listed above.***
CITE: (W-097 SN186977)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: T--PARKING PERMIT CARDS
SOL WN - 9818
DUE 042298
POC Contact Mary Marshall, 703/693-3677, Contracting Officer,
Dorothy Mills 703/693-3678
DESC: Parking permit cards. The material of card shall be .035
gauge polyethy in various colors. Note: Contact point for size
and colors.
CITE: (W-097 SN186978)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 C690-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 08-01-98 to 07-31-99.
Newsletters, 8-1/2" x 11", printing in one or two ink colors,
and saddle stitch. Anticipating 4 to 12 orders per year for
7,000 to 14,000 copies of from 4 to 24 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, mailing, and distribution. Copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of June, 1998. Request bid invitation by letter to the address
above.
CITE: (W-097 SN187306)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--BOOKS AND PAMPHLETS
SOL C578-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for period 10-01-98 to 08-31-99.
Books and pamphlets, 11 x 8-1/2", printing in one color ink
and saddle-stitch or perfect bound. Anticipating 13 orders
per year for approximately 4,000 to 5,000 copies of 20 to 850
pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in Rockville,
MD. Quality level IV. Bid opening anticipated during the month
of August, 1998. Request bid invitation by letter to the address
aabove.
CITE: (W-097 SN187347)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C430-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for period 09-01-98 to 08-31-99.
Pamphlets, 8-1/2 x 11", printing in two colors ink and paste
on fold or saddle-stitch. Anticipating 12 orders per year for
approximately 8,000 to 10,000 copies of 8 to 20 pages per order.
Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Suitland, MD. Quality level
III. Bid opening anticipated during the month of August, 1998.
Request bid invitation by letter to the address aabove.
CITE: (W-097 SN187356)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--SIX PANEL SELF MAILERS
SOL D409-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for period 09-01-98 to 12-31-00.
Six panel self mailer, 11 x 25" flat size folded to 3-2/3 x
8-1/2", printing in two colors ink folding. Anticipating 76
mailings during the term of this contract. The 76 mailings
will be broken down into four periods. First period estimated
between 6,000,000 and 9,000,000 mailers, Second period estimated
between 3,500,000 and 6,500,000, Third period estimated between
13,500,000 and 16,500,000, and the fourth period estimated
between 6,000,000 and 9,000,000. Operations include the receipt
and processing of wire transmitted data, composition of base
forms, film making, printing, hard coding data, imaging computerized
data, binding, distribution and mailing. Copy pickup in Rockville,
MD. Quality level III. Bid opening anticipated during the month
of August, 1998. Request bid invitation by letter to the address
aabove.
CITE: (W-097 SN187363)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron; 227 Hunting Ave, Suite 301:
Langley AFB, VA 23665-2771
SUBJECT: U--CREW RESOURCE MANAGEMENT (CRM) TRAINING COURSEWARE
DEVELOPMENT AND TRAINING
DUE 111698
POC Points of Contact - Capt Bob Beckett, Contract Specialist,
757-764-4247; Della Shelton, Contracting Officer, 757-764-4247
DESC: ACC Contracting Squadron is begining the process of recompeting
the Air Combat Command (ACC) Crew Resource Management (CRM)
Training contract. CRM Training is designed to improve aircrew
performance and situational awareness through better task management,
mission preparation, and interaction between crew-members of
aircraft, flights and formations. To accomplish this service,
the contractor will be responsible for providing all CRM Training
courseware development and training for all types of USAF Mission
Design Series (MDS) aircraft at all levels of proficiency.
This requirement is a direct follow-on effort to the services
currently provided under contract, F44650-95-C0002. This contract,
however, will extend services to the Pacific Air Forces (PACAF)
and United States Air Forces Europe (USAFE), and, potentially,
other Air Force major commands (MAJCOMs). This action will
be issued as Request for Proposal (RFP) on or about 1 Oct 98,
with an anticipated award date of 15 May 99. The government
will require industry involvement in the development of the
processes and procedures that will govern this acquisition.
Various draft RFP documents will be posted on the ACC CONS
Home Page (linked hereto) starting on or about 6 Apr 98. Interested
parties should review these documents carefully and provide
any comments via return email to this office (email capability
provided on the internet). The Air Force will consider and
respond to all industry input received, both positive and negative.
Industry involvement will culminate with an Industry Day Forum
to be held at Langley AFB VA where the government will present
its plan for conducting this acquisition based on all comments
received and offer industry a final opportunity to present
comments. It is imperative that industry participate actively
and fully in this "draft RFP" process--no formal draft RFP
will be issued. In this manner, the Air Force hopes to maximize
the benefits of the acquisition process for both industry and
government. The government plans to use the internet and email
as the primary means of disseminating and exchanging information.
All interested parties are encouraged to limit correspondence
to these media. The point of contact for this acquisition is
at ACC Contracting Squadron/LGCU, Attn: Capt Bob Beckett, 227
Hunting Ave Suite 301, Langley AFB, VA 23665-2771. Email "robert.beckett@langley.af.mil"
or phone (757)764-4187x120.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: robert.beckett@langley.af.mil
EMAILDESC:
CITE: (D-097 SN186915)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ERGONOMICS COORDINATOR COURSE
SOL N00189-98-R-0057
DUE 053098
POC Cheryl Carner (757) 443-1410 or Tracey Carr (757) 443-1347
DESC: This modification supercedes the original synopsis of solicitation
N00189-98-R-0057 of 25 March 1998 in its entirety. The Government
intends to negotiate an indefinite delivery/requirements type
contract with firm fixed price provisions for Ergonomics Coordinator
as required by the Naval Occupational Safety and Health, and
Environmental Training Center, Norfolk, VA. The resulting contract
will be for the base period of 01 October 1998 through 30 September
1999 with 4 option years. This is a 100% small business set-aside.
SIC is 8299. Part I. In order to streamline the acquisition
process, all responsible sources must submit resumes and past
performance data to the Fleet and Industrial Supply Center
by 2:00 PM on 27 April 1998. The RFP will be issued approximately
14 April 1998. If resumes are determined to be unacceptable
by the technical evaluation committee, offeror will not be
given the opportunity to correct the resumes. Only those offerors
whose resumes are determined to be acceptable will continue
to Part II-Evaluation for Award. Part II consists of the technical
proposal which will be an oral presentation; the price proposal;
and past performance evaluation. The RFP will close on 30 May
1998. Requests for the solicitation must state that neither
the requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Failure to so
represent may be grounds for refusing the request. Reference
the RFP number when requesting copies of the solicitation.
Submit written requests to the above address or facsimile machine
at (757) 443-1424, Attn: Bid Clerk.
CITE: (W-097 SN186952)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: U--CLEAN CITIES PROGRAM
SOL DE-PS36-98GO10295
DUE 051298
POC John Golovach, Contract Specialist at (303) 275-4761 or John
Meeker, Contracting Officer at (303) 275-4748
DESC: There was in error in description, the facsimiles number
was given as (303) 275-473, it should read (303) 275-4753.
LINKURL: http://www.eren.doe.gov/solicit.htm
LINKDESC:
EMAILADD: john_golovach@nrel.gov
EMAILDESC:
e-mail
CITE: (W-097 SN187189)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES
SOL 3FNG-W-DH-5259-N
DUE 050698
POC Dona D. Hill (703) 305-7263 or fax to (703) 305-6786
DESC: 23.Travel Management Services - SOL 3FNG-W-DH-5259-N. Requirements
for the Establishment Center for St. Louis, Missouri, Metropolitan
Area with an estimated ticket sales of $1, 363,950, rebate
of .57% annual domestic air sales is required, the contractor's
facility shall be located in the St. Louis , MO metropolitan
area;Cincinnati, Ohio Metropolitan Area with an estimated ticket
sales of $1,977,200, rebate of .57% of annual domestic air
sales is required, the contractor shall be located in the Cincinnati,
Ohio metropolitan area; States of Indiana, Michigan and Ohio
(Excluding the Cincinnati Metropolitan area and the Cleveland
Metropolitan Area, which includes the counties of Ashland,
Cuyahoga, Geauga, Lake Lorain, Medina, Portage, Summit and
Wayne) with an estimated air ticket sales of %4,534,246, rebate
of .57% of annual domestic air is required, the contracto shall
operate out of their own facility(ies), to be located with
the geographic area(s), a satellite ticket printer is requied
at eh Department of Energy, 1 Mound Road, Mianisburg, Ohio,
45320, a secure area will be provided at no charge to the contractor.
States of Kansas, Missouri (excluding the St. Louis Metropolitan
Area) and Nebraska with an estimated air tickets sales of $2,846,879,
rebate of .57% of annual domestic air sales is required, the
contractor shall operate out of their own facility(ies), to
be located within the geographic area(s), the contractor shall
provide ticket delivery. this is an item-by-item procurement,
offerors may submit an offer on one, two, three or all four
itmes. The offer on one item may not qualified by the offer
on a second, third or fourth item. The solicitation will be
issued on or about April 17, 1998 and will close on about May
19, 1998. Interested offerors may send their request for a
copy of the solicitation via fax to 703-305-6786. Offerors
shall clearly indicate in the body of their request their name,complete
mailing address and telephone number. No telephone request
will be taken. This will be competed under full and open competition.
CITE: (W-097 SN186957)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN MOREHEAD CITY, NC AND CHARLESTON,
SC
SOL N00033-98-R-1012
DUE 041398
POC Ms. Theresa Garnes; (202) 685-5961
DESC: This is a combined synopsis/solicitation for services prepared
in accordance with FAR Part 12, as supplemented with additional
information included in this notice. Requirements contract
for U.S. flag tugs to perform harbor support services in the
Morehead City, NC and Charleston, SC areas. New FAR Part 12
Proforma "TUGWORK 98" (posted on MSC's homepage) is the basis
for this solicitation.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Theresa.Garnes@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-097 SN186968)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: V--AERIAL SURVEY AIRCRAFT CHARTER SERVICE
SOL N66001-98-R-0048
DUE 052198
POC Contract Specialist, Ms. Linda Mulligan, Code D212, (619)553-4538.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.
DESC: The Space and Naval Warfare Systems Center (SPAWARSYSCEN),
San Diego intends to procure Aerial Survey Aircraft Charter
Services on a sole source basis to Gibbs Flight Center. Based
upon the SPAWARSYSCEN requirement, the aircraft must be fully
capable and available to make extensive modifications at the
contractor's own expense. Modifications have been made with
the aircraft owned by Gibbs Flight Center. The modifications
include the following: (1) Wings: In order to carry spectrometer
probes on the tips of the wings, the skin (metal surface) of
each wing must be removed, the structure reinforced to hold
the mounting configuration, and the skin replaced. Cabling
runs through the interior of each wing, from the tips where
the probes are located, to the interior of the cabin. The wing
structure is to be aeronautically engineered to hold probes
on the tips of the wings. (2) Nose (baggage area): The bottom
panel is to be structurally reinforced to hold a probe facing
down. The left and right sides of the nose are to be structurally
reinforced to hold the probe. Fiberglass nose cone is to be
removable, designed to hold equipment, and a standard size
nose. Cabling through structure to provide 60 hertz, 400 hertz,
12 volts DC, and 24 volts DC mounted on panel on modified back
structure. (3) Top: Reinforced top surface structure. Structural
cabling up the leading edge of the vertical stabilizer for
the probes on the top. (4) Tail: Right side rear structures
reinforced around the window, which is removable. Top and bottom
structurally reinforced to hold probes. (5) Passenger Entrance:
Modified door allows for mounting of instruments on the door,
window will be removable. (6) Body: GPS navigation system (RS232
data designation) with cables along wall structure; GPS antennae
to be mounted in several places. Government-owned radar altimeter
(mounted). Standard and nonstandard VHF antennae and antennae
for military VHF and UHF. Full intercom for the pilot, copilot,
and two crewmembers. Each person is to have a headset and microphone.
Outer surface of skin holds probes; internal cabling for probes.
(7) Aerosol/Meteorological Platform: Entire system is designed
to fit around the two-engine aircraft seat rails, height and
positioning. There are three different basic systems: Two will
reside in standard instrument racks (19 inches wide, 19 inches
deep) adapted to fit on base plates to fit on side rails of
the aircraft. The third, for the back of the aircraft to look
out the right rear window - IR camera tripod, infrared imagery
spectrometer mounts. (8) Provide Department of Transportation
- Federal Aviation Administration Special Airworthiness Certificate
for "Restricted Category - Aerial Survey" airworthiness certificate
and operating limitations. The aircraft will be operated as
an instrumentation platform for aerial survey. See Note: 22.
CITE: (W-097 SN186976)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: V--PROVIDE NON-SCHEDULED, ON DEMAND AIR TRANSPORTATION
SERVICES
SOL DE-RP04-98AL78238
DUE 040798
POC Point of Contact: Daniel J. Saiz (505) 845-4225. Contracting
Officer: Mary-Lynn C. Hartford (505) 845-4661.
DESC: The US Department of Energy has cancel its requirement
for non-scheduled, on-demand air transportation services for
both passenger and cargo aircraft. This requirement was published
on October 20,1997. Any questions regarding this notice should
be directed to Daniel J. Saiz at (505) 845-4225.
CITE: (D-097 SN187071)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--CANCELLATION OF SYNOPSIS FOR THE NATIONAL CAPITAL
REGION (NCR) COMMERCIAL AND LEISURE TRAVEL SERVICES!!
SOL DAMT01-98-R-0001
POC Ms. Monica White, Contract Specialist, 703/681-7891
DESC: This Synopsis is a notice of cancellation for the NCR requirement.
The NCR has been incorporated into a larger requirement that
is anticipated to have a solicitation release date on or around
April 13, 1998 . The solicitation number for the new requirement
will be DAMT01-98-R-1001 and can be found, upon release, at
the following Web Address: http://mtmc.army.mil/travel. This
will be the Travel Directory. From this page select Commercial
Travel Office, then select customer services and begin looking
for information on the Continental United States (CONUS) Solicitation.
CITE: (W-097 SN187375)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: V--PACKING, CONTAINERIZATION AND LOCAL DRAYAGE
SOL N/A
DUE 042098
POC Margaret Howe, (505)846-8391 Contract Specialist, Raynie
Vanderford Contracting Officer (505)846-4673
DESC: The Operational Contracting Division of the Air Force Research
Laboratory, Kirtland Air Force Base NM is seeking potential
sources for packing, containerization and local drayage of
personal property shipments within the state of New Mexico.
The potential contractor shall be a company regularly engaged
in performing this type of work for at least the last five
years. After identification of potential sources, the Government
proposes to procure the project under Standard Industrial Classification
(SIC) Code 4783. Firms responding to this announcement are
requested to submit a letter indicating they are interested
in this project and whether they are or not a small business
firm. Based on the responses to this announcement, the Government
reserves the right to set-aside this project for small business
firms only. Do not request a copy of the solicitation, as one
does not exist. Potential contractors are requested to submit
their response to Detachment 8 Air Force Research Laboratory,
Operational Contracting Division/PKOV, Attn: Ms Margaret Howe,
2000 Wyoming Blvd SE, Kirtland AFB NM 87117-5606 no later than
20 Apr 98. For issues regarding this sources sought announcement
contact Ms Margaret Howe, Contract Specialist, 505-846-8391,
or Mr Raynie Vanderford, Contracting Officer, 505-846-4673
CITE: (W-096 SN186804)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--EQUIPMENT RENTAL FOR DEBRIS CLEANUP AND REMOVAL AND
FOR GENERAL REPAIRS AND IMPROVEMENTS, FOSTER JOSEPH SAYERS
DAM, BEECH CREEK, PENNSYLVANIA
SOL DACW31-98-T-0086
DUE 042398
POC Contact Denise Mellinger (410) 962-3471
DESC: This procurement is 100% Set-Aside for Small Business Concerns.
Equipment Rental With Operator for Debris Cleanup and Removal
and for General Repairs and Improvements, Foster Joseph Sayers
Dam, Beech Creek, Pennsylvania. This procurement will be for
5 years, Base + 4 Option Years. All responsible sources may
submit a bid which will be considered. Issuance Date is o/a
13 April 1998. Interested parties shall forward their requests
by telefax to (410) 962-0933 or in writing to Department of
the Army, Baltimore District, Corps of Engineers, ATTN: CENAB-CT-C/Denise
Mellinger, P. O. Box 1715, Baltimore, Maryland 21203-1715.
CITE: (W-096 SN186789)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: W--EQUIPMENT RENTAL WITH OPERATOR FOR DEBRIS CLEANUP
AND REMOVAL, YORK-INDIAN ROCK DAM, YORK, PENNSYLVANIA
SOL DACW31-98-T-0087
DUE 042398
POC Contact Denise Mellinger (410) 962-3471
DESC: This procurement is 100% Set-Aside for Small Business Concerns.
Equipment Rental With Operator for Debris Cleanup and Removal,
York-Indian Rock Dam, York, Pennsylvania. This procurement
will be for 5 years, Base + 4 Option Years. All responsible
sources may submit a bid which will be considered. Issuance
Date is o/a 13 April 1998. Interested parties shall forward
their requests by telefax to (410) 962-0933 or in writing to
Department of the Army, Baltimore District, Corps of Engineers,
ATTN: CENAB-CT-C/Denise Mellinger, P. O. Box 1715, Baltimore
Maryland 21203-1715.
CITE: (W-096 SN186792)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: W--MODIFICATION TO RENTAL SHEEP FOOT ROLLER, WATER TRUCK,
550 DOZER, AND 4.5 CUBIC YARD LOADER
SOL F65503-98-Q0299
DUE 041598
POC Buyer Sra Johnathin Heitkam, 907-377-3327; Contracting Officer
Tsgt Brenda Green, 907-377-2810
DESC: The description of CLIN 0003 is changed to read: Rental
of one John Deere 550 Dozer or equal with 30 inch wide tracks.
CITE: (W-096 SN186833)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
SUBJECT: Y--ROAD 1601 MP 0.4 ERFO REPAIR, NACHES RANGER DISTRICT,
YAKIMA COUNTY, WASHINGTON
SOL RFQ R6-17-98-26
DUE 050198
POC Rosie McDonald, 509/664-2715
DESC: Project will be advertised as a written quotation and is
being solicited under the Simplified Acquisition Procurement
(SAP) rules. Work for this project consists of removal of existing
pipe arch, installation of open bottom arch, backfilling with
borrow, placement of geotextile fabric, machine placing riprap,
and replacement of crushed aggregate surfacing. A temporary
stream bypass is required. Application has been made for Hydraulic
Project Approval (HPA) to the State of Washington. Estimated
start work date is 6/15/98 with 30 days contract time. An alternate
form of payment protection is required in the amount of 50
percent of awarded contact amount. Quotation packages will
be available 4/8/98. Government estimate is between $25,000
and $100,000. THIS PROJECT IS OPEN TO LARGE BUSINESS.
CITE: (I-096 SN186780)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD COMMISSARY/SHOPPING CENTER FT BRAGG
NC
SOL F41689-98-R-0024
DUE 060298
POC Anita Maldonado Phone: (210)652-2491 or 4020
DESC: One step turnkey for design and construction of a commissary/shopping
center facility at Fort Bragg NC. Contractor will be responsible
for design and construction of a complete commissary/exchange
shopping center facility, which includes a military commissary,
exchange retail store, food court, and shopping mall, all under
one roof. This project includes all structures, utilities,
roads, walks, parking lots, and associated on-site improvements
including landscaping and traffic control devices. Total square
footage of the facility is approximately 225,000 square feet,
including approximately 109,000 square feet for the commissary,
and 116,000 square feet for the exchange, mall and food court.
Magnitude of construction is between $10,000,000 and $25,000,000.
This procurement is unrestricted. It is anticipated that the
Request for Proposal (RFP) for this project will be issued
approximately 28 April 1998. Closing date will be 30 days after
issuance of RFP. All responsible sources meeting the criteria
set forth in the RFP may submit an offer which will be considered
by the Government. Telephone requests for the RFP will not
be honored. Fax number is (210)652-2737, AETC CONS/LGCR, ATTN:
ANITA MALDONADO. Written requests should cite RFP No. F41689-98-R-0024.
Requesters must include a 9-digit zip code.
LINKURL: http://www-contracting aetc.af.mil/cgi-bin/afbop
LINKDESC:
EMAILADD: maldonadoa@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-096 SN186798)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--WATER MAIN AND WATER STORAGE TANK ON THE OLD SHERWOOD
VALLEY RANCHERIA
SOL 235-98-Q0009
DUE 052798
POC Roger Simpson (916) 566-7001
DESC: This is a correction to notice submitted on April 2, 1998.
Contractor shall furnish all labor, equipment, supplies and
supervision to construct a water main, polyethlene water storage
tank (9,500 liter, 2,500 gallon) and all other appurtenaces
on the Old Sherwood Valley Indian Rancheria, in Mendocino County,
California. The construction period of performance is 70 days
from the Notice to Proceed. The range of this project is between
$25,000 and $100,000. Contractor must possess a State of California
General Engineering License (A) to submit a quote. SIC code
1623 applies ($17.0) Fax requests for quote packages to Roger
Simpson (916) 566-7043, Attention: 235-98-Q0009. Packages to
be released approximatley April 23, 1998. This is a small business
set-aside. See Numbered Notes #1.
CITE: (W-096 SN186802)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Y--CONSTRUCTION PRE-SOLICITATION NOTICE SQUAD OP'S AND
AERIAL PORT FACILITY
POC Kevin J. Thompson (208) 422-4602 FAX (208) 422-4632
DESC: This presolicitation notice is for a project located on
Gowen Field, Boise Air Terminal, Boise Idaho to construct one
new facility and remodel two existing facilities. The new facility
will be a 14,200 square foot building for the C-130 Aerial
Port Training. The second building will include the remodeling
and addition to existing building 1500 for the 24,000 square
foot C-130 Squadron Operations facility. The third building
will include renovation of 12,000 square feet of the exisiting
building 559 to accommodate the ARNG AASF Operations function.
The Work consists of site construction, masonry walls, precast
concrete columns and beams, open web steel roof joists with
metal deck, full span bridge crane, concrete work, brick veneer,
insulation, hollow metal doors and frames, overhead doors and
windows, metal studs and gypsum board, acoustic ceilings, specialties,
heating ventilating and air conditioning, plumbing, electrical
and lighting systems. The magnitude of constuction is $ 5 -
$10 Million. Plans and specifications will be available for
a $125 refundable check made payable to DFAS-SB. Deposits will
be refunded if plans and specifications are returned to the
contracting officer within ten (10) days of bid opening. Requests
for this solicitation may be submitted after publication of
this notice. This solicitation is unrestricted. The SIC code
is 1542 and the size standard is $17 Million. Solicitation
requests must specify large or small business. TELEPHONE REQUESTS
WILL NOT BE HONORED.
CITE: (W-096 SN186803)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SANTA PAULA CREEK IMPROVEMENTS, REACH 2, VENTURA
COUNTY, CA
SOL DACW09-98-B-0020
DUE 062498
POC Plans and Specifications, (213) 452-3253
DESC: The CBD notice published on March 13, 1998 is revised as
follows: The plans and specifications for this project have
been placed on CD-ROM only and will be provided free of charge.
Plans and specifications will not be provided in a printed
hard copy format. Because a limited number of CD-ROM's will
be reproduced, copies are limited to one CD-ROM per firm. Contractors
who have already requested plans and specifications need not
submit an additional request. Checks will be refunded to all
contractors who have paid for their plans and specifications.
The solicitations will be issued on/or about 13 May 1998. Bid
opening is on/or about 24 June 1998.
CITE: (W-096 SN186810)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--INVESTIGATION AND CLEANUP OF CONTAMINATED SOIL AND
GROUND WATER
SOL SB-98-0005
DUE 052698
POC Gerald Knox, Contracting Officer, 602-379-6760
DESC: Investigation and cleanup of petroleum contaminated soil
and ground water in the Community of Owyhee, (Elko County)
on the Duck Valley Indian Reservation, NV. Estimated range:
$100,000 to $250,000. Issue date o/a 27 April 98. This procurement
will be set aside for 51% Indian-owned firms under the Buy
Indian Act, 25 U.S.C. 47. Section 7(b) of P.L. 93-638 (25 U.S.C.
450e) requires that preference and opportunitities in employment
and training be given to Indian/Alaskan Native individuals
and that preference in award of subcontracts to be given to
Indian/Alaskan Native economic enterprises. Only written or
fax requests will be accepted. Fax number is 602-379-6763.
EMAILADD: Gerald_Knox@ios.doi.gov
EMAILDESC:
e-mail.
CITE: (W-096 SN186826)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CONSTRUCTION OF TOWER ROAD
SOL r6-8-98-14
POC Blake Hendrick 509-826-3073
DESC: The work includes, but is not limited to regarding and
placing embankment and fill material, resurfacing, construting
reinforced fill lopes, a soldier pile and reinorced earth retaining
wall, replacing existing and installing new culvert with riprap
protection at the inlets and outlets and providing soil erosion
and pollution control measures.This solicitation is unrestriced.
Estimated dollar value is between 250,00-5000. Estimated start
work date is mid-July All work will take place on the Colville
National Forest, the Colville Ranger District
CITE: (W-096 SN186830)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Y--AMMUNITION CONTAINER COMPLEX
SOL N68950-98-R-0129
DUE 061598
POC For Plans and Specifications call: Kathy Wallace 812-854-5341
DESC: This solicitation is cancelled. Was incorrectly submitted
to Commerce Business Daily. The correct advertisement appears
as AMMUNITION CONTAINER COMPLEX, N62467-96-R-0733.*****
Sincerely, DEBBIE DILLS Contract Specialist
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-097 SN186925)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: Y--CONSTRUCTION OF TOWER ROAD
SOL r6-8-98-14
POC Blake Hendrick 509-826-3073
DESC: Estimated dollar value should read 250,000-500,000
CITE: (W-097 SN186955)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ELECTRIFICATION AND LIGHTING AT FEDERAL CAMPGROUND.
SOL R9-9-98-3
DUE 052898
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Electrification and lighting at Norway Beach Campground
Complex & Stony Point Campground. Work includes: furnishing
and installing underground electrical conductors, electrical
equipment & devices, RV electrical service pedestals pathway
and floodlighting and outdoor outlets at various locations,
and photovoltaic (solar) lighting of an entrance sign. Project
located on the Chippewa National Forest, Cass County, Minnesota.
Desired starting date is June 22, 1998. Recommended contract
time is 5 months. Pre-Bid meeting date is April 21, 1998. Contact
Dean Klicker, 218-335-8684 for details.
CITE: (W-097 SN186991)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--HAPPY JACK ROAD CONSTRUCTION
SOL RFQ-98-802
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: Correction: This project, originally publicized in the
CBD dated 02/23/98, has been cancelled in its entirety.
CITE: (I-097 SN187065)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MAINTENANCE DREDGING, FY-98, THREE RIVERS, OLD RIVER
LOCK FOREBAY AND TAILBAY, BATON ROUGE HARBOR (DEVIL'S SWAMP),
AND PORT ALLEN LOCK FOREBAY, LEASED CUTTERHEAD DREDGE (SPEC
NO. OM-98-165)
SOL DACW29-98-B-0084
DUE 081798
POC Ms. Valerie Sanders, (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
pipeline cutterhead dredge and auxiliary/attendant plant on
a lease basis. Work will be performed at Port Allen Lock Forebay,
Three Rivers, Baton Rouge Harbor (Devil's Swamp), and Old River
Lock Forebay and Tailbay.
CITE: (W-097 SN187081)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 GLENWOOD, MINNESOTA 56334-9998
SOL 193045-98-A-0543
DUE 051898
POC Ruthann Coburn, 913/831-1855, Ext 469 for leasing questions;
Chip Lindeke, 612/224-4831, Ext 3025 for design questions;
John Luttig, 913/831-1855, Ext. 427 for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 4,002 sf building on a 41,260
sf site at City of Glenwood, County of Pope, State of Minnesota.
After April 16, 1998 plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
West 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-097 SN187087)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: Y--INDIAN RIVER DRAINAGE REHABILITATION
SOL R10-03-98-05
DUE 061598
POC Linda M. Spitzler, (907) 747-4277
DESC: Indian River Drainage Rehabilitation. This project includes
removal and disposal of various sizes of corrugated metal pipes.
The contractor will furnish and install a new steel I-beam
bridge and several metal pipes. Also included is cleaning of
existing culvert which will not be removed. Repair of one log
stringer bridge will be offered as an additive item. The contractor
will provide all equipment, labor, supervision, materials and
incidentals to perform the work described above. The estimate
for this project is between $25,000 and $100,000. Fax requests
for a copy of the solicitation should be sent to (907) 747-4289.
Estimated issue date for this IFB is May 15, 1998.
CITE: (W-097 SN187250)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Y--WELDING PROJECT FOR PENTHOUSE, BUILDING 500
SOL 600-051-98
DUE 053098
POC Angela V. Berry, Contract Specialist, 562-494-5825
DESC: The Network Business Center, 5901 East Seventh Street,
Long Beach, Ca 90822 is seeking company who can repair the
inner core walls of the main Medical Center building 500, located
at West Los Angeles VAMC, 11301 Wilshire Blvd., Los Angeles,
CA 90073. This construction project consist of demolition,
general construction, welding of penthouse core and exterior
walls, structural repairs, necessary removal of existing structures,
repair of spandrel walls, bridge walls, stair tower walls and
walls opposite penthouse core. The estimated cost of construction
is between $500,000 and $1,000,000. A Bid and Performance Bond
is required upon award. Responses for request for specifications
and drawings shall be received no later than COB, Monday, April
20, 1998. All requests shall be in writing to the Contracting
Officer by mail or faxed. Fax #562-494-5828. This solicitation
is a IFB and is unrestricted as to business size. SIC 1799.
CITE: (W-097 SN187299)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF GRADE STABILIZATION STRUCTURES P-47,
P-102 AND P-104
SOL NRCS-1-AL-98
DUE 052198
POC Carolyn C. Adams, Contracting Officer, 706-546-2062
DESC: Construction of grade stabilization structures P-47, P-102,
and P-104, Whitewater Creek Watershed, Pike County, Alabama
to include earth fill, rock riprap, corrugated metal pipe,
metal fabrication and installation, clearing and grubbing,
coarse aggregate, drain fill, concrete, salvaging and spreading
topsoil, land shaping and grading, geotextile, manholes, and
seeding and mulching. A site showing is scheduled for May
4, 1998 at 10:00 AM. All interested parties should plan to
meet at the USDA, Natural Resources Conservation Service Field
Office, 22 Henderson Way, Troy, Alabama. Bid opening May 21,
1998 at 9:30 AM in Auburn, Alabama. Cutoff date for requesting
packages is May 4, 1998. Solicitation available April 21, 1998.
If you want a copy of this solicitation, complete the bottom
portion of this form and mail it to the address in Block 6A
with your nonrefundable check in the amount of $50.00 made
payable to USDA, Natural Resources Conservation Service no
later than May 4, 1998. Be sure to include a legible mailing
address and a legible street address for courier delivery.
All responsible sources may submit a bid, which if timely
received, shall be considered by the agency.
CITE: (W-097 SN187327)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--WILLOWS/LOWER MEADOWS CAMPGROUND REHABILITATION PROJECT
ON THE WASATCH-CACHE NATIONAL FOREST
SOL IFB 19-98-024
DUE 052798
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442.
DESC: This project consist of campground road and spur construction
and reconstruction and the hardening of 43 picnic sites. The
road and spur work will consists of breaking up and pulverizing
the existing asphalt surface and grading the areas with the
addition of crushed aggregate surfacing. There will also be
some minor culvert installation work. The work at the picnic
pads will be to excavate the individual areas for leveling
purpose, placing a base course, and then pouring concrete pads.
This project is located in South Ogden Canyon, approx. 6 miles
east of Huntsville, Utah. This procurement is between $100,000
and $250,000. Plans will be available at a $15 non-refundable
charge. Solicitation may be ordered in writing to the above
address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-097 SN187343)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--PANGUITCH BUNKHOUSE PROJECT ON THE DIXIE NATIONAL
FOREST
SOL IFB 07-98-025
DUE 052798
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442.
DESC: This project consist of construction of a complete, finished
and fully operational ten person bunkhouse including the installation
and connection of all utilities needed to make the bunkhouse
and its asscociated appliances, heating and venting equipment,
showers, lavatories, and washer/dryer hookups, and any other
appurtenance operational. This project is located at the Forest
Service compound in Panguitch, Utah. This procurement is between
$100,000 and $250,000. Plans will be available at a $15 non-refundable
charge. Solicitation may be ordered in writing to the above
address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-097 SN187359)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: COSTRUCTION PROJECTS AT RAF LAKENHEATH
SOL 2AF 50613
DUE 042298
POC Alexis Kemper (202-482-1512)
DESC: The United Kingdom Delegation to NATO is inviting bids
for three separate NATO projects: Provide Perimeter Road; Restore
Water Distribution System and Restore Airfield Drainage. The
scope of work for the perimeter road entails construction of
a new base perimeter road, approximately 6,600m long and 6m
wide. The water distribution system work involves replacement
of approximately 20,000m of water distribution pipes, and the
construction of water storage tanks. The airfield drainage
project calls for the replacement of approximately 17,000m
of the storm water drainage system on Lakenheath airfield.
Firms invited to bid for the contract will be given a statement
of requirement and a performance specification for the scope
of work. Firms will need to attend a bidders conference on
site, and then submit a lump sum bid price for the work. Firms
nominated will be sent a questionaire and asked to provide
financial and technical information to show that they are able
to carry out the proposed work. If a firm does not respond
to the questionaire it will not be invited to bid for the contract.
All applicants must be certified to compete in NATO ICB by
the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (202-482-5834)
by COB 22 March 1998.
CITE: (W-097 SN187369)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--INDEPENDENT/ASSISTED LIVING CENTER
SOL N/A
DUE 050898
POC Contact, Renee Badey (Portfolio Manager), 202-565-4307
DESC: The Department of Veterans Affairs (VA) is announcing a
development opportunity for an Independent/Assisted Living
Center/Alzheimer's Unit at the Alvin C. York VA Medical Center
(VAMC) in Murfreesboro, Tennessee. The Departments goal in
this public/private venture is to obtain a quality, on-site,
continuing care retirement community in which veterans and
their spouses can reside (although the center would be open
to all persons) in a managed care environment. The center would
be located within this beautiful 400+ acre medical complex
in Rutherford County, one of the fastest growing counties in
Tennessee.--The development mechanism will be VA's unique,
Enhanced-Use leasingprogram. Through this development authority,
VA can offer a nominal, long-term use of VA's assets (up to
35 years) in order to accommodate the scope of the project.
The developer/operator will be required to finance, design,
construct and operate all site improvements in accordance with
State of Tennessee regulations and local building codes. In
return for the long-term use of the assets, the lessee will
be required to provide "fair consideration" to VA. Given the
immediate proximity to the medical Center, there is great potential
for mutually beneficial and shared service agreements.--The
VAMC Murfreesboro, Tennessee has approximately 1,400 employees.
The current staff comprises a complete team of physicians,
dentists, nurses, psychologists, physical therapists, dieticians,
pharmacists, occupational therapists, medical technologists,
and technicians, social workers and specialty technicians as
well as other ward and administrative personnel. In addition
to providing a complete range of inpatient hospital treatment,
the medical center operates an active outpatient clinic program
with the number of visits exceeding 60,000 in 1997. The ambulatory
care program offers clinics in internal medicine, cardiology,
gastroenterology, neurology, gynecology, surgery, podiatry,
psychiatry and urology.--The Department's intent is to aggressively
pursue the immediate development of this proposal. If your
organization is interested, please FAX a brief expression of
interest to Renee Badey at (202) 565-5115, or call (202) 565-4307,
on or before May 8, 1998.
CITE: (W-097 SN187279)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: Z--REPAIR/ALTER SPS/CATM BUILDING 221
SOL IFB F36629-98-B0001
DUE 060998
POC Fred Shamonsky, Phone (412) 474-8125, Contracting Officer
Daniel C. Lucci (412) 474-8119
DESC: Z--Repair/Alter SPS/CATM Building 221 (Security Police
Services/ Combat Training & Maintenance). The work includes,
but is not limited to asbestos (ACM) and lead paint removal;
replacement of exterior stairs and walkways; exterior windows;
interior doors; cover existing ceramic tile walls with furring
strips, insulation & gypsum wallboard; provide all new finishes;
replace HVAC system; remove existing plumbing & replace with
new; replace existing light fixtures, receptacles, switches,
panelboards and fire detection system; replace pole mounted
transformers w/exterior pad mounted; replace overhead electrical
service w/underground service; demolition and cons- struction
of a two-story addition; new sidewalks, stairs and driveways;
provide landscaping. All work to be performed under a single
lump sum firm fixed- price contract. The solicitation will
be available o/a 8 May 98. The performance period is 180 calendar
days after receipt of the Notice to Proceed (NTP). All responsible
sources may submit a bid which shall be considered as the
solicitation will be issued under full and open competition.
The estimated cost for this project ranges from $500,000 to
$1,000,000.
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (W-096 SN186773)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: Z--RENOVATIONS AND MODIFICATIONS AT THE ALAMEDA FEDERAL
CENTER IN ALAMEDA, CA
SOL FSIS-13-W-98
DUE 052198
POC Madonna Langley
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) will be renovating its Western Laboratory's
Building 2D and the Outdoor Loading Area. FSIS is looking for
a contractor to furnish labor, equipment, materials, etc.,
necessary for the renovation of space at the Alameda Federal
Center, 620 Central Avenue, Alameda, CA. Work shall include,
but shall not be limited to, the following: provide door openings
and install steel rollup doors with man doors, add new wall
infill and several partitions, maintain existing sprinkler
floor area coverage of existing fire sprinkler system by adding
additional sprinkler heads, provide new wood shelves to match
existing wood shelves, install new stairway, complete removal
of existing Dry Chemical Storage Building, restore ground after
building removal to match existing paving, remove and dispose
asbestos shingles from Dry Chemical Storage Building in accordance
with local, state, and federal regulations. Total estimate
d cost for construction for this project is between $50,000.00
and $100,000.00. Time for completion of work for this project
will be approximately 3 1/2 months. Solicitation packages will
be available on or about April 21, 1998. No fee for plans or
specs. Requests for solicitation package shall be in writing
and may be faxed to 202-690-1814. No telephone requests shall
be accepted. All responsible sources may submit a proposal
that will be considered by the Government.
CITE: (I-096 SN186794)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL TWO HORIZONTAL BALERS, TWO VERTICL BALERS
AND A CONVEYOR SYSTEM IN BB1C FOR THE RECYCLE PROGRAM
SOL N68711-98-Q-0020
DUE 051598
POC Procurement Clerk, Ann Todd, (760) 577-6406 or Dorothy Wiley,
Contract Specialist, or FAX (760) 577-6633
DESC: This resulting contract for this Solicitation will result
in a firm fixed price contract to install two vertical balers,
two horizontal balers, and a conveyor system in BB1C. A list
of Government-Furnished Material and Equipment is included
in the Solicitation. To order a Solicitation package contact
The Officer in Charge of Construction, Marine Corps Logistics
Base, P.O. Box 110198, Barstow, Ca 92311-5050 or send a FAX
to (760) 577-6633. The Solicitation is unrestricted. Work will
commence 15 days after award. All responsible sources may submit
a Quotation which will be considered.
CITE: (W-096 SN186806)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR SHEETPILE QUAYWALL, NAVAL STATION, SAN DIEGO,
CA
SOL N68711-98-R-5407
DUE 060198
POC Bradley Crawford, Contract Specialist, 619-556-7596
DESC: The purpose of this notice is to correct the Standard Industrial
Code previously reported for the subject project from 1542
to 1629 and the annual size standard is also corrected from
$17 million to $13.5 million. All other information remains
the same.
CITE: (W-096 SN186815)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--REPAIR ROOF OF SEVEN EDUCATIONAL BUILDINGS AT A GOVERNMENT
SCHOOL
SOL 8H00-PAPSI-006
DUE 050898
POC Contracting Officers: Gerald Knox or Geraldine Williams,
@ (602) 379-6760/FAX 379-6763
DESC: Repair of seven foam roofs on seven educational buildings
at the San Simon Day School, Sells (Pinal County), Arizona
85634. Remove any blisters, repairing holes, and applying Diathon
elastomeric copolymer for a ten-year warranty.
EMAILADD: Geraldine_Williams@IOS.DOI.GOV
EMAILDESC:
CITE: (W-096 SN186834)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--REPAIR OF ROOFING ON SHOP BUILDING #404, AT THE HOPI
DAY SCHOOL, KYKOTZMOVI, ARIZONA
SOL 8H00-HDS-008
DUE 050898
POC Contracting Officers: Gerald Knox or Geraldine Williams,
@ (602) 379-6760/FAX 379-6763
DESC: Repair roof of Shop Building #404, at the Hopi Day School,
Kykotzmovi, Navajo County, Arizona (Northern Arizona). Remove
foam and built-up roofing. Replace any rotted wood deck planking,
install a single membrane roofing system over rigid insulation.
Install new scuppers with downspouts. Request for Quotations
will be available 04/13/98. Fax requests and responses acceptable.
EMAILADD: Geraldine_Williams@IOS.DOI.GOV
EMAILDESC:
CITE: (W-096 SN186835)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Z--REPAIR OF ROOF OF LAW ENFORCEMENT BUILDING, AT THE
BIA PAPAGO AGENCY, SELLS, ARIZONA.
SOL 8H00-PAPLES-007
DUE 050898
POC Contracting Officers: Gerald Knox or Geraldine Williams @
(602) 379-6760/FAX 379-6763
DESC: Roofing Repair of the Law Enforcement Building (#64) at
the Bureau of Indian Affairs, Papago Agency, Sells (Pinal County),
Arizona. Replace roofing with a single ply system over new
rigid insulation. Install new scupper boots, leader boxes and
downspouts. Requests for Quotations will be available April
13, 1998. Fax requests and responses are acceptable.
EMAILADD: Geraldine_Williams@IOS.DOI.GOV
EMAILDESC:
CITE: (W-096 SN186836)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 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--UPGRADE TRUCK LOADING RACK FACILITY AT THE PACIFIC
MISSILE RANGE FACILITY BARKING SANDS, KAUAI, HAWAII
SOL N62742-97-B-1346
DUE 052798
POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Adele
Murakami, Contract Specialist, telephone (808) 474-6325, facsimile
(808) 474-7316
DESC: . The work includes removing a portion of fuel piping from
the truck fill stands; providing new piping, valves, fuel quality
monitor, relaxation tank, and fuel loading hose; providing
a control system with deadman switch to interface with the
truck's overfill protection system and to verify truck grounding;
providing a concrete secondary containment around the fuel
stand components; and incidental related work. The modification
work is performed on two existing truck fuel stands. THE SIC
CODE FOR THIS PROCUREMENT IS 1711 AND THE ANNUAL SIZE STANDARD
IS $7.0 MILLION. This procurement is UNRESTRICTED. Estimated
cost is between $100,000 and $250,000. The Invitation for Bids
(IFB) will be available on or about 27 April 1998 for hardcopy
only. Plans and specifications will no longer be available
for purchase over the counter from ROICC, NAVFACENGCOM Construction
Contracts Division, Building 62, 4262 Radford Drive, Honolulu
Hawaii 96818-3296 formerly Pacific Division, Naval Facilities
Engineering Command. DUE TO A CHANGE IN THE DISTRIBUTION OF
SOLICITATIONS, REQUESTS FOR IFB SETS SHALL BE VIA LETTER TO:
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION PRINTING,
PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY
BE MADE TO PICK UP IFB SETS AT ROICC, NAVFACENGCOM CONSTRUCTION
CONTRACTS DIVISION, BUILDING 62, 4262 RADFORD DRIVE, HONOLULU,
HAWAII 96818-3296 IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE
CHARGE OF $41.43. CHECKS SHOULD BE MADE PAYABLE TO "DEFENSE
AUITOMATED PRINTING SERVICE." VISA OR MASTERCARD, WILL BE ACCEPTABLE
PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND
EXPIRATION DATE. ALSO STATE COMPANY NAME, ADDRESS TELEPHONE
NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, AND WHETHER
IFB WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB
NO. Allow at least one week from the date your request is received
by the Defense Automated Printing Service for mailing. Companies
wanting IFB sent via air express service shall furnish their
express service's airbill label showing recipient's name, company
name, company address, telephone no. company's account no.,
and type of delivery required. If company's regular mailing
address is different from express mail delivery address, please
provide both addresses and indicate which one is for express
mail only. Request for planholders list shall be made via facsimile
to (808) 471-2604. Failure to provide any of the above information
and payment for solicitation may delay the processing of the
IFB.
CITE: (W-096 SN186864)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--ALTER REFUELING VECHILE PARKING, REPAIR HYDRANT OUTLET
PITS
SOL YTPM 95-0113&YTPM 98-0031
DUE 060198
POC POC Michael I LaFortune, Contracting Officer or Dave J. Karwoski,
Contract Specialist, at 413-557-2828
DESC: Project s YTPM 98-0113 and YTPM 98-0031, Alter Refueling
Vehicle Parking, and Repair Hydrant Outlet Pits. Both projects
are being issued under one solicitation, and one contract will
be awarded as a result of this solicitation. The scope of work
for both projects consists of the following: Alter Refueling
Vechile Parking consists of all work required to increase the
size of the existing parking pad and spill containment system
including the following: 1. Selective demolition and disposal
of existing concrete structure. 2. Site grading. 3. Placing
of new concrete pad. 4. Bituminous paving, new and patching.
5. Electrical service to pad area. Including explosion proof
areas 6. Drainage system including pipe, manholes, catch basins,
coveres and grates Repair Hydrant Outlet Pits, consists of
all work required to install pit fiberglass pit liners in existing
pits, including the following: 1. Removal of existing pit
covers. 2. Dewatering of pits including disposal if contaminated.
3. Surface repairs to concrete pit. 4. Liner installation
5. Reinstallation of pit covers. Performance period will
be 90 calendar days. Bid issue dae on or about 10 June 1998.
Bid opening dae on or about 17 July 1998. Estimated cost of
construction is between $100,000.00 and $250,000.00. This procurement
is bein solicited in accordance with the Small Business Competitiveness
Demonstration Program. Replies to this notice are requested
from all business concerns. The small business size standard
applicable to this project is a concern, indlucing it affiliates,
with average annual receipts from its preceeding three years
not exceeding 7.0 million dollars. The SIC (Standard Industrial
Classification ) code for this project is 1611. When requesting
the solicitation, please provide your size standard, (i.e.)
SMALL, SMALL DISADVANTAGED or LARGE business. In addition please
state you interest in the solicitation (i.e.) PRIME, SUBCONTRACTOR,
or SUPPLIER. Telephone requests will NOT be honored. Interested
firms may request the IFB package by submitting a written or
FAX request to the above address. The FAX number is 413-557-2017.
Plans and specifications will be furnished with the IFB and
will also be available for examination at the Operational Contracting
Office, 250 Airlift Drive, Westover Air Reserve Base, Chicopee
MA 01022-1525.*****
CITE: (W-097 SN186947)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REGRADE LAUNCH FACILITY
SOL F32604-98-B0027
DUE 050698
POC SrA George, (701) 723-3949, CO is James D. Kraft, (701) 723-3970
DESC: Contractor to furnish all plant, labor, equipment, materials
and operations necessary to accomplish Project QJVF 97-6001,
Regrade missile launch facilities and access roads, remove
azimuth markers, clean and repair. This work includes, but
is not limited to the following: Site, ditch, and access road
grading, Gov't furnished embankment, contractor furnished embankment,
gravel stone riprap, geotextile, culvert, sluice gates and
azimuth foundation removal. Work is 100% General. Work is in
a secured area and will require government escort. Project
is Indefinite Delivery/Indefinite Quantity (IDIQ) with a minimum
of $100,000 and a maximum of $700,000. Period of performance
is as follows: Basic Year is from contract award through 30
Sep 1998; Option year is from 01 Oct 1998 through 30 Sep 1999.
Winter Exclusion period is 01 Nov thru 06 July. This procurement
is being issued pursuant to the Small Business Competitive
Demonstration Program and is open to large and small business
concerns. SDB preference program as contained in DFARS 2319.7204
will be used in the evaluation for award. Project documents
will be available O/A 06 May 1998. State business size, phone
and fax number with request for solicitation. Faxed soicitation
requests can be sent to (701)723-4173. Faxed bids and/or revisions
are NOT AUTHORIZED.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0027.htm
LINKDESC:
EMAILADD: georgej@b768.minot.af.mil
EMAILDESC:
CITE: (W-097 SN186966)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Z--RENOVATION OF DORMITORIES- HASKELL INDIAN NATIONS
UNIVERSITY
SOL IFB#BIA-8B00-0001
DUE 050198
POC Rose L. Roberson, Contracting Officer, (405) 247-6673, Ext.
205
DESC: Additional information relative to above cited project
is as follows: 1. Amendment No. One (1) issued 4-6-98 changes
the bid opening date from April 17, 1998 to May 1, 1998, time
and location remain the same; Bid guarantee (Bid Bond) shall
be 20% of the total amount of bid. There are no other changes
at this time.
EMAILADD: Rose_Roberson@IOS.DOI.GOV
EMAILDESC:
e-mail
CITE: (W-097 SN186973)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--INSTALL TWO HORIZONTAL BALARS, TWO VERTICAL BALERS,
AND A CONVEYOR SYSTEM IN BB1C FOR THE RECYCLE PROGRAM
SOL n68711-98-Q-0020
DUE 051598
POC Procurement Clerk, Ann Todd, (760) 577-6406 or Dorothy Wiley,
Contract Specialist, (760) 577-6013 or FAX (760) 577-6633
DESC: This solicitation is 100% set aside for Small Business,
Small Purchase Set Aside. The original description is otherwise
unchanged.
CITE: (W-097 SN186993)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR ELEVATORS 1,2,3,4,7,8,10 & 12
SOL NMA402-98-B-0002
DUE 052798
POC Debbie Neustadt, Contract Specialist, 314-260-1206/Paulette
F. Martin, Contracting Officer
DESC: Project Number STL 98-0009, Repair Elevators 1,2,3,4,7,8,10
& 12, Building 36, 3200 South Second Street. Work consists
of furnishing all plant, labor, materials, equipment and performing
all work in strict accordance with those specifications, schedules
and drawings forming parts thereof, for the repair of elevators
1,2,3,4,7,8,10 & 12 located in Building 36. Work is to include
car door operators, multi-beam door protection curtain, door
restrictors, handicap symbols, hall buttons, floor passing
tones, door hardware, controls and other associated items in
compliance with elevator codes and the Americans with Disabilities
Act (ADA). The work shall be performed by a contractor who
has experience in elevator repair. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The performance period for this project is 260
days. The contractor shall be required to perform a certain
amount of work on premium time to eliminate disruption of Government
services. The approximate cost of this project is between $250,000
and $500,000. This work is located at the National Imagery
and Mapping Agency facilities at 3200 South Second Street,
Building 36, St. Louis, MO 63118-3388. This is 100 percent
set-aside for small business. SIC is 1796, size standard is
$7.0 million. All sources interested in acquiring the solicitation
and specifications shall fax their request to Debbie Neustadt
at 314-260-1221. Drawings are available for purchase for Commercial
Document Solutions, 1409 Washington, St. Louis, MO 63103, Bill
Rapp, 314-421-5141, Fax 314-241-7568. All responsible sources
may submit a bid which shall be considered by the Agency. See
Note 1.
CITE: (I-097 SN187069)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--YANKTON SEAL AND CHIP PROJECT
SOL RDSA00-1235
DUE 052098
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: Project consists of crack cleaning and sealing on BIA Routes
29, 1200, and 1300, and a seal and chip surface treatment for
BIA Routes 20, 1200, 30, and 1300 on the Yankton Indian Reservation,
Charles Mix County, South Dakota. The estimated prices range
will be $100,000.00 to $250,000.00. Bidding material will be
available after April 20, 1998, at a cost of $30.00 per set,
non-refundable. Only cashier's check or money order acceptable.
This is restricted to Buy-Indian economic enterprises that
are 51 percent Indian-owned and controlled firms. "Section
7(b) of Public Law 93-638 (25 U.S.C. 460E) and 41 CFR 14-1.354
requires that preference opportunities in employment and training
be given to Indian/Alaska Native economic enterprises. Failure
to complete the subcontracting information inthe bid package
shall be sufficient reason for non-award of contract.*****
CITE: (W-097 SN187084)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--FORT TOTTEN SEAL AND CHIP PROJECT
SOL RDSA00-1236
DUE 052098
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: Project consists of Asphalt Surface Treatment (Seal and
Chip), Crack Cleaning and Sealing, Roadway Patching, and Placement
of Permanent Pavement Markings for the following: Routes 20
& 21, Tokio/Ephriam Hill Road (15.773km); Route 30, Crowhill
Streets (0.218km); Route 40, Tokio Streets (0.843km); Route
50, Mission Streets (1.670km) -- Total length=18,504km on the
Fort Totten Indian Resevation, Benson County, North Dakota.
The estimated price range will be $100,000.00 to $250,000.00.
Bidding material will be non-refundable. Only cashier's check
or money order acceptable. This is restricted to Buy-Indian
economic enterprises that are 51 percent Indian-owned and controlled
firms. "Section 7(b) of Public Law 93-638 (25 U.S.C. 460E)
and 41 CFR 14-1.354 requires that preference opportunities
in employment and training be given to Indian/Alaska Native
economic enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award of contract.*****
CITE: (W-097 SN187089)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REMOVAL OF UNDERGROUND STORAGE AND ABOVEGROUND STORAGE
TANKS AT USCG CAPE FLATTERY LIGHTHOUSE, TATOOSH ISLAND, CLALLAM
COUNTY, WA
SOL DTCG88-98-B-623612
DUE 060398
POC Almer Adams, Contracting Officer or Bid Issue Clerk at (510)
535-7242
DESC: PRESOLICITATION NOTICE!! DTCG88-98-B-623612 REMOVAL OF
UNDERGROUND STORAGE AND ABOVEGROUND STORAGE TANKS AT USCG CAPE
FLATTERY LIGHTHOUSE , TATOOSK ISLAND, WA. Furnish all labor,
materials, and equipment necessary to remove three (3) Underground
Storage Tanks (USTs) and one (1) Above Ground Storage Tank
(AST), plus one (1) additional AST suspect. Work includes,
but is not limited to, the following: (1) Remove one (1) 1000
gallon and two (2) 500 gallon Heating Oil USTs; (2) Remove
(1) 33K gallon Diesel Fuel AST; (3) Pump and dispose of residual
fuel and sludge found in USTs and ATS; (4) Remove and recycle,
as appropriate, the tanks, associated aboveground piping and
ancillary equipment; (5) Flush underground piping of all contents
into their respective tanks; (6) Conduct soil/groundwater sampling
and analysis; and (7) Backfill, clean up and restore the site
to match adjacent; (8) in addition, existence of one (1) additional
AST is suspect. The estimated cost of this procurement is between
$100,000 and $250,000. The cost of Plans and Specifications
will be $35.00; Money Orders or Cashiers Check made payable
to the U.S. Coast Guard only. NO COMPANY OR PERSONAL CHECKS
will be accepted. Performance period is 90 calendar days after
receipt of Notice to Proceed. This procurement is subject to
the Small Business Competitiveness Demonstration program and
is open to large and small business participation. The applicable
SIC is 1629. Small Business Standard size is $17 million. All
responsible sources may submit a bid, which will be considered.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 02 May 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-097 SN187090)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE HVAC SYSTEM, BUILDING NO. 2
SOL DAAC67-98-B-0012
DUE 063098
POC Point of Contact - Debra Rector, Contract Specialist, 717-267-5128
x225. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260. For Mailing Lists and Bid Results contact F.W. Dodge
Corp., 717-657-2962 or Construction Data Corp., 800-395- 1400.
DESC: This project includes, but not limited to furnishing all
plant, labor materials, equipment and performing all work to
repair and/or replace the heating, ventilating and air conditioning
system and install new suspended ceiling and lighting in Building
2 South at Letterkenny Army Depot. The estimated issue date
of the solicitation package is 15 May 98. The Government intends
to have only one site inspection and the date will be announced
with the solicitation package. The contractor shall complete
the work within 210 days after receipt of the Notice to Proceed.
This job is estimated to cost between $250,000.00 and $500,000.00.
All responsible sources may submit a bid which will be considered.
Award will be on the "all or none" basis. This solicitation
is being made pursuant to Public Law 100-656, "Business Opportunity
Development Reform Act of 1988".
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-097 SN187093)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--CONSTRUCT A WIDESTONE ACCESSIBLE TRAIL AT THE NINIGRET
NATIONAL WILDLIFE REFUGE, CHARLESTOWN, RHODE ISLAND
SOL 501818B018
DUE 052098
POC Gary M. Dupuis, 413-253-8240
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the construction and related work to build a wide stone
accessible trail at the Ninigret National Wildlife Refuge,
Charlestown, Rhode Island. The work consists of constructing
2442 feet of wide stone trail and construct concrete boardwalk
footing and apron around existing kiosk. Estimated magnitude
of this project is between $25,000 and $100,000. The SIC code
for this acquisition is 1611: size standard is $17.0 million.
This is an unrestricted procurement in accordance with Public
Law 100-656 and is open to any business size. All responsible
sources may submit a bid which shall be considered. Issue date
will be o/a April 20, 1998. Plans and specs for this job are
available without charge and shall be requested in writing
to the above address; Attention Gary M. Dupuis, Contracting
Officer. TELEPHONIC REQUESTS WILL NOT BE ACCEPTED. However
FAX requests will be accepted at FAX No. 413-253-8450. Any
requests for a solicitation package MUST include the company
name, address, telephone and FAX numbers, point of contact,
and should reference the solicitation number and title listed
above. Requestors must identify in there request if their business
size is large, small, or small-disadvantaged.
CITE: (W-097 SN187244)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1601 SW Archer Rd, Gainesville, FL
32608-1197
SUBJECT: Z--REFURBISH O.R. LOCKER ROOMS
SOL 573-014-98
POC Richard W. Powell, 352 374-6033, Karen S. Beaty, 352 374-6086
DESC: Furnish all labor, materials, equipment, and supervision
required to refurbish operating room (OR) locker room area.
Work includes demolition, asbestos abatement, architectural
alterations, mechanical and electrical, and certain other items
according to plans and specifications. Cost range of this project
is between $100,000 and $250,000. A refundable deposit of $50
(make checks payable to VA Medical Center, Gainesville, FL,
personal checks can not be accepted) is required for each set
of plans and specifications. Bidding documents will be available
o/a 4/23/98. Bid opening date O/A 5/26/98 will be established
in the solicitation. Request for bid package must be in writing.
Include mailing address, contact person, telephone number and
fax number. SIC for this project is 1542.*****
CITE: (W-097 SN187252)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACEMENT OF HEAT AND HEAT/SMOKE DETECTORS IN BARRACKS
AT FORT LEONARD WOOD, MISSOURI
SOL DABT31-98-B-0008
DUE 052798
POC Purchasing Agent Bob Ebaugh (573) 596-0261 Contracting Officer
Donald Blotzer (573)596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies, and materials to replace heat and heat/smoke detectors
in 36 barracks at Fort Leonard Wood Missouri. Approximate number
of detectors is 136 per barracks. Project range is between
$100,000.00 and $250,000.00. Completion time is 60 calendar
days. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address, and telephone number.
A FAX request will be accepted. FAX (573)596-0267. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-097 SN187256)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Aberdeen Area Office, Branch of Roads/Contracting Section,
Mail Code 307A, 115 4th Ave. SE., Aberdeen, SD 57401-4383
SUBJECT: Z--FLANDREAU SEAL AND CHIP PROJECT
SOL RDSA00-1237
DUE 052098
POC Mary Sumption, Contract Specialist, 605-226-7645
DESC: Project consists of Crack Cleaning and Sealing, Minor Hot
Asphalt and Chip Seal Treatment of BIA Routes 50, Crack Cleaning
and Sealing and Chip Seal Treatment of BIA Rotues 20, 25, and
27 on the Flandreau Indian Reservation, Moody County, South
Dakota. The estimated price range will be $100,000.00 to
$250,000.00. Bidding material will be non-refundable. Only
cashier's check or money order acceptable. This is restricted
to Buy-Indian economic enterprises that are 51 percent Indian-owned
and controlled firm. "Section 7(b) of Public Law 93-638 (25
U.S.C. 460E) and 41 CFR 14-1.354 requires that preference opportunties
in employment and training be given to Indian/Alaska Native
economic enterprises. Failure to complete the subcontracting
information in the bid package shall be sufficient reason for
non-award of contract.*****
CITE: (W-097 SN187358)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN VAN NUYS DISTRICT
SOL 052571-98-A-0517
DUE 051198
POC Nancy Young, 650-615-7241 or Grace Batesting, 650-615-7206
DESC: The U. S. Postal Service is soliciting proposals for an
indefinite quantity contract (IQC) for general construction
projects at various USPS-owned and leased facilities in the
Van Nuys District which consists of the following counties
in California: Inyo, Kern, Mono, San Luis Obispo, Ventura and
portions of Los Angeles and Santa Barbara. Contract term will
be two years. Initial contract value is $500,000. Postal Service
has the option to increase the potential value of the contract
in increments of $500,000, not to exceed $3,000,000. Quantity
of work ordered will not be less than $10,000. Offerors are
required to submit a single multiplier to be applied to unit
prices to determine the value of each work order issued. The
multiplier must contain the offeror's overhead, profit, bonds,
insurance and all other contingencies. No allowance for such
items will be made after contract award. Multiple contract
awards may result from this solicitation. The minority subcontracting
goal for this contract(s) is 10%. Performance and payment bonds
and evidence of current State of California contractor license
in the name of the offeror/contractor or principal of the firm
must be received within ten days after receipt of intent-to-award
letter. The Postal Service does not accept individual sureties.
There is a non-refundable charge of $25 for a copy of the solicitation.
Please make check or money order payable to USPS Disbursing
Officer; note solicitation number on check. Telephone and fax
requests for the solicitation will not be accepted. Sealed
offers are due by 3:00 P.M. on the date shown above. Offers
will not be publicly opened. All proposal information will
remain confidential until award. Offerors are encouraged to
submit their proposal via Postal Service First Class, Priority
or Express Mail.
CITE: (W-097 SN187367)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: Z--BARRACKS UPGRADE BENHAM BLAIR GROUP PROGRAM 8(A)
SET ASIDE COLORADO
SOL DAKF06-98-B-0006
DUE 052798
POC Sara Smith (719)526-6604
DESC: The contractor shall furnish all plant, labor, supervision,
equipment, and materials to perform all operations necessary
to accomplish the work in accordance with the Specifications,
Drawings for Barracks Upgrade Program Buildings 1950A, 1951B,
1952B, 1953B 1954B, 2050B, 2051B, 2052B, 2054B, 2070A, 2071B,
2073B, 2074B, 2076B,2150B, 2151B, 2153A, 2154B, 2250A, 2251B,
2252B, 2253B, 2254B,2450B,2451B, 2452B, 2453B,2454B, 2550B,
2551B, 2552B, 2554B at Fort Carson, Colorado.
CITE: (W-096 SN186823)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Z--INSTALL NEW SIDING
SOL RFQ R10-98-01
DUE 050498
POC Marietta Wellman or Gilbert Mendoza (907) 586-8746
DESC: Provide and install new fanfold underlayment and vinyl
siding on one two-story four-plex 60 feet by 27 feet, and one
single story bunkhouse 60 feet by 26 feet. Both are located
at 908 LeFevre Street on the Forest Service compound in Cordova,
Alaska. Estimated price range is between $25,000. and $100,000.
See Note(s): 1.
CITE: (I-097 SN187067)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 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--60MM MORTAR HIGH FRAGMENTATION (HF-1) STEEL PROJECTILE
BODIES
SOL DAAE30-98-R-0313
DUE 042098
POC Ann Barna
DESC: The U.S. Army TACOM-ARDEC intends to enter into a sole
source contract with Medico Industries, Inc. on a firm fixed
price basis, for the fabrication and delivery of 1,000 each
60mm Mortar High Fragmentation (HF-1) Steel Projectile Bodies.
Required delivery date is 30 June 98. See notes 1 and 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: abarna@pica.army.mil
EMAILDESC:
CITE: (D-096 SN186777)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--SIMULATOR M25
SOL DAAA0998R0085
POC Contract Specialist: Jan Batson (309)782-5452, Contracting
Officer: Judith Belfer (309)782-3695
DESC: Special attention must be given when addressing requests
for solicitations and bids/offers. Failure to properly address
requests for solicitations in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance to solicitation
instructions may result in a late bid which cannot be considered.
Electronic requests for solicitation packages are accepted.
Requests for solicitation should include your commercial and
government entity (CAGE, a CAGE code has been assigned to you)
along with your name, address, data fax number, and solicitation
number. Information can also be obtained through the Automated
Acquisition Information System (AAIS) - Selling to IOC - on
the Internet at website http://www4.ioc.army.mil/scripts/padds_web/open3.asp.
All IOC solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. Prospective
customers may access the IOC Home Page at http://www-ioc.army.mil/.
All current and future users of AAIS are encouraged to access
the system using the Internet. Issue Date: 30 Apr 98, Bid Opening
Date: 12 Jun 98. NSN: 1370-01-344-5849, Qty: 39,690 ea, Part
Number: 12972825, Nomenclature: Simulator M25. 100% option.
First Article Test is Required.
CITE: (W-097 SN186949)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 13--BUCKSHOT AMMUNITION
SOL 98-Q-36
DUE 042398
POC Robert Petrosky, Contract Specialist, 202-435-6940
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation, RFQ-98-Q-36,
which will be accomplished in accordance with the Simplified
Acquisition Procedures. This solicitation incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-04. This is a firm fixed price requirement. The following
FAR clauses are applicable unless otherwise noted: FAR 52.212-4
and 52.212-1, with FAR 52-212-1(b)(8) and 52.212-1(e) being
exempted for this procurement. CLIN-0001, 12 Gauge 00 Buckshot,
2-3/4 in., 9 pellets, copper clad Federal Premium P15400 or
equal. The total quantity is 100,000 rounds. If quoting on
a brand name equal, the manufacturer and model number must
be stated in the quotation. The quotation shall identify the
standard pack for rounds/case. The quoter shall deliver the
complete quantity: (i) F.O.B. destination; (ii) within thirty
days (ARO); and (iii) delivery shall be made to U.S. Secret
Service, James J. Rowley Training Center, 9200 Powder Mill
Road, Laurel, Md. 20708. Inspection and acceptance shall be
at destination. Quoters proposing an equal product shall submit
a 250 round sample of the proposed product for testing by the
U.S. Secret Service. The evaluation of proposals and the determination
as to equality of the item quoted shall be the responsibility
of the Secret Service and will be based on information furnished
by the quoter or identified in the quote, live testing of the
submitted ammunition, as well as other information reasonably
available to the Secret Service. The samples shall be sent
to: U. S. Secret Service, James J. Rowley Training Center,
9200 Powder Mill Road, R-2, Laurel, Md 20708, Attn: Mike Zeffiro.
Quotations shall be sent to US Secret Service, Procurement
Division, 1310 L Street NW, Suite 730, Washington, DC 20223,
Attn: Robert Petrosky. All responses to this RFQ, including
the required samples, are due by 3:00 PM Local Time on April
23, 1998. Award will be made to the lowest price, technically
acceptable quoter. See Note 26.
CITE: (W-097 SN186962)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 13--TEAR STRIP ASSEMBLY
SOL N0010498QTN66
DUE 052698
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-1355-01-285-8149, SPEC NR TDP VER 002, Qty 50 EA,
Delivery FOB Origin, Class Set Aside, See Note 9 (ACNSPCC0407015-028)
CITE: (I-097 SN187196)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--ORIDYCTUIB IF A NUBUNYN IF 300 POUNDS OF INTRARED
(IR) DECOY COMPOSITION UTILIZING TWIN SCREW EXTRUDER TECHNOLOGY
AND INCORPORATING SOLVENT RECOVERY PROCESSES AS APPROPRIATE
SOL N00164-98-R-0084
DUE 060198
POC Ms. Hilda Quiillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy intends to enter into a contract for the production
of a minimum of 300 pounds of infrared (IR) decoy flare composition
utilizing twin screw extruder technology and incorporating
solvent recovery processes as appropriate in accordance with
the NSWC Crane Statement of Work and associated drawings. The
successful offeror shall determine the process equipment required
along with the operating procedures and safety considerations
for production of three one hundred pound batches of IR decoy
flare composition formulated in accordance with the applicable
drawings. It should be noted that these drawings are classified
Confidential and will be mailed to those interested sources
under separate cover. The contractor will be required to show
the proper documentation relative to handling and safeguarding
capabilities to the Contracting Officer prior to the drawings
being mailed. The process shall utilize a twin screw extruder.
The process shall operate within the normal safety constraints
for production of IR decoy compositions. The final composition
shall be of a granulation appropriate for loading in an extrusion
dye for consolidation into decoy flare pellets. Solvent recovery
measures shall be implemented to reduce the amount of solvent
expelled into the atmosphere. The successful contractor may
vary the particle distribution as required to meet the burn
rate requirements, only the net chemical formulation content
applies for this effort. Delivery of the 300 pounds of composition
shall be made FOB destination to NSWC, Crane, IN within 120
days after contract award. Inspection and acceptance will be
at destination. The procurement will be structured for a greatest
value award, considering past performance, soundness of approach,
and price. FAR Part 12 procedures will not be used. 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 (E-Mail is preferred). The solicitation will also be
posted on the NSWC Crane web site at http://www.crane.navy.mil/Supply/fs_acq.htm.
The solicitation is expected to be released around 01 May 1998.
See numbered note 26. All responsible sources may submit an
offer that will be considered
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-097 SN187249)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 13--PRODUCTION OF A MINIMUM OF 300 POUNDS OF INTRARED(IR)
DECOY COMPOSITION UTILIZING TWIN SCREW EXTRUDER TECHNOLOGY
AND INCORPORATING SOLVENT RECOVERY PROCESSES AS APPROPRIATE
SOL N00164-98-R-0084
DUE 060198
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: This modification is to correct the subject title that
was incorrect in the original synposis
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-097 SN187272)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--PANEL,FIRING,GUIDED
SOL N0038398RN236
DUE 051898
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1430-01-256-8292-AH, Ref Nr 100-601118-001, Qty
9 EA , Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs.See Note 22 (ACAVI0407014-050)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-097 SN187202)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOD/Support Services Contract Section, USCG Aircraft
Repair & Supply Center, Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTUAL COMPONENTS
SOL DTCG-98-Q-L00010
DUE 042098
POC Point of Contact - Contact Linda Stulick, Purchasing Agent,
(919) 335-6640
DESC: This is a combined synopsis/request for quotation forcommercial
items prepared in accordance with the format in FARSubpart
12.6, as supplemented with additional information includedin
this notice. This announcement constitutes the only request
forquotation; proposals are being requested and a written request
forquotation/solicitation will not be issued. The request forquotation
incorporates provisions and clauses in effect throughFederal
Acquisition Circular 97-03. This is an unrestrictedrequirement
for the overhaul/repair of NSN 4810-01-040-2372, P/N396308-2-1,
valve, control flow with a quantity of 11. Items areto be overhauled/repaired
and delivered to USCG ARSC, ReceivingSection, Bldg. 63, Elizabeth
City, NC 27909-5001. Finalacceptance shall be at destination.?Closing
date and time forreceipt of offers is 20 April 1998, 3:00pm,
Eastern Standard Time.Facsimile Offers are acceptable and may
be forwarded via Fax Number(919)335-6496. FAR provision, 52.212-2
does not apply in that award will bemade to the offeror who
submits the lowest price.Offerors are instructed to include
a completed copy of FARprovision 52.212-3 "Offeror Representations
and Certifications - --Commercial Items: with their bid. If
a copy of this certificationis needed, it may be requested
by calling the contact numberidentified above. Offers may be
submitted on company letterheadstationery indicating the momenclature,
part number, unit price andextended price for the items offered;
plus the FOB point, and anydiscount offered for prompt payment,
and the business size standardand any minority classification.
The offer must be signed by acompany representative authorized
to commit the company.The following FAR provisions and clauses
apply to this request forquotation and are incorporated by
reference.FAR 52.212-1 Instructions To Offerors -- Commercial
Items (June1997)FAR 52.212-2 Evaluation -- Commercial Items
(Oct 1997)FAR 52.212-3 Offeror Representations and Certifications
--Commercial Items (Jun 1997)FAR 52.212-4, Contract Terms and
Conditions -- Commercial Items(May 1997)FAR 52.212-5, Contract
Terms and Conditions Required to ImplementStatutes or Executive
Orders-Commerical Items. (Aug 1996)FAR 52.222-26, Equal Opportunity
(Apr 1984)FAR 52.222-35, Affirmative Action for Special Disabled
and VietnamEra Veterans (Apr 1984)FAR 52.222-36, Affirmative
Action for Handicapped Workers (Apr1984)FAR 52.222-37, Employment
Reports on Special Disabled Veterans andVeterans of the Vietnam
Era (Jan 1988)FAR 52.225-3, Buy-American Act--Supplies (Jan
1994)Defense Priorities and Allocations System Rating: DO-A1.For
Minority, Women-Owned and disadvantaged Business Enterprises:The
Department of Transportation (DOT), Office of Small andDisadvantaged
Business Utilization (OSDBU), has a program to assistminority,
women-owned and disadvantage business enterprises toacquire
short-term working capital assistance fortransportation-related
contracts. Loans are available under theDOT Short Term Lending
Program (STLP) at prime interest rates toprovide accounts receivable
financing. The maximum line of creditis $500,000. For further
information and applicable formsconcerning the STLP please
call the OSDBU at (800) 532-1169. (AC0406010-03)
CITE: (I-096 SN186839)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--AILERON - AND OTHER REPLACEMENT PARTS
SOL N0038398QD207
DUE 051498
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-383-3312-GF, Ref Nr 74A170004-1026, Qty
4 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Due to unavailability of drawings or other data, this procurement
will be restricted to the Boeing Company, St. Louis, Mo. (FSCM
76301). Estimated award date is 140 days after date of Synopsis.,
See Note 22 (ACAVI0406011-036)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-096 SN186848)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--COWLING
SOL N0038398QN225
DUE 050598
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-131-0570-LU, Ref Nr 65312-12031-041, Qty
15 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., See Note 22 (ACAVI0406011-037)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-096 SN186849)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--VALVE ASSEMBLY, TANK
SOL SPO475-98-X-2481
DUE 051598
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer
Dolores L. O'Brien, 804-279-4567
DESC: Sargent Fletcher Inc., Cage 72429. P/N32-600-20730. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open. Only one source (See note 22 and note 26).
DEL 440 DARO.
CITE: (W-097 SN187231)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SHELL TAIL SECTION
SOL SPO475-98-X-2467
DUE 050498
POC LaCretia M. Moore, 804-279-3948. Contracting Officer, Dolores
L. O'Brien, 804-279-4567
DESC: Sargent-Fletcer Co. A sub of A J Industries Inc. Cage 72429.
P/N32-600-3545. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.Origin Inspection Required. Other
than full and open. Only source (See note 22 and note 26).
DEL 155 DAR0.
CITE: (W-097 SN187277)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--EJECTOR ASSEMBLY
SOL SP0470-98-Q-R766
DUE 052298
POC Diana Bendall/BU715/ 804-279-6832; fax 804/279-4005
DESC: PR Number YPG98093000551; NSN 1560-00-513-9927; Lockheed
P/N 351787-4 Rev F; delivery 10 each to Richmond, Va.; 7 each
to Barstow, Ca; 270 DARO. Specifications, plans or drawings
re this procurement are not available and cannot be furnished
by the Gov. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-097 SN187314)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--RECEPTABLE, RESTRAINT
SOL SP0470-98-Q-R122
DUE 042398
POC Delores Burwell Contract Specialist 804-279-5137 Patrick
Finegan Contracting Officer
DESC: Solicitation for NSN 1670-00-868-5268/YPG97311000445. Drawing
#: 3F31117 Rev B. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. . Delivery Schedule: 180 DARO. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-096 SN186784)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ASSEMBLY,ROT
SOL N0038398QN223
DUE 050598
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-209-3099-LU, Ref Nr 65122-11392-055, Qty
5 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., See Note 22 (ACAVI0406011-038)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-096 SN186850)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COVER ASSEMBLY,COUP
SOL N0038398QN226
DUE 050598
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-309-8247-LU, Ref Nr 65396-06000-049, Qty
28 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., See Note 22 (ACAVI0406011-039)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-096 SN186851)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SERVOVALVE,HYDRAULI
SOL N0038398RP264
DUE 051498
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1650-01-314-1382-GF, Ref Nr 73133, Qty 7 EA, Delivery
FOB Origin--Drawings are NOT available., See Note 22 (ACAVI0406011-040)
CITE: (I-096 SN186852)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RELIEF ASSEMBLY, ACT. END ITEM APPLICATION: C-141
AIRCRAFT.
SOL SP0740-98-R-1965
DUE 052798
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98036000926 NSN 1650-00-867-0668, CAGE 93835
Part No 186566 relief assembly, act. I/A/W national waterlift
part number 186566. 303 -EA Del to New Cumberland PA 17070
Del 200 days after date of award solicitation not available
until 15 days after published in the CBD specification plans
or drawings are not available this is an unrestricted acquisition
with a 10% preference for SDB concerns this acquisition is
for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U S C 2304 (C)(1) approved Sources are: Parker-Hannifin
Corp (93835) all responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-097 SN186875)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LINER, CYLINDER
SOL SP0740-98-Q-2007
DUE 052598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98040001181 NSN 1630-00-226-2363, CAGE 0B9R9
Part No 9533359 liner, cylinder. Aircraft braking Systems P/N
9533359.
CITE: (I-097 SN186877)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--VALVE ASSEMBLY, THERMOSTAT. END ITEM: E-3A AIRCRAFT.
SOL SP0740-97-X-2696
DUE 052698
POC Contact: name/phone rovert barford (614) 692-7515 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC97218000585 NSN 1650-01-018-4473, CAGE 82106
Part No 231690-1001 valve assembly, thermostat. Parker-Hannifin
P/N 231690-1001. 16 -EA Del to Lathrop CA 95330 Del 180 days
after date of award. PRNO: FPC98040000373 NSN 1650-01-018-4473
CAGE 82106 Part No 231690 12 -EA Del to Lathrop Del 180 days
after date of award solicitation not available until 15 days
after published in the CBD. Specifications plans or drawings
are not available. It is anticipated that award willbe made
via a delivery order to an existing basic ordering agreement.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
P Rice and past performance as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivey as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186887)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ACCUMULATOR, FUEL SY
SOL SP0740-98-Q-2005
DUE 052598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: NPC98035001965 NSN 1650-01-293-9724, CAGE 16519
Part No 82524 CAGE 63005 Part No 23033511 accumulator, fuel
system. PN 82524. Senior Flexonics Inc. 4 -EA Del to Lathrop
CA 95330 Del by 140 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: senior
Flexonics Inc. 16519, Allison Engine Co. 63005. Automated Best
Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186888)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--PLATE ASSY, BRAKE GOODYEAR TIRE AND RUBBER (73842)
SOL SP0740-98-Q-1955
DUE 051598
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98077001063 NSN 1630-00-186-8698, CAGE 73842
Part No 9535954 plate assy, Brake Goodyear Tire and Rubber
Co P/N 9535954 26 -EA Del to Jacksonville FL 32212-0097 Del
150 days after date of award 10 -EA Del to Bremerton WA 98314
Del 150 days after date of award 17 -EA Del to Lathrop CA 95330
Del 150 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1) approved Sources are: Goodyear Tire
and Rubber Co (73842) Automated Best Value Model (ABVM)applies
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF) applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-097 SN186889)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, VALVE. E/I P-3 AIRCRAFT.
SOL SP0740-98-Q-2008
DUE 052598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98054001025 NSN 1650-00-808-0186, CAGE 98897
Part No 913840-5 4 -EA Del to Lathrop CA 95330 Del by 460 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the government does not possess complete, unrestricitive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Lockheed Martin Corporation, 98897. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186898)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ROCKET CABLE
SOL DAAE20-98-R-0000
POC Phyllis Smith, Contract Specialist, (309)782-3625, Kristan
Reed, (309)782-6736
DESC: Requirement is for 39 each, Rocket, Cable, E/U: OH-58D
Kiowa Warrior, P/N: 406-075-192-103. Sole Source to Bell Helicopter
Textron Inc. P.O. Box 482, Ft. Worth, TX 76101. Note 22 applies.
CITE: (W-097 SN186923)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sacramento Alc/Pkxd, 3200 Peacekeeper Way/Suite 9, Mc
Clellan Air Force Base Ca 95652-1034
SUBJECT: 16--DRAG CHUTE, PILOT
SOL F04735-98-Q-30006
DUE 043098
POC For copy, contact the info office indicated., For additional
information contact Wall.Q1w/Qlu/[916]643-1051
DESC: Item 0001 NSN 16---TR- - P/N: 5912-501, Items not stock
listed. Data is not available. Fax number for solicitation
requests: (916)643-1631. 101ea. Applicable to: F-117. Destn:
Mc Clellan Air Force Base Ca 95652-1034. Delivery: 30 Jun 98
101 ea The approximate issue/response date will be 15 Apr 98.
The anticipated award date will be 30 Apr 98. Written procedure
will be used for this solicitation. To: Pioneer Aerospace Corporation,
South Windsor Ct 06074-0207. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the date of publication of this synopsis will be
considered by the Government. A Determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (I-097 SN186937)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 SP0920-98-Q-A229
DUE 050698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X S olicitations will not be accepted.
DESC: PR-NO: YPE98089000523 NSN 1660-00-299-1773, impeller wheel,
airc CAGE 70210 Part No 571579-1 33 -EA Del to Lathrop CA 95330
Del by 12 Nov 98. Dwg not available. Other than full and open
competition: part numbered item. Products offered clause applies.
PR quantity: 33 EA destinations: Stockton, CA 95296-0130 delivery
schedule: 33 each IN 120 days set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 POC: Greg Edwards - pcce-gcr (614)692-7652 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187061)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--YOKE ASSEMBLY,COLLE
SOL N0038398QN231
DUE 051898
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1680-01-226-5184-WK, Ref Nr A02C3100-16, Qty 47
EA, Delivery FOB Origin, See Note 22 (ACAVI0407014-051)
CITE: (I-097 SN187203)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--GEARBOX,TRANSMIS
SOL N0038398QN232
DUE 051898
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-372-5467-VH, Ref Nr 70358-26600-045, Qty
10 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.
NO DRAWINGS, See Note 22 (ACAVI0407014-052)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-097 SN187204)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--TACTICAL ENGAGEMENT SIMULATION SYS INSTRUMENTATION
PHASE III
SOL DAAJ09-97-C-0198
POC Carolyn Clark, Contract Specialist, (256) 313-4085
DESC: The US Army Aviation and Missile Command shall procure
supplies and services for efforts required to fabricate, test,
and deliver eight Low Rate Initial Production TESS B Kits for
the Longbow Apache helicopter. See numbered note 22.
CITE: (W-097 SN187378)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE STRUCTURE
SOL SP0760-98-R-4520
DUE 052698
POC Contact: name/phone Cara Y. James, (614)692-1090. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98065000737 NSN 2040-01-374-9939, CAGE 14149
Part No 11002 66 -EA Del to Norfolk VA 23512-0001 Del by 165
days after date of award. 22 -EA Del to San Diego CA 92136-0000
Del by 165 days after date of award. PR-NO: YPC98057000563
NSN 2040013749940 83 -EA Del to Norfolk, VA. 23511-3392 Del
by 165 days after date of award 30 -EA Del to San Diego, CA.
92132-5044 Del by 165 days after date of award. See NOTES 12
and 26. small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186882)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--ACCUMULATOR, HYDRAULIC
SOL SP0770-98-Q-MQ72
DUE 050798
POC Contact: name/phone sandy kessler (614) 692-3343 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98069000511 NSN 2090-01-353-6355, CAGE 16519
Part No 87692 4 -EA Del to Norfolk VA 23512-0001 Del by 90
days ADO. Solicitation not available until 15 days after published
in the CBD. specifications, plans, or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186883)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DOG, WATERTIGHT DOOR
SOL SP0760-98-Q-1082
DUE 052398
POC Contact: name/phone Renee Johnson, (614)692-2506. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98044000599 NSN 2040-00-770-8387, CAGE 53711
Part No 6397262 CAGE 97578 Part No 702-73096 dog, water tight
door. manufacturer I/A/W CAGE 53711 and drawing 803-6397262
using the latest revision. 554 - EA Del to New Cumberland PA
17070 Del by 400 days after date of award. 356 -EA Del to Tracy
CA 95376 Del by 400 days after date of award. See NOTE 01.
Solicitation not available until 15 days after published in
the CBD. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 years. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decison
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation.
CITE: (I-097 SN186886)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--LIGHT TRUCKS
SOL FFAP-P2-DEC97-N
POC Francine Thompson-Lanham 703/305-9802
DESC: 23 LIGHT TRUCKS SOL FFAP-P2-DEC97-N Covering Nonstandard
Light Trucks with special equipment for various Government
agencies due to close 3/31/98 then postponed until 4/16/98
has now been CANCELLED IN IT'S ENTIRETY. THIS SOLICITATION
WILL BE RE-ISSUED AT A LATER DATE. POC: Francine Thompson-Lanham
(703)305-9802.
CITE: (W-097 SN186948)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET ASSEMBLY, INTERMEDIATE. CAST STEEL. FIRST
ARTICLE TEST CONSISTS OF ALL VERIFICATION
SOL SP0750-98-Q-1051
DUE 052698
POC Contact: Sharon Harper (614)692-1170 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX reque STS forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC97106000987 NSN 2530-00-678-4148, CAGE 19207
Part No 8676203 bracket assembly, intermediate, I/A/W U.S.
Army drawing number 8676202, P/N 8676203. 73 -EA Del to Barstow
CA 92311 Del by 210 days after date of award. See NOTES 1,
9. Small business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186871)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, GASKET, SHIM, AND SEAL. KIT CONTAINS
5 GASKETS, 20 SHIMS, AND 1 SEAL.
SOL SP0770-98-Q-MQ77
DUE 052798
POC Contact: name/phone - Nancy Stevens/614-692-4739. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98086000281 NSN 2520-00-692-6316, MIL spec or
drawings: 16236 CS-2300-0001 2,000 -EA Del to (Call contracting
office) Del by 90 days ADO. See NOTE 1. Small business size
standard is 750 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTRD, 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, NSN, YPC/ZPC or NPC number;
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-097 SN186885)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PANEL, BODY VEHICULAR.
SOL SP0750-98-Q-1060
DUE 050898
POC Contact: Leslie Fisher - (614)692-2746 R sols are avail 15
days after this pub at the address above or FAX 614-69 2-2262.
after Sol opening date, Q, T&X sols are on thei nternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX req uests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98048000804 NSN 2510-01-417-2749, CAGE 0FW39
Part No 12414950 CAGE 19207 Part No 12414950 12 -EA Del to
Richmond VA 23297 Del by 30 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186895)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL. STAINLESS STEEL, ON
LVTP7A1 ASSAULT AMPHIBIOUS VEHICLE.
SOL SP0750-98-Q-1048
DUE 052098
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98083000333 NSN 2590-01-111-4060, CAGE 0JVY6
Part No F71053-56 CAGE 04638 Part No C81431-1 CAGE 53711 Part
No 2601100 control assembly, push-pull. stainless steel. Per
Navy Source control drawing 2601100. Or vps control (0JVY6)
P/N F71053-56. 32 -EA Del to Albany GA 31704 Del by 140 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-097 SN186901)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 28--ENGINE, MARINE TYPE
SOL PAC-90463-AG-28
DUE 042498
POC Karen G. Vila, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: Detroit Diesel 6-71TA, port model 1062-7620, as per specifications.
This is a Brand Name only purchase. Quantity: one each. Delivery:
30 days FOB New Orleans, LA or sixty days CIF/FOB Mount Hope,
Republic of Panama after receipt of notice of award. Request
for quotation issue date 4/3/98, reply due date 4/24/98. When
requesting solicitation state name, address and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661/7600
or Email:fmcc-psa@pancanal.com. All responsible sources may
submit a quotation which, if timely received shall be considered
by the Commission.
CITE: (D-096 SN186793)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--AFTERCOOLER, DIESEL ENGINE. AS ON CUMMINS DIESEL
ENGINE MODEL V903.
SOL SP0750-98-Q-1047
DUE 052098
POC Contact: Julia M. Lewis (614)692-1097 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98075000978 NSN 2815-01-305-3236, CAGE 15434
Part No 3061592 aftercooler, Diesel. per Cummins part number
3061592. as used on Cummins Diesel engine model V 903. no technical
data available at DCSC for this solicitation. 16 -EA Del to
New Cumberland PA 17070 Del by 60 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-097 SN186900)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--MANIFOLD SECTOR
SOL sp0480-98-q-s523
DUE 050198
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339.
DESC: nsn 2840-01-172-4783, ypg98084000349 , item descrption:
manifold, sector. mfr - general electric co., p/n 1276m53g01
rev. "m". specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
qty: 45. 90 days aro. other than full and open (10 u.s.c. 2304(c)(1))(far
6.302-1). more than one source, intended sources: elano corp,
corry mfg. co., tube processing corp. total small business
set-aside. abvm applies. note 26 - part 12, acquisition of
commercial items.
CITE: (W-097 SN186922)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--INSULATION BLANKET, TEHRMAL, TURBINE ENGINE
SOL sp0480-98-q-s529
DUE 050198
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339.
DESC: nsn: 2840-01-180-6227, ypg98037001154, item description:
insulation blanket, thermal, turbine engine. qty: 1356. mfr
- general electric co., p/n 9531m12p04 rev. "d". specs, plans,
or dwgs relating to the procurement described are not available
and cannot be furnished by the govt. 180 days aro. other than
full and open (10 u.s.c. 2304(c)(1))(far 6.302-1). more than
one source, intended sources: general electric co., tighitco
inc. (cage 22013), p/n 42h29730-1, thermal structures inc (cage
54787), p/n 8-830219. abvm applies. unrestricted.
CITE: (W-097 SN186926)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--MOD KIT
SOL F41608-98-R-43358
DUE 052798
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2840-K0-216-587APT P/N: 4083272, INCORPORATION
OF IMPROVED NO. 5 BEARING SCAVENGE TUBE PN 4083085-01AND ANTI-
SIPHON TUBE PN 4086054, F100-PW-220/-220 ENG, F15/F16 ACFT
233EA. Applicable to: F100 Engine. Destn: SHIP TO: DPT006 &
DSR004. Delivery: 30 Apr 99 26 ea 30 Jun 99 207 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) 0001 Source Approval is applicable/ ADD CLIN:
0002 FOR 207 EACH The approximate issue/response date will
be 27 Apr 98. To: United Technologies Corp/Pratt And, West
Palm Beach Fl 33410-9600. 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. See
Note (s) 22 & 26.
CITE: (I-097 SN186940)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE ASSY, TURB, 4TH STAGE
SOL F41608-98-R-46071
DUE 041598
POC The Point of Contact is KATHY EATON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-R-46071 is issued as a request for quotation (RFQ).
Contract line item 0001 is for285 EA of Vane Assy, Turb, 4th
Stage (NSN 2840000218170RW, P/N 6846995). Size/Dimensions:
7" L x 3" W x 5" H; Form/Fit/Function Description: The 4th
Stage Vane Assy are retained rotationally by the tangs on the
3rd Stage Vane segment which protrudes into the outer rim of
the 4th Stage Vane segment. Vane Assy shrouds the knives on
the wheel and spacers to form an air seal. Air seal increases
turbine efficiency by minimizing air leakage between vane and
rotor; Predominant Material of Manufacture: steel. Material
is to be delivered to Kelly AFB, TX (FB2059) as follows: 285
EA - Jun 98. Inspection and Acceptance are at origin and FOB
are at destination. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
2.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Commercial
Terms and Conditions incorporated into an existing Blanket
Purchase Agreement with the approved source apply. Offers for
this solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 15 April
1998. Information regarding this solicitation may be obtained
by contacting Ms. Kathy Eaton at (210)925-4607. 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. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-097 SN186994)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--BLADE,SPECIAL
SOL N0010498RDC62
DUE 052198
POC Point of Contact - Contact Point, Michael P Furry, 0212.12,
(717) 790-1470, Fax (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-2835-01-294-4162, SPEC NR TDP VER 004, Ref Nr L31424G28,
Qty 154 EA, Delivery FOB Origin--All firms should include their
cage code on solicitation requests. All responsible sources
may submit an offer which will be considered. This item will
be acquired from approved sources only. Information about the
qualification requirement may be obtained from 56Y21 NAVSEA
(Naval Sea Systems Command) Washington DC 20362 ., See Notes
9,22 (ACNSPCC0407015-029)
CITE: (I-097 SN187197)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1170
DUE 052898
POC Buyer Gwen Pearson/BL670/804-279-4077, Contracting Officer
S. Smith 804-279-4100
DESC: GE (07482), Part Number 1602M76G01. Acceptable Source:
GE. Quantity of 40 each deliver to Tracy, CA and quantity of
300 each deliver to Tinker AFB, Oklahoma within 210 days ARO
or best possible delivery. 100% option applies. FOB Origin.
Anticipated that award will be to a BOA. Solicitation issue
date April 28, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN187245)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODIFICATION TO INCORPORATE ADDITIONAL LINE ITEMS
SOL F41608-98-Q-49106
DUE 050598
POC Wanda F. King SA-ALC/LPKBC Kelly AFB, TX 78241
DESC: MODIFICATION IS TO INCORPORATE ADDITIONAL LINE ITEMS FOR
QUOTE AS INDICATED: ADD: LINE ITEM NO 002A NSN 2840-01-390-2376RX
QTY: 1 EA NOUN: CASING, ASSY GEARBOX P/N: 6002T19G03 APPLICABLE
TO: J85-21 ENG THE GOVERNMENT'S REQUIRED DELIVERY: 31 DEC 98
FMS: NO INSPECTION: ORIGIN ACCEPTANCE: ORIGIN FOB: ORIGIN SHIP
TO/ MARK FOR: EZ9214 Y70445 EZ92148020M863 03
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: wking@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-097 SN187283)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MODIFICATION TO INCORPORATE ADDITIONAL LINE ITEMS
SOL F41608-98-Q-49106
DUE 050598
POC Wanda F. King SA-ALC/LPKBC Kelly AFB, TX 78241
DESC: MODIFICATION IS TO INCORPORATE ADDITIONAL LINE ITEMS FOR
QUOTE AS INDICATED: ADD: LINE ITEM NO 002B NSN 2840-01-390-2376RX
QTY: 2 EA NOUN: CASING, ASSY GEARBOX P/N: 6002T19G03 APPLICABLE
TO: J85-21 ENG THE GOVERNMENT'S REQUIRED DELIVERY: 31 DEC 98
FMS: NO INSPECTION: ORIGIN ACCEPTANCE: ORIGIN FOB: ORIGIN SHIP
TO/ MARK FOR: EZ9214 Y11317 EZ92148021M776 03 EZ9214 Y11317
EZ92148071M775 03
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: wking@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-097 SN187284)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1076
DUE 052898
POC Buyer Stephen Smith 804-279-4100
DESC: GE (07482) Part Number K182P43. Acceptable Source: GE.
Quantity of 1504 each deliver to San Diego, Ca, quantity of
2861 each deliver to Texarkana, TX within 405 days ARO or best
possible delivery. 100% option applies. FOB Origin. Anticipated
that award will be made to a BOA. Solicitation issue date:
April 28, 1998.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN187319)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES& COMPONENTS
SOL SPO48098R0849
DUE 052898
POC Buyer Heidi Bradbury/BL470/804-279-5372, Contracting Officer
S. Smith/804-279-4100
DESC: GE(07482), Part Number 9527M71P02. Acceptable Sources:
GE. Quantity: 142 each. Deliver to Tinker AFB Oklahoma within
155 days ARO or best possible delivery. 100% option applies.
FOB Origin. Anticipated that award will be against a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-097 SN187357)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--J-69 JEN ENGINE REPAIR
SOL F41608-98-R-J69
DUE 050898
POC Trini Rendon II, Procurement Contracting Officer, Kelly AFB,
TX 78241, Telephone (210)925-8731, FAX (210)925-2398.
DESC: DESC: REQUEST FOR INFORMATION. THIS IS NOT A REQUEST FOR
PROPOSAL. The Air Force contemplates contracting for a life
of type (through FY12) repair/reconditioning of Management
of Items Subject to Repair (MISTR) items for the J69 engine
and complete engine overhaul of selected Foreign Military Sales
(FMS) J69 engines. The purpose of this request is to determine
potential sources for the J69 Engine MISTR/Overhaul. The J69
engine is the main propulsion unit for the T-37B Primary Trainer
flown by the Air Force and many foreign countries. The T-37B/J69
is scheduled to be incrementally phased out of the Air Force
inventory beginning in FY01 through FY12. The total number
of MISTR repair items is estimated to be: 1412 in FY99; 1412
in FY00; 1412 in FY01; 1412 in FY02; 1412 in FY03; 1074 in
FY04; 877 in FY05; 697 in FY06; 697 in FY07; 571 in FY08; 384
in FY09; 279 in FY10; 241 in FY11; 61 in FY12 (ALL NUMBERS
ARE ESTIMATES AND PROBABLY WILL CHANGE). The following are
the MISTR items that will be repaired/reconditioned for the
J69 engine and complete engine overhaul of selected FMS engines:
FUEL DISTRIBUTOR, OIL PUMP ASSEMBLY, ACCESSORY CASE, COMPRESSOR
HOUSING, HOUSING, EXHAUST DIFFUSER, RADIAL DIFFUSER, SHELL
OUTER, INNER SHELL, EXHAUST DUCT, NOZZLE, SHAFT ASSEMBLY, TURBINE
HOUSING, FUEL CONTROL, FUEL PUMP. Total FMS repair requirements
are expected to begin increasing as Air Force aircraft are
retired, however numbers can not be estimated at this time.
All responses to this request should be written and received
no later than 04 May 98. The POC is Mr. Trini Rendon II, the
Procurement Contracting Officer (PCO) at 210-925-8731 or FAX
No. 210-925-2398.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: trendon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN186812)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--J-69 JET ENGINE REPAIR
SOL F41608-98-R-J69
DUE 050898
POC Trini Rendon II, Procurement Contracting Officer, Kelly AFB,
TX 78241, Telephone (210)925-8731, FAX (210)925-2398.
DESC: REQUEST FOR INFORMATION. THIS IS NOT A REQUEST FOR PROPOSAL.
The Air Force contemplates contracting for a life of type (through
FY12) repair/reconditioning of Management of Items Subject
to Repair (MISTR) items for the J69 engine and complete engine
overhaul of selected Foreign Military Sales (FMS) J69 engines.
The purpose of this request is to determine potential sources
for the J69 Engine MISTR/Overhaul. The J69 engine is the main
propulsion unit for the T-37B Primary Trainer flown by the
Air Force and many foreign countries. The T-37B/J69 is scheduled
to be incrementally phased out of the Air Force inventory beginning
in FY01 through FY12. The total number of MISTR repair items
is estimated to be: 1412 in FY99; 1412 in FY00; 1412 in FY01;
1412 in FY02; 1412 in FY03; 1074 in FY04; 877 in FY05; 697
in FY06; 697 in FY07; 571 in FY08; 384 in FY09; 279 in FY10;
241 in FY11; 61 in FY12 (ALL NUMBERS ARE ESTIMATES AND PROBABLY
WILL CHANGE). The following are the MISTR items that will be
repaired/reconditioned for the J69 engine and complete engine
overhaul of selected FMS engines: FUEL DISTRIBUTOR, OIL PUMP
ASSEMBLY, ACCESSORY CASE, COMPRESSOR HOUSING, HOUSING, EXHAUST
DIFFUSER, RADIAL DIFFUSER, SHELL OUTER, INNER SHELL, EXHAUST
DUCT, NOZZLE, SHAFT ASSEMBLY, TURBINE HOUSING, FUEL CONTROL,
FUEL PUMP. Total FMS repair requirements are expected to begin
increasing as Air Force aircraft are retired, however numbers
can not be estimated at this time. All responses to this request
should be written and received no later than 04 May 98. The
POC is Mr. Trini Rendon II, the Procurement Contracting Officer
(PCO) at 210-925-8731 or FAX No. 210-925-2398.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: trendon@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-097 SN186969)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, Vaa 23297-5000
SUBJECT: 29--CONTROL ASSEMBLY, PU
SOL sp0480-98-q-s535
DUE 050198
POC sebrina owens, bl378, dscr-jlpa, 804-279-3339
DESC: nsn: 2995-01-256-7950, ypg98044000745, item description:
control assembly, pu. qty: 53 ea. mfr - bell helicopter textron
inc. (cage 97499), p/n 214-060-327-114 rev. "k". specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. source control data. 180
days aro - destination. other than full and open (10 u.s.c.
2304(c)(1)) (far 6.302-1). more than one source, intended sources:
bell helicopter textron, (cage 97499), transdigm inc., controlex
div, (cage 04638), p/n c81546-13, triump controls inc. (cage
78710), p/n 7-43810-10. abvm applies. note 26.
CITE: (W-097 SN186931)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--BELLOWS ASSY
SOL F41608-98-Q-44198
DUE 052098
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2915-00-279-5759PT P/N: 2647885, APPL-F100
ENG, F15/F16 ACFT;NHA-UFC: SIZE: 2.25"LENGTH MATERIAL:ALUMINUM
FFF: BELLOWS ASSY USED IN PB/ACTUATOR TO HELP BALANCE PRESSURE
IN UFC. 35EA. Applicable to: F100 Engine. Destn: Kelly Afb,
Texas 78241-6427. Delivery: 30 Jul 99 35 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) 0001
Qualification Requirements will be made available upon request
to SA-ALC/LPFE, (210)925-0792. POC: Sidney McKeel - LPFE The
approximate issue/response date will be 27 Apr 98. The anticipated
award date will be 21 May 98. Written procedure will be used
for this solicitation. To: Alliedsignal Inc, Tempe Az 85282
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22 & 26.
CITE: (I-097 SN186939)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098R1094
DUE 052898
POC Buyer Heidi Bradbury/ BL470/804-279-5372, Contracting Officer
S.Smith/804-279-4100
DESC: GE (07482), Part Number 258A5030-2. Acceptable Sources:
GE. Quantity: 417 each. Deliver to Tinker AFB Oklahoma within
260 ARO or best possible delivery. 100% option applies. FOB
Origin. Anticipated that award will be to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-097 SN186972)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SP048098R1094
DUE 052898
POC Buyer Heidi Bradbury/BL470 /804-279-5372, Contracting Officer
S.Smith/804-279-4100
DESC: GE Part Number 258A5030-2 Additional quantity of 416 each
deliver to Tracy, California, all other terms and conditions
remain.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-097 SN186979)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE MOTOR, 25 RPM. ON WARD LEONARD AUTOMATIC
BUS TRANSFER.
SOL SP0760-98-Q-1069
DUE 051398
POC Contact: name/phone Renee Johnson, (614)692-2506. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97310000142 NSN 3010-01-148-9556, CAGE 13094
Part No 106.574-1 CAGE 51064 Part No FM3P30RPM CAGE 63743 Part
No 106.574-1 gearmotor. 460 volt, 3 phase, 60 cycle, 25-30
RPM. Reliance motion control 106.574.1, Robbins and Myers Inc
P/N fh-special, Leonard ward Electric Co Inc P/N 106.574.1.
32-EA Del to Norfolk VA 23512-0001 Del by 180 days after date
of award. NOTE; the referenced solicitation is being issued
to entertain an indefinite delivery purchase order (idpo).
Small business size standard is 500 employees. solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: rol.
and ward Electric Co. Inc. All responsible Sources may submit
offer which DCSC shall consider.
CITE: (I-097 SN186873)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-98-Q-2010
DUE 052598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98056001007 NSN 3040-01-295-9829, CAGE 92003
Part No 2764065-102 connecting link, rigid. Parker-Hannifin
Corp P/N 2764065-102. 47 -EA Del to Richmond VA 23297 Del by
280 days after date of award. 22 - EA Del to Tinker AFB OK
73145-9013 Del by 280 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: 92003,
Parker-Hannifin Corporation. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as describe in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-097 SN186878)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, BOBWEIGHT
SOL SP0740-98-Q-1977
DUE 052998
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: NPC98079000676 NSN 3040-00-155-2724, CAGE K1464
Part No 665A30 shaft, bobweight Lucas aerospace LTD. P/N 665A30
CAGE K1464 61 - EA Del to Cherry Point NC 28533-5001 Del 200
days after date of award specifications plans or drawings are
not available this is an unrestricted acquisition with a 10%
preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1)approved Sources are: Lucas aerospace
LTD (K1464) automated best value model(ABVM)applies while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
and past performance as described in the solicitation delivery
evaluation factor(DEF) applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-097 SN186890)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR N/H/A IS AIRCRAFT TOILET NSN 4510-00-740-1074JH.
SOL SP0740-98-Q-2009
DUE 052598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98054001236 NSN 3010-00-905-0885, CAGE 02101
Part No 890-001-3 CAGE 29780 Part No 2391-3 gearcase, motor.
11 -EA Del to Robins AFB GA 31098 Del by 210 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). Approved
Sources are: Pacific scientific company, 02101, monogram Ind.
Incorporated, 29780. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-097 SN186899)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL ANNULAR
SOL SPO56098QS891
DUE 043098
POC KO Name: Stuart Cogan, HBC24, 215-697-4240, Buyer Same
DESC: PR-NO: YPI98037000864 NSN 3110-01-037-6864, Tech. Data
Should Be Forward To OEM For Approval 205-Ea Del To New Cumberland
Pa 17070 Del By 13 May 98. 400-Ea Del To Tracy Ca 95376 Del
By 13 May 98. Primary Qty: 650. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This action is for supplies for which the Government does not
possess complete, unrestrictive technical data; Therefore the
Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: Torrington/Fafnir Div. Barden Corp. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-097 SN187190)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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-Q-0057-98
DUE 041598
POC Tatea R. Cavanaugh, 202-305-7302
DESC: This synopsis was published in the Commerce Business Daily
on March 13, 1998 under solicitation number 1PI-B-1028-98.
Solicitation 1PI-B-1028-98 is being cancelled in its entirety
and replaced with solicitation 1PI-Q-0057-98. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation number
1PI-Q-0057-98 is issued under the Simplified Acquisition Procedures
(SAP), the solicitation incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-02. The purchase
is for Equipment, Line item 0001 - Biesse Rover 321/R Elite
- NC Machining Center for boring and routing. This is a brand
name requirement for Biesse Rover 321/R Elite only. UNICOR
is offering a Wadkin Molder and Mattison Ripsaw as trade in
toward the purchase of the above listed machinery. The contractor
is responsible for loading/rigging equipment from FCI Allenwood
to its own facility at contractors expense. Bidder is required
to give Mark Rabuck, Assistant Factory Manager, 48 hours notice
prior to picking up equipment. Mr. Rabuck's phone number is
717-547-1990 ext. 602 and fax 7171-547-0350. Bidders pricing
shall include installation and setup of machine to include
one week of on site software use training and one week of machine
operation training. Manuals shall also be included. Quantity:
one (1) , U/I:Each. The delivery order minimum is one (1) and
the maximum is one (1). Acceptance is subject to UNICOR Quality
Assurance Inspection. Variation in quantity is +/- 0% increase
and decrease. Delivery, inspection and acceptance will occur
at the FOB Destination point: Federal Prison Industries, Low
Security Correctional Institution Allenwood, PA. Delivery is
30 days after the receipt of delivery order. This is an all
or none requirement. FAR provision at 52.212- 1, Instructions
to Offerors-Commercial, applies to this acquisition. The provision
at 52.212-2, Evaluation-Commercial Items, offerors are advised
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial
Item applies to this acquisition; 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition. Bidders
shall submit a signed and dated bid to UNICOR, Federal Prison
Industries (FPI), Attn: Bid Custodian, at the address listed
below or via facsimile (202) 305-7363. Bids may be submitted
on Standard Form (SF) 1449 or letterhead stationary and shall
indicate the solicitation number, bid opening date and time,
name, address, and telephone number of the bidder. This will
be a firm-fixed definite delivery definite quantity type contract.
The period of performance is date of award through 30 days
thereafter. Award will be made without discussions to responsive/responsible
bidder whose bid, conforming to this solicitation will be most
advantageous to the Government, considering price and price
related factors. Bidder must hold prices firm for not less
than 30 days from the bid opening date. Bidders are advised
to include a completed copy of Provision 52.212-3, Bidder Representations
and Certifications--Commercial Items, with your bid. Any bid
that fails to furnish the required representations and certifications,
or which rejects or changes any terms and conditions, may be
rejected and excluded from consideration. A written notice
of award shall result in a binding contract without further
action by either party. The documents cited in this solicitation
may be obtained by written or faxed request to (202) 305-7363.
Response time for receipt of offers are due no later than April
15, 1998, 1:00pm EST. Express mailed deliveries to UNICOR,
FPI, Material Management Branch , 400 First Street, N.W., Washington,
DC 20534. All other deliveries to 320 First Street NW, Material
Management Branch, Washington, DC 20534 Attn: Bid Custodian.
Contact Tatea Cavanaugh, Contract Specialist at (202) 305-7302
for further information. All bidders may submit a bid which
will be considered.
CITE: (W-097 SN187248)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 34--MILLING MACHINE AND ENGINE LATHE
SOL M6740098Q1499
DUE 042298
POC POC Mr. Larry Richards, at 011816117451501, Fax 01181988920551,
Okinawa Japan. Contracting Officer, W.A. McBride
DESC: Procurement of Brand Name or equal. Vertical Milling Machine,
heavy duty knee type, table size 11" X 58", table travel 39",
cross 15", knee travel 16 1/8" quill travel 5", spindle 4hp,
infinite variable speed head 55-4250 RPM, 220v, 60cy, 3ph with
optional accessories, Lagun model FTV-4L, 1 EA. Engine Lathe,
swing over bed 18", distance between centers 80", spindle bore
2 9/32", spindle speed 20-2000 RPM, 7.5hp motor, 220V, 60cy,
3ph with optional accessories, sharp model #1880, 1 EA. Desired
delivery is 60 days after award, FOB Destination Lathrop Ca
95311-0130. Request for quotations will be issued to all respondents,
Telephone requests will not be honored. Fax requests to 01181988920551
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplified acquisition proceedures
by written quotation.*****
CITE: (W-097 SN186868)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 34--CARBIDE INSERTS TO INCLUDE: 55 DEG. DIAMOND, GROOVING
TYPE, PARALLELOGRAM & CUTTING OFF
SOL N00102-98-Q-6245
DUE 042798
POC Victoria Cook @ fax 207-438-1251
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. Proposals are being requested and a written Request
for Quotation will be issued as RFQ N00102-98-Q-6245. The solicitation
document and incorporated provisions and clauses are those
in effect in Federal Acquisition Circular 90-32, Part 12. The
associated standard industrialization code is 3545. The small
business size standard is $5,000,000.00. This requirement is
for a total of 4,350 various carbide inserts. A copy of the
actual requirements will be faxed to all interested, prospective
contractors upon request. Requests can be faxed to 207-438-1251.
Commercial clauses apply. Please request a copy of the requirements
by either US Mail from Portsmouth Naval Shipyard, Attn: Code
535.VC, Portsmouth, NH 03801-2590 or by faxing your request
to 207-438-1251.Telephone requests will not be honored. Offers
are due NO LATER THAN 27 APR 98 at 3:30 pm local closing time
at Portsmouth Naval Shipyard, Supply Dept/Purchase Div., Bldg.
153, 6th floor, Code 535.VC, Portsmouth, NH 03801-2590. Point
of contact is Victoria Cook at 207-438-2386.
CITE: (W-097 SN187187)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade 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: 35--AUTOMATED LETTER AND BARCODING LETTER/FLAT SORTING
MACHINE
SOL N00600-98-R-1988
DUE 050898
POC For information contact Donald Richardson, Code 02W1.6F at
(202) 433-2893.
DESC: The Fleet and Industrial Supply Center (FISC), Norfolk
Detachment Washington is seeking sources to procure an Automated
Letter and Bar-Coding Letter/Flat Sorting Machine. FISC is
looking to trade in their current sorter for a sorter to sort
both letter and flat mail. The sorter will be able to: 1)sort
mail up to 3/8" thickness; 2)sort both outgoing and incoming
mail; 3)sort presosrt first and bulk mail; 4)be able to encode
mail off-line; 5)produce current United States Postal Service
(USPS)Forms (PS Forms) that are acceptable by USPS; 6)sorter
must have the most up to date Advance Technology Reader (ATR)
that can read proportional as well as non-proportional fonts
with a 96% percent or better accuracy; 7)the sorter will have
a guaranteed installation with a 90 day acceptance agreement.
Offerors will be asked to submit three proposals, one proposal
for full purchase price, one proposal for a 36 month lease
to own, and one proposal for a 48 month least to own. Responses
are required on or before. A response to this request for information
does not guarantee that a firm will be solicited or any solicitation
issured as a result of this request for information. Facsimile
and telephone responses will not be accepted. Responses should
be sent to Donald L. Richardson, Contracting Officer, Fleet
and Industrial Supply Center (FISC), Norfolk Detachment Washington,
Washington Navy Yard, Bldg 200, 4th Floor, 901 M Street, SE,
Washington, DC 20374-5014.
CITE: (W-097 SN187225)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 37--IN-VESSEL COMPOST SYSTEM
SOL F34612-98-QF067
DUE 042998
POC Amn Garcia or April Byars - (580) 481-7263/7261
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number F3461298QF067 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This acquisition
is a 100% small business set- aside. Quotations submitted by
concerns other than small businesses will not be considered.
The following provisions an or/ clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4,52.212-5, and 52.232-18. The 97th
Contracting Squadron/LGC, Bldg 318, 205 S. 6th Street, Altus
AFB, OK 73523-5147, requires the purchase of an in-vessel composting
system manufactured by Ag-Bag International . The government
anticipates negotiating and issuing a purchase order on a sole
source basis with Ag-Bag International, Warrenton, OR for the
purchase of a CT-5 compost system with accessories. The system
will include the Ag-Bag Eco-Pod system which can convert largely
organic waste into compost in a totally controlled environment
by composting materials in plastic bags. Item Description:
1 each: CT-5 AG-Bag Compost System w/Five-foot tunnel, 3-stage
48" telescopic cylinder, low profile tires 1-ton hubs, 2-micro
disk brakes per wheel, adjustable hitch to fit various size
tractors,27-gal inoculum tank w/spray applicator and nozzle
tip, bag pan assembly, air receiver with viewing window (5'
diameter by 30" deep) with pipe reel holder, compaction control
wheel brakes and control valve, self-contained hydraulic tank
and pump, accessories include: Masterseal tool, vent valve
tool, and temperature probe; 2 each 7C483-1 1/3 HP aeration
blowers with timer, each to aerate two 5' EcoPods; 4 each Eco
Pods, includes 5' x 200' green plastic, 1 - 200' roll aeration
piping, 6 - pouches of Ag-Bag Plus compost inoculum, 12- vent
valves, 1 roll green tape, Masterseal Sealing Strip; 1 each
set-up and training at Altus AFB. Offers submitted must include
estimated delivery date(s). All parties are advised funds are
not currently available. Funds are anticipated to be available
on or about 8 July 1998. All offers must include a completed
copy of the provisions at 52.212-3, Offeror Representations
and Certifications Commercial Items. Failure to include a completed
copy of the provisions at 52.212-3 may result in rejection
of an offer. Interested parties identify their interest and
capabilities (to include all literature, catalogs, brochures,
pricing and ETC ). Offers from all responsible, responsive
sources will be considered. Offers will be accepted either
in writing, at the address stated above, or by facsimile, at
580-481-7472, Attn.: Amn Garcia. Please reference solicitation
number F3461298QF067 on all offers. This notice of intent is
not a request for competitive proposals. A determination by
the government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the government. All offers are due no later then 3:00 PM
(central time) on Wednesday, April 29,1998. For more information
regarding this acquisition , call Amn Garcia or April Byars
at 580-481-7261/63.
EMAILADD: garcial@ltsgate1.lts.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-097 SN187353)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 39--FIBERBOARD LETTER TRAY EXTENDED MM SLEEVES
SOL 102590-98-A-0104
DUE 050598
POC Andrea M. Johnson-- (202) 268-4994
DESC: The U.S. Postal Service has a requirement for 5,000,000
Fiberboard Letter Tray Extended MM Sleeves delivered FOB Destination
over a 12-month period 09/98-08/99 with a possible option quantity
of 5,000,000 to be delivered during the basic award quantity.
There will also be a maximum option quantity of 15,000,000
for delivery 09/99 through 08/02. The letter tray sleeves are
made of fiberboard and manufactured in accordance with USPS
Drawing DL 1022378 REV. C and Specification USPS-S-821F (provided
with the solicitation). The solicitation will be issued within
the next 30 days and proposals will be due 30 days after solicitation
issuance. Requests for Solicitation No. 102590-98-A-0104 must
be made in writing within 10 days of this CBD Notice to: ATTN
ANDREA M JOHNSON; HEADQUARTERS PURCHASING RM 4541; 475 L'ENFANT
PLAZA SW; WASHINGTON DC 20260-6239 or may be faxed to: ANDREA
M JOHNSON on (202) 268-3888. Requests must reference "Solicitation
No.: 102590-98-A-0104". Absolutely, no telephone requests will
be accepted.
CITE: (W-097 SN187317)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MEZZANINE STORAGE SYSTEM
SOL F33600-98-R-0068
DUE 060398
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install a mezzanine storage system
in the base supply facility at Bolling AFB, Washington DC.
The system consists of a mezzanine, vertical reciprocating
conveyor, pallet rack and wide-span shelving. The specs, drawings,
base information and data requirements will be available on
the internet upon issuance of the RFP at the following address:
http://www.pixs.wpafb.af.mil/pixs/pixslibr/mmhs/mmhs.htm. 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
"Anita Goodson, Contract Negotiator, (937) 257-8344, ext 4492,
FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940 ALLBROOK
DRIVE, SUITE 3, WRIGHT- PATTERSON AFB OH 45433-5309." When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 04 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1 & 26.
CITE: (I-097 SN187336)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP049098QP374
DUE 043098
POC Syrl H. Ellis/CLC07 (804) 279-3775; KO: Jeffrey West (804)
279-5844.
DESC: PR YPG97337001539 NSN 4010-01-390-6505, Wire Rope Assembly,
I/A/W Dwg number 13873- 013906505-97219 dtd 97 Aug 07. Critical
Application Item. An "Export Control" tech data pkg exists
for this NSN, and will ONLY be released to Contractors AUTHORIZED/CERTIFIED
by Defense Logistics Service Center, and pkg may be examined
or obtained from Defense Supply Center Richmond. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 175 EA Del to Richmond, VA 23297-5900
Deliver by 153 days ARO. 158 EA Del to Barstow, CA 92311-5014
Deliver by 153 days ARO.
CITE: (W-096 SN186791)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 41--FANS, AIR CIRCULATORS & BLOWER EQUIPMENT
SOL N61339-98-Q-0481
DUE 042198
POC Brenda Rhodes, Purchasing Agent, 407 /380/4306
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0481 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations." The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. This is a Firm
Fixed Price requirement (FFP) and will be awarded on an "all
or none" basis. The Standard Industrial Classification Code
is 3585 and the small business size is 750. The Naval Air Warefare
Center Training Systems Division (NAWCTSD), 12350 Research
Parkway,Orlando, FL 32826, intends to place an order with Manufacturer
Warren Technology, 2050 W. 73 Street, Hialeah, FL 33016-9912
for the following items: CLIN 0001: Linear Strip Ceiling Diffuser
Insert, Black in Color, Warren Technology Part No. VQ2H-NNQNQ,
QTY: 1,000 EA. CLIN 0002: Mounting Guides, Warren Technology,
QTY: 5 EA. The contractor shall deliver the entire quantity:
(1) F.O.B. destination; (2) within 15 days of award; (3) shipping
address to be determined at time of award. The following FAR/DFARs
clauses and prescriptions apply and are incorporated by reference:
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
1995)" with the following addendum: Inspection and acceptance
shall be made at destination; Provision 52.212-2 "Evaluation--Commercial
Items" with the following addenda: The Government intends to
award a contract without discussion to the responsible offeror
whose quotation conforms to the solicitation and provides the
best tradeoff to the Government, price and other factors considered.
The following factors will be used to evaluate quotations:
(1) Price-The Government intends to award a contract without
discussion to the lowest offeror whose past performance is
acceptable and whose quote is the most advantageous to the
Government. (2) Past Performance-NAWCTSD shall evaluate past
performance using the RYG Criteria. SUP 5252.213-9401 "Notice
to Prospective Suppliers (APR 1997)" and SUP 5252.213-9402
ADDITIONAL EVALUATION FACTOR FOR CONSIDERATION OF PAST PERFORMANCE-NAVY
RED/YELLOW/GREEN PROGRAM (APR 1997). Offers are to include
a completed copy of the provision at 52-212-3, "Offeror Representations
and Certifications Commercial Items (JAN 1997). FAR Clause
52-212-4, "Contract Terms and Conditions--Commercial Items"
(MAY 1997) is incorporated by reference; 52-212-5, "Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (AUG 1996) is included by reference
with the following addenda: The following paragraphs apply
to this solicitation and any resultant contract (a), (b) (1)
(2) (3) (6) (7) (8) (9) (10) (15), (d) (e); FAR Clause 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996) is incorporated by reference. The following DFARS
provisions and clauses apply and are incorporated by reference:
252.212-7000 "Offeror Representations and Certifications--Commercial
Items"; DFARS Clause 252.212-7001 "Contract Terms and Conditions
required to Implement Statutes or Executive Orders applicable
to Defense Acquisitions of Commercial Items (FEB 1997)"; Under
DFARS 252.212-7001, the following clause is applicable: 252-225-7001
"Buy American and Balance of Payment Program (41 U.S.C. 10,E.O.
10582). The Government anticipates an award date of 27 April
1998. This is a sole source to Warren Technology Inc. NO TELEPHONE
REQUESTS FOR SOLICITATION WILL BE ACCEPTED. All responsible
offerors shall submit fax quotes to Brenda Rhodes, FAX (407)380-8318
to arrive NLT 4:00 p.m., 22 April 1998. See numbered note 22.
CITE: (W-097 SN186918)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 41--HIGH PRESSURE WASHOUT FILTER PRESS
SOL N68936-98-Q-0896
DUE 043098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a full and open competition basis
the following: (1 ea) High Pressure Washout Filter Press. The
specifications will be provided with the quote. The Standard
Industry Code for this procurement is 5078 and the Size Standard
is 100. All requests shall be in writing and may be faxed to
(760) 927-3488 or sent by mail to NAWCWPNSDIV, Code 230000D,
Attn: Jean Daniel. A request for quote will be available on
or about April 23, 1998. Award is expected to be made on or
about April 30, 1998. ** SEE NOTE(S) 1 & 26.
CITE: (I-097 SN187334)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Maine Air National Guard, 101 LS/LGC, 101 Glenn Ave.,
Suite 493, Bangor Maine, 04401-3055
SUBJECT: 42--FOAM FIRE ATTACK TRAILERS
SOL DAHA1798R2002
DUE 042498
POC Scott G. Maitland, (207) 990-7434.
DESC: Two (2) foam fire attack trailers equipped for over-the-road
travel when towed by Air Force fire fighting vehicles. Trailers
will be capable of providing foam to AF fire vehicles or operating
in a stand alone capacity. Operator/Maintenance manuals and
training provided with the unit. TRAILER: Trailer will comply
with all applicable motor carrier safety regulations for over-the-road
fire vehicles. DOT standard lights plus a minimum of two 6
inch red flashing warning lights on the rear of the trailer.
Weight needs to be distributed equally as possible, vehicle
will be balanced while fully loaded standing alone. Equipped
with two axles, each wheel will be equipped with surge brake
for each wheel, with break away line to activate brakes in
case of separation from tow vehicle. Axles and wheels will
be rated for a minimum of 8,000 lbs. Three inch (3") pintle
ring and a crank down stand plus two (2) swing up rear stabilizing
jacks for stand alone operation. Wiring will be all weather
insulated and protected from accidental contact with foam concentrate.
Connection to tow vehicles will be compatible with Pollack
#12-705 connector. Provide wheel chock holders with wheel chocks.
Work lights for the operators area adequate for night operations
(12V). Trailer will be painted in accordance with FAA standards
also striped and numbered in accordance with Air Force requirements
(correct numbers will be indicated by customer). TANK: A 1000
gal polypropylene foam tank with low center of gravity and
baffles. Tank to have tensile strength in accordance with ASTM-0-638,
and impact strength in accordance with ASTM 0-256 and be equipped
with a visual liquid level site gauge convenient to and visible
from operators area. Tank will be compliant with NFPA Standards.
Fill tower to have hinged liquid tight cover to prevent splashing
out during transport and constructed in such a way as to control
agitation. Tank to have pressure/vacuum vent. Minimum 2" outlet
to pump suction with 1/4 turn isolation valve. PUMP & PLUMBING
FOR FOAM CONCENTRATE: Permanently mounted gasoline driven pump
having electric start with pull start backup and integral fuel
tank and battery, pump capable of delivering 100 gpm through
200' of 1-3/4 inch hose. Piped to allow pumping from concentrate
tank or 55 gal drums. Supply 1-1/~2" NST inlet on main pump
intake (suction) line with cap and chain. Supply suction hose
(approx. 72" long) and pickup tube (approx. 40" long) to fit
in 55 gallon drum. 3 prepiped 1-1/2" outlets from pump: one
each to the bottom of two "crosslay" hose compartments with
90 degree continuous type swivels below the hose bed with 1.5"
NST for hose connection. One to the tank to allow tank fill
with tube to extend to bottom of tank to reduce agitation during
filling. All intake and outlet lines will be fitted with 1/~4
turn full flow shut off valves and pressure gauges convenient
to operators station for rapid activation. Each line will also
be equipped with safety pressure relief systems. FIRE ATTACK:
Water intake 4-1/~2" inlet from left and right side with 4-1/~2"
NST and cap to supply two attack lines and monitor nozzle.
Two crosslay compartments capable of holding 200' of 1-3/4"
double jacket hose. Each 1-3/4" fire attack crosslay line to
be pre-connected through a 120gpm, 0-6%, balanced pressure
educator. The bottom of the two "attack crosslay" hose compartments
fitted with 90 degree continuous type swivels below the hose
bed with 1-1/~2" NST for hose connection. One prepiped, self-educating,
1000gpm master stream foam (3%) nozzle capable of being demounted,
connected to 4" LDH w/4" STORZ fittings and delivering 3% foam
up to 1000" away from trailer. LAYOUT: Operators station at
front of trailer. Hose bed capable of holding and laying 1000'
of 4"LDH on the rear portion of the trailer. Four crosslay
compartments for the 2 attack lines and 2 transfer lines to
hold 200' of 1-3/4" double jacketed hose. Concentrate tank
to be located as needed for weight, and accessibility. Pump
to be located near operators station. Compartment for tools
and appliances. Overall requirement is to build, deliver, train,
and warrantee. On-site training should include operator and
maintenance. Adequate training will be needed for three shifts.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This synopsis/solicitation is issued as Request for
Proposals (RFP) DAHA1798R2002; the solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. This is a 100% small business set
aside; see numbered note 1. SIC is 3799, small business size
standard is 500 employees. The provision at FAR 52.212-1 Instruction
to Offerors--Commercial Items applies. The provision at FAR
52.212-2 Evaluation--Commercial Items applies; specific evaluation
criteria are (i) technical capability of the item offered to
meet Government Requirements, (ii) price and (iii) past performance.
Technical capability and past performance when combined, are
of equal weight to price in evaluating offers. Offeror must,
in the past three years, have previously produced multiple
similar units, preferably for DoD and provide references for
a units currently in service. Offerors shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Item, with their offers. FAR
clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this acquisition; the
following clauses cited in FAR 52.212-5 apply: 52.203-10, 52.219-8,
52.219-14, 52.222-26, 52.222-36, 52.222-37, 52.225-3 and 52.247-64.
Offers are due on 24 April 1998 no later than 2:00 p.m. (EDST).
Send offers to: Maine Air National Guard, 101 LS/LGC, 101 Glenn
Ave. Suite 493, Bangor, Maine 04401-3055.
CITE: (M-097 SN187372)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RING, WEARING. (CHANNEL ASSEMBLY). MERCURY FREE
CERTIFICATION REQUIRED.
SOL SP0760-98-Q-1051
DUE 050598
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC97343000614 NSN 4320-01-213-8603, CAGE 63857
Part No 725R0042 B517A ring, wearing. Warren Pumps, CAGE 63857.
P/N 725R0042 B517A. no technical data available at DCSC for
this solicitation. 6 - EA Del to Bremerton WA 98314 Del by
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acuisition 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 und the authority of
10 U.S.C.2304(C)(1). Approved Sources are: Warren Pumps, Inc.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
is described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-097 SN186874)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, ROTARY PUMP.
SOL SP0760-98-Q-1071
DUE 051498
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98042000704 NSN 4320-01-273-1089, CAGE 63857
Part No 126Z0092 parts kit, rotary pump Warren Pumps Inc. P/N
126Z0092 CAGE 63857 1 -AY Del to comm 757-444-7831 DSN 564-783
Del by 30 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. 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: Warren Pumps,
Inc. Delivery evaluation facotr (DEF) applies while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
delivery as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186893)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--SHAFT, STRAIGHT.
SOL SP0760-98-Q-1072
DUE 051498
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98042000706 NSN 4320-01-278-6208, CAGE 63857
Part No 656D0510-J039A shaft, straight. Warren Pumps Inc, CAGE
63857 part number 656D0510-J039A. 7 -EA Del to San Diego CA
92136-0000 Del by 30 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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: Warren
Pumps Inc. delivery evaluation vactor (DEF) applies. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186894)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, LIQUID DISPENSING PUMP.
SOL SP0760-98-Q-1073
DUE 051498
POC Contact: name/phone Harris Canada, (614)692-2935. R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98049000572 NSN 4320-01-022-9511, CAGE 59180
Part No 3325/637RR parts kit, pump. IMO Delaval P/N 3325/637RR.
no technical data available at DCSC for this solicitation.
2 -EA Del to (Call contracting office) Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
governemnt does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: IMO industrices, Inc. Delivery Evaluation
Factor (DEF) applies. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-097 SN186897)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--PUMP,HYDRAULIC
SOL N0038398RN235
DUE 051898
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4320-01-039-3639-AH, IAW Ref Nr 209-076-036-1, Qty
38 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. See Note 22 (ACAVI0407014-053)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-097 SN187205)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-98-Q-1070
DUE 051498
POC Contact: name/phone L.M. Spruill (614)692-1102 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98064000821 NSN 4420-01-207-6074, CAGE 09647
Part No 651-07626-000 "cooler, fluid, Industrial. Aqua-Chem
Inc Water Technologies Div. P/N 651-D-7626. no technical data
available at DCSC for this solicitation." 2 -EA Del to Norfolk
VA 23512-0001 Del by 11 Sep 98. Solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186881)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-98-Q-2006
DUE 052598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98037000613 NSN 4710-01-241-8182, CAGE 09523
Part No 6852089 Tube assembly, metal. Parker-Hannifin Corp
P/N 6852089 375 -EA Del to Mechanicsburg PA 17055 Del by 90
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
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: 09523, Parker-Hannifin
Corporation. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-097 SN186876)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, SELF-SEALING. (FITTING ASSEMBLY,
BREAKAWAY, SEALED BULKHEAD,
SOL SP0770-98-Q-MQ12
DUE 052798
POC Contact: name/phone Anna Austin (614) 692-2486 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T,
& X solicitations will not be AC cepted.
DESC: PR-NO: RPC97317000899 NSN 4730-01-120-4473, CAGE 05228
Part No 7543339 CAGE 11362 Part No 21605-3 CAGE 77272 Part
No 114PS414-3 CAGE 96124 Part No 711900-3 coupling assembly,
self-sealing. Boeing helicopter P/N 114PS414-3; HR Textron
P/N 711900-3; symetrics P/N 21605-3; PTI Technologies P/N 7543339.
22 -EA Del to New Cumberland PA 17070 Del by 90 days ADO. small
business size standard is 500 employees. solicitation not available
until 15 days after published in the CBD. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186891)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-98-Q-1057
DUE 051298
POC Contact: name/phone Renee A. Johnson, (614)692-2506. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98049000212 NSN 4720-01-375-7243, CAGE 7D712
Part No HR917 hose assembly, nonmetallic. Hampton rubber company
part number HR917. no technical data available at DCSC for
this solicitation. 1196 - EA. Del to Mechanicsburg, PA. 17055
Del by 45 days after date of award. NOTE: the referenced solicitation
is being used to entertain an indefinite delivery purchase
order(idpo). Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.
This acquisitionis 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: Hampton rubber Co. Inc. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-097 SN186896)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--PIPE, TUBING, HOSE AND FITTINGS
SOL SP070098R1472
DUE 050498
POC POC contract specialist David Drees at 614-692-1126
DESC: This amendment is to extend the date on solicitation SP070098R1472
to read 05-04-98 in lieu of 04-03-98.
CITE: (W-097 SN186956)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--PRESSURE VALVE ASSEMBLY
SOL N0038398Y0169
DUE 042098
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-4810-01-120-4699-GF, Qty 4 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of four (4) each, P/N 2770073-113, where Parker Hannifin is
the only source approved to repair subject items., See Note
22 (ACAVI0406011-041)
CITE: (I-096 SN186853)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--PRESSURE VALVE ASSEMBLY
SOL N0038398Y0170
DUE 042098
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-4810-01-120-4699-GF, Qty 4 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of four (4) each, P/N 2770073-113, where Parker Hannifin is
the only source approved to repair subject items., See Note
22 (ACAVI0406011-042)
CITE: (I-096 SN186854)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--PRESSURE VALVE ASSEMBLY
SOL N0038398Y0171
DUE 042098
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-4810-01-120-4699-GF, Qty 4 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of four (4) each, P/N 2770073-113, where Parker Hannifin is
the only source approved to repair subject items., See Note
22 (ACAVI0406011-043)
CITE: (I-096 SN186855)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--DISK,VALVE
SOL N0010498QBZ80
DUE 051598
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-4820-01-452-2669-X3, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Section "L" of the solicitation states award will only be made
to an offeror that is QUALIFIED---REPEAT---QUALIFIED to the
requirements of Material Control System 6 (MCS-6) and/or Lower
Supplier Control 2 (LSC-2) at the time of offer evaluation.
If you are unsure that the company you represent is qualified,
ask their Quality Control Manager. If the company you represent
is not qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction 5510.1G and as
such cannot be provided to solicitation requests. PLEASE PROVIDE
YOUR CERTIFICATION NUMBER., See Notes 8,9, 12,13 (ACNSPCC0406012-025)
CITE: (I-096 SN186862)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, CALIBRATED FLOW. MILITARY STANDARD PART NUMBER
MS28886-4-1.2, IN ACCORDANCE WITH
SOL SP0740-98-Q-1725
DUE 051898
POC Contact: name/phone: Diane weicksel, 614/692-3654 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97141000144 NSN 4820-00-827-8974, CAGE 82271
Part No 1121-4-1.2 CAGE 96906 Part No MS28886-4-1-2 CAGE 98441
Part No 1121-4-1.2 valve, calibrated flow. I/A/W MIL-V-8566
and MS28886; P/N MS28886-4-1.2. 9 -EA Del to Tracy CA 95376
Del by 120 days after date of award. 11 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dscc-vtcd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 2 years. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a signification factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This is an indefinite delivery purchase order
(idpo). All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-097 SN186872)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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-2011
DUE 052598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FAX request S forq, T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98057000793 NSN 4810-00-484-2000, CAGE 96487
Part No 875258 valve, solenoid Valcor Engineering Corp part
number 875258. 28 - EA Del to Hill AFB UT 84056 Del by 300
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). Approved Sources are: Valcor Engineering
Corporation 96487. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-097 SN186879)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. BRONZE BODY, 3 INCH SIZE FLANGED
BOTH PORTS, 25 TO 29 PSI SET PRESSURE
SOL SP0760-98-Q-1068
DUE 051498
POC Contact: name/phone L.M. Spruill (614) 692-1102 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98057000801 NSN 4820-01-045-2564, CAGE 01343
Part No 20218 CAGE 34494 Part No 20218-005-41M CAGE 34494 Part
No 2021800541M valve, safety relief. bronze body, 3 inch size,
flanged both ports, 25 to 29 PSI set pressure range, Monel
trim, type 1741-T. kunkle valve P/N 20218-005-41M. 4 -EA Del
to Richmond VA 23297 Del by 11 Sep 98. Solicitation not available
until 15 days after published in the cbd.specifications, plans
or drawings are not available.automated best value model(ABVM)APPLIES.WHILE
price may be a significant factor in the evaluation of offers,
the final contract award decision will be be based upon a combination
of price and past performance as described in the solicitation.delivery
evaluation factor (DEF)APPLIES.WHILE price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-097 SN186880)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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. BI-DIRECTIONAL. NORMALLY OPEN,
DC, SOLENOID ACTUATED, PNEUMATIC VALVE.
SOL SP0740-98-Q-1957
DUE 051598
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/html. FAX requests forq, T, &
X solicitations will not be a ccepted.
DESC: PR-NO: YPC98072000904 NSN 4810-01-240-6091, CAGE 89944
Part No 71010851001 CAGE 99215 Part No AF77C-C92 valve, solenoid,
bi-directional. I/A/W San antoinio air logistics center drawing
71010851001, part number 71010851001. 20 -EA Del to New Cumberland
PA 17070 Del 200 days after date of award 7 -EA Del to Tracy
CA 95376 Del 200 days after date of award written requests
for drawings are to be submitted to Defense Supply Center Columbus
Attn: DSCC-VTRD P O Box 3990 Columbus OH 43216-5000 by FAX
(614)692-2998 or Call (614)692-2344 requests should include
the IFB/RFP/ RFQ number opening/closing NSN YPC/ZPC or NPC
number; buyer's name and your complete name and address federal
military and commercial specifications cannot be provided by
DSCC this is an unrestricted acquisition with a 10% preference
for SDB concerns automated best value model(ABVM)applies while
price may be a significant factor in the evaluation of offers
the final award decision will be based upon a combination of
price and past performance as described in the solicitation
Delivery Evaluation Factor (DEF)applies while price is a significant
factor in the evaluation of offers the final award decision
will be based upon a combination of price and delivery as described
in this solicitation all responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-097 SN186884)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, GLOBE. SIZE 1/4 IN., SOLDER TO SOLDER ENDS,
FROST-PROOF DIAPHRAGM PACKLESS, BACK-
SOL SP0760-98-Q-1062
DUE 052098
POC Contact: name/phone Mike Simon 614-692-1122 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML.
FA X requests forq, T, & X solicitations will not be accep
Ted.
DESC: PR-NO: YPC97076002134 NSN 4820-00-287-3317, CAGE K2516
Part No 005418305 item 10 CAGE K2516 Part No 005418305/10 CAGE
K3070 Part No 6261N CAGE U0095 Part No 6261N CAGE U2692 Part
No 068L601/Y/861 CAGE U2692 Part No 376L602/PE529 item 10 synopsis
description: "valve, globe. in accordance with military specification
MIL-V-20064E (type 3, class 2)." 1,800 -EA Del to New Cumberland
PA 17070 Del by 135 days after date of order. see NOTES 1,9,12,
and 26. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P O Box 3990, Columbus, OH
43216-5000, by FAX (614)6922998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The expected award
will be 20 Jun 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-097 SN186892)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GUIDE,VALVE STEM
SOL N0010498QBZ85
DUE 052698
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-01-452-2675-X3, SPEC NR TDP VER 001, Qty 3
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--Section "L"
of the solicitation states award will only be madeto an offeror
that is QUALIFIED---REPEAT---QUALIFIED to the requirements
ofMaterial Control System 6 (MCS-6) and/or Lower Supplier Control
2 (LSC-2) atthe time of offer evaluation. If you are unsure
that the company yourepresent is qualified, ask their Quality
Control Manager. If the company yourepresent is not qualified
and has no intention of pursuing the qualificationprocess,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
isgoverned by OPNAV Instruction 5510.1G and as such cannot
be provided toforeign owned companies. All firms should include
their CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. THIS ITEM CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S.
COMPANIES. (NOFORN DOCUMENT, See Notes 1,8,9 (ACNSPCC0407015-030)
CITE: (I-097 SN187198)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--HYDRAULIC TEST STAND
SOL F41608-98-R-13770
DUE 063098
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073
DESC: nsn: 4920-00-495-0580 pn: 7057 noun: test stand, hydraulic
system component qty: 2 ea application: t56 engine size/dimensions:
approx 48"lx36"wx48"h predominant material: steel form fit
and function: test stand used to test components on the t56
engine(c-130 acft) shipping destination: conus (fms) delivery:
31 jan 99 prime manufacturer: general motors/allison transmission
div (073342) All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-097 SN186932)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--MOUNT,RESILIENT
SOL N0038398QN224
DUE 050598
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5340-01-433-9300-NU, Ref Nr 65310-12020-041, Qty
10 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Drawings not available., See Note 22 (ACAVI0406011-044)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-096 SN186856)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--STUD,MAIN FLANGE
SOL N0010498QBZ83
DUE 050498
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-5307-01-106-2489-X3, SPEC NR TDP VER 002, Qty 19
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Class Set Aside--Section "L"
of the solicitation states award will only be made to an offeror
that is QUALIFIED---REPEAT---QUALIFIED to the requirements
of Material Control System 6 (MCS-6) and/or Lower Supplier
Control 2 (LSC-2) at the time of offer evaluation. If you are
unsure that the company you represent is qualified, ask their
Quality Control Manager. If the company you represent is not
qualified and has no intention of pursuing the qualification
process, please DO NOT ASK FOR A COPY OF THIS SOLICITATION.
Distribution is governed by OPNAV Instruction 5510.1G and as
such cannot be provided to foreign owned companies. , See Notes
8,9,12,13 (ACNSPCC0406012-026)
CITE: (I-096 SN186863)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 & MOISTURE
SOL SPO50098RA006
DUE 052898
POC KO Name: Carl Breya, MA, 215-697-4544, Buyer Same
DESC: PR-NO: IDT98096008883 NSN 5340-01-146-9629, Material -
No. 16440 Gray Astrocoat Elastomeric Polyurethane. 1-Ea Del
To (Call Contracting Office) Del By 31 Dec 98. FSC: 5340. This
solicitation contains 1 NSN. The NSN is 5340-01-146-9629. The
total yearly estimated quantity of 1 NSN is 120 Each. Specs:
Marion Composites P/N BD0454005-3. Drawings are not required.
Incremental Bidding. Primary Qty: 32. 1st Alt Qty: 52. 2nd
Alt Qty: 100. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. note 12 and note
26 applies. This contract action is for supplies which the
Government does not possess complete, unrestricted technical
data; Therefore the Government intends to solicit and contract
with only one or a limited number of sources under Far 6.302-1
And 10 U.S.C. 2304 (C) (1). The item is controlled by Marion
Composites, Marion Va. Delivery is 60 Days after date of delivery
order to Conus destinations. This solicitation contains an
option to extend the term of the contract for 2 additional
years. To obtain a copy of this solicitation, please send fax
request to 215-697-4247.
CITE: (W-097 SN186963)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--O-RING
SOL N0010498QLF97
DUE 052698
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-5330-01-422-9795-CP, SPEC NR TDP VER 002, Qty 290
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --DUE TO FUNDING
CONSTRAINTS THIS SOLICITATION WILL PROBABLY BE RELEASED IN
AUGUST FOR AN OCTOBER 1998 AWARD. TO SAVE TIME, ALL INTERESTED
PARTIES ARE INVITED TO FAX THEIR REQUESTS FOR THIS SOLICITATION
TO CRAIG NYE, CODE 0213.6, AT 717-790-7335. PLEASE INCLUDE
YOUR GOVERNMENT CAGE CODE. YOU WILL BE MAILED THE SOLICITATION
UPON ITS RELEASE., See Note 9 (ACNSPCC0407015-031)
CITE: (I-097 SN187199)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QS922
DUE 050898
POC KO Name: D. Carter-Lamb, LDB31, 215-697-3480, Buyer Same
DESC: PR-NO: YPI98084001089 NSN 5330-01-247-2764, 2,500-Ea Del
To New Cumberland Pa 17070Del By 08 Jul 98. 560-Ea Del To Tracy
Ca 95376 Del By 08 Jul 98. Specs: (45152) Oshkosh Truck P/N
1973110. Primary Qty: 3060. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 60 Days After Date of Order (ADO).
Subject To Trade Agreements Act. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: Federal Mogul Corp (01212). This solicitation
contains an option for an increased quantity of 10 percent.
This purchase is for a National Defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-097 SN187226)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 53--MINERAL ABRASIVE
SOL DAAC01-98-R-0003
DUE 052198
POC Contract Negotiator Norma H. Gunnels (256) 235-4192 Contracting
Officer Cathy C. Higginbotham (256) 235-7323 (Site Code DAAC01)
DESC: Requirements Contract for base year and two one-year options.
Shall be mineral composition, subangular in shape, contain
no free metallics, be medium or standard grade 40 material,
be "free silica" (less than 1%). To be used at existing facilities
at the Anniston Army Depot, Anniston, AL 36201-4199. Shall
be used to blast clean metal surfaces, such as vehicle components
and hardware, for removing rust, scale, and old painting and
to provide surfaces that are clean and suitable for plating,
coating, and painting. Quanities are 175 tons (bulk) and 7500
bags. This is a nego tiated procurement with only one source,
Unimin Corporation, 258 Elm Street, New Canaan, CT. in accordance
with FAR 6.302-1 and 10 U. S. C. 2304 (c)(1). Firms that recognize
and can provide material that meets the requirements are encouraged
to identify themselves no later than 15 days from the date
this is published, and provide supporting evidence to the Contracting
Officer which will permit their participation in the current
or future solicitations. Request must be in writing. Facsimile
requests will be accepted at (256) 235-6353. Telephonic requests
will not be acknowl edged.
CITE: (I-097 SN187267)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SPO56098QS438
DUE 051398
POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: RPI98090000977 NSN 5330-01-065-6208, 875-Ea Del
To San Diego Ca 92136-0000 Del By 26 Jul 98. Specs: U S Army
Tank Automotive Command (19207) P/N 1227 3112. Primary Qty:
875. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days. Subject To Trade Agreements. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: US Army Tank Automotive Command (19207) Caterpillar
Industries (51829). While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-097 SN187276)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QS432
DUE 051398
POC KO Name: Florence Williams, LAA29, 215-697-4582, Buyer: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI98090000932 NSN 5330-01-101-4132, 650-Ea Del
To New cumberland Pa 1707 Del By 25 May 98. Specs: MFRS: Allied
Signal (83298) P/N 15928021-1 Rexnord Corp (91587) P/N 1-1428-1
Eg And G Sealol (77931) P/N 95-131-931-001. Primary Qty: 650.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days. Subject To Trade Agreements Act. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; Therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
Sources Are: Allied Signal (83298) Rexnord Corp (91587) EG
And G Sealol (77931). While price will be a siginificant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-097 SN187303)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: 54--VAULTS
SOL DAKF31-98-B-0010
DUE 052298
POC Paul Ricci, Contract Specialist, 978/796-2829
DESC: PRESOLICITATION NOTICE--Provide all plant, transportation
and delivery, material handling equipment, service, labor
and material and all operations to install six sided bolted
vaults at various locations in CT, MA and RI in strict accordance
with specifications. SIC Code for this procurement is 3499,
Fabricated Metal Products. The NAICS Code is 332439. Size
standard is 500 employees. This acquisition is 100% set aside
for small business. All responsible sources may request a bid
package. All requests shall be in writing to the above address.
Telephonic faxed requests may be made to: area code 978/796-3024.
All requests shall include: Company Name; complete address
including street address; point of contact; telephone number;
business size (small, small disadvantaged or large); project
title and solicitation number.
CITE: (W-097 SN186927)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 54--MODULAR IN PLANT OFFICE BUILDING
SOL M67004-98-R-0011
DUE 052798
POC Trudy Lewis, Contract Specialist, (904)696-5067 Contracting
Officer, Maj. R. G. Oltman, (904)696-5067.
DESC: Seven hundred ninety-eight (798) square feet. "Turn Key"
operation to include manufacture, delivery, unloading, staging,
mechanical erection and all electrical connections to building
power sources in accordance with RFP specifications. FAX (904)696-5107
See Numbered Note(s): 1.
CITE: (I-097 SN187333)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: 55--SAWDUST, FREE OF WOOD, BULK, CONSISTING OF SPECIES
SOUTHERN PINE
SOL DABT10-98-B-0011
DUE 052098
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: Sawdust, free of wood, bulk, consisting of Species Southern
Pine, 15% bark, sawdust particles shall not exceed .25 inches
and moisture content shall not exceed 19%, as ordered during
the period 01 Jun 98 thru 31 May 99. Requirement type contract
with firm-fixed prices to be delivered to Fort Benning, GA,
in the estimated quantities of 4,000 cubic yards. Written requests
only. Solicitation packages will be available on or about 20
Apr 98. All responsible Small Business sources may submit an
offer which will be considered. Solicitation packages will
be available for a fee of $8.00 per package. Payment must be
made by check only, payable to the United States Treasury.
Request must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000.
CITE: (I-097 SN187265)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: 58--TRAVEL INFORMATION STATIONS (TIS)
SOL RFQ NP-08-98-20
POC Pamela Ockerman, Contracting Officer, 530-934-1112
DESC: This acquisition has been postponed indefinitely. A new
CBD notice will be issued when this acquisition is ready.
CITE: (W-096 SN186807)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VCO TRANSMITTER PACKS
SOL N00421-98-R-1182
DUE 042198
POC Stephanie Broadhead, Contract Specialist, (301) 342-1825
ext. 210; John Tomechko, Contracting Officer, (301) 342-1825
ext. 142
DESC: This is amendment 0001 to the synopsis / solicitation N00421-98-R-1182
for one hundred and sixty two (162) VCO / Transmitter Packs
which appeared in the CBD on Monday, April 6, 1998, Submission
No. 186587. The purpose of this amemdment is to add FAR and
DFAR clauses to the subject solicitation. The following FAR
clauses are incorporated by reference and aply to this acquisition:
52.212-4 Contract Terms and Conditions Commercial Items (OCT
1995), 52.216-22 Indefinite Quantity (OCT 1995), (minimum 1,
maximum 162) (fill in: one year after the date of award, except
for orders already in place), 52.219-9 Small, Small Disadvantaged
and Women-Owned Small Businesses Subcontracting Plan (AUG 1996),
52.216-18 Ordering (OCT 1995) (fill in: date of award through
month 12). The clause at 52.212-5 Contract Terms and Conditions
Required to Implement Executive Orders Commercial Items (JAN
1996) is incorporated by reference, however, for paragraph
(b) only the following clauses apply to this acquisition. 52.212-5(b)
: 52.203-6 Restrictions on Subcontractor Sales to the Government,
with Alternate I (OCT 1995), 52.203-10 Price or Fee Adjustment
for Illegal or Improper Activity (SEP 1990), 52.219-8 Utilization
of Small Business Concerns and Small Disadvantage Business
Concerns (OCT 1995), 252.219-7006 Notice of Evaluation Preference
for Small Disadvantage Business Concerns (MAY 1995), 52.222-26
Equal Opportunity (APR 1984), 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans (APR 1994), 52.222-36
Affirmative Action for Handicapped Workers (APR 1994), 52.222-37
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (JAN 1988), 252.225-7001 Buy American Act
and Balance of Payment Program (JAN 1994). Offers shall either
be submitted on the SF1449 or on letterhead stationery, and
shall include the following: Schedule of Supplies, technical
literature and/or documentation desciptive of the product,
FAR clause 52.212-3 and DFAR clause 252.212-7000. Offers are
due to Stephanie Broadhead, Contract Specialist, Contracts
Competency, Bldg. 588, Ste. 2, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Road, Patuxent River, MD 20670-1463,
by 2:30 PM Eastern Standard Time 21 April 1998. All responsible
sources may submit a proposal which shall be considered by
the agency. Information may be faxed to (301) 342-1847 to the
attention of Stephanie Broadhead. For information regarding
this solicitation, contact Stephanie Broadhead, Code 25521P,
telephone (301) 342-1825 ext. 210. Copies of FAR provision
52.212-3 can be found on the Internet at http://www.arnet.gov/far/,
and DFARS Provision 252.212-7000 can be found at http://www.dtic.mil/dfars/;
for further assistance, call Stephanie Broadhead.
EMAILADD: Broadhead_Stephanie%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN186945)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--SYSTEM 500 MODEL 550 TELEMETRY SYSTEM
SOL N68936-98-R-0100
DUE 041698
POC Jaime Rios, Contract Specialist, (760) 939-8703
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 contained
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. This is Solicitation Number: N68936-98-R-0100,
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular Number 97-04
and Defense Acquisition Circular Number 91-12. The Naval Air
Warfare Center, Weapons Division, China Lake, CA intends to
procure on an other than full and open competition basis with
L3 Communications, Telemetry and Instrumentation, 15378 Avenue
of Science, San Diego, CA 92128. Software was previously developed
to run on the System 500, Model 550, Telemetry System. This
solicitation contains one contract line item, 0001-System 500,
Model 550, Telemetry System, 1ea. The system performs Fire
Control System (FCS) and FCS Operation program integration
with an Inert Operable Missile in the Vertical Launching System
(VLS) with the VLS Operational program. The system supports
missile All Up Round testing via fiber optic cable at the White
Sands Missile Range. The system simultaneously receives, decommutates,
records and displays in real time missile flight performance
data of two wide band PCM telemetry streams,. The required
delivery date is within 60 days after award. Delivery, acceptance,
and FOB Destination is to the Naval Air Warfare Center Weapons
Division, White Sands Missile Range, NM 88002-5510. FAR 52.212-1,
Instructions to Offerors -- Commercial Items, applies and is
amended to read: Submit signed and dated offer in one original
to Naval Air Warfare Center, Weapons Division, Code 220000D,
1 Administration Circle, China Lake, CA 93555-6100, Attn: Jaime
Rios, no later April 16, 1998, 2:00 PM local time. An initial
FAX copy submittal is acceptable. FAX to (760)939-8186, Attn:
Jaime Rios, with an original hardcopy following via US Mail
or overnight delivery service. Offers may be submitted on letterhead
stationery and at a minimum must show: (1) the solicitation
number (N68936-98-R-0100), (2) the time specified for receipt
of offers (April 16, 1998), (3) The name, address, and telephone
number of the offeror, (4) a technical description of the items
being offered in sufficient detail to permit evaluation of
compliance with the requirements in the solicitation. This
may include product literature, drawing, or other documents
if necessary, (5) terms of any express warranty, (6) price
and discount terms, (7) Remit to address, if different from
mailing address, (8) a complete copy of the representation
and certifications at FAR 52.212-3 and DFARS 252.212-7000 (9)
acknowledgment of solicitation amendments, if any, (10) past
performance information to include any relevant contracts for
the same or similar equipment and other references (including
contract numbers, points of contacts with telephone numbers
and other relevant information, and (11) if the offer is not
submitted on Standard Form 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. The proposal must
be signed by an official authorized to bind your organization.
Offers that fail to furnish required representations and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. The Government will award a
contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The offeror shall include a completed copy of FAR
provision FAR 52.212-3, Offeror Representations and Certifications,
Commercial Items, and DFARS provision 252.212-7000, Offeror
Representations -- Commercial Items. The offeror is advised
that FAR provisions FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items and DFARS provision DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of commercial Items,
applies to this acquisition. This is a rated order under DPAS
(15 CFR 700) and is rated DO-C9E. The proposed contract action
is for supplies for which the Government intends to negotiate
with only one source under the authority of FAR 6.302, using
FAR Part 12 procedures. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. For information
regarding this synopsis/solicitation, contact Jaime Rios at
(760) 939-8703 or e-mail jrios@ban.chinalake.navy.mil. See
Note(s): 22.
CITE: (I-097 SN187066)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--REPEATER DUPLEXER
SOL N/A
POC Tony Smith, 202/927-7722, FAX 202/927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to purchase 50 each Repeater Duplexer, must meet the following
specifications: (1) Freq. Range 144-174 Mhz, (2) Freq. Seperation:
500 Khz, (3) Rejection: >60 db, (4) Insertio Loss: <1.5 db,
(5) VSWR: <4%, (6) Max Input Power 120 Watts, (7) Operation
Ferq.: TX 165.2875 Mhz, RX 166.5375 Mhz, (8) Dimensions: Height
4.5", Width 19.0" and Depth 17.0". Delivery shall be F.O.B.
Destination to Gaithersburg, MD 20878. Award will be made to
the offeror that is able to meet the specifications listed
above, then price will be a factor on a all or none basis.
Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment
Enrollment form for payment via eletronic funds transfer. This
procurement is a total small business set-aside and will follow
both commercial and simplifide acquisition procedures. All
interested parties must submit a quote within 15 days after
date of publication. Quotes are acceptable by mail and/or fax
at 202-927-8688 ATTN: Tony Smith. No solicitation document
exists. No. telephone request of inquiries will be accepted.
CITE: (W-097 SN187073)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--DETECTOR, RADIO FREQ
SOL SP0970-98-Q-A222
DUE 042498
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE97310000028 NSN 5895-01-254-3893, CAGE 28480
Part No 85025A frequency per channel 10.0 megahertz minimum
operating channel and 26.5 gigahertz maximum operating channel.
Commercial OFF-THE-SHELF item. Adequate catalog data is available
at DESC for the evaluation of alternate offers. Other than
full and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 10-24 EA;
25-49 EA; 50-99 EA. PR quantity: 30 EA. Deliver to: 30 EA -
SW3100 - Mechanicsburg PA. Delivery schedule: 30 each within
30 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-097 SN187138)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS
SOL N0038398QD211
DUE 051898
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-291-8393-FX, Ref Nr 4036370-0503, Qty 5
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.
. No drawings available. No option included., See Note 22 (ACAVI0407014-054)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-097 SN187206)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-98-Q-0127
DUE 050898
POC Contact - Ms. Diane Pearson, Code 1163W7, 812-854-5201, by
e-mail pearson_d@crane.navy.mil/Ms. Teresa Brough, Code 1163WT,
Contracting officer at 812-854-3697, e-mail brough_t@crane.navy.mil
DESC: This requirement is unrestricted. The US Navy has a requirement
for the conversion of SLQ-32 Crystal Video Receivers from Band
3, part number 929164-3 to Band 2, part number 929164-2. Conversions
will be performed utilizing Government Furnished Material (Band
3 Crystal Video Receivers), Statement of Work, Government owned
drawings, Government furnished information and Critical Item
Product Fabrication Specification. An indefinite delivery-indefinite
quantity with a 2 year ordering period will be utilized. The
minimum is 92 and the maximum is 138. A minimum of 92 will
be purchased at time of award. Pricing is requested for a 2
year ordering period for the additional units up to the maximum
quantities. Different prices for the out-years is acceptable.
Pricing to allow for economic price breaks for additional purchase
quantities, beyond the minimum is required. First Article Testing
may be required if supplies similar or identical to those called
for have not been previously delivered by the offeror and accepted
by the Government. A MINIMUM OF A SECRET CLEARANCE IS REQUIRED.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery requirement is as follows:
60 Days After Completion (DAC) Initial Submission FA Test Plan;
75 DAC Government Response; 105 DAC Final Submission FA Test
Plan; 120 DAC Government Response; 150 DAC Production of Qualification
Units; 210 DAC Qualification Testing; 10 Days After Test Completion
Qualification Test Report - Government response 15 days after
receipt; 235 DAC After approval qualification units shall be
submitted to the Government for Acceptance/testing as part
of the production unit; 170 Days Production Lead Time; 10 Days
For shipping; 180 Days. If qualification is waived the required
delivery will be 180 days after award. Shipping terms are FOB
Destination, NAVSURFWARCEN DIV., Crane, IN. Inspection and
acceptance shall be performed at source. Acceptance period
is 30 days. FAR Part 12 procedures will not apply. The solicitation
is being posted to NAVSURFWARCENDIV web site at http:www.crane.navy.mil.
With the exception of classified drawings and drawings too
large for scanning, hard copies will not be mailed. All responsible
sources may submit an offer which will be considered by the
agency. Inquiries may be submitted to Diane Pearson via fax
number 812-854-3805. Note 26 applies.*****
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-097 SN187281)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--DRIVE ELECTRONICS ASSEMBLY
SOL N68936-98-R-0109
DUE 061598
POC Margaret Keen, Contract Specialist, (760) 927-3180
DESC: The Naval Air Warfare Center Weapons Division intends to
procure an Encoder, Telemetry System used as a part of flight
telemetry systems for test and evaluation programs under a
Firm Fixed Price contract in accordance with drawings and specifications
included in the package. The contract will be awarded using
full and open competitive procedures. The solicitation will
consist of four (4) First Article Units, 75 production units,
and one (1)option with a quantity of 20 units. Delivery for
completion of First Article testing is 90 days desired, 120
days required after award of contract. Delivery of the production
units shall be desired 150 days, 180 days required after award
of contract. Partial deliveries are acceptable. Option will
be exercised in accordance with FAR 52.217-7 Option for Increased
Quantity -Separately Priced Line Item. Data in accordance with
Contract Data Requirements Lists (CDRLs) will be included in
the solicitation. Requests for the solicitation may be sent,
in writing, to the address above, faxed to (760)939-4241 or
e-mailed to mkeen@ban.chinalake.navy.mil. The solicitation
will be issued on or before 15 May 1998 with a planned award
of 25 Sep 1998. All responsible sources may submit a proposal
which will be considered by this agency. See Note(s): 26.
CITE: (I-097 SN187335)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--AN/VRC-94A(V) -4 RADIO SETS, FOUR EACH
SOL DAAH01-98-Q-A002
DUE 052698
POC John M. McColpin, Contract Specialist, AMSAM-AC-AV-C, 256-842-8084,
Bruce J. Metzger, Contracting Officer, 256-842-8085
DESC: This procurement is for four each AN/VRC-94A(V)-4 radio
sets with AS-3013/VRC LB VHF Antennas for use in the U.S. Army
Threat Simulator Network (TSN). Only the developer of the radios,
Harris Corporation, is capable of satisfying agency requirements
without unnecessary cost and schedule impacts. This proposed
acquisition is a sole source procurement to Harris Corporation,
RF Communications Group, 1680 University Avenue, Rochester,
NY 14610. See numbered note 22.
CITE: (W-097 SN187377)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F41608-98-R-79023
DUE 050198
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: Approximately 5 inches wide X 2.5 inches
high X 4 inches deep. FORM/FIT/FUNCTION DESCRIPTION: This is
an interconnect harness assembly that provides interconnection
between internal circuit cards. Front panel switches and indicators
and the external interface connector for the aerial delivery
locks control panel. PREDOMINANT MATERIAL OF MANUFACTURE: Fiberglass
composite circuit card material, 6 connectors, 2 resistors,
flexible ribbon cable, and EMI filter with integral external
interface connector. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN186779)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CABLE ASSEMBLY
SOL DAAH01-98-T-0481
DUE 042798
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553,
Attachment should be request VIA Fax 205-842-6302.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN 5995-01-072-4406
ARMY P/N: 3303526-2, 9 EACH, PRON: D1839094 INSPECTION/ACCEPTANCE
PTS, COC/DESTINATION, INSPECTION REQUIREMENTS 52.246-2, 52,246-16,
52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB
POINT: DESTINATION. DESTINATION: DISTRIBUTION DEPOT SAN JOAQUIN,
TRANSPORTATION OFFICE POST OFFICE BOX 960001, STOCKTON, CA
95296-0130; Qty 9 each. PACKAGING: C/C IAW AL00000100, DELIVERY
SCHEDULE 90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS LITTON SYSTEMS INC., LIFE SUPPORT DIVISION,
2734 HICKORY GROVE ROAD, P.O. BOX4508, DAVENPORT, IA 52804-1299
AND WIRE PRO INC., SARASOTA, DIVISION, 2651 WHITEFIELD AVENUE,
SARASOTA, FL 34243. 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-SA. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5995-01-072-4406 AWD DATE: 092396 QTY: 7 UNIT PRICE:$3,800.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3357 NUMBER OF EMPLOYEES: 1000, QUOTES SHOULD BE
SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA,
Margaret King), REFERENCE DAAH01-98-T-0481. See Numbered Note(s):
22.
CITE: (I-096 SN186781)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398QA196
DUE 051498
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kent Hall, 0223.03, (215)697-6548
DESC: NSN 9N-5999-01-289-0020-EQ, Ref Nr 7145M70G01, Qty 22 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.
., See Note 22 (ACAVI0406011-045)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-096 SN186857)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD210
DUE 051498
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-374-4855-PF, Ref Nr 7959686-702, Qty 15
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.
. No drawings available. No option included., See Note 22 (ACAVI0406011-046)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-096 SN186858)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F04606-98-Q-42200
DUE 052798
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5998-01-308-5530ZR P/N: 247857 100, This
a repair work request for 25 circuit card assemblies apllicable
to the AN/TYQ-23. 25ea. Applicable to: An/Tyq-23. Destn: 10
different requesting activities.. Delivery: 03 Aug 98 25 ea
For copy, contact the info office indicated. For additional
information contact Gary Walter.5aw/PKL-1/(916) 643-1258 or
FAX (916) 643-0203. The approximate issue/response date will
be 27 Apr 98. The anticipated award date will be 01 Jun 98.
Written procedure will be used for this solicitation. To: Data
Systems Div Of Litton Sys Inc, Agoura Hills Ca 91376-6008.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements.
CITE: (I-097 SN186936)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A198
DUE 043098
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: FPE98082000542 NSN 5998-01-010-7176, CAGE 07187
Part No 8002571-901 23 -EA Del to Lathrop CA 95330 Del by 15
May 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 20-25
26-30 31-35 36-40 delivery schedule: 60 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187034)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RESISTOR, VARIABLE, NONWIRE WOUND, PRECISION
SOL SP0905-98-Q-A177
DUE 042098
POC Contact: name/phone SAM walls (614) 92-7682 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: FPE98083000232 NSN 5905-01-279-7986, CAGE 03929
Part No FCP119H-25 CAGE 08815 Part No 200FL1-245 CAGE 25413
Part No 20SF7478 CAGE 82577 Part No 960024-4B electrical resistance
per section: 2.0 kilohms single section power dissipation rating
per section in Watts 2.0 free air single section body style:
4B cylindrical servo mounted 552 - EA Del to mechanicsburt
PA 17055-0789 Del 685 each within 120 days 133 -EA Del to W62G2T
Stockton CA 95296-0130 Del 685 each within 120 days. Other
than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from
300 to 499, from 500 to 699, from 700 to 899, from 900 to 1099.
PR quantity: 685 EA. Del schedule: 685 each within 120 days.
Set-aside type: total small business set-aside. Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-097 SN187035)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, HIGH PASS FOR PROCUREMENT PART IS AVAILABLE
FROM CAGE
SOL SP0905-98-Q-0609
DUE 041898
POC Contact: name/phone J. jessel (614) 692-7717 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: NPE97330000426 NSN 5915-01-207-6156, CAGE 31637
Part No 5956945G1 CAGE 94117 Part No 292487P1 @ITEM name filter,
high pass @PROPRIETARY characteristicsall pacs (NIIN under
review) 5 -EA Del to Lathrop CA 95330 Del 20 EA within 375
days ADO 15-EA Del to Mechanicsburg PA 17055 Del 20 EA within
375 days ADO see NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: from 0 to 14, from 15 to 24 from 25 to
49. Set-aside type: unrestricted (sole Source/single Source)
(no preference). Size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187036)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A254
DUE 051398
POC Contact: name/phone: pcccgbe/Ken planty/614-692-8580 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: NPE98075000488 NSN 5985-00-115-9342, CAGE 96214
Part No 595942-1 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
11-20, 21-30, 31-40, 41-50, 51-60, 61-70. PR qty: 29 EA line
1, qty 15, SW3100 Mechanicsburg PA 17055-0789 line 2, qty 14,
W62G2T Stockton CA 95296-0130 Del sched: desired Del 120 days
ADO set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-097 SN187037)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, RADIO FREQUE LOGISTICALLY TRANSFERRED TO
KE EFFECTIVE 90335
SOL SP0970-98-Q-A240
DUE 042398
POC Contact: name/phone Jerry bezanson/614-692-8584 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: NPE98077000476 NSN 5985-00-097-3616, CAGE 12598
Part No s-2120a CAGE 24022 Part No CS-31N10-8 other than full
and open competition: part number item. Products offered clause
applies. Various increments: 1-19, 20-39, 40-59, 60-79, 80-99,
100-119. PR quantity: 29 EA line 1, quantity 23, SW3100 Mechanicsburg
PA 17055-0789 line 2, quantity 6, W62G2T Stockton CA 95296-0130
delivery schedule: 60 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187038)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SPO930-98-R-X038
DUE 052798
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ97352000014 NSN 5925-00-876-9216, 1 -EA Del to
(Call contracting office) Del by 18 Jul 98. Full and open competition:
complete, unrestricted data package available.note 26 OD CBD
applies.various in crements solicited: NOTE 26 of CBD applies.pr
quantity: various various increments solicited: 25-249.MORE
than 3 destinations? (Y).DELIVERY schedule: up to 125 each
W/in 180 days with any balance to be delivered at a rate of
125 each every 30 days thereafter.set aside TYPE-F-UNRES tricted
with preferential consideration for sdb.size STA ndard: 500
size, dimension or other form, fit or finction DESC ription:
pole quan: 3.MAX: continous load rating per pold: 15.0 amps
AC all locations.operating vol tage type and rating per pole
in frequency in volts: 500. 0 AC all locations.frequency in
Hertz; 60.00 all location S body style: 15B multipole -single
actuator type. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-097 SN187039)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-R-X045
DUE 052098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ98056000001 NSN 5945-00-686-8142, 1 -EA Del to
(Call contracting office) Del by 25 Sep 98. Other than full
and open competition: part numbered item.products offered clause
applies.various increments solicited: from-to: 10-24; 25-49;
50-75.PR quantuity(3 yr EST): 180.DELIVERY SCHEDULE:75 EA W/in
150 days ADO balamce at rate of 75 EA every 30 days there.set
aside TYPE-F-UNRESTRCUTED with preferential consideration for
sdb.size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-097 SN187040)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X048
DUE 052798
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ98070000002 NSN 5930-00-441-1007, 1 -EA Del to
(Call contracting office) Del by 12 Oct 98. Size, dimensions
or other form, fit or function descri ption: style designator
32, rectangular W/bracket. Other than full and open competition:
part numbered item Products offered clause applies.note 26
of CBD applies. Various increments solicited: from-to: 10-99.MORE
than 3 destinations? (Y).DELIVERY schedule: up to 25 each within
180 days with any balance to be delivered at a rate of 25 each
every 30 days. Set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference)size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187041)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A242
DUE 042798
POC Contact: name/phone Jerry bezanson/692-8584 fax-6922 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARC H.HTML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98012001263 NSN 5985-00-122-2197, CAGE 30616
Part No 3262108-2 CAGE 82577 Part No 3262108-2 other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 1-19, 20-39, 40-59,
60-79, 80-99, 100-119. PR quantity: 61 EA line 1, quantity
12, W62G2T Stockton CA 95296-0130 line 2, quantity 49, SW3100
Mechanicsburg PA 17055-0789 delivery schedule: 60 days set-aside:
unrestricted (sole Source/single Source) (no preference) size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-097 SN187042)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0900-98-A-A822
DUE 050798
POC Contact: name/phone kris durr/614-692-8584 fax-6922 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98013000212, YPE98013000213 NSN 5985-01-363-6616,
CAGE 01365 Part No 87001C6008 CAGE 02387 Part No 87001C6008
CAGE 072E5 Part No 87001C6008 other than full and open competition:
part number item. Products offered clause applies. Various
increments: 1-9, 10-19, 20-29, 30-39, 40-49, 50-59. PR quantity:
17 EA line 1, quantity 17, W62G2T Stockton CA 95296-0130 line
1, quantity 6, SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 60 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187043)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, ELECTRONI TO OBTAIN THE MYLAR OF DWG
2588953, WRITTEN
SOL SP0970-98-Q-A249
DUE 050898
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPE98016000607 NSN 5996-00-270-0340, CAGE 14321
Part No 2588820 CAGE 21856 Part No 2588820 CAGE 80064 Part
No 2588820 @FREQUENCY per channel not rated @AVERAGE power
rating per channel not rated other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 100-125 EA; 126-149 EA; 150-174
EA; 175-200 EA. PR quantity: 120 EA. Delivery to: 80 EA - SW3100
- Mechanicsburg, PA; 40 EA - W62G2T - Stockton CA. Delivery
schedule: all quantities IN 90 days. Set aside type: total
small business set aside. Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187044)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-98-A-A765
DUE 051498
POC Contact: name/phone: Lisa OHL-614-692-7826 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: 2222O: YPE98030000232 NSN 5925-01-318-4436, CAGE 81349
Part No AQB-A101-100 2 -EA Del to Newport RI 02841-5047 Del
by 09 Feb 98. Full and open competition: military specification
item various increments solicited: from-to: 1-49; 50-99; 100149;
150-200.PR quantity 95 ea.delivery schedule: 120 days line
quantity DODAAD destinations 195SW3100 Mechanicsburg, PA 17055-0789
22N66604NEWPORT, RI 02841-5047 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference).SIZE stanmdard: 750.QUANIFICATION
require D? (Y)complete drawings available? (Y) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187045)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, LIQUID LEVEL
SOL SPO930-98-Q-A335
DUE 050498
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98057000370 NSN 5930-01-057-1162, CAGE 97424
Part No F-75635-01 CAGE 97424 Part No F-75635-01A CICA 15 -EA
Del to Memphis TN 38118 Del by 24 Aug 98. Full and open competition:
military specification item various increments solicited: from-to:
5-9; 10-14; 15-19; 20-24; 25-29; 30-34; PR quantity: 15 ea.delivery
schedule: deliver all within 120 days. Line quantity DODAAD
destinations 115UY8593 Memphis, TN 38118-6155 set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference)size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187046)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SPO930-98-Q-A328
DUE 042298
POC Contact: name/phone: 614-692-7840 R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98058000524 NSN 5930-01-273-2088, CAGE 19278
Part No 222-32NL1-2223419 27 -EA Del to Lathrop CA 95330 Del
by 15 Aug 98. 5 - EA Del to Mechanicsburg PA 17055 Del by 15
Aug 98. Other than full and open competition: part numbered
item. Products oferedd clause applies. various increments solicited;
from-to: 16 32 EA. Line quantity DODAAD destinations 127W62G2T
Stockton, CA 95296-0130 25SW3100 Mechanicsburg 32 PC to be
delivered W/in 90 days unrestrcited(sole Source/single Source)(no
preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-097 SN187047)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A329
DUE 042898
POC Contact: name/phone: Bonita DOVER-614-692-7800 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98063001023 NSN 5945-00-275-7027, CAGE 52401
Part No b-1800 CAGE 74063 Part No BH349 @NONPILE-UP main contact
arrangement 3 pole, dou ble throw, one position momentary @MAIN
contact maximum voltage rating in volts 11 5.0 AC @MAIN contact
load current rating at maximum rat Ed voltage 175.0 milliamperes
AC resistive load @OPERATING voltage rating and type at specified
temp 28.0 volts DC 25 deg Celsius single winding @NOMINAL operating
current rating and type 1.0 a mperes DC single winding other
than full and open competition: 6 -EA Del to Mechanicsburg
PA 17055 Del by 01 Jul 98. Part numbered item.products offered
clause applies. Delivery schedule: 300 days ADO. Set aside
TYPE-UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-097 SN187048)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SP0900-98-T-9857
DUE 041598
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98064000087 NSN 5945-00-944-2443, CAGE 76854
Part No 5-53513-615 CAGE 80063 Part No SM-D-542083 CAGE 81840
Part No 172573-001 body style: 14 base END actuator. 382 -EA
Del to Memphis TN 38118 Del by 22 May 98. Other than full and
open competition: part numbered item. Products offered clause
applies.various increments solicitde: various increments solicited:
from-to: 100-249; 250-499; 500-749; 750-999; 1000-2499; PR
quantity: 382 EA line quantity DODAAD destinations 1382UY8593
Memphis 60 days ADO. Set aside TYPE-C-TOTAL small business
set-aside. Size standard: 500 small business percent: 100 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187049)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, CRYSTAL CONTROLLED
SOL SP0960-98-Q-A188
DUE 042998
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98072000491 NSN 5955-01-219-5496, CAGE 24672
Part No SM-A-973800 CAGE 27802 Part No 204-8485 CAGE 80063
Part No SM-A-973800 frequency per channel; 5.0 megahertz nominal
operating channel. 34 -EA Del to Mechanicsburg PA 17055 Del
by 27 Sep 98. See NOTES 9, 22, other than full and open competition:
part numbered item Products offered clause applies various
increments: 15-24 25-49 50-99 delivery schedule: 120 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings avaialble all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187050)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--EXTENDER CARD, ELECT
SOL SP0960-98-Q-A193
DUE 050198
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98072000523 NSN 5998-01-311-5429, CAGE 02989
Part No 937E988G1 CAGE 63743 Part No 937E988G1 CAGE 89954 Part
No 948E500 piece 31 3 -EA Del to Richmond VA 23297 Del by 08
Sep 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-2
3-4 5-7 delivery schedule: 150 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-097 SN187051)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A197
DUE 043098
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98072000531 NSN 5998-01-400-1482, CAGE 055W0
Part No 785267G01 14 -EA Del to Lathrop CA 95330 Del by 29
Mar 99. Other than full and open competition: part numbered
item Products offered clause applies various increments: 10-15
16-20 21-25 26-30 delivery schedule: 60 days set-aside type:
g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187052)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE IT IS ACCEPTABLE TO TEST IAW VARIAN
TUBE TYPE
SOL SP0960-98-Q-A186
DUE 042998
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98075000471 NSN 5960-00-469-4654, CAGE 06980
Part No 8755 CAGE 19156 Part No 006276 envelope material: glass.
Manufacturers classification: not listed. 44 -EA Del to Lathrop
CA 95330 Del by 01 Sep 98. 171 -EA Del to Mechanicsburg PA
17055 Del by 01 Sep 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 150-249 250-449 500-749 delivery schedule: 90 days
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187053)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, TOGGLE
SOL SPO930-98-Q-A336
DUE 052798
POC Contact: name/phone: henri JOSEPH-614-692-7858 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98077000422 NSN 5930-00-804-3694, CAGE 81579
Part No 421506 no releaseable data sufficient for manufacturing
purposes. 233 - EA Del to Mechanicsburg PA 17055 Del by 13
Dec 98. 67 -EA Del to Lathrop CA 95330 Del by 13 Dec 98. PR
quantity; 300 ea.delivery schedule: deliver all W/in 90 days.
Line quantity DODAAD destinations 1233SW3100 Mechanicsburg,
PA 17055-0789 267W62G2T Stockton, CA 95296-0130 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187054)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A195
DUE 043098
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98077000478 NSN 5998-01-060-2878, CAGE 33472
Part No 113655-02 2 -EA Del to (Call contracting office) Del
by 06 Apr 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-5
delivery schedule: 60 days set-aside type: g-unrestricted (sole
Source/single Source) (no preference) size standard: 500 no
drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-097 SN187055)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-R-A024
DUE 050898
POC Contact: name/phone E. manaug 614 692-7492 R sols are avail
15 days after this pub at the address above or FAX 61 4-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be acce pted.
DESC: PR-NO: YPE98078000379 NSN 5962-01-240-8869, CAGE 16170
Part No TET2292255-21 CAGE 16170 Part No 2292255-21 CAGE 97942
Part No 587R317H01 item name microcircuit, hybrid design function
and quantity single generator, digital, clocked input circuit
pattern seven input inclosure configuration flat pack hybrid
Technology type monolithic 17 -EA Del to Hill AFB UT 84056
Del by 22 Mar 98. See NOTES 9, 22, various increments solicited:
50 troug 360 PR qty: 119 each delivery scedule: 119 each IN
180 days W/50 each every 30 days after. Set-aside type: unrestricted
with preferential consideration for SDB. Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187056)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RESOLVER, ELECTRICAL
SOL SPO930-98-Q-A333
DUE 051498
POC Contact: name/phone: Lisa OHL-614-692-7826 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98078000517 NSN 5990-00-241-0029, CAGE 05606
Part No 116C3570 CAGE 2X130 Part No 11R241-0029 CAGE 82686
Part No u-219379 body style: A3 standard round C 47 -EA Del
to Lathrop CA 95330 Del by 03 Aug 98. 20 -EA Del to Mechanicsburg
PA 17055 Del by 03 Aug 98. Other than full and open competition:
part numbered item Products offered clause applies.various
increments solicited: from-to: 25-49; 50-99; 100-150.PR quantity:
67 EA. Delivery schedule: 180 days line quantity DODAAD destinations
147W62G2T Stockton, CA 95296-0130 220SW3100 Mechanicsburg,
PA 17055-0789 set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference).SIZE standard: 1000 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187057)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A202
DUE 051598
POC Contact: name/phone Kathy gooley 614 692-7488 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98084000408 NSN 5962-00-554-8293, CAGE 97942
Part No 582R618A01 9 -EA Del to Richmond VA 23297 Del by 15
May 99. Various increments solicited: 5 through 49 PR quantity:
9 each delivery schedule: 9 each within 200 days, any balance
5 each every 30 days thereafter. Set-aside type: G=UNRESTRICTED(sole
Source/single Source)(no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187058)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SPO930-98-Q-A334
DUE 051498
POC Contact: name/phone: 614-692-7826-LISA ohl R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98085000340 NSN 5925-00-876-9216, CAGE 81349
Part No AQB-A101-15 pole quantity; 3. Maximum continuous load
current rating per pole; 15.0 amps AC all locations. Operating
voltage type and rating per pole in volts; 500.0 AC all locations.
Frequency in Hertz; 60.0 all locations. Body style; 15B multipole-single
actuator type. 120 -EA Del to Lathrop CA 95330 Del by 09 Jun
98. Full and open competition: military specification item
various increments solicited: from-to: 50-99; 100-149; 150-200
PR quantity: 120 EA line quantity DODAAD destinations 1120W62G2T
Stockton, CA 95296-0130 delivery schedule: 180 days set aside
TYPE-G-UNRESTRCITED(sole Source/single Source)(no preference).SIZE
standard: 750 qualification required? (Y) complete drawings
available? (Y) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-097 SN187059)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-X045
DUE 060898
POC Contact: name/phone: pcccmnp/Jerry bezanson/614-692-8569
R S ols are avail 15 days after this pub at the address AB
ove or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE98086000524 NSN 5985-01-246-6942, CAGE 06351
Part No C390-174 CAGE 06481 Part No 134675-1 CAGE 13691 Part
No S65-5366-106 CAGE 52791 Part No 134675-1 CAGE 82152 Part
No 134675-1 no additional descriptive data available. Other
than full and open competition: part numbered item. Products
offered clause applies. Various increments: 10-172. Estimated
annual demand: 300 EA. More than 3 various destinations. Del
sched: 50 EA within 180 days; then 50 EA every 30 days thereafter.
Set-aside: total small business size standard: 750 this is
a solicitation for an indefinite delivery type contract. A
one-year requirements contract with "2" 365 day options is
comtemplated. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-097 SN187060)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--MATRIX SWITCHES FOR X-BAND DATA FPR 11-METER ANTENNA
SYSTEMS
SOL RFQ822-66512-707
DUE 052698
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
Michael E. McGrath, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Michael.E.McGrath.1@gsfc.nasa.gov
DESC: Matrix Switches for X-Band Data FPR 11-Meter Antenna Systems,
Part Number DPSll. This is a notice of intent to issue a Request
of Quotation(RFQ)822-66512-707 on a non-competitive basis in
accordance with 10 U.S.C. 2304(c)(1)-"Only One Reponsible Source"-
to the Canadian Commericial Corporation (CCC), Ottawa, Ontario,
Canada, K1A oS6, for 100% subcontracting to McDonald-Dettwiler
Associates (Canada), 13800 Commerce Parkway, Richmond, BC V6V2J-3
for the acquisition of 4 each, Matrix Switches for X-Band Data
FPR 11- Meter Antenna Systems DPS11. The antenna systems in
question are state of the art, automated 11-meter antenna systems.
These spare parts have to be identical both mechanically and
electrically to the parts they are replacing. In addition,
these parts are under software control. Scientific-Atlanta
has developed the software necessary to control this equipment.
These detailed design drawings, manufacturing specifications,
interface requirements and documentations associated with the
replacement parts and components are proprietary to McDonald-Dettwiler
Associates. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis in writing to
the indentified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
Any other persons desiring consideration are required to fully
indentify their interest and capabilities within 15 days of
the publication of this synopsis to the GSFC Contracting Officer
listed below.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ822-66512-707
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187062)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 59--ELECTRICAL DIGITRIP ASSEMBLY, AND CONTACT FOR DSL
CIRCUIT BREAKERS FOR THE NAVY PUBLIC WORKS CENTER, NAVAL STATION
NORFOLK, NORFOLK, VA
SOL N00187-98-Q-5824
DUE 051198
POC Beatryce Jones, Contract Specialist, 757-444-3424 Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Digitrip Assembly, Rating Plug, Power Relay Module, Transformer
for DSL circuit breakers; Square D or equal. All inquires should
be directed to Beatryce Jones (757) 444-3424. Facsimile request
for solicitation is acceptable. FAX (757) 445-4218. Written
quotes are required. Facsimile quotes will not be accepted.
Solicitation will be available April 21, 1998. Estimated award
date is May 15, 1998. FOB destination is Norfolk, Va. All responsible
sources may submit an offer which will be considered.
EMAILADD: nbjones@pwceast.pwc.com
EMAILDESC:
CITE: (D-097 SN187064)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-98-R-1178
DUE 060198
POC Janis Brizzi (301) 862-8899
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD intends to acquire various waterproof cable
assemblies and their accessories which are used in various
United States Special Operations Command (USSOCOM) projects,
including the Drop-In Communications Packages (DICP) of the
Tactical Radio System (TRS) and MK V Special Operations craft
(SOC) Communications Electronic (C-E) System. The Government's
requirement is very specific for the waterproof cable assemblies
due to the existing quantities of systems already in the field.
Commercial items are being procured under this action, and
the solicitation will be prepared in accordance with the format
prescribed in FAR Subpart 12.3. This solicitation, RFP number
N00421-98-R-1178, is a 100% small business set-aside procurement.
The period of performance of the resultant contract will span
five (5) year (one (1) base year and four (4) one year ordering
periods). An indefinite delivery indefinite quantity (IDIQ)
type contract is anticipated. This RFP is for the procurement
of a maximum 1110 cable assemblies (8 various types) and 365
dummy plugs over the duration of the contract as described
in the Statement of Work (SOW) and the drawings. The applicable
Standard Industrial Classification Code is 3679. It is anticipated
that all hardware shall be firm-fixed price (FFP). This procurement
shall be F.O.B. destination, Inspection and acceptance shall
be made at destination and delivered to Receiving Officer,
NAWCAD Patuxent River, Villa Road., Building #8115, St. Inigoes,
MD 20684-0010, M/F: Brian Davis. FAR 52.212-2 Evaluation -
Commercial Items (OCT 1997) will not be cited and does not
apply to this action. Evaluation of submitted offers will be
accomplished as follows: Award shall be made to that responsible
offeror submitting a technically acceptable proposal which
offers the lowest evaluated price. Price will be the deciding
factor among technically acceptable proposals. WARRANTY - the
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's right with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
This is a DO rated contract. The RFP will be published via
the Internet in Microsoft Word 6.0 format and will reside on
the NAVAIR Home Page for downloading, located on the World
Wide Web (WWW). The WWW server may be accessed using browsers
such as NETSCAPE and Microsoft Internet Explorer. The WWW address,
or URL, for the NAVAIR Home Page is http://www.navair.navy.mil.
The RFP to include the SOW and the drawings will be located
under the Business Opportunity heading. The drawings are done
in Autocad and will be viewable in Word. OFFERORS ARE RESPONSIBLE
FOR MONITORING THE HOME PAGE FOR ANY RFP AMENDMENTS TO THE
RFP. WRITTEN REQUESTS for the RFP, SOW and drawings may be
sent to: Department of the Navy, Contracts Group, ATTN: Ms.
Janis Brizzi, Code 2.5.4.1.2.3, Naval Air Warfare Center Aircraft
Division, Building #8110, Villa Road, St. Inigoes, MD 20684-0010
or via e-mail (brizzi_janis%SI@MR.NAWCAD.NAVY.MIL). TELEPHONE
REQUESTS FOR RFP WILL NEITHER BE ACCEPTED NOR RETURNED. ALL
PROSPECTIVE OFFERORS ARE STRONGLY ENCOURAGED TO USE THE INTERNET
TO ACCESS ALL DOCUMENTS. The Point of Contact is Ms. Janis
Brizzi, Code 2.5.4.1.2.3, (301) 862-8899 and the Contracting
Officer is Mr. Larry Mattingly, Code 2.5.4.1.3.1, (301) 862-8119.
All responsible sources may submit an offer which will be considered
by the Agency. See Numbered Note 22.
LINKURL: WWW.NAVAIR.NAVY.MIL
LINKDESC:
EMAILADD: BRIZZI_JANIS%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN187083)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 59--MATRIX SWITCHES FOR X-BAND DATA FPR 11-METER ANTENNA
SYSTEMS
SOL RFQ822-66512-707
DUE 052698
POC Mickey Merritt, Contract Specialist, Phone (757)824-1592,
Fax (757)824-1974, Email Mickey.M.Merritt.1@gsfc.nasa.gov -
Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
DESC: Matrix Switches for X-Band Data FPR 11-Meter Antenna Systems,
Part Number DPSll. This is a notice of intent to issue a Request
of Quotation(RFQ)822-66512-707 on a non-competitive basis in
accordance with 10 U.S.C. 2304(c)(1)-"Only One Reponsible Source"-
to the Canadian Commericial Corporation (CCC), Ottawa, Ontario,
Canada, K1A oS6, for 100% subcontracting to McDonald-Dettwiler
Associates (Canada), 13800 Commerce Parkway, Richmond, BC V6V2J-3
for the acquisition of 4 each, Matrix Switches for X-Band Data
FPR 11- Meter Antenna Systems DPS11. The antenna systems in
question are state of the art, automated 11-meter antenna systems.
These spare parts have to be identical both mechanically and
electrically to the parts they are replacing. In addition,
these parts are under software control. Scientific-Atlanta
has developed the software necessary to control this equipment.
These detailed design drawings, manufacturing specifications,
interface requirements and documentations associated with the
replacement parts and components are proprietary to McDonald-Dettwiler
Associates. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis in writing to
the indentified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
Any other persons desiring consideration are required to fully
indentify their interest and capabilities within 15 days of
the publication of this synopsis to the GSFC Contracting Officer
listed below.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ822-66512-707
LINKDESC:
EMAILADD: Mickey.M.Merritt.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187095)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RELAY, ELECTROMAGNET
SOL DAAB07-98-Q-B013
DUE 052298
POC Point of Contact - Sylvia Mielke, Contract Specialist, 732-532-7027.
Contracting Officer - Vernay Salas, 732-427-1673.
DESC: Relay, Electromagnet, NSN#5945-01-165-1065, MFG Part #B301EA,
FSCM #74063, MFG Part #JCG6001A, FSCM #24975, Drawings #70-501,
at a quantity of 259 each. The U.S. Army CECOM intends to restrict
this procurement to two approved sources on a negotiated, firm
fixed price basis. The Approved Sources are as follows: Communications
Instruments Inc. (Formerly Figgie International Inc.), Mansfield,
OH, and Prestolite Electric Inc., Decatur, AL. The rights to
use the data needed to purchase this part from additional sources
are not owned by the Government and cannot be purchased. However,
all responsible sources may submit a quote which shall be considered
by the agency. Marking and Packaging: IAW Standard Practice
for Commercial Packaging (ASTM D 3951-95). Level Protection:
C, Level Pack: C. Bar Code Markings are required IAW MilSTD
1189A/129K. Delivery: FOB Destination. Inspection & Acceptance:
Destination. Date of Delivery: 01 July 98. Ship To: New Cumberland,
Pa 17070-5001, Qty: 211, Texarkana, TX 75507-5000, Qty: 85,
Stockton, CA 95296-0130, Qty: 153. 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: mielke@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN187097)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ANTENNA
SOL SP0970-98-R-X040
DUE 052198
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: FPE98022000489 NSN 5985-01-319-9456, CAGE 85226
Part No DMCNI22-9-1 fixed single antenna element; airfoil single
antenna element; mtg hole qty: 11; mtg mthd: base; Terminal
type: receptacle coaxial single antenna element. No data is
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evealtion. Other than full and open competition.part
numbered item. Products offered clause applies. "NOTE 26" various
increments: 25-49, 50-74, 75-99, 100-199, 200-299. PR qty:
56 EA line 1, qty 30, SW3100 Mechanicsburg PA 17055-0789 line
56 IN 90 days with 25 per month. Se-aside: unrestricted(sole/single
Source) (no preference) size standard: 750.
CITE: (I-097 SN187130)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, RECEIVER DESC FORM 239 DTD 16 DEC 97 APPLIES
SOL SPO930-98-R-X037
DUE 051898
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ97352000005 NSN 5990-00-660-8608, 1 -EA Del to
(Call contracting office) Del by 18 Jul 98. Full and open competition:
complete, unrestricted data package available.noete 26 of CBD
applies. Various increments solicited: from-to: 100-1999 PR
quantity: 2292 EA (3 year EST).MORE than 3 destination (Y).DELIVERY
schedule: up to 300 W/in 180 days with any balance at 300 each
every 30 days thereafter.set aside T YPE: F-UNRESTRICTED(sole
Source/single Source)(no pre ference).SIZE standard: 1000.SIZE,
dimensions or other for M fit or function description: the
synchro shaft shall be manufactured with a slot at the END.
the slot shall have the following dimensions: .020+/-.005 inches
wide by .025+/-.005 inches deep.
CITE: (I-097 SN187131)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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
SOL SPO930-98-R-X029
DUE 060298
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98005000004 NSN 5920-00-283-1321, 1 -EA Del to
(Call contracting office) Del by 05 Aug 98. FAR part 12 & 15
apply.size dimension, or other form fit or function description:
this discharger is of the TY PE that is mounted primarily on
trailing edges of air craft wings. these discharges measure
8 1/2 inches or less.other than full and open competition:
part numbered item. Products offered clause applies.note 26
applies. Various increments solicited: from-to: 2000-10000
line quantity DODAAD destinations 11999999 more than 3 destinations?
(Y)delivery schedule: up to 3000 EA W/in 150 days with any
balance at a rate of 3000 EA every 30 days thereafter.set aside
TYPE-F- unrestricted with preferential consideration for SDB
size standard: 750.
CITE: (I-097 SN187132)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-Q-A114
DUE 041198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97322000264 NSN 5925-01-111-8431, CAGE 81349
Part No AQB-LF250-250LM pole quantity-3. maximum continuous
load current rating per pole-250.0 amps AC all locations. operating
voltage type and rating per pole in volts-500.0 AC all locations.
frequency in hertz-400.0 all locations. body style-16b multipole-single
actuator type 13 -EA Del to Lathrop CA 95330 Del by 07 Apr
98. Solicitation number SP0930-98-Q-A114 is hereby cancelled
in it's entirety.
CITE: (I-097 SN187133)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--MATRIX ASSEMBLY, FLI
SOL SPO930-98-Q-A331
DUE 042898
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: FPE98075000459 NSN 5945-01-277-5487, CAGE 81755
Part No 16E3650-805 7 -EA Del to Mechanicsburg PA 17055 Del
by 09 Feb 00. Other than full and open competition: part numbered
item. Products offered clause applies.pr quantity: 7 EA. Line
quantity DODAAD destinations 17SW3100 Mechanicsburg, PA 17055-0789
delivery schedule: 7 EA IN 90 days with 5 EA every 30 days
thereafter.set aside TYPE-G-UNRESTRICTED(sole Source/single
Source)(no preference). Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187134)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A192
DUE 042998
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: RPE98070000586 NSN 5998-01-354-8878, CAGE 19207
Part No 12347071 CAGE 7W356 Part No 12347071 22 -EA Del to
Lathrop CA 95330 Del by 23 Oct 98. 20 -EA Del to Mechanicsburg
PA 17055 Del by 23 Oct 98. Other than full and open competition:
part numbered item Products offered clause applies various
increments: 1-24 25-49 50-74 delivery schedule: 200 days set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
size standard: 500 no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187135)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, THERMAL
SOL SPO930-98-Q-A330
DUE 043098
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: RPE98077000453 NSN 5945-01-319-8215, CAGE K4843
Part No 3066158 CAGE 15420 Part No 600-426 CAGE 15434 Part
No 3066158 40 -EA Del to Lathrop CA 95330 Del by 01 Sep 98.
30 -EA Del to Mechanicsburg PA 17055 Del by 01 Sep 98. Other
than full and open competition: part numbered item Products
offered clause applies.various increments Sol 70 60 days AD0.
Line quantity DODAAD destinations 140W62G2T Stockton, CA 95296-0130
230SW3100 Mechanicsburg, PA 17055-0789 set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187136)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--HOLDER, HANDSET
SOL SP0970-98-Q-A216
DUE 041398
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97297000028 NSN 5965-12-323-7475, CAGE D9645
Part No LBD3318/20 CAGE D9645 Part No 3512 711 61250 53 -EA
Del to Lathrop CA 95330 delivery schedule: 90 days. Various
increments solicited: 1--15, 16--30, 31--45, 46--60, 61--75,
76--100. Threshold PR quntity: 53 EA. Standard size: 750. Unrestricted
with preferential considertion for SDB. Other than full and
open competition: part numbered item. Products offered clause
applies. Issue date: 11 Mar 98; closing date: 13 Apr 98. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187137)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-98-T-5383
DUE 041698
POC Contact: name/phone R. Taylor (614) 692-7770 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE97350000055 NSN 5950-00-570-0318, CAGE 55972
Part No 2435535-2 5 -EA Del to Richmond VA 23297 Del schedule:
60 day delivery ADO other than full and open competition: part
numbered item Products offered clause applies. Size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-097 SN187139)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-R-X147
DUE 052098
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98006000674 NSN 5960-00-506-8064, CAGE 20948
Part No f-8c25n envelope material: any acceptable. Manufacturer
classification: power triode. 29 -EA Del to Memphis TN 38118
Del by 08 Feb 98. Other than full and open competition: part
numbered item Products offered clause applies various increments:
7-14 15-24 25-39 delivery schedule: 10 each within 120 days
and 10 each every 30 days thereafter set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
750 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-097 SN187141)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A248
DUE 050498
POC Contact: name/phone Jerry bezanson 614-692-8584 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98006000696 NSN 5985-01-066-2915, CAGE 0DR48
Part No 123SCAV5075-1 CAGE 26512 Part No 123SCAV5075-1 CAGE
50643 Part No 20420-1 other than full and open competition:
part number item. Products offered clause applies. Various
increments solicited: 1-5, 6-10, 11-15, 16-20, 21-25, 26-30.
PR quantity: 13 EA line 1, quantity 13, W62G2T Stockton CA
95296-0130 delivery schedule: 60 days set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-097 SN187142)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL 5935-013-89-3619
SOL SP0935-98-Q-A089
DUE 052298
POC Contact: name/phone Kevin Lewis 614/692-7907 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: NSN 5935-01-389-3619, connector, receptacl CAGE 00779 Part
No 213107-2 full and open competition: yes various increments
solicited: from: /to: 0-24; 25-50 PR quantity: 6EA line quantitydodaad
destinations 16FB5612 AP0 AE 09094-5340 more than 3 destinations:
no delivery schedule: 60 days set-aside type: G unrestricted
(sole Source/single Source) (no preference) size standard:
500 last buy history/contract restrictions small business percent:
0 LSA percent: 0 SDB considered?: Y SBA awarded?: Y qualifications
required: N complete drawings available?: Y 6 -EA Del to flugplatz
Ramstein AB Germany all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-097 SN187143)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, RADIO FREQUE DESC FM 239 APPLIES.
SOL SP0970-98-R-X043
DUE 052198
POC Contact: name/phone: pccchdt/ronda Terry/614-692-8515 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfron TEND.HTML. FAX requests
for Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPE98068000551 NSN 5985-01-184-8510, CAGE 50667
Part No C30U107 CAGE 81755 Part No C8903-7 full and open competition:
complete, unrestricted data package available. Various increments:
10-19, 20-24, 25-49, 50-99, 100-249. PR qty: 73 40 EA IN 120
days W/waiver of FAT 40 EA. IN 300S day W/O waiver of FAT.
Set-aside: unrestricted with preferential consideration for
SDB. Size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-097 SN187144)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A190
DUE 042998
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98068000572 NSN 5998-01-429-9169, CAGE 0YL13
Part No TN786B 8 -EA Del to Mechanicsburg PA 17055 Del by 12
Jul 99. Other than full and open competition: part numbered
item Products offered clause applies various incrments: 1-4
5-9 10-14 delivery schedule: 90 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
500 no drawings available all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-097 SN187145)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A194
DUE 041598
POC Contact: name/phone S. Devries 614 692-7437 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98068000620 NSN 5962-01-213-4583, CAGE 67268
Part No 8405701ZA 300 -EA Del to Lathrop CA 95330 Del by 25
Apr 98. Various increments solicited: 100 through 500 PR qty:
300 each delivery schedule: 300 EA within 120 days, any balance
20 EA every 30 days thereafter. Set-aside type: C=TOTAL small
business set-aside. Size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187146)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A327
DUE 042998
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98069000241 NSN 5945-01-119-6811, CAGE 81349
Part No M39016/19-036P nonpile-up main contact arrangement:
2 pole, double throw, one position momentary. main contact
maximum voltage rating in volts: 28.0DC. Main contact load
current rating at maximum rated voltage: 1.0AMPERES DC resistive
load, 100.0 milliamperes DC lamp load. operating voltage rating
and type at specified temp: 26.5VOLTS 25 deg Celsius single
winding. nominal operating current rating and type: 18.5MILLIAMPERES
DC single winding. 200 -EA Del to Mechanicsburg PA 17055 Del
by 01 May 98. 200 -EA Del to Lathrop CA 95330 Del by 01 May
98. Full and open competition: military specification item
various increments solicited: from-to: 100-249; 250-499; 500-749.PR
quantity: 400 EA line quantity DODAAD destinations 1200SW3100
Mechanicsburg, PA 60 days ADO. Total small business set-aside.size
standard: 500 small business percent: 100. Qualification required?
(Y) complete drawings available? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187147)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A191
DUE 042998
POC Contact: name/phone evone Bone 614-692-7430 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98070000579 NSN 5998-01-116-1583, CAGE 07217
Part No 621267-3 no releaseable data sufficient for manufacturing
purposes 10 -EA Del to Mechanicsburg PA 17055 Del by 11 Jan
99. 18 -EA Del to Lathrop CA 95330 Del by 11 Jan 99. Other
than full and open competition: part numbered item Products
offered clause applies various increments: 10-24 25-49 50-74
delivery schedule: 200 days set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 no
drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-097 SN187148)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RHEOSTAT
SOL SP0905-98-Q-A173
DUE 041598
POC Contact: name/phone S. walls (614) 692-7682 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE98072000414 NSN 5905-01-149-5345, CAGE 17745
Part No 172B4099G2 CAGE 47750 Part No AD9371-1PC46 CAGE 89954
Part No 172B4099G2 no additional descriptive data available
95 -EA Del to Memphis TN 38118 Del 95 EA within 120 days other
than full and open competition: part numbered item Products
offered clause applies. various increments solicited: from
25 to 49, from 50 to 99, from 50 to 99, from 100 to 199, from
200 to 399. Set-aside type: unrestricted (sole Source/Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187149)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A329
DUE 042898
POC Contact: name/phone: 614-692-7800-BONITA Dover R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE98072000482 NSN 5945-00-275-7027, CAGE 52401
Part No b-1800 CAGE 74063 Part No BH349 @NONPILE-UP main contact
arrangement 3 pole, dou ble throw, one position momentary @MAIN
contact maximum voltage rating in volts 11 5.0 AC @MAIN contact
load current rating at maximum rat Ed voltage 175.0 milliamperes
AC resistive load @OPERATING voltage rating and type at specified
temp 28.0 volts DC 25 deg Celsius single winding @NOMINAL operating
current rating and type 1.0 a mperes DC single winding other
than full and open competition: 14 -EA Del to Mechanicsburg
PA 17055 Del by 01 Aug 98. Part numbered item.products offered
clause applies. Delivery schedule: 300 days ADO set aside TYPE-UNRESTRCITED(sole
Source/single Source) (no preference) size sytandard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187150)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RESISTOR, THERMAL
SOL SP0905-98-Q-A176
DUE 041798
POC Contact: name/phone SAM walls (614) 692-7682 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98082000419 NSN 5905-01-051-6695, CAGE 53711
Part No 5211842 CAGE 58880 Part No 247-00004 CAGE 88663 Part
No R57623 no additional descriptive data available. 72 -EA
Del to Lathrop CA 95330 Del 118 EA within 90 days ADO 46 -EA
Del to Mechanicsburg PA 17055 Del 118 EA within 90 days ADO
other than full and open competition: part numbered item Products
offered clause applies. Various increments solicited: from
50 to 99, form 100 to 199, from 200 to 399, form 400 to 599.
Set-aside type: unrestricted (sole Source/single Source) (no
preference) size standard: 500 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-097 SN187151)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A196
DUE 043098
POC Contact: name/phone Shirley Taylor 614-692-7437 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98082000492 NSN 5960-00-273-3260, CAGE 96214
Part No 765335-1 7 -EA Del to Lathrop CA 95330 Del by 18 Apr
99. Other than full and open competition: part numbered item
Products offered clause applies various incrments: 1-5 6-10
11-15 16-20 delivery schedule: 90 days set-aside type: g-unrestricted
(sole Source/single Source) (no preference) size standard:
750 no drawings avaialble all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-097 SN187152)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A199
DUE 050498
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98082000494 NSN 5960-01-117-8671, CAGE 88236
Part No MA-31021S-1 "envelope material: any acceptable manufacturer
classification: triode." 18 -EA Del to Mechanicsburg PA 17055
Del by 06 Nov 98. Other than full and open competition: part
numbered item Products offered clause applies various increments:
1-0 2-3- 4-7 8-15 16-31 32-63 delivery schedule: 10 each within
180 days, 10 each every 30 days thereafter size standard: 750
no drawings available set-aside type: g-unrestricted (sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187153)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SPO960-98-Q-A200
DUE 042198
POC Contact: name/phone E. manaugh 614 692-7492 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98082000503 NSN 5962-01-070-7501, CAGE S0522
Part No 21-14-27050-00 CAGE 0F962 Part No CP9146 CAGE 55267
Part No 1040486 CAGE 87990 Part No 755002A7691-1 @OUTPUT logic
form: metal oxide-semiconductor logic @DESIGN function and
quantity: 1 control @INCLOSURE configuration: QUAD-IN-LINE
51 -EA Del to Mechanicsburg PA 17055 Del by 09 Dec 98. Various
increments solicited: 25 trough 200 PR qty: 51 each delivery
schedule: 51 each IN 180 daysw/25 each every 30 days after.
Set-aside type: F=UNRESTRICTED with preferential consideration
for SDB. Size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-097 SN187154)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-X046
DUE 060898
POC Contact: name/phone Jerry bezanson/614-692-8569 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98082000606 NSN 5985-01-067-9137, CAGE 52791
Part No 312350-2 CAGE 98752 Part No AS3262/alr NOTE: item is
CLASSIFIED--DD 254 applies. Any pre-award requests for classified
data must be received in dscc-cccm no later than two weeks
before the specified closing date. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 05-140. Estimated annual demand:
140 EA more than three destinations delivery schedule: 25 each
within 180 days; then 25 each every 30 days thereafter. Set-aside:
unrestricted size standard: 750 this is a solicitation for
an indefinite delivery type contract. A one-year requirements
contract with two 365 day options is contemplated. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187155)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SPO930-98-Q-A332
DUE 051498
POC Contact: name/phone: Lisa OHL-614-692-7826 R sols are avail
15 days after this pub at the address above or FAX 614 -692-2262.
after Sol opening date, Q, T&X sols are on T HE internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be accep Ted.
DESC: PR-NO: YPE98083000250 NSN 5925-01-318-4436, CAGE 81349
Part No AQB-A101-100 95 -EA Del to Mechanicsburg PA 17055 Del
by 17 May 98. Full and open competition: military specification
item various increments solicited: 1-49; 50-99; 100-149; 150-200
PR quantity: 95 EA. Line quantity DODAAD destinations 195SW3100
Mechanicsburg, PA 17055-0789 22N66604 Newport, RI 02841-5047
delivery schedule: 120 days.set aside TYPE-G-UNRESTRICTED (sole
Source/single Source)(no preference).SIZE standard 750.QUANIFICATION
required? (Y)complete drawings Ava? (Y) spec/MS sheet: MIL-C-17361/4A
13 Mar 95. Approved Sources: Westinghouse 189946 & SPD Technologies(
30086 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-097 SN187156)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A178
DUE 050898
POC Contact: name/phone R. Taylor (614) 692-7770 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98083000271 NSN 5950-00-682-3433, CAGE 11660
Part No S1722089 CAGE 11660 Part No 34A8871GR1 CAGE 75138 Part
No 244-001-152 CAGE 75138 Part No 5416GP3 CAGE 80064 Part No
S6202-3123470GP3 CAGE 80064 Part No S6202-3159096GR1 @IMPEDENCE
rating in ohms 25 kilovolts nominal componet 450.00 AC volts
nominal single component single primary 117.00 AC volts nominal
single component 1ST secondary @60.0 Hertz nominal single component
I 18 -EA Del to Mechanicsburg PA 17055 Del by 15 May 98. 16
- EA Del to Lathrop CA 95330 Del by 15 May 98. Del schedule:
60 days delivery ADO other than full and open competition:
part numbered item Products offered clause applies. Size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-097 SN187157)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A201
DUE 051598
POC Contact: name/phone Kathy gooley 614 692-7488 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98084000407 NSN 5962-00-462-1188, CAGE 98897
Part No 4V14267-101A 60 -EA Del to Lathrop CA 95330 Del by
07 Sep 98. 47 -EA Del to Mechanicsburg PA 17055 Del by 07 Sep
98. Various increments solicited: 50 through 299 PR quantity:
107 each delivery schedule: 107 each within 90 days, balance
25 each 30 days thereafter. Set-aside type: G=UNRESTRICTED
(sole Source/single Source)(no preference) size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-097 SN187158)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL 5935004583223
SOL SP0935-98-Q-1426
DUE 052298
POC Contact: name/phone Kevin Lewis 614/692-7907 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YP398063000982 **PLEASE enter DESC. data at the
CURSOR** full and open competition: Y various increments solicited:
from: /to: 0=49; 50-99; 100-250. PR quantity: 54 EA line quantity
DODAAD destinations 1 54 SW3100 Mechanicsburg PA 17055-0789
more than 3 destinations: N delivery schedule: 60 days set
aside type: G unrestricted (sole Source/single Source) (no
preference) size standard: 500 last buy history/contract restrictions
small business percent: 0 LSA percent: 0 SDB considered?: N
SBA awarded?: N qualification required: N complete drawings
available? N all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-097 SN187159)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,MEMORY
SOL N0010498QBZ99
DUE 052698
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5962-01-413-6046-X3, SPEC NR TDP VER 003, Qty 227
EA , Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
complete and adequate technical data is not available., See
Notes 9,22 (ACNSPCC0407015-032)
CITE: (I-097 SN187200)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--STUFFING TUBE
SOL N0010498RFE05
DUE 060198
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)790-2367, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-5975-LL-H83-8572-SS, SPEC NR TDP VER 001, Qty 276
EA , Deliver to Receiving Officer Portsmouth NH , Contract
100 Percent Small Business Set Aside--This is a Subsafe/Level
1 item which will be acquired from approved sources only. Contracts
will be awarded to offerors whose inspection system conforms
to MIL-I-45208A as certified by a joint DCMC/NAVICP survey
team. Information about the MIL-I-45208A requirement may be
obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. Awardee must be certified to handle a "confidential"
document., See Notes 1,9 (ACNSPCC0407015-033)
CITE: (I-097 SN187201)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398RA188
DUE 051898
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-387-8448-A8, Ref Nr 95790011-001, Qty 12
EA, Delivery FOB Origin--NO drawings are available., See Note
22 (ACAVI0407014-055)
CITE: (I-097 SN187207)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038398RA198
DUE 051898
POC Point of Contact - Contact Point, K. Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-150-6781-SF, SPEC NR TDP VER 002, Ref Nr
3537340-20, Qty 10 EA, Delivery FOB Origin--DRAWINGS NOT AVAILABLE
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0407014-056)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-097 SN187208)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-B-2106-98
DUE 042298
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: The information contained in the previous synopsis of the
requirements pertaining to Solicitation 1PI-B-2106-98 is modified
as follows: This solicitation has been converted from an Invitation
for Bids to a Request for Quotations. The revised solicitation
number is 1PI-Q-0052-98. The due date for receipt of quotations
has been changed to April 22, 1998 at 2:00 p.m. Eastern Standard
Time. All other information remains unchanged. Those firms
who requested the subject solicitation will receive a copy
of the Request for Quotations. All new solicitation requests
should reference the new solicitation number and should be
faxed to 202-305-7363/7365, Attn: Barry Page. Please state
your business size and classification. NO TELEPHONE REQUESTS
PLEASE.*****
CITE: (W-097 SN187320)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ANTENNA, SUBASSEMBLY
SOL F09603-98-R-60556
DUE 052798
POC For copy, Donald Howard/Lukb/[912]926-2477, For additional
information contact Donald Howard/Lukb/[912]926-2477
DESC: Item 0001 NSN 5985-01-440-9145SO P/N: 19-430-10P28, DIM:
HT 8.2'; DIA 15.9"; WT 7.5LBS; MTL MULTI MTL; FUNC SATELLITE
COMMUNICATION ANTENNA 74ea. Applicable to: Mc-130p. Destn:
Robins Air Force Base Ga 31098-1622. Delivery: 30 JUN 98 74
ea FAX NR 912-926-3360 The approximate issue/response date
will be 27 Apr 98. To: Chelton Inc, Lewisville Tx 75067-0976.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 22, 26.
CITE: (I-097 SN187342)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 59--BATTERY PACKS FOR WORLD WIDE COMBAT SEARCH AND RESCUE
(CSAR) COMBAT
SOL F0469398RA002
DUE 042398
POC Contact: Lavern Wirrie, Contracting Officer (310) 363-5088;
2D LT Daniel
DESC: The US Air Force intends to purchase 1000 four cell (1/2D
cells), non-rechargeable, Lithium Sulfur Dioxide battery packs
from BlueStar Battery Systems Corp. for use with its initial
production of Combat Survivor Evader Locator System (CSEL)
hand held radios. The Open circuit voltage shall be 11.60 to
12.20 Volts and the Closed circuit voltage shall be a minimum
of 8.00 Volts. The maximum height shall be 2.810 inches with
a maximum weight of 235 grams. The battery packs have a unique
design to fit the form and function of the CSEL radios, to
include a unique case in accordance with strict CSEL specifications,
unique connectors, and safety circuitry. BlueStar Battery Systems
has already manufactured 500 CSEL batteries as part of the
Engineering, Manufacturing, and Development (EMD) phase of
the CSEL program under a contract with Boeing Communications
and Information Management Division. Under that contract, BlueStar
has acquired special tooling for manufacture of the CSEL battery
pack. Furthermore, the batteries have already undergone extensive
and expensive qualification and safety testing under the EMD
phase, per Air Force requirements. BlueStar is also currently
believed to be the only company that manufactures 1/2D cell
Lithium Sulfur Dioxide batteries. Therefore, the Air Force
intends to issue a sole source contract to BlueStar, in accordance
with FAR Subsection 6.302-1, Subdivision (ii). The battery
packs are required in June 1998. However, other interested
parties are invited to submit a statement of technical capabilities
which includes the following information: 1) Company name,
mailing address, points of contact and telephone numbers, 2)
business size classification, Large, Small, or Other, and 3)
experience in battery production. Interested offerors must
submit Statements of Capabilities (SOC) which clearly show
that they are qualified to perform this effort. Send your capability
statements to SMC/PKO (ATTN: LT Daniel Shingledecker), 400
N. Douglass St., Suite 212, El Segundo, CA 90245-2805. Oral
communications are not acceptable. This acquisition is intended
to fulfill urgent operational requirements. Prospective contractors
should submit information in writing within 15 days of this
notice with well documented evidence of their capability to
meet all technical contractual requirements. Technical Drawings,
Interface Control Documentation or Detailed System Specifications
are not available.
CITE: (W-097 SN187352)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-A-CU(ROE),Ft.
Monmouth, New Jersey 07703-5008
SUBJECT: 59--LENS ASSEMBLY, EYEPIECE
SOL DAAB07-98-B-G057
DUE 052298
POC Point of Contact - Mary Roebuck, Contract Specialist, 732-427-1415,
Contracting Officer - Robert J. Reagan, 732-532-1983.
DESC: This is for the procurement of a quantity of 100 each Eyepiece
Lens Assembly, P/O AN/VVS-2(V), NSN: 5855-01-433-7009, with
a 200% option. Specifications will be provided with IFB for
reference. Award will be made to the lowest priced responsive,
responsible bidder. Solicitation shall be 100% Small Business
Set-Aside. The US ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM)
ACQUISITION CENTER has established a WORLD WIDE BUSINESS OPPORTUNITY
PAGE at http://acbop.monmouth.army.mil***
EMAILADD: reaganr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-097 SN187368)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 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/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--ELECTRICAL WIRE AND POWER AND DISTRIBUITON EQUIPMENT
SOL F41608-98-R-44137
DUE 050798
POC Suzanne Willis/Contracting Specialist (210) 925-6566
DESC: The closing date is being extended from 24 Apr 98 to 7
May 98
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: suwillis@llpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-096 SN186799)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-Q-42159
DUE 050498
POC For copy, contact the info office indicated., For additional
information contact Lyles.5as/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6130-01-097-6362ZK P/N: 27550, Repair of
this power supply iaw Work Description Document SM/6130//LII//
98-42159 dated 18 Mar 98. The only known source is the manufacturer,
NWL Transformers of Bordentown NJ. No data is available. The
fax no. for the buyer is (916) 643-0203. FOB & inspection &
acceptance are at origin. Insp is Standard Inspection. 2ea.
Applicable to: An/Fps-108. Destn: Mc Clellan Air Force Base
Ca 95652-1060. Delivery: 31 Jul 98 2 ea The approximate issue/response
date will be 06 Apr 98. The anticipated award date will be
30 Jun 98. Written procedure will be used for this solicitation.
To: N W L Transformers, Bordentown Nj 08505-9611. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements.
CITE: (I-097 SN186935)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI 500 FT/REEL ONE CONTINUOUS
LENGTH
SOL SP0905-98-R-A018
DUE 050698
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97350000314 NSN 6145-01-008-5468, CAGE 81349
Part No thof-500 5,000 -Ft Del to Mechanicsburg PA 17055 3,500
-Ft Del to Tracy CA 95376 delivery schedule within 60 days
after date of order total small business set-aside point of
contact: Ronald white/614-692-7880 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-097 SN187140)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 61--SECONDARY DISTRIBUTION CENTER (SDC) SYSTEM
SOL N/A
DUE 042898
POC Kim Walton, Contract Specialist, (210) 536-6385; Ruth C.
Spencer, Capt, USAF, Contracting Officer, (210) 536-4570
DESC: 1. Reference item number 10; Closing Response date is as
stated above. The Integrated Product Team at the Humans Systems
Program Office, Brooks Air Force Base, Texas, is currently
working to obtain the electrical distribution box that will
satisfy the electrical requirements for operating a newly developed
field deployable air conditioning and heating equipment currently
being used on the Air Force Chemically Hardened Air Transportable
Hospital (CHATH). This announcement is NOT a formal solicitation
and is NOT a request for proposal. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government. Any formal solicitation will
be announced separately. Toward that end, the USAF is seeking
sources that can manufacture/produce an electrical distribution
unit to fulfill USAF military needs (described below). The
air conditioning and heating system for CHATH is the Chemically
Hardened Air Management Plant (CHAMP). CHAMP is a 20-ton air
conditioner with electric heaters, waste heat recovery system
and an integral back up diesel engine generator. During development
of the CHAMP an existing electrical distribution box had to
be modified. This electrical distribution box is the Secondary
Distribution Center-30 (SDC-30) which is a sub-component of
the current Air Force Harvest Falcon electrical distribution
system. The modified SDC bears a name of SDC-50 and is provided
with a complete technical data package (i.e., drawings and
specifications). Because the Air Force has a very limited quantity
of SDC-30 to be modified, the USAF is seeking sources to manufacture
the SDC-50 that will meet the requirements of the technical
data package. General description of the SDC-50 is described
below. 2. The SDC-50 must be compatible with the existing
Harvest Falcon electrical distribution system for which it
was originally designed and the Mission Essential Power generator
MEP-100 or pre-planned Air Base power grid capable of providing
a power supply of 4160 V, 3 phase, 60 Hz to the primary side
of the transformer of the SDC. The Harvest Falcon is a 750-KW
power generation system consisting of generators (750 kw-ea),
Primary Distribution Centers (PDCs), and SDCs. The PDC controls
and regulates the 4160 V generated by the 750 KW generator
and transmits this power to the SDC which steps down the 4160
V to 120/208 V, 3 Phase, 60 Hz output. The SDC-50 is designed
to accommodate two operating CHAMPs simultaneously and is capable
of producing the following electrical output: KVA Volts Ambient
170 208-228 50 F max 150 208-228 -25 F to 125 F The
SDC-50's true electrical rating is 150 KW based on the ambient
temperature shown above. The 170 KW is based on re-rating the
present transformer capability at maximum ambient temperature
shown. Re-rating of the SDC's transformer was necessitated
to meet two CHAMPs total power draw of 168 Kw (84 KW per CHAMP
on heating mode) without altering the transformer design. CHAMP
cooling mode power draw is about 64 KW each. The SDC output
power distribution is characterized by two output terminals
dedicated to CHAMP (2-250 A, hardwired connection) , and 2-20
A, 2-60 A and 2-100 A output terminals using MS connectors
(i.e., multi-pin type connectors). The SDC-50 is provided with
a mechanical bar locking system to allow operation of either
two CHAMPs or other military ground equipment through the use
of smaller output terminals. The SDC-50 is designed to operate
in a chemically active environment and therefore must be resistant
to the corrosive effects of the chemical agents commonly used
in chemical warfare and be readily decontaminable. 3. The
USAF is considering a Full and Open competitive contractual
procurement and intends to issue a formal Request For Proposal
(RFP) in the summer of 1998. An SDC-50 WWW page will be established
for updates on the SDC-50 program, to include release of draft
and final acquisition documentation (performance specifications,
statement of objectives, etc.). 4. The USAF is soliciting
sources to manufacture and produce the described SDC-50 unit.
Contractors who are interested in the production of said SDC-50
system, are requested to respond by the closing response date
to the Contract Specialist, Mr. Kim Walton, at HSC/YACG (Contracting),
8107 13th Street, Brooks AFB, Texas 78235-5218. Your response
should include a qualification package which establishes your
expertise, or ability to obtain the expertise required for
this acquisition. There is no specific format that your response
must follow. Include any other specific and pertinent information
that may apply to this request. Please respond within 20 days
after this announcement.
EMAILADD: kim.walton@hermes.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-097 SN186953)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: 61--COMPRESSION-TYPE CONNECTOR FOR USE WITH ALUMINUM
BUS
SOL 1E-233230
DUE 042698
POC Bill Murray fax: 423-751-8348 phone: 423-751-2346
DESC: TVA is searching for suppliers of a specific type of connector
for use in electrical power substations. It is for use with
aluminum tubular bus measuring up to 5 inches NPS. A very important
feature of this connector is that it is compression-type, could
almost be called a "crimp". The way the process being used
works is the connector is fitted-on the bus, and clamped onto
it with a special tool, which is also an investment. (The tooling
would be described and priced in the offer as a separate item.)
The connector must have mechanical, thermal and electrical
characteristics equal to or better than welded connectors.
The connectors must meet the requirements of ANSI C119.4 and
NEMA CC1 standards. The connectors must be easier and faster
to install than welded type connectors. Various types of fittings
are required, e.g. bus to bus; bus to end cap; bus to 4 hole
NEMA pad; elbows; tees; etc. Again, this message is just
to identify possible suppliers, and not to request an offer.
The offer will come later. One supplier has been identified
that can furnish the product described. Before issuing a multi-year
blanket order for it, TVA wishes to seek out competition for
a similar "weldless, compression-type" connector, with required
tooling for use in installation. Any company that believes
it has a product that fits this description, and wishes to
offer it to TVA is encouraged to fax a notice of your interest
to Bill Murray, TVA contract manager, at the number provided
in this message. Phone calls are also welcome. Please respond
before April 27, 1998, when a solicitation will be sent to
identified sources.
CITE: (W-097 SN187079)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--LIGHT,NAVIGATIONAL,AIRCRAFT
SOL SP0441-98-Q-K656
DUE 050198
POC For copies of solicitation,phone or write DSCR-JFPB ATTN
BUYER: Ann Wlodarczyk (804)279-5515, FAX (804)279-6379. Contracting
Officer: Carol yn D. Altizer
DESC: NSN 6220-01-271-4954, YPG97281000963, Light, Navigational,
Aircraft. Note: Response date changed to :01 May 98. Grimes
Aerospace Co (72914) P/N 30-889-7. Specifications,plans or
dwgs.relating to the procurement described are not available
& cannot be furnished by the Gov"t. Line Item 0001- 8 ea. SW3215
- Barstow, CA. FOB Dest. Inspection/acceptance Dest. Solicitations
will be made in writing.
CITE: (W-097 SN186914)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--CONTROL, DIRECTIONAL SIGNAL
SOL SP0441-98-Q-K658
DUE 042898
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Ann Wlodarczyk (804)279-5515, FAX (804)279-6379. Contracting
Officer: Carolyn D. Altizer
DESC: NOTE: RESPONSE DATE CHANGED TO: 28 APR 98. NSN 6220-01-107-9933,
RPG97198000995, Control, Directional Signal.i/a/w dwg. (19207)
12294318 Rev A dtd 92 Mar 18 P/N 12294318: i/aw dwg.TDPL 011079933-98008
dtd 98 Jan 08. Tech data pkg is available at DSCR for this
NSN - DSCR-VABA ,Richmond, VA 23297-5615; FAX (804)279-4946,
phone (804)279-3356. Identify to: MIL-STD-130J, dtd 01 JUN
97. Identification marking of U.S. Military Property. Line
Item 0001-75 ea. SW3100 Mechanicsburg, PA.
CITE: (W-097 SN186916)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SPO50098QS981
DUE 051398
POC KO Name: Dolores Lonergan, WAD13, 215-697-5524, Buyer Same
DESC: PR-NO: YPI98075001603 NSN 6240-01-435-5818, @Item NameLamp,
FLuorescent @Overall Length 5.125 Inches Maximum @Light Output
Rating 900.00 Lumens Nominal Single Rating @Voltage Rating
120.000 Volts Nominal @Starting Characteristicinstant @Wattage
Rating 15.000 Watts @Base Style A2E Medium Screw @Bulb Designator
SP-17 @Rated Average Lifehours 75-BX Del To Greensboro NC 27409
Del By 06 May 98. 75-BX Del To Phoenix Az 85009. Specs: Duro-Test
Corp (85271) P/N 1198 Technical Consumer 1B7x1 P/N 18015. Primary
Qty: 150. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 60 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-097 SN187247)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 65--SPECTINOMYCIN IMMUNOASSAY TEST KITS
SOL FSIS-14-W-98
DUE 042098
POC Tawana Nathan, 202-720-3523
DESC: The U.S. Department of Agriculture Food Safety and Inspection
Service (FSIS) has a requirement for spectinomycin immunoassay
test kits. FSIS intends to purchase test kits for 1000 analyses.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. To fulfill this
requirement, FSIS intends to negotiate with Thaco Research,
Ltd, 4200 - B Technology Court, Chantilly, VA 20151 on a sole
source basis. All interested concerns must identify their interest
in writing within 15 days of publication of this notice. If
no affirmative responses are received to determine that a comparable
source exists, or is more advantageous to the Government, negotiations
will take place with Thaco Research, Ltd.
CITE: (I-096 SN186795)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--LESION GENERATOR; TM PROBES AND CABLES
SOL RFQ 662-98-41
DUE 050898
POC Judy L. Infusino (415) 750-2063
DESC: Lesion generator - a system for creating radiofrequency
thermocoagulative lesions in the human nervous system during
stereotactic neurosurgery. The system must provide constant
current monopolar stimulation up to 2 microamps at frequencies
greater than 100 Hz. Lesioning electrodes should have a 3 mm
active tip, with the remainder of the electrode electrically
insulated. This will be a "sole source" procurement with Radionics.
Any other vendor who will respond to this ad will have to meet
the specifications described above as a minimum.
EMAILADD: Judy L. Infusino
EMAILDESC:
CITE: (W-096 SN186825)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--LESKELL MICRO-STEREOTACTIC FRAME AND ACCESSORIES
SOL RFQ 662-98-42
DUE 050898
POC Judy L. Infusino (415) 750-2063
DESC: Leksell Micro-stereotactic frame, Model G with quick fixation
screws and fixation posts; to include multi-purpose arc with
axis sliding carri; CT adaptor with headrest; CT-indicator
and localization equipment; MR adaptation; frameholder for
Mayfield adaptor; curved front piece; sterilization tray for
frame and accessories; sterilization tray for multi-purpose
arc; and sedan side-cutting biopsy needle kit. The VA intends
to negotiate a "sole source" procurement with Elekta Instruments
for this system.
EMAILADD: Judy L. Infusino
EMAILDESC:
CITE: (W-096 SN186828)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: ESC/PKOS, Supply Branch, Operational Contracting Division,
104 Barksdale St, Hanscom AFB, MA 01731-1806
SUBJECT: 66--SURFACE ANALYSIS SYSTEM UPGRADE
SOL F19650-98-R0023
DUE 042498
POC Sheryl D. Earl, (781)377-2881 Laura Dionne, (781)377-2376
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation # F1965098R0023 is issued as a
Request for Proposal. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. This is a small business set-aside
and the associated Standard Industrial Classification Code
is 3679 with a size standard of 500 employees. Listed herein
are the contract line items being procured: Clin 0001 - MCD
Plates, Multi-Channel Detector Plate Kit to include installation,
Quantity (1) one each Clin 0002 - Surface Analysis System Upgrade,
Quantity (1) one each Clin 0003 - PHI Multipak V2.2A and V4.0,
Quantity (1) one assortment (Physical Electronics P/N 636571)
Clin 0004 - Multipak V5 (Physical Electronics P/N 640778) Included
herein are description(s) for applicable Clin(s) (as noted)
Clin 0002 - XPS Analysis Upgrade Specifications 1.0 Scope:
The contractor shall provide an upgrade to a surface analysis
system to characterize thin films for electro-optical devices.
The current X-Ray Photoelectron Spectroscopy (XPS) analysis
system shall be upgraded with a toroidal monochromator X-ray
source with all necessary optics, installation kits and associated
electronics to mount to the analysis chamber. The contractor
shall provide and install a sample neutralizer and replacement
anode for the existing dual anode X-ray source. Replacement
of the multi-channel detector plates for the existing multi-channel
detector is required. All equipment must be new (NO USED OR
RECONDITIONED PARTS WILL BE ACCEPTED). The contractor shall
install and verify system operation after the described upgrade.
The contractor shall provide all operation/periodic maintenance
manuals required for all delivered components and subsytems.
SPECIFICATIONS: 2.1 Toroidal Monochromator X-Ray Source: The
X-ray source shall include a Model 420 X-ray monochromator,
a model 10-610 X-ray source, and all associated electronic
hardware (cable kits) (Physical Electronics P/N SPR10392).
The system shall have the following specifications: 2.1.1 The
model 420 X-ray monochromator is a 500-mm Rowland circle quartz
crystal monochromator, and uses the Model 10-610 X-ray source
with an aluminum anode. 2.1.2. The alignment shall have six
degrees of freedom-X-tilt, y-tilt, focus, X-ray source X and
Y motions and tilt. 2.1.3 The power is variable, from 4 to
15 kV, with 14 kV for optimum performance. 2.1.4 The X-ray
source shall mount on a 6.0" O.D. flange with a 6.95" flange
to centerline length. 2.1.5 The anode source shall be ultra-high-vacuum
(UHV) compatible and bakeable to 200 degree C. 2.1.6 The X-ray
source control shall be capable of manual or computer control.
2.2 SAMPLE NEUTRALIZER The sample neutralizer add-on (Physical
Electronics model NU-03) shall include a Physical Electronics
model 04-090 flange-mounted specimen neutralizer control. 2.2.1
The sample neutralizer shall have a 2mA target current at 0V
bias, 3.25 A filament current, 1.5 eV bias voltage, 170V extraction
voltage, forward control lens grounded, and deflection control
peaked for maximum target current. 2.2.2. The peak resolution
shall be 0.8 eV FWHM on fresh mylar sample C1s peak at 289
eV bending energy at the following conditions-20 min data acquisition
time on a 1.1 mm analysis area with 3 mm masked sample aperture,
600 W aluminum monochromator, 65 degrees sample tilt angle.
2.3 X-RAY ANODE REPLACEMENT Replacement Mg/Al anodes (part
# 614028) shall be installed on the existing dual anode X-ray
source (Physical Electronics part # 04-548). 2.4 MULTI-CHANNEL
DETECTOR CHANNEL PLATE REPLACEMENT Replacement channel plates
(Physical Electronics part number 619091) shall be installed
on the existing multi-channel detector (Physical Electronics
part number 3057-AD-03) 2.5 OPERATION System performance shall
be verified by a total count of 75,000 cps (above background)
for a resolution (FWHM) of eV and 575,000 cps with a resolution
of 1.0 eV for the Ag 3d 5/2 peak using a 400 um analysis area.
No physical modification of the present chamber is allowed.
Place of Delivery and Acceptance is: AFRL/VSOS-LG, BLDG 1102E,
HANSCOM AFB MA 01731 MARK FOR: Contract No: F19650-98-XXXX,
Purchase Request No: F1GPL180440700 FOB: HANSCOM AFB MA 01731
Provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition and there are no addenda to this
provision. Provision at 52.212-2, Evaluation-Commercial Items
(As Amended), applies. Evaluation criteria is as follows: The
Government will award a contract resulting from this solicitation
to the responsible low offeror whose offer is determined technically
acceptable. The following factors, in descending order of importance,
shall be used to evaluate offers: (a) Technical Description:
Offerors shall submit a technical description of items offered
as an "or equal" product. Offerors who fail to submit a technical
description (supported by product literature, or other documents,
as necessary) may be deemed unacceptable. (b) Warranty: Offerors
are required to provide standard warranty information to demonstrate
a minimum warranty of parts and labor for one year. Should
the Standard Warranty be more extensive than the minimum specified,
the contractor shall include the information as part of the
offerors proposal. (c) Delivery Terms: Offeror shall submit
with it's proposal a schedule for Delivery. The Government
will evaluate equally, regarding time of delivery, offers that
propose delivery of each quantity within the applicable delivery
period specified herein. Offer(s) that clearly propose delivery
that will not fall within the applicable required delivery
period specified in FAR 52.212-4 (Addenda), may be considered
unacceptable and rejected. The Government reserves the right
to award under either the required delivery schedule or the
proposed delivery schedule, when an offeror offers an earlier
delivery schedule than required above. If the offeror proposes
no other delivery schedule, the required delivery schedule
above will prevail. (d) F.O.B. Destination Only (Reference
FAR 47.305-4): F.O.B. Destination only offers are desired and
evaluation of offers will be made on a F.O.B. Destination only
basis. Offers submitted on any other basis may be rejected
as unacceptable. (e) Past Performance: Offerors shall submit
the information specified in clause 52.212-1, Instructions
to Offerors-Commercial Items, paragraph (b)(10). A written
notice of award or acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. Before the offer's
specified expiration time, the Government may accept an offer
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors are advised that a copy of
the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items shall be submitted with its offer. Copies of this can
be obtained from the Government Printing Office or on the Internet
at www:http://farsite.hill.af.mil. The Clause at 52.212-4 does
apply to this acquisition and includes the following addenda:
1. F.O. B. DESTINATION (52.247-34) (NOV 1991) (Reference 47.303-6)
2. RECEIVING HOURS FOR DELIVERIES: Daily between 7:30a.m.and
4:00 p.m.excluding Saturday, Sunday and Federal Holidays. 3.
TIME OF DELIVERY (a) The Government requires delivery be made
according the following schedule: Required Delivery Schedule:
Item No. Qty Within Dys After Dt of Contract 0001 1 180 0002
1 180 0003 1 180 0004 1 180 5. WARRANTY OF SUPPLIES OF A NONCOMPLEX
NATURE 52.246-17, (APR 1984) (Reference 46.710 (a)(1)) Fill-Ins
Required by Clause: Time period to be included in paragraph
(b) is one (1) year after delivery. Paragraph (c) is 30 days
after discovery of the defect. 6. REMITTANCE ADDRESS (Offeror
completes when applicable) Remittance Address, if different
from offeror's mailing address. 7. Interested parties are hereby
notified that all offers in response to Solicitation F1965098R0023
are due by close of business 24 Apr 98, 4:30 EST. Proposals
may be submitted via Fax (781-377-3118/4324), e-mail (earls@hanscom.af.mil)
or through normal mail channels to ESC/PKOS, Attn.: Sheryl
D. Earl, 104 Barksdale Street, Bldg 1520, Hanscom AFB MA 01731.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: earls@hanscom.af.mil
EMAILDESC:
CITE: (D-096 SN186776)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--SIMULATED B777 MODE CONTROL PANEL (MCP)
SOL RFQ2-36877-LAS
DUE 042198
POC Lela A. Stawicki, Contract Specialist, Phone (650)604-3005,
Fax (650)604-4646, Email lstawicki@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-4646, Email lvelasquez@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued.This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA Ames Research
Center has a requirement for one (1) simulated hardware version
of a B777 aircraft Mode Control Panel that can be used with
a part-task research aircraft simulator.The required salient
characteristics are: (1) should have the look and feel of the
actual aircraft equipment; (2)flight qualified components not
necessary; (3)the device should be suitable for use in a Flight
Training Device (FTD);(4)all displays and functions on the
MCP should be active as in the aircraft unit with the exception
of the switch and lightplate lighting; backlighting of switches
is not necessary; (5) should replicate the functionality and
operation of a Boeing 777 MCP;(6) physical dimensions of the
device should be compatible with the aircraft unit;(7)device
should provide computer communication to connect to part-task
aircraft simulator through ethernet interface using TCP protocol;
(8) Flight Training Device B777 Mode Control Panel device must
be in production and able to be demonstrated. The provisions
and clauses in the RFQ are those in effect through FAC 97-04.This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3825 and 750 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency.Delivery to Ames Research
Center is required within 150 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if pplicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation.Quoters shall provide the information
required by FAR 52.212-1.If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin.The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable.FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-26,
Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36,Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.222-37,Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3,
Buy American Act,- Supplies(41 U.S.C. 10). Questions regarding
this acquisition must be submitted in writing no later than
April 13,1998. Quotations are due by April 21,1998,2:00 PM
to the address specified above. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet.An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36877-LAS
LINKDESC:
EMAILADD: lstawicki@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-096 SN186783)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SYNCHRO,AUTOMATIC
SOL N0038398RN227
DUE 051498
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-6615-01-143-1937-QH, SPEC NR TDP VER 001, IAW Ref
Nr 65901-02344-101, Qty 927 EA, Delivery FOB Origin, Contract
100 Percent Small Business Set Aside--No drawings available
, See Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
(ACAVI0406011-047)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-096 SN186859)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038398RP265
DUE 051498
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-438-9562-GF, Ref Nr 68247-446, Qty 9 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0406011-048)
CITE: (I-097 SN186866)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--DESIGN, FABRICATION AND MOUNTING OF WATER TUNNEL
SEGMENTS
SOL N66604-98-R-1528
DUE 050198
POC M. Maguire, Contracting Officer at (401) 841-2442 X293; FAX
(401)841-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to procure, on a sole source basis, design, fabrication, and
mounting of water tunnel segments and auxiliary equipment.
Government drawings of the existing facility appropriate for
competition do not exist. The contract will be awarded to Aerolab
of Laurel, MD. Aerolab is the original manufacturer of the
tunnel and holds the design specifications that have to be
matched for the fabrication and installation of the tunnel
segments to ensure tunnel flow performance parameters are not
compromised. A firm fixed price contract is contemplated with
delivery nine months after award. Simplified acquisition procedures
apply. Aerolab is a small business. Anticipated award date
is 15 May 1998. Note 22 applies. Estimated RFP release date:
20 Apr 98; SIC Code: 3499.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: maguire@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-097 SN186917)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--CONFOCAL LASER-SCANNING INSTRUMENT FOR STUDY OF
METABOLISM OF INTACT CARDIAC MYOCYTES
SOL NHLBI-HL-P-98-260
POC Gina M. Cianflone, Contract Specialist, 301-435-0363
DESC: This is a synopsis for commercial items, prepared in accordance
with the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. Proposals are being requested
and a written solicitation will be issued. The Laboratory of
Cardiac Energetics, Division of Intramural Research, National
Heart, Lung, and Blood Institute (LCE, DIR, NHLBI) of the National
Institutes of Health (NIH) has a requirement to obtain one
(1) Confocal Laser-Scanning Instrument for Study of Metabolism
of Intact Cardiac Myocytes. Specific Requirements: Specifically,
the contractor shall: 1) Construct a CLSM system capable of
state of the art imaging of single cells. 2) Install the system
into the appropriate area at the NIH. 3) Train the LCE staff
in any special hardware or software required for the routine
operation and maintenance of the system. The confocal laser-scanning
instrument described above shall be capable of accommodating
multiple users and have the capacity for future upgrading as
the need arises. It shall be a versatile system optimized for
ease of use and maintenance. Specifically, it shall include
the following features: 1. Basic System, Lasers, and Filter
Sets: a)The basic system shall be compatible or adaptable to
accommodate present equipment including the LCE's current Zeiss
inverted microscope (model # 135M) and CCD camera (Hamamatsu
XC-77); b) The system shall be compatible with current objectives
on the LCE's inverted microscope (Zeiss Fluar 10, 40, and 100x,
and Zeiss C-Apochromat 63x objectives); c) The system shall
have a motorized stage which can be software controlled to
allow for z-sectioning to a precision of 1 m; d) The basic
system shall have ultraviolet , argon and helium/neon lasers.
Scanhead filter and dichroic mirrors sets shall include DAPI,
Rodamin, Fluorescein, Snarf, CY2, CY3, and Lucifer Yellow.
These lasers and filter sets will enable imaging of NADH autofluorescence
and other energetic parameters in isolated cardiac myocytes
including mitochondrial membrane potential, intracellular pH,
and various intracellular ions; e) The system shall also allow
for transmitted light imaging; f) The system shall have a minimum
of three photomultiplier tubes to allow for simultaneous multi-wavelength
signal collection. Multiple photomultiplier channels will allow
researchers to examine several different physiological parameters
at the same time; g) The system shall allow for attenuation
of laser intensity over a broad range using either Acousto
Optical Tunable Filters (AOTFs) or neutral density filters.
These filters shall allow attenuation from 0-100% in 1% increment;
h) The system shall include appropriate laser cooling apparatus
and an anti-vibration table for the microscope and scan unit.
2. Automation, Scan Control and Automatic Hardware Optimization:
a) Control of all operations including changing filter sets,
pinhole settings, laser attenuation, laser excitation wavelength,
or photomultiplier channel shall be automated in the scan head
to allow for efficient and fast movement between experimental
configurations; b) Scan control shall include a zoom feature
and shall be digital to allow optimal scanning specificity;
c) The system shall have feedback sensor for evaluating and
adjusting laser intensity to minimize laser amplitude fluctuations.
3. Image Quality: The offerors shall submit UV NADH fluorescence
images for assessment of image quality. Images from vertebrate
cardiac myocytes or skeletal muscle cells are desirable but
images from other living cells will be acceptable . If living
cells cannot be imaged, offerors shall submit an image of a
sample of 1 M NADH (reduced form of nicotinamide dinucleotide)
in a container of the offerors choosing and provide the rate
of photobleaching of the NADH autofluorescence signal (366
nm UV excitation, 455 nm emission) at laser powers attenuated
to below 10%. Images demonstrating the best resolution provided
by their system using objectives with N.A.s of at least 1.2
and magnification of 63-100x. Submitted images can be of any
samples though living cells are preferable. 4. Image: a) Image
size shall be at least 512 X 512 pixels but preference would
be given to systems with image capabilities of 1K X 1K; b)
Imaging resolution shall approach the submicron level at optimal
experimental configurations; c) Imaging speed shall be a minimum
of 2-4 frames/sec for 512 X 512 image sizes; d) Adequate handling
of samples with wide range of intensities requires that the
system provide image depth of 8-12 bit digitization. 5. Computer
Hardware and Software: a) The system shall include a state
of the art computer which controls all aspects of image acquisition,
microscope operation, and image processing. These requirements
necessitate at least 128 Mb of Ram and 8 Mb of VRAM , SCSI
interfaces to CLSM hardware, large hard drive memory (at least
3 Gb), and at least 1 large video monitor to accommodate multi-image
display; b) Software control shall include frame averaging,
various on-line filtering capabilities, ratioing methods, and
user specified experiment configuration. At the very least
the user specified experiment configuration shall provide options
for automating sequential image acquisition (time series physiological
studies) and storage of acquired images, z sectioning and volumetric
reconstruction. The award of a firm, fixed-price type contract
is anticipated. This requirement is not a set aside. The applicable
Standard Industrial Classification (SIC) is 3821, size standard
500 employees. The proposals may be due fifteen calendar days
from the publication date of this synopsis. Interested parties
should submit a written request (via mail or facsimile transmission
to (301) 480-3345) for a copy of the solicitation number NHLBI-HL-P-98-260
to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Building RKL2, Room
6150A, 6701 Rockledge Drive, Bethesda, Maryland 20892-7902,
Attention: Gina M. Cianflone. All responsible sources may submit
a proposal, which if timely received shall be considered by
the agency.
CITE: (W-097 SN187184)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ACCELEROMETER,ELECT
SOL N0038398RP220
DUE 051898
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9G-6680-01-380-9450-SX, Ref Nr TD-3685, Qty 335 EA,
Delivery FOB Origin--Drawings are NOT available., See Note
22 (ACAVI0407014-058)
CITE: (I-097 SN187209)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--AXIS ACTUATOR
SOL 3-099193
DUE 041798
POC Nancy M. Shumaker, Purchasing Agent, Phone (216) 433-2133,
Fax (216) 433-2480, Email Nancy.M.Shumaker@lerc.nasa.gov
DESC: DESCRIPTION: Item 1: 3 Axis Actuator which supplies circumferential,
radial and yaw positioning--specifications available upon request.
Item 2: 2 Axis Actuator which supplies radial and yaw positioning--specifications
available upon request. If other than the brand name idenitified
is quoted, then the quoter shall indicate the manufacturer,
brand, and model/part number quoted and provide a description
in sufficient detail to show that the product quoted meets
the specifications and brand name identified in this notice.
Delivery is to Cleveland, Ohio 44135. All responsible sources
may submit a quotation which will be considered. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-3. The Standard Industrial
Classification Code (SIC) for this procurement is 3825. The
Small Business Size Standard is 500. This procurement is being
conducted under the Simplified Acquisition Threshold (SAT)
portion of the Federal Acquisition Streamlining Act (FASA).
The following provisions apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial; 52.212-4 Contract Terms
and Conditions; and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Offerors must include a completed copy of the provision
52.212-3 Offeror Representations and Certifications - Commercial
Items (available at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/
with their offer. All documents related to this procurement
will be available via the NASA Acquisition Internet Service
(NAIS). The documents will resided on a World Wide Web server,
which may be accessed using client browsers, such as MOSAIC
or Netscape. The WWW address, or Uniform Resource Locator (URL)
of the Lewis Research Center Business Opportunities page is
http://procurement.nasa.gov/EPS/LeRC/class.html. EVALUATION
FACTORSAward shall be made on best value to the Government,
with consideration given to price, delivery, past performance,
warranties and other considerations of value. It is anticipated
that an award will be made within 10 business days after the
date for submission of quotes. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
In accordance with NASA FAR Supplement clause 1852.215-84,
an ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements, and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties maycall
the installation ombudsman, Dr. Julian Earls, at (216) 433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, the Deputy Administrator
for Procurement, at (202) 358-2090. PLEASE DO NOT CONTACT THE
OMBUDSMAN TO REQUEST COPIES OF THE SOLICITATION, VERIFY OFFER
DUE DATE, CLARIFY TECHNICAL REQUIREMENTS, ETC. Requests of
this nature should be made either to the contracting officer
or as specified elsewhere in this document. Requests for copies
of 11 pages of specification related to this requirement will
be accepted via fax at (216) 433-2480 or Internet e-mail: solicitation.request@lerc.nasa.gov.
Requests shall include the solicitation number and your company
s name, phone number, and mailing address. Quotes may be submitted
via the point of contact listed above. Any referenced numbered
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES: 1 100% set aside for small business concerns
A Definition of Commercial Items
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-099193
LINKDESC:
EMAILADD: Nancy.M.Shumaker@lerc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187282)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--MICROTOME AND ACCESSORIES
SOL 53SBNB860038
DUE 042298
POC Trena N. Bercaw, (301) 975-6324, Debra A. Hoffman, Contracting
Officer, (301) 975-4648
DESC: The National Institute of Standards and Technology (NIST)
has a request for one (1) universal, heavy-duty microtome (Lecia
model SM2500 E or equal), one (1) baseplate for SM 2500E (Lecia
Serial #14038309267 or equal), one (1) knife holder for SM2500
(Lecia Serial #14038311719 or equal), and five (5), 16cm, 50
degree cutting angle knives (Lecia Serial #14021611740 or equal).
The microtome shall have the following specifications: section
thickness range from 1-999 micrometers; capability of having
a separate control panel placed on either side of the instrument
for convenient use; three (3) preselectable modes of operation;
adjustable section window; specimen holders with XY orientation
+ or - 4.8 degrees; 70 mm travel in vertical knife movement
with 2 speed motor control for knife positioning; knife retraction
adjustable from 0-999 micrometers in return stroke; a cutting
speed and return speed adjustable from 0.1 up to 100 mm/s continuously
and independent from each other; capability of cutting a wide
range of sample sizes and shapes up to 25 x 20 x 7 cm; ultramilling
attachment and liquid nitrogen or carbon dioxide freezing attachment
available. The F.O.B. Point shall be destination, Gaithersburg,
Maryland. Delivery is required within 45 days after award.
A written request for quotation shall be used in awarding this
contract. The anticipated award date is April 27, 1998. All
responsible sources may submit a written quotation which shall
be considered by the agency. Requests for quotation packages
can be faxed to (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-097 SN187346)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 68--10,000 LITERS OF XENON IN 4-2,500 LITER BOTTLES
SOL RFQ3-097705
DUE 042198
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). REQUIREMENT IS FOR
10,000 LITERS OF XENON IN 4 - 2,500 LITER BOTTLES ACCORDING
TO THE FOLLOWING XENON AND BOTTLE SPECIFICATIONS: GAS SPECIFICATIONS:
Xenon is to be 99.999+% pure with the following impurity levels:
CONSTITUENT/MAX.LEVEL; Ar/<1.0 ppm;CO2/<0.5 ppm;CF4/<0.1 ppm;CO/<0.5
ppm;H2/<2.0 ppm;Kr/<5.0 ppm; N2/<1.0 ppm;O2/<0.1 ppm;THC/<0.1
ppm;H2O/<0.1 ppm; Balance: Xenon. Certificate of Analysis with
actual measured amounts of all of the above contaminants in
ppm or ppb required for each bottle. Bottle Specifications:
2,500 L/bottle with CGA/580 connectors and 3 years demurrage.
**Material Safety Data Sheet Required** The provisions and
clauses in the RFQ are those in effect through FAC 97-03. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 2813 and 1000, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to Lewis
Research Center, Cleveland, Ohio 44135 is required within 60
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.203-6,Restrictions
on Subcontractor Sales to the Government, with Alternate I;52.203-10,Price
or Fee Adjustment for Illegal or Improper Activity;52.219-8,
Utilization of Small business Concerns and Small Disadvantaged
Business Concerns;52.219-14,Limitation on Subcontracting;52.222-26
Equal Opportunity;52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans;52.222-36 Affirmative Action
for Handicapped Workers;52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era;52.225-3,
Buy American Act-Supplies;52.225-18,European Union Sanction
for End Products. Questions regarding this acquisition must
be submitted in writing no later than 14 April 98. Quotations
are due by 4:30 P.M., local time, 21 April 98 to the address
specified above and to the attention of the Bid Depository.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) _1_ . Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-097705
LINKDESC:
EMAILADD: Jon.C.Schultz@lerc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187316)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0097
DUE 041098
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0097 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. ALL LAN Plenum Cable (1000'),
part number 24-4-ALN-P, Qty. 160; CLIN 2. ALL LAN Plenum Cable
(1000'), part number 24-4-ALN-P, Qty. 160; CLIN 3. Y-Cable,
8 feet all-lan, part number ALN-S-YCE-2-8A, Qty. 50. MUST BE
DELIVERED ON OR BY APRIL 17, 1998. Multiple delivery locations.
No partial quotes will be considered. No substitutions will
be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, offeror representation
and certification - commercial items, with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business April 10, 1998, and can
be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding
the solicitation will only be accepted via FAX. (AC0406010-01)
CITE: (I-096 SN186837)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0096
DUE 041398
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0096 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Enterprise Encryption Center,
module and secure remote clients, part number cpfw-epe-u-des,
Qty. 1. FOB Ft. Belvoir, VA. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business April
13, 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. (AC0406010-02)
CITE: (I-096 SN186838)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0098
DUE 040998
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0098 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. CLIN 1. Case mini-tower/230W/UL/CSA/FKI,
part # F11 CS-FK311S, Qty. 100. CLIN 2. MB Pent. 75-200/AWD/Jumperless/ID,
part # F06 MB-P51430TX/512, Qty. 100. CLIN 3. PS2/mouse adapter
for QDI M/B ON, part # CAB CBL-PS2/QDI, Qty. 100. CLIN 4. CPU
AMD K6/233MHZ, part # MEM K6PR2-233, Qty. 100. CLIN 5. CPU
Cooler Pentium & MMX, part # A06 CPU-CLR/Pentium, Qty. 100.
CLIN 6. PCI SVGA/2MB EDO/S-MPEG/CIRRUS 5, part # B01 VGA-5446/2MB,
Qty. 100. CLIN 7. HD Samsung 2.1GB/IDE/3.5in, part # B11 WA32162A,
Qty. 100. CLIN 8. Cable audio for CDROM/Sound card, part #
CAB CBL-CDA, Qty. 100. CLIN 9. SC NO IDE/Vibra/Creative labs/SW,
part # A05 SC-CT4181, Qty. 100. CLIN 10. Speakers 160W PMPO/Full
Range/AC, part # A13 SP-8880, Qty. 100. CLIN 11. Microsoft
Windows 95, part CAB WIN95, Qty. 100. CLIN 11. MS Office Pro
97/Bkshlf/CD VER/W, part # CAB SW-Office97, Qty. 100. CLIN
12. SIMM 16MB EDO 72P, part # MEM SIM4X32-60EDO, Qty. 100.
CLIN 13. CDROM IDE/24X/MITSUMI/SW, part # A11 CD-FX240S, Qty.
100. . FOB Destination - Kelly AFB, TX 30 Days ARO Partial
bids will not be accepted. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based
on best value including cost, ability to meet requirements
and past performance. Offerors shall include a completed copy
of the provision at FAR 52.212-3, offeror representation and
certification - commercial items with its offer. The clause
at FAR 52.212-4, contract terms and conditions - commercial
items applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by 12:00 noon, CST, April 9, 1998, at the fax
number shown above Attn: Sue Cumpton. Inquiries will only be
accepted by FAX at the number shown above. (AC0406010-06)
CITE: (I-096 SN186842)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0099
DUE 040998
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to award a
contract to Oracle Corp., under the authority of FAR 6.302-1
through solicitation number 6TSA-98-CSC-0099. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-03.
A sole source justification is being provided for this procurement.
Only one responsible source and no other supplies or services
will satisfy agency requirements. This is for renewal of Oracle
support only for Bronze Quarter Arrears support for HP 98XX,
IBM RS6000, Solaris, DEC Alpha, Windows 95, Windows, and Windows
NT. The proposed contract action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 12:00
noon CST 4/9/98 will be considered by the government. 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. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0406010-07)
CITE: (I-096 SN186843)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0035
DUE 041598
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This combined synopsis/solicitation, solicitation number
6TSA-98-CSC-0035 for commercial items prepared in accordance
with the format in Federal Acquisition Regulations document
(FAR) subpart 12.6 is canceled in its entirety. Due to a change
in requirements, this requirement for Lucent cabling is being
re-procured with a new bill of materials under solicitation
number 6TSA-98-CSC-0100 which closes 4/15/98. Inquiries can
be made to Attn: Sue Cumpton via fax at (816) 823-3322. (AC0406010-09)
CITE: (I-096 SN186846)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0100
DUE 041598
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0100 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) 90-38. THIS IS A REPROCUREMENT OF 6TSA-98-CSC-0035
DUE TO A CHANGE IN REQUIREMENTS. The quantities listed a minimum
requirements and may increase. CLIN 1. 96MM/48SM compost fiber
Lucent-Fitel/single sheath, part # AT-XU9120T-144-96/48-34,
Qty. 400. CLIN 2. 24MM/12SM compost fiber, Lucent-Fitel/single
sheath, part # AT-XU91206-036-24/12-34, Qty. 5.9K. CLIN 3.
8MM/4SM compost fiber Lucent-Fitel/single sheath, part # AT-XU91206-012-8/4-34,
Qty. 18.3K. CLIN 4. Port Rack mounted patch panel, LSC1U-072/12,
part # 105-335-871, Qty. 3. CLIN 5. Coupling panel, 1000ST,
part # 105 428 486, Qty. 9. CLIN 6. 48-port rack mounted patch
panel, part # 105 335 871 48B, Qty. 4. CLIN 7. 24-port rack
mounted patch panel, LSC2U-024/5, part # 105 335 871, Qty.
9. CLIN 8. 12 port wall mounted patch panel 100A3 LIU, part
# 106 896 947, Qty. 5. CLIN 9. Coupling panel 10A, part # 104
141 858, Qty. 10. CLIN 10. ST II (MM) connectors P2020C-C-125,
part # 105 143 911, Qty. 392. CLIN 11. ST II (SM) connectors,
P3020A-C-125, part # 105 271 118, Qty. 196 CLIN 12. ST coupling
C2000A-2, part # 104-148 028, Qty. 600. CLIN 13. 3M Splice
case, part # 2178, Qty. 1. CLIN 14. 3M Splice organizer tray,
part # 2524-FT, Qty. 6. CLIN 15. 3M cable addition kit, part
# 2181, Qty. 1. CLIN 16. 3M Splice sleeves, part # 2170, Qty.
3. CLIN 17. NEMA box 12" x 12" x 4", part # NEMA-3, Qty. 3.
CLIN 18. ST coupling for ex. Panels, AMP, part # 300-4STC-1002,
Qty. 36. Lucent Technologies SYSTIMAX SCS warranty certification
is required which requires the cabling system must be composed
entirely of Lucent Technologies Optispeed fiber optic cable
and components. The installation must be designed and installed
by an authorized Lucent Technologies SYSTIMAX SCS value added
reseller. The completed installation must be inspected by a
Lucent Technologies representative to assure conformance to
Lucent Technologies installation guidelines. Partial bids will
not be accepted. No substitutions will be allowed. Offeror
must provide proof of ability to deliver referenced requirements.
Date of Delivery is 15 days ARO. FOB San Diego, CA. The provision
at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability
to meet requirements and past performance. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items applies to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery
may be in the form of a bill of lading or other shipping document
signed by the receiving office. Invoices received without proof
of delivery will not be accepted. The clause at FAR 52.212-5,
contract terms and conditions required to implement statutes
or executive orders - commercial items applies to this acquisition.
Offers are due by close of business, April 15, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only
be accepted by FAX at the number shown above. (AC0406010-10)
CITE: (I-096 SN186847)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISK DRIVE UNIT
SOL N0038398Y1080
DUE 051598
POC Point of Contact - Contact Point, Grace R Soltis, 0225.03,
(215)697-2583, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-397-8031, SPEC NR 704872-1, Qty 108 EA,
Delivery FOB Origin, RDD 30--Requirement is for a three year
REPAIR IDIQ. Drawings are NOT available. Offerors are required
to have at least a secret level security clearance., See Notes
22,23 (ACAVI0406011-049)
CITE: (I-096 SN186860)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--PURCHASE OF GIS SOFTWARE FOR NON-UNIX PLATFORMS
INCLUDING DOCUMENTATION/MEDIA, AND MAINTENANCE SUPPORT SERVICES
SOL N/A
POC Francine Harris (ACO) 703-648-7386
DESC: Market Search: The U.S. Geological Survey intends to enter
into non-competitive negotiations with Environmental Systems
Research Institute of Redlands, California to modify Contract
(No. 1434-HQ-97-CN-30368), awarded July 1997, for the procurement
of additional Geographic Information Systems (GIS) software
and associated documentation compatible with Arc/INFO software
already procured under this contract. These additional software
products will execute on non-UNIX computer platforms and will
also be able to directly access and query the Arc/INFO vector
and raster spatial data sets generated by Arc/INFO software
operating on USGS UNIX computer platforms, thereby ensuring
compatibility of operations across all UNIX and non-UNIX platforms.
The USGS has a major investment in development of Arc/INFO
spatial data sets for UNIX platforms. This major investment
coupled with technology advancements in non-UNIX operating
system computer platforms warrants a sole source negotiation
to continue to run coincident with the Geographic Information
Systems (GIS-II) contract awarded to ESRI in April 1993, which
expires April 1999. Firms who believe they can provide the
above are invited to submit an affirmative response within
15 days of the publication date of this notice, in accordance
with Numbered Note 22. An affirmative response shall include
literature, brochures, and other such information which demonstrates
the vendor's ability to provide the software, documentation,
media, and maintenance support . All responses will be considered.
This notice is for information purposes only. A Request for
Proposal is not available. This may represent the Government's
only official notice of this procurement. See Note 22.
CITE: (W-097 SN186903)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 70--ADP SOFTWARE
SOL NLM 98-049/RTR
DUE 042298
POC Ramona T. Rivers, Purchasing Agent Phone - (301) 496-6127
Fax - (301) 402-81269
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis with Prime Recognition, 4
Buttercup Street, San Carlos, CA 94070 for the following ADP
Software listed below: (1) Primeocr Base Config. CD-ROM; Windows,
Part No. OCR-NT-3; 1 each; (2) International Language, Part
No. OCR-NT-INTL; 1 each; (3) Image Enhancement, Part No. OCR-IE;
1 each; (4) Auto Zoning, Part No. OCR-AZ; 1 each; (5) Confidence/Image
Location, Part No. OCR-CILR; 1 each; (6) Level 4 Upgrade, NT,
Part No. OCR-L4; 1 each; (7) Level 5 Upgrade, NT, Part No.
OCR-L5; 1 each; (8) Multiple Processor, Part No. OCR-NT-MP;
1 each; (9) Maintenance 2 yr (10) Shipping. All responsible
sources may submit a quotation, which if timely received, shall
be considered by the agency. NLM/SP 98-049/RTR.
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-097 SN186928)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 70--SERVICE SOLVENT CLEANING VATS
SOL DAAC79-98-B-0006
DUE 052698
POC Contract Specialist WILLIAM STONE (903) 334-4384 Contracting
Officer CHARLIE D. HARRIS, JR. (903)334-2218 (Site Code DAAC79)
DESC: Requirement Type Contract for continuous servicing of parts
washer units on-site (Red River Army Depot, Texarkana, TX).
Service will require a contractor to provide virgin cleaning
solvent as stated in specifications, remove contaminated cleaning
solvent on a regular schedule basis and provide transportation
and recycling service for waste solvent. Contractor's are required
to comply with HAZMIN efforts, in accordance with Red River
Army Depot specifications. Resulting contract will be a requirement-type
contract; Base year with one (1) option year. Work to be performed
at Red River Army Depot, Texarkana, TX, 75507. No phone request
please. FAX request for solicitation package to (903)334-4141.
All responsible sources may may submit an offer which will
be considered.
CITE: (I-097 SN187268)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 70--COMPUTER EQUIPMENT, DELL OR EQUIVALENT
SOL 98-SQ-60-01150
DUE 041498
POC Gerri Voto (406) 247-7809
DESC: We are no longer entertaining additional requests for copies
of the Request for Quotation as we have an adaquate amount
of perspective offerors. Requests received after COB April
7, 1998 will not be accepted.
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Region, Billings, Montana
CITE: (W-097 SN187323)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--UNIX NETWORK SERVER UPGRADE
SOL F33601-98-Q-1226
DUE 042298
POC For copy, C. Leimbach/Pkwrs/[937]257-6721, For additional
information contact C. Leimbach/Pkwrs/[937]257-6721
DESC: This 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 notice
constitutes the only soliciation; proposal are being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request For Quotation (RFQ) number F3360198Q1226
and incorporates all provisions and clauses in effect through
FAC 97-03. This RFQ has the following line item: Upgrade from
UNIX FAServer Model 450 to NetApp F630 to include the following
items NetApp F630 System Chassis, 256 MB memory (expandable
to 512 MB), 16 MB NVRAM (expandable to 32 MB), Dual Storage
Shelf without disks (supports 13 disks), (1) Fast-Wide-Differential
dual-port SCSI disk controller, (1) 10/100Base-T Ethernet card,
(8) PCI expansion slots, LED status display, LCD control panel
display, Universal (dual voltage) power supply, Current DataONTAP
release with license and documentation for NFS, 90-day hardware
and software warranties, installation by qualified NetApp personnel.
This solicitation also includes credit for returned FAServer
450 including: FAServer 450 chassis, 64 MB memory, 2 MB NVRAM,
(1) Ethernet card, (1) SCSI disk controller, and a serial or
VGA card. FOB Destination. DO Rating: A70. Contractors' quotations
will be evaluated based on price, delivery, and past performance.
The Contractor shall meet all minimum requirements as stated.
Offerors are to submit a completed copy of FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The following
FAR clauses apply to this acquisition: 52.212-1, 52.212-4,
52.212-5 (subclauses 52.222-3, 52.233-3, 52.222-26, 52.222-35,
52.222-36, 52.222-37) and 252.212-7001 (subclauses 252.247-7023,
252.225-7001). All responses received from responsible sources
on or before 22 Apr 98, 3:00 P.M. E.S.T. will be fully considered.
Buyer: Connie Leimbach, Contract Negotiator, (937)257-6721
Ext 4428, Fax (937)257-6390, ASC/PKWRS, Building 1, Area C,
1940 Allbrook Drive, Suite 3, Wright-Patterson AFB, OH 45433.
The approximate issue/response date will be 22 Apr 98. The
anticipated award date will be 22 May 98. 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-097 SN187337)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--HP TEST SYSTEM
SOL 7TF-98-0010
DUE 042298
POC Dale Zimmerman (817) 978-2349
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued!! 17(ii).
Solicitation Number 7TF-98-0010 Request for Proposal!! 17(iii).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-04!! 17(iv). This is a full and open procurement under
SIC 5045, Computers and Computer Peripheral Equipment and Software!!
17(v). Description: 1 each - HP 3075 series 3 High Performance
Combo Test System, 5184-node capacity system with 1 module,
printer, timing sets, HJP TestJet , SW fixt, Pol. Check, PanelTest,
Limited Access Solutions. 1 each - 208 volts 3 phase power.
3 each - HP 3070 series 3 Expansion Module. Expands nodal capacity
by 1300 and DUT capacity by 1-3. 3 each - HP 307X series 3
Integration. 1 each - Vacuum system within testhead, 4 module
system. Includes valves, tubing, pressure regulators, connectors,
manifold - located within testhead. 1 each - B18OL System Testhead
Controller Package. Includes 128mb RAM, 9gb disk, 4gb/8gb DDS2
DAT, flat panel, display mounted on adjustable arm attached
to system testhead, B.03.00 system software. 12 each - Rmkt
HP HybridPlus 20 pin card 72 hybrid nodes with 8 independent
drivers and receivers, 20 M patterns sec, 20mhz clocks, extended
edge placement accuracy, extend ground connections. 2 each
--HP 3070 additional DUT power supply HJ 6624A power supply
integrated in a HP 3070 board test system. Four 40 W outputs,
two each 0-20 V and 0-50 V. 1 each - HP AccessPlus Pin Card
- 8 high frequency 50 ohm coaxial instrument channels; 10 differential
or 50 ohm coaxial channels muxed to 29 DUT nodes, 24 general
relays. 1 each - HP AccessPlus Interconnect Panel provides
cabling support for both the high frequency instrument bay
and general purpose instrument bay cables for four HP AccessPlus
cards. 1 each - HP AccessPlus General Purpose Instrument Bay
cable provides 10 differential or 50 ohm instrument connections
from the HP AccessPlus Interconnect Panel to the HP AccessPlus
Card. 1 each - HP AccessPlus High Frequency Instrument Bay
cable provides 8 high frequency, 50 ohm instrument connections
from the HP AccessPlus Interconnect Panel to the HP AccessPlus
Card. 12 each - HP 3X72/3/5 Series II Software Support Product
mainframe from software updates and HJP Response Center support.
12 each - Software updates for HP 3X72/3/5 Series II board
test system for test development center. Provides license-to-use
updates for one additional HP 3X72 or 3X75 Series II tester
or test development center!! 17(vi). Description: Provide
the equipment noted above. Date of delivery is no later than
June 30, 1998. Place of Delivery is CPSG/MAPS, 250 Hall Blvd,
Ste 215, San Antonio, TX 78243-7060, ATTN: TSgt Anderson, 210-977-2351!!
17(vii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (APR 1998) is hereby incorporated
by reference.!! 17(viii). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded GSA FTS delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(ix). Offerors are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer.!!
17(x). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xi). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(APR 1998), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Delivery no later
than June 30, 1998.!! 17(xiii). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xiv). N/A!! 17(xv). Signed and dated
offers one original must be submitted to GSA, 7TR, 819 Taylor
Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Dale Zimmerman,
Contracting Officer at or before 4:00 p.m.(CST), April 22,
1998.!! 17(xvi). Contact Dale Zimmerman at 817/978-2349,
fax (817) 978-0041 or email address dale.zimmerman@gsa.gov.!!
CITE: (W-096 SN186786)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 70--CPU UPGRADE
SOL WASC8-1056
DUE 042398
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Sources sought to provide upgrade SGI Challenge L computer
with the following components: (1) 4*195MHz R10000 CPUs with
1mb cache,p/n SGHU-495. Cost should reflect trade in allowance
for a 4*250 MHz R4400 CPU board plus a 2*150 MHz R4400 CPU
board. (2) 4*195MHz R10000 CPUs with 2mb cache, p/n SGHU-497.
Cost should reflect trade in for a 4*250 MHz R4400 CPU board
plus a 2*150 MHz R4400 CPU board. (3) 100 Base-T 2 port VME
ethernet interface for Challenge L p/n SGC8-100BT. This is
a 100% small business set-aside. Responses will only be accepted
from small businesses. This is a small purchase action, with
an estimated amount of less tha $50,000.00
CITE: (W-096 SN186820)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: 72--MICROWAVE OVENS
SOL DAKF57-98-Q-0142
DUE 042498
POC Purchasing Agent Carole Benson 253-967-2151 ext 224 (Site
Code DAKF57)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Quote number DAKF57-98-Q-0142 applies and is
issued as a Request for Quotation. The quote document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4. The quote is unrestricted with a
SIC Code of 3631. and a size standard of 750 employees. Clin
0001, Purchase of 1200 each Microwave ovens. Ovens to have,
as a minimum, the following characteristics: portable, oven
can be placed on counter or table; one(1) cubic foot oven capacity;
1000 watts cooking power; electronic touchpad controls; preprogrammed
cooking pads for frequently microwaved foods(minimum of 5 modes);
programmable heat settings; digital clock with automatic oven
timer; interior oven light; rotating turntable; sturdy door
opening mechanism; 120 volts, 60Hz, 13.0 amps, 1.5kw; cabinet
size cannot exceed 22" x 13" x 18"; exterior color shall be
a manufacturer's standard color as selected by the Contracting
Officer. Delivery shall be F.O.B. destination, with desired
delivery of 15 June 1998 and required delivery 30 June 1998,
to DOL Supply Division-CRP, Bldg 9630 MS-18D, Box 339500, Fort
Lewis, Wa 98433-9500. Provisions 52.212-1, Instructions to
Offerors- Commercial Items applies to this acquisition. Since
this is an RFQ, paragraphs (b), (c), (f), (g), and (h) of FAR
52.212-1 are deleted. Wherever the words "offer", "proposal",
"Offerors", or similar terms are used in this solicitation,
they shall be read to mean "quote", "quotation", "quoter",
or similar corresponding term reflecting that this is a Request
for Quotations, not a Request for Proposals. The Government
will select a quoter(s) whose quote(s) conforms to the solicitation
and will be the most advantageous to the Government, price
and other factors considered. The following factors shall be
used to evaluate quotes: price, technical, and past performance.
Technical and past performance, when combined, are less important
than price. completed copies of the provisions at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items shall be submitted with quotes. Contract(s) will be entered
into using SF 1449. A bilateral order requiring the quoter's
signature will be issued by the Contracting Officer. A contract
is formed when the quoter signs the SF 1449. FAR Clause 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition and does not include an addendum. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. The following clauses within 52.212-5(b) are applicable
to this acquisition: 52.203-6; 52.219-8; 52.222-26; 52.222-35;
52.222-36; 52.222-37; and 52.225- 18. DFARS Clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition: 252.225-7001; 252.225- 7012;
252.225-7036; 252.243-7002; and 252.274-7024. The complete
text of any or all of the clauses and provisions effective
on the date of the latest Federal/Defense Acquisition Circular
is also available electronically from the following World Wide
Web(WWW) Home Pages. General Services, http://www.far.npr.gov;
DOD Electronic Commerce Office, http://www.acq.osd.mil, and
Defense Technical Information Center(DTIC), http://www.dtic.dla.mil,
Written quotes are due on 24 April 1998 at 1:00 PM local time
and shall include all required representations and certifications,
sufficient product literature to address microwave characteristics,
and vendor past performance information. Quotes shall be sent
to Directorate of Contracting, Attn: Carole Benson, Bldg 9504
MS-19,
CITE: (I-097 SN187255)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 78--FISHING EQUIPMENT
SOL N00639-98-Q-0005
DUE 050798
POC Jackie Appleton,901/874-5271/Contracting Officer, Luke Thoele,
901/874-5271
DESC: Line item 0001 - 275 ea Fishing Rod, Freshwater MMI P/N;
SG60MS Line item 0002 - 275 ea Fishing Reel, Freshwater MMI
P/N; 306EX Line item 0003 - 425 ea Fishing Rod, Saltwater MMI
P/N; 114H Line item 0004 - 425 ea Fishing Reel, Saltwater MMI
P/N; 3160RW Line Item 0005 - 360 ea Standard Tackle Accessory
Box MMI P/N; 6003-06-00 Deliver to Millington TN 38054 30
Days after receipt of order When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which we be considered. Fax (901) 874-5285
CITE: (W-097 SN187222)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: 80--VARIOUS SEALANTS AND ADHESIVES
SOL TFTP-BK-98-8345
DUE 051898
POC Andy Fainer, (253)931-7076
DESC: Various adhesives and sealants. Requirements contracts
for period August 1, 1998 through use of the simplified acquisition
procedures in accordance with FAR Part 12. Delivery to various
GSA supply depots as well as direct delivery to various locations
in the 48 contiguous states. Some items are small business
set-asides. The specifications are: A-A-2985, Adhesive, Air
Cure, Silicone Rubber, A-A-52408, Preservative Coating, Rubber,
for Rubber Surfaces, ASTM D 1779, Adhesive for Acoustical Materials.
DOD-C-24176, Cement Epoxy, Metal Repair and Hull Smoothing,
QPL Required, MIL-A-21016, Adhesive, Resilient Deck Covering,
MIL-C-11796, Corrosion Preventative Compound, Petrolatum Hot
Application,, QPL Required, MIL-C-15074, Corrosion Preventive,
Fingerprint Remover, QPL Required, MIL-C-16173, Corrosion Preventive
Compound, Solvent Cutback, Cold-Application, QPL Required,
MIL-C-19565, Coating, Compounds, Thermal Insulation, Fire and
Water Resistant, Vapor Barrier, QPL Required, MIL-C-27725,
Coating, Corrosion Preventive, for Aircraft Integral Fuel Tanks,
QPL Required,MIL-C-62218, Corrosion Preventive Compounds, Cold
Application(for New and Fielded Motor Vehicles and Trailers),
MIL-C-81706, Chemical Conversion Materials for Coating Aluminum
and Aluminum Alloys), QPL Required, MIL-C-83019, Coating Polyurethane,
for Protection of Integral Fuel Tank Sealing Compound, MIL-D-17951,
Deck Covering, Lightweight Nonslip, Abrasive Particle Coated
Fabric, MIL-R-46082, Retaining Compounds Single Component,
Anaerobic, MIL-S-22473, Sealing, Locking and Retaining Compounds(Single
Component), MMM-A-110, Adhesive Asphalt, Cut-Back Type, for
Asphalt, MMM-A-115, Adhesive, Asphalt, Water Emulsion Type,
MMM-A-132, Adhesives, Heat Resistant, Airframe Structural,
Metal to Metal Structural Bonding, QPL Required, MMM-A-134,
Adhesive Epoxy Resins, Metal to Metal Structural Bonding, QPL
Required, A-A-3139, Adhesive, Resilient Flooring, Water-Based,
MMM-A-1754, Adhesive and Sealing Compound Epoxy, Metal, A-A-2542,
Sealer, Terrazo and Concrete Floors, Water-Based, and MMM-A-121,
Adhesive Bonding Vulcanized Synthetic Rubber to Steel, QPL
Required. All responsible offerors will be considered. Note
Codes 2, 9 and 23 appply.
CITE: (W-097 SN187318)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 81--HPT MODULE CONTAINER, METAL
SOL F41608-98-R-43401
DUE 052798
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 8145-01-230-5085PT P/N: P4021643, APPL F100/200/220
ENGINES THE HPT CONTAINER PROTECTS THE HPT F ROM HANDLING,
SHIPPING, AND ENVIRONMENTAL DAMAGE. 18EA. Applicable to: F100/200/220
Engine. Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 May
99 18 ea Qualification Requirements do not exist - government
rights to data is questionable The approximate issue/response
date will be 27 Apr 98. To: United Technologies Corp/Pratt
And, West Palm Beach Fl 33410-9600. To: M M Welding Inc, Glastonbury
Ct 06033 0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 26.
CITE: (I-097 SN186941)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--PAD SET, CENTER, MEDIUM FOR COMBAT VEHICLE CREWMAN'S
DH132A HELMET
SOL SP0100-98-Q4142
DUE 042498
POC Carol Ann Pagliotti/FOTC-1 (215)737-2444
DESC: See Notes 1, 26, NSN: 8415-00-163-9042, Pad Set, Center,
Medium for Combat Vehicle Crewman's DH-132A Helmet, SPEC, MIL-H-44117A
DTD 22 Dec 1986 and AM#1 DTD 6 Mar 1990, Drawing 8-2-617 REV
C Per Request, Quantity to be procurred is 9620 EA, Destination
is SW3100, SAT, DD Depot Susquehanna with 6 deliveries, Production
Leadtime is 150 days, First Article Required, Brand Name or
Equal Required. POC: Carol Ann Pagliotti, 215-737-2444, Fax
back Standard Form 18 and Brand Name or Equal to Carol Ann
Pagliotti, Contract Specialist, 215-737-5694
CITE: (W-097 SN186904)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Defense Protective Service, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: 84--DUFFLE BAG FOR TRAVELING
SOL WN-9814
DUE 042298
POC Contact Mary Marshall, 703/693-3677, Contracting Officer,
Dorothy Mills 703/693-3688
DESC: Duffle Bag - large and durable for carrying NBC equipment.
CITE: (W-097 SN187325)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--FULL LINE FOOD DISTRIBUTORS
SOL SP0300-98-R-4036
DUE 070198
POC Sylvia Meminger,215-737-4275 or Ann Novick, 215-737-4273
DESC: Total food and beverage support for various civilian and
military facilities in the state of South Carolina. This acquisition
is for a one(1) year base term contract with (4) one-year options.
The total estimated dollar value of this best value acquisition
is $138.5 million. Total first year contract$27.5 per year.
This acquisition will result in an indefinite quantity contract
(IQC) with a 10% guaranteed minimum. Evaluation will be based
on technical and price factors. Technical factors more important
than price. Pre-Proposal Conference Date-May 14 Time-9:30
AM Location- Defense Supply Center Philadelphia Auditorium
(Independence Room) 2800 South 20th Street Philadelphia,
Pa. 19145 Interested offerors are required to forward their
request for a copy of the solicitation to the Contract Specialist,
Sylvia Meminger, at 215-737-4275, fax# #215-737-7194 or 2161.
Your request should include your firm's name, address, phone
number and point of contact. This is an unrestriced acquisition.
CITE: (W-096 SN186809)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--GRAVY MIX, VARIOUS, UGR
SOL SP0300-98-R-8918
DUE 052998
POC Contact: William woltjen 215/737-3831 contracting officer:
a.carol Santos 215/737-3640
DESC: NSN--8920-01-430-7027 2,566 BX waffles, shelf stable delivery
points: Mech DD Tracy DD delivery period beginning Nov 98 and
ending Nov 98 all materials are to be furnished by the successful
bidder numbered NOTES: 9## all responsible Sources may submit
an offer which will be considered. Facsimile to: dscp, Bldg
9, Attn: dscp-hpp, 2800 S 20TH, Phila, PA. Call: (215) 737-9300;.
CITE: (I-097 SN186865)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--EGGS
SOL DECA02-98-R-0006
DUE 052198
POC Contract Specialist James E. Shults (804) 734-9888 (Site
Code HQCAAA)
DESC: Fifty-four commissaries, divided into four geographic groups:
ARDEC (NJ), Bangor NAS (ME), Brunswick NAS (ME), Carlisle Barracks
(PA), C E Kelly (PA), Cutler NCUC (ME), DDRE (PA), Ft Detrick
(MD), Ft Drum (NY), Ft Hamilton (NY), Hanscom AFB (MA), Mitchel
Field (NY), New London NSB (CT), Newport NETC (RI), Portsmouth
NS (NH), Scotia NAU (NY), Tobyhanna AD (PA), West Point USMA
(NY), and Winter Harbor NSGA (ME) in Group 1. Aberdeen PG (MD),
Andrews AFB (MD), Annapolis NS (MD), Bolling AFB (DC), Dahlgren
NSWC (VA), Dover AFB (DE), Ft Belvoir (VA), Ft Monmouth (NJ),
Fort Myer (VA), Lakehurst NAEC (NJ), McGuire AFB (NJ), Patuxent
River NAS (MD), Quantico MCCDC (VA), and Walter Reed AMC (DC)
are in Group 2. Group 3 commissaries are C M Price (IL), Ft
Campbell (KY), Ft Knox (KY), Ft Leonard Wood (MO, Ft McCoy
(WI), Great Lakes NTC (IL), Harrison Village (IN), Rock Island
Arsenal (IL), Scott AFB (IL), Selfridge ANGB (MI), Whiteman
AFB (MO), and Wright-Patterson AFB (OH). DSC-Richmond, Ft Eustis,
Ft Lee, Ft Monroe, Langley AFB, Little Creek NAB, Norfolk NB,
Oceana NAS, and Portsmouth NNSY, all of which are in Virginia
are in Group 4. Commissaries require various quantities of
Jumbo, Extra Large, Large, and Medium shell fresh eggs in white
and brown for delivery period of July 1, 1998 through June
30, 1999. The base period will be 12 months, with two 1-year
options. This acquisition will be solicited Unrestricted. The
contract type will be indefinite-delivery, indefinite-quantity,
fixed price with special factor added to the weekly market
price. Government requires weekly delivery in most stores,
but several times per week for larger stores. Estimated quantities
for base and option years combined is: Group 1: 3,621,519 dozen,
Group 2: 7,595,649 dozen, Group 3: 4,761,312 dozen, Group 4:
5,340,147 dozen. 50% of the estimated value of the contract
award will be guaranteed for purchases. Responsible sources
may submit offers for any group. Solicitation requests may
be transmitted via Facsimile #804/734-9685 or 9671 Attn: RAS
CITE: (I-097 SN187270)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB#BIA-8-B00-002
DUE 051498
POC Phyllis K. Pack 405/247-6673, Ext. 319, Contracting Officer,
Anadarko Area Office, Anadarko, OK
DESC: Contractor will provide Dairy products to Riverside Indian
School, Anadarko, OK, Caddo, County, during the 1998/99 school
term. Bid packages will be made available on April 14, 1998
at the Bureau of Indian Affairs, Anadarko Area Office, Branch
of Contracts, PO BOX 368, Anadarko, OK 73005. Bid opening
will be May 14, 1998 at 2:00pm in the Branch of Contracts
at the Anadarko Area Office.
CITE: (W-097 SN187344)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB#BIA-8-B00-003
DUE 051498
POC Phyllis K. Pack 405/247-6673, Ext. 319, Contracting Officer,
Anadarko Area Office, Anadarko, OK
DESC: Contractor will provide Canned/Dry Good products to Riverside
Indian School, Anadarko,OK, Caddo, County, during the 1998/99
school term. Bid packages will be made available on April
14, 1998 at the Bureau of Indian Affairs, Anadarko Area Office,
Branch of Contracts, PO BOX 368, Anadarko, OK 73005. Bid opening
will be May 14, 1998 at 2:30pm in the Branch of Contracts
at the Anadarko Area Office.
CITE: (W-097 SN187349)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB#BIA-8-B00-004
DUE 051498
POC Phyllis K. Pack 405/247-6673, Ext. 319, Contracting Officer,
Anadarko Area Office, Anadarko, OK
DESC: Contractor will provide Meat products to Riverside Indian
School, Anadarko,OK, Caddo, County, during the 1998/99 school
term. Bid packages will be made available on April 14, 1998
at the Bureau of Indian Affairs, Anadarko Area Office, Branch
of Contracts, PO BOX 368, Anadarko, OK 73005. Bid opening
will be May 14, 1998 at 3:00pm in the Branch of Contracts
at the Anadarko Area Office.
CITE: (W-097 SN187350)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 95--ALUMINUM AND STEEL CASTINGS
SOL N00253-98-R-0003
DUE 051598
POC Victor Angkico (360) 396-5671
DESC: This synopsis serves as a modification to both solicitations
N00253-98-R-0003 for aluminum castings and N00253-98-R-0004
for steel castings posted in the CBD on 26 March and 27 March
respectively. Both castings will now be solicited under a single
solicitation, N00253-98-R-0004, with each casting listed under
separate lots. Award will be made by lot. All vendors requesting
either N00253-98-R-0003 or N00253-98-R-0004 will receive only
"0004" which shall include both type of casting requirements.
The RFP will be issued on or about 13 April with a 30 day closing.
No telephone requests for the RFP will be accepted. Fax requests
can be sent to either (360) 396-7959 or (360) 396-2333. Numbered
note 1 and 26 applies.
CITE: (W-097 SN186971)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--FITTING,ROTARY WING
SOL N0038398QN229
DUE 051898
POC Point of Contact - Contact Point, Mary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-0098-01-425-4871-B4, Ref Nr 423R1710-2, Qty 19 EA,
Delivery FOB Origin, See Note 22 (ACAVI0407014-059)
CITE: (I-097 SN187210)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--SALE OF 50 ACRES OF LAND, MORE OR LESS, LOCATED
AT BENBROOK LAKE, TX
SOL DACA63-98-B-4321
DUE 042898
POC Frayne Lehmann (817) 978-8423 or Lynn Murphy (817) 292-2400
DESC: FOR SALE: 50 acres of land, more or less, located at Benbrook
Lake, Texas. The land may be viewed by appointment only with
Lynn Murphy between the hours of 8:00 A.M. to 4:00 P.M. Monday
thru Friday. Expressions of Interest should be submitted to
Department of the Army, Fort Worth District, Corps of Engineers,
ATTN: CESWF-RE-MD, P O Box 17300, Fort Worth, Texas 76102-0300,
no later than 28 April 1998. The purchaser will be required
to pay at least fair market value, and all related expenses.
Expenses include, but are not limited to, costs for survey,
appraisal, advertising, environmental requirements, deed preparation,
related transfer costs, and reimbursement to the Corps of Engineers
for staff administrative hours. Upon receipt of an Expression
of Interest, the Corps will go forth with a Notice of Availability.
Interested parties may submit a bid as set forth in the notice.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: frayne.lehmann@swf01.usace.army.mil
EMAILDESC:
CITE: (W-097 SN187348)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--ALUMINUM PRESENSITIZED PLATES
SOL 2190898
DUE 051398
POC Saundra L. Washington, Contracting Officer, Voice 202-512-0996
Fax 202-512-0975
DESC: Plates, Aluminum, Presensitized sized 27-1/2 x 38-1/2.
These precoated additive plates shall be suitable for printing
line, solids, and up to 150 line halftones by the offset lithographic
process on either coated or uncoated papers. Note: LIMITED
AMOUNT OF COPIES, WILL BE ISSUED ON A FIRST-COME, FIRST SERVE
BASIS.
CITE: (W-097 SN187360)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SCALPEL (SCATTERING WITH ANGULAR LIMITATION PROJECTION
ELECTRON-BEAM LITHOGRAPHY) DEVELOPMENT
POC S. Ulrey, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-98-C-0007
AMT $4,851,506
DTD 040298
TO Lucent Technologies, Inc., 600 Mountain Avenue, Murray Hill,
NJ 07974-0636
CITE: (W-097 SN187098)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--R&D SUPPORT FOR SURFACE PREPARATION, MODIFICATION,
AND CHARACTERIZATION FOR NAVY APPLICATIONS
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA (202 767-0682,
Wilberena C. Cosby, Contracting Officer, Code 3220.WB, (202)
767-3090
CNT N00173-98-D-2006$
AMT $23,916,138.00
LINE 0001
DTD 040398
TO Geo-Centers, Inc 7 Wells Avenue, Newton Centre, Massachusetts
02159
CITE: (W-097 SN187183)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--SYNTHESIS AND CHARACTERIZATION OF PHOTOMAGNETIC MATERIAL
SAMPLES.
POC R. Brian Bradley ONR, 254 (703) 696-8373
CNT N00014-98-C-0205
AMT (No RFP) $275,000.00
DTD 032598
TO SCI-TECH Inc., 655 Keeaumoku Street, Suite 225, Honolulu,
HI 96814
CITE: (W-097 SN187331)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--POWER ELECTRONICS BUILDING BLOCK(PEBB) PACKAGING
DEVELOPMENT AND DEMONSTRATION PROGRAM
POC Russelle l. Dunson Onr, 254 (703) 696-8375
CNT N00014-98-C-0092
AMT (RFP) $92,659.00
DTD 032698
TO SATCON Technology Corporation, 161 First Street, Cambridge,
MA 02142-1207
CITE: (W-097 SN187345)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--COASTAL BENTHIC OPTICAL PROPERTIES: OPTICAL PROPERTIES
OF BENTHIC MARINE ORGANISMS AND SUBSTRATES
POC Brian D. Glance ONR, 252(703) 696-2596
CNT N00014-98-C-0137
AMT (No RFP) $183,258.00
DTD 033198
TO PHYSICAL SCIENCES INC., 20 New England Business Center, Andover,
MA 01810-7100
CITE: (W-097 SN187354)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: C--OPEN-END ARCHITECT ENGINEER SERVICES
POC H'Strella Croom, Contract Specialist, 449-6860 Ext 310/Caroline
K. Ponce, Contracting Officer,449-6860 Ext 301
CNT F64605-98-D0008
AMT Minimum $5,000/Maximum $750,000 per year to include one option
period
LINE CLINS 0001
DTD 040298
TO R.M. Towill Corporation 420 Waiakamilo Rd., Suite 411, Honolulu,
HI 96817
CITE: (W-097 SN187321)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center Norfolk Detachment,
700 Robbins Ave.,Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: D--SERVICES TO DEVELOP AND IMPLEMENT ENTERPRISE BUSINESS
PROCESS INFORMATION SYSTEM AT SUBMARINE MAINTENANCE, ENGINEERING,
PLANNING & PROCUREMENT ACTIVITY, PORTSMOUTH, NH
POC Mitchell L. Robinson, Contract Specialist, (215) 697-9674
CNT N00140-98-D-L314
AMT $7,333,119.00
LINE 0001-0020
DTD 040298
TO PLANNING SYSTEMS, INC., 7923 Jones Branch Drive, McLean, VA
22102
EMAILADD: mitchell_robinson@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-097 SN187092)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--OVERHAUL NOSE LANDING GEAR
POC Contact Linda Hutzler (919) 335-6143
CNT DTCG38-98-P-100262
AMT $52,850
LINE N/A
DTD 040698
TO Aero Precision Rep & Overhaul Co., Deerfield Beach FL 33442
(AC0406010-04)
CITE: (I-096 SN186840)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--GEAR ASSEMBLY,ROLL, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010498PLF68, NIIN 010847771
AMT $60,000
LINE N/A
DTD 041398
TO Northwest Gears Inc , Everett ,WA 98204-0000 (ACNSPCC0406012-024)
CITE: (I-096 SN186861)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT--RE:F41650-98-RA017
POC Ray Williams, PKOS, 210-925-4630
CNT F41650-98-D0004
AMT $70,011.04
LINE ALL
DTD 040198
TO Omni Elevator P.O. Box 10459 San Antonio, TX 78210
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: rwilliams@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-097 SN187063)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS HARRY W. HILL (DD-986), RAV
POC Barbara A. Brown, Code 431B, Phone (619) 556-4855
CNT N62791-98-C-0081
AMT $451,000
LINE N/A
DTD 040898
TO Xenotechnix, Inc. 206 W 35th St. Suite B National City, CA
91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@sssd.navy.mil
EMAILDESC:
CITE: (W-097 SN187082)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF E-2C AIRCRAFT PECULIAR SUPPORT EQUIPMENT
POC Sharon Tart, Contracting Officer, (516) 346-8224
CNT N00019-95-G-0050--KK37
AMT $80,739
LINE 0125
DTD 040398
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-097 SN187086)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: PROPERTY MANAGEMENT DIVISION, GENERAL SERVICES ADMINISTRATION,
10 CAUSEWAY ST., ROOM 985, BOSTON, MA 02222-1077
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES, RIBICOFF, COTTER,
SPRINGFIELD FEDERAL BLDGS., & SSA, TORRINGTON, CT
POC Contracting Officer, Dianne Green, (617)565-6548
CNT GS-01P-98-BWC-001 3
AMT $1,019,628
DTD 040198
TO WILSON 5 SERVICE CO., INC., 6 Page Street, P.O. BOX 810, KITTERY
, ME 0390
CITE: (I-097 SN187264)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE FULL FOOD SERVICE AT CAMP PARKS, DUBLIN,
CA
POC Bernadette Honish, Contracting Officer, 608-388-3101,
CNT DAKF61-98-D-0006/DAKF61-98-Q-0114
AMT $375,188.03 est
LINE 0001AA-0001AE
DTD 031998
TO Blackstone Consulting, Inc, Suite 500, 11726 San Vicente Blvd.,
Los Angeles, CA 90049
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: honishb@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-097 SN187315)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B207-S
AMT $180,845.00
DTD 040798
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-097 SN187246)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--ATLANTIC COAST OF MARYLAND SHORELINE PROTECTION PROJECT,
BERM RECONSTRUCTION, TOWN OF OCEAN CITY, WORCESTER COUNTY,
MARYLAND
POC Denise Mellinger (410) 962-3471
CNT DACW31-98-C-0025
AMT $8,360,883.00
DTD 033198
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60521
CITE: (W-096 SN186797)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--SAN CLEMENTE BORDER PATROL CHECKPOINT, PHASE II,
PRE-AUTHORIZED AUTOMATED LANE, SAN DIEGO COUNTY, CA
POC Contract Specialist, Lucy Carvajal, (213) 452-3240
CNT DACW09-98-C-0024
AMT $4,648,653.00
DTD 040298
TO Southwest Construction Company, Inc., 2909 Rainbow Valley
Blvd., Fallbrook, CA 92028
CITE: (W-097 SN187186)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--COQUILLE POINT STAIR REPAIR
POC Vickie Ruggles, Contracting Officer 503-231-6188
CNT 1448-10181-98-C011(VR)
AMT $173250
LINE schedule B 1-9
DTD 040798
TO Weekly Bros., Inc, 478 Elk Ridge Lane, Idleyld Park, OR 97447
CITE: (W-097 SN187230)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--TMET PAD AT BEALE AFB, CA
POC Contracting Officer Michael A. Shupp (Site Code DACA05)
CNT DACA05-98-C-0024 TMET PAD AT BEALE AFB, CA
AMT $210,000
DTD 040698
TO ZERIMAR CORPORATION, 1355 VANDER WAY, SAN JOSE, CA 95112
CITE: (I-097 SN187257)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--US ARMY RESERVE CENTER, ORGANIZATIONAL MAINTENANCE
SHOP, AREA MAINTENANCE SUPPORT ACTIVITY, SACRAMENTO ARMY DEPOT,
CALIFORNIA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-C-0029 US ARMY RESERVE CENTER, ORGANIZATIONAL MAINTENANCE
SHOP, MAINTENANCE SUPPORT ACTIVITY, SACRAMENTO ARMY DEPOT,
CALIFORNIA
AMT $14,176,500
DTD 033198
TO JR ROBERTS CORPORATION, 7745 GREENBACK LANE, SUITE 300, CITRUS
HEIGHTS, CA 95610
CITE: (I-097 SN187258)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--CLINIC ADDITION, HILL AIR FORCE BASE, UTAH
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACA05-98-C-0030 CLINIC ADDITION, HILL AIR FORCE BASE, UTAH
AMT $2,513,400
DTD 033198
TO HHI CORPORATION, 49 NORTH MAIN STREET, PO BOX 950, FARMINGTON,
UT 84025-0950
CITE: (I-097 SN187259)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--HOLES CREEK, PHASE I WEST CARROLLTON, OHIO LOCAL
FLOOD PROTECTION PROJECT
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACW27-98-C-0025
AMT $291,566
DTD 030298
TO DKM CONSTRUCTION INC, 584 SMOKEY HOLLOW ROAD, PIKETON, OH
45661
CITE: (I-097 SN187266)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--ROAD AND DRAINAGE REPAIR, KODIAK
POC POC: TSGT DALE HENDERSON
CNT F65503-98-C0004
AMT $319,958.00
DTD 033098
TO H & H Contractors, Inc, P.O. Box 60610, Fairbanks, AK 99706
CITE: (W-096 SN186819)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Project Services (10PC),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: Z--SOCIAL SECURITY ADMINISTRATION REMODEL
POC Barbra J. Roger (253) 931-7680
CNT GS-10P-98-LTC-0014
AMT $97,111.00
LINE N/A
DTD 040298
TO Superior Builders, Inc. 9095 Glacier Highway, Suite 102, Juneau,
Alaska 99801
LINKURL: http://www.northwest.gsa.gov
LINKDESC:
EMAILADD: gloria.christensen@gsa.gov
EMAILDESC:
CITE: (W-096 SN186824)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL HVAC SYSTEM, BUILDING #47
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 50-4431-8-003
AMT $80,273.00
LINE N/A
DTD 040698
TO Lee Air Conditioning, Inc., P. O. Box 4875, Greenville, MS
38704 (AC0406010-11)
CITE: (I-096 SN186845)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--REITZ POND WATER CONTROL STRUCTURE REHABILITATION
AT ERIE NATIONAL WILDLIFE REFUGE, GUYS MILLS, PA
POC Christopher Murphy, 413-253-8235
CNT 501818C014
AMT $41,728.00
LINE 1
DTD 040798
TO Chivers Construction Company, Inc., 6700 Tow Road, Fairview,
PA 16415
CITE: (W-097 SN186986)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: Z--AWARD NOTICE, SOLICITATION NO.:N62472-98-Q-3529 BATHROOM
RENOVATION BLD.1/2407
POC Kathleen Toland, Contract Specialist, (215) 697-4232, Naval
Inventory Control Point
CNT N62472-98-M-3529
AMT $31,400.00
LINE 0001
DTD 033098
TO Tri-County Assoc., Builders, Inc., 2 Ryers Ave., 2nd Fl.,
Cheltenham, PA 19012
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Kathleen_Toland@ICPPHIL.NAVY.MIL
EMAILDESC:
CITE: (W-097 SN187085)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--MOUNT, SIGHT
SOL SP0920-98-R-A016
CNT SP0920-98-C-0020
AMT $41,670.85
LINE 0001AA THROUGH 0001AB
DTD 033198
TO Dunrite Systems Corp 2120 5th Ave Ronkonkoma NY 11779-6906
CITE: (I-097 SN187124)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--NOSE COVER ASSEMBLY
SOL SP0920-98-Q-A066
CNT SP0920-98-M-3334
AMT $84,546.00
LINE 0001
DTD 040298
TO Entron Industries LP 112-41 queens Blvd Suite 100 Flushing
NY 11375-5564
CITE: (I-097 SN187100)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--PREDATOR MEDIUM ALTITUDE ENDURANCE UAV SYSTEM REQUIREMENTS
POC LCDR D. L. Hertig, (301) 757-5898
CNT N00019-98-C-0072
AMT $71,557,399
LINE N/A
DTD 031398
TO General Atomics Aeronautical Systems, Inc. 16761 Via Del Campo
Court, San Diego, CA 92127-1713
CITE: (W-097 SN186946)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
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--IHADSS LASER VISOR
POC Contract Specialist, Peggy Frazier (309) 782-4179, Contracting
Officer Kris Reed (309) 782-6736
CNT DAAE20-98-C-0019
AMT $154,809.00
DTD 121197
TO Honeywell, Inc., 2600 Ridgway Parkway, Minneapolis MN 55413
1719
CITE: (W-097 SN186958)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
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--AH-64 IHADSS HELMET
POC Contract Speciailst, Peggy Frazier (309) 782-4179, Contracting
Officer, Kris Reed (309) 782-6736
CNT DAAE20-96-C-0386/P06
AMT $149,890.00
DTD 030298
TO Honeywell, Inc., 2600 Ridgway Parkway, Minneapolis, MN 55413-1719
CITE: (W-097 SN186974)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
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--EXERCISE OF OPTION FOR SECOND YEAR OF CONTRACTOR
REPAIR OF AH-64 APACHE IHADSS SPARES
POC Peggy Frazier, Contract Specialist (309) 782-4179/Kris Reed,
Contracting Officer (309) 782-6736
CNT DAAE20-97-C-0092/P04
AMT $4,000,000.00
DTD 032198
TO Honeywell, Inc., 2600 Ridgway Parkway, Minneapolis, MN 55413-1719
CITE: (W-097 SN186992)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
CNT F41608-97-G-0019-UB37
AMT $39,588.84
LINE 0001AA THROUGH 0001AD
DTD 040698
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-097 SN186996)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-98-Q-A141
CNT SP0920-98-M-3282
AMT $29,071.30
LINE 0001 THROUGH 0003
DTD 040198
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-097 SN187032)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR CONDITIONING-HEATING ACFT
SOL SP0920-98-Q-0369
CNT SP0920-98-M-3163
AMT $57,789.00
LINE 0001
DTD 040198
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-097 SN187099)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STRAP, SENSOR, TEMPER
SOL 98T167-62-P-0900
CNT SP0920-98-M-3359
AMT $52,500.00
LINE 0001 THROUGH 0002
DTD 040798
TO Bunker sales marketing, Inc 303 N nursery Rd Irving TX 75061
CITE: (I-097 SN187101)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DIFFUSER, AIR, AIRCRA
SOL 98T648-52-P-0900
CNT SP0920-98-M-3284
AMT $48,846.00
LINE 0001 THROUGH 0003
DTD 040198
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-097 SN187112)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--EJECTOR ASSEMBLY, RA
SOL SP0920-98-Q-A161
CNT N00383-95-G-M120-U323
AMT $41,788.85
LINE 0001
DTD 040198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-097 SN187117)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
CNT SP0920-98-M-3314
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 040298
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-097 SN187118)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 16--POWERED PARAFOILS FOR USE BY MILITARY PERSONNEL
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-C-1006
AMT $321,979
LINE 0001 thru 0202
DTD 040298
TO Adventure Inc., Parking Port de la Villette, 75019 Paris RCS
Paris, France
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-097 SN187278)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--INSTALL COFFERDAM REPLACE CABLES/SWITCHES AND RETEST
POC J.E. DAVIS 757-688-5730
CNT 4T28
AMT $89,000
LINE NA
DTD 040798
TO ERROR--Newport News Shipbuilding and Dry Dock Co. 4101 Washington
Ave. Newport News, Va. 23607
CITE: (W-097 SN187074)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--APL-29, SSP-147-98, RAV
POC Dawn Whitson, (757)396-5041 EXT. 445
CNT 8100
AMT $288,204.00
LINE 0001, 0002, & 0003
DTD 040798
TO Lyon Shipyard, Inc., Foot of Brown Ave., P. O. Box 2180, Norfolk,
VA 23501
CITE: (W-097 SN187374)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch (046/45), 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--180' TACKLE BLOCK
POC Contract Specialist, Dolores A. Graefe, (410) 762-6474; Contracting
Officer, S. M. McKay, (410) 762-6476
CNT DTCG40-98-D-60002
AMT N/A
LINE Items Nos. 0004, 0104, 0204, 0304, 0404
DTD 040298
TO Industrial Sales Co., Inc., 1200 W Hamburg Street, Baltimore,
MD 21230 (AC0407013-02)
CITE: (I-097 SN187193)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Mail Stop
26, Propulsion Systems Contracting Branch (046/45), 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--180' TACKLE BLOCK
POC Contract Specialist, Dolores A. Graefe, (410) 762-6474; Contracting
Officer, S. M. Mckay, 410-762-6476
CNT DTCG40-98-D-60003
AMT N/A
LINE Item Nos. 0001 thru 0003, 0101 thru 0103, 0201 thru 0203,
0301 thru 0303, 0401 thru 0403
DTD 040298
TO The James Walker Company, 7109 Milford Industrial Road, Baltimore,
MD 21208 (AC0407013-03)
CITE: (I-097 SN187194)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 20--TYPE 18 RADAR ABSORBING FLAT TILE
POC Contracting Officer, WILLIAM HILLBRANT, (805) 982-0589
CNT N63394-98-C-1104
AMT $570,298
DTD 032798
TO LEAR ASTRONICS, GEC-MARCONI MATERIALS CENTER, 1930 SOUTH VINEYARD
AVENUE, P.O. BOX 50,000, ONTARIO, CA 91761
CITE: (I-097 SN187263)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FRONT FRAME APPLICABLE TO F110 ENGINES --2840014396376PR
CNT F34601-98-C-0090, F34601-98-R-49411
AMT $11,088,070
DTD 040398
TO Canadian Commercial Corp, 50 O'connor St 11th Fl, Ottawa On
K1a 0s6 Ca
CITE: (I-097 SN187338)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 98T204-02-P-0500
CNT SP0560-98-M-BF94
AMT $38,086.00
LINE 0001
DTD 040698
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-097 SN187161)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-N067
CNT F41608-97-G-0023-TZ03
AMT $290,520.00
LINE 0001AA THROUGH 0001AD
DTD 040698
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-097 SN187165)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0560-98-Q-P300
CNT SP0560-98-M-BP96
AMT $75,565.00
LINE 0001
DTD 040698
TO Kamatics Corp sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-097 SN187166)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0560-98-Q-J647
CNT SP0560-98-M-BR11
AMT $66,240.00
LINE 0001
DTD 040498
TO SKF USA Inc 402 Chandler St Jamestown NY 14701
CITE: (I-097 SN187167)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--NOUN: BEARING, BALL, ANNULA, NSN: 3110-01-202-6680,
P/N: 114DS669-5, QUANTITY: 76 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAJ09-97-D-0159, D. O. 0001
AMT $ 59,280.00
LINE 0001AA
DTD 022498
TO Canadian Commercial Corporation, 50 O'Connor Street, 11th
Floor, Ottawa Ontario Canada K1A 0S6
CITE: (W-097 SN187311)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 37--JOHN DEERE STRIPPER
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT Contract No. 54-4431-8-002
AMT $96,149.87
LINE N/A
DTD 040698
TO Farmers Tractor Co., P. O. Box 5487, Greenville, MS 38704
(AC0406010-08)
CITE: (I-096 SN186844)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING'
SOL SP0560-98-Q-P010
CNT SP0560-98-M-DA57
AMT $41,600.00
LINE 0001
DTD 040698
TO Cutter Lumber Products 10 Rickenbacker CIR Livermore CA 94550
CITE: (I-097 SN187178)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FILTER, AGLOMERATOR
SOL SP0560-98-Q-P277
CNT SP0560-98-M-BL64
AMT $31,566.60
LINE 0001
DTD 040698
TO Nestor Sales Inc ACE Tool Co 7337 Bryan Dairy Road Largo Fla
34647
CITE: (I-097 SN187175)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, TUBEAXIAL
SOL SP0560-98-Q-C688
CNT SP0560-98-M-BN42
AMT $80,190.00
LINE 0001
DTD 040698
TO Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710
CITE: (I-097 SN187176)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BODY, CASING, GLAND
SOL SP0560-98-Q-A828
CNT SP0560-98-M-L268
AMT $40,180.00
LINE 0001 THROUGH 0002
DTD 040498
TO Dresser-Rand Co Steam Turbine Motor and Generator Div a joint
Venture 37 Coats St## P.O.Box 592 Wellsville NY 14895-1003
CITE: (I-097 SN187160)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0560-98-Q-K457
CNT SP0560-98-M-BQ83
AMT $33,300.00
LINE 0001
DTD 040798
TO Quality Control Corp Qualiseal Technology Div 7319 W Wilson
Ave Chicago IL 60656-4601
CITE: (I-097 SN187162)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN-RIVET, THREADED
CNT SP0540-98-M-L240
AMT $25,680.00
LINE 0001 THROUGH 0004
DTD 040698
TO PB fasteners Div of Paul briles Inc P O Box 1157 Gardena CA
90249-0157
CITE: (I-097 SN187168)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, BEVEL
SOL SP0540-98-Q-D424
CNT SP0540-98-M-L264
AMT $40,365.00
LINE 0001 THROUGH 0003
DTD 040698
TO Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503
CITE: (I-097 SN187169)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PIN (SPECIAL)
SOL SP0540-98-Q-B361
CNT SP0540-98-M-L475
AMT $27,878.00
LINE 0001
DTD 040698
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-097 SN187170)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
SOL SP0540-98-Q-D483
CNT SP0540-98-M-Q6K4
AMT $38,500.00
LINE 0001AA THROUGH 0001AB
DTD 040498
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-097 SN187171)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SP0540-98-Q-B998
CNT SP0540-98-W-1539
AMT $43,065.00
LINE 0001
DTD 040698
TO Mcmellon Bros Inc 915 honeyspot Rd Stratford CT 06497-7113
CITE: (I-097 SN187172)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
CNT SP0540-98-W-1557
AMT $54,243.00
LINE 0001 THROUGH 0002
DTD 040698
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-097 SN187173)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-98-Q-D225
CNT SP0540-98-W-1567
AMT $27,666.00
LINE 0001
DTD 040698
TO Tristar Aerospace Inc 11535 E Pine St Tulsa OK 74116
CITE: (I-097 SN187174)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, OIL SEAL
SOL SP0560-98-Q-D078
CNT SP0560-98-M-BR03
AMT $41,250.00
LINE 0001 THROUGH 0002
DTD 040698
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-097 SN187177)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, BLIND
CNT SP0540-98-M-L374
AMT $46,500.00
LINE 0001 THROUGH 0002
DTD 040498
TO Huck Manufacture Co 3724 E Columbia St Tucson AZ 85714
CITE: (I-097 SN187179)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, INTERNAL WRENCHING
SOL SP0500-97-Q-ZH10
CNT F34601-97-G-0002-TZ6P
AMT $33,650.00
LINE 0001
DTD 040498
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-097 SN187180)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SHIM
SOL SP0560-98-Q-H204
CNT SP0560-98-M-BN23
AMT $44,000.00
LINE 0001
DTD 040498
TO Essner Metal Wks Inc 6651 Will Rogers Blvd Fort Worth TX 76140-6005
CITE: (I-097 SN187181)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 54--PROVIDE FOR THE DESIGN AND FABRICATION OF A CLASS
1000 CLEANROOM
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
CNT L-7700
AMT $21,856
DTD 040398
TO Abtech, 1567 East Edinger, Santa Ana, CA 92703
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-096 SN186775)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ANTENNA COUNTERMEAS
SOL SP0970-98-R-A015
CNT SP0970-98-C-0027
AMT $234,203.02
LINE 0001AA
DTD 040398
TO Dorne and Margolin Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-097 SN187009)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--MODULE COVER
CNT SP0970-98-M-2812
AMT $52,909.50
LINE 0001 THROUGH 0002
DTD 040798
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-097 SN187012)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--CAPSULE, TWIST, ELEVA
SOL SP0970-97-R-A070
CNT SP0970-98-C-0038
AMT $249,942.00
LINE 0001AA THROUGH 0001AE
DTD 040698
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-097 SN187015)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, UPPER COM
SOL SP0970-98-Q-A159
CNT SP0970-98-M-2677
AMT $97,000.00
LINE 0001
DTD 040198
TO Kaiser Electro-Optics Inc Div of Kaiser Aerospace and Electronics
2752 Loker Ave W Carlsbad CA 92008-4407
CITE: (I-097 SN187018)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ELEMENT ASSEMBLY
CNT SP0970-98-C-0036
AMT $193,030.00
LINE 7001 THROUGH 7005
DTD 040698
TO Massa Products Corp 280 Lincoln St Hingham MA 02043-1722
CITE: (I-097 SN187115)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--MODIFICATION OF TRAVELING WAVE TUBE --5960010586272ZU
CNT F04606-98-C-0031, F04606-98-R-17078
AMT $120,000
DTD 033098
TO Litton Systems Inc, Electron Devices Division, 1035 Westminster
Dr, Williamsport Pa 17701-3911
CITE: (I-097 SN186934)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH LIGHT I
SOL SP0930-98-Q-0436
CNT F34601-98-G-0007-UB29
AMT $82,064.60
LINE 0001 THROUGH 0002
DTD 040298
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-097 SN186995)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, CURRENT
SOL SP0900-98-Q-A128
CNT N00383-95-G-M120-U322
AMT $55,384.80
LINE 0001
DTD 033198
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-097 SN186997)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--PRINTED CIRCUIT BOA
SOL SP0900-98-Q-0085
CNT SP0900-98-M-5093
AMT $72,594.00
LINE 0001
DTD 040398
TO Bolt beranek and Newman Inc Engineering acoustics Dept Union
station New London CT 06320
CITE: (I-097 SN186998)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0900-98-R-A007
CNT SP0900-98-M-5094
AMT $65,596.02
LINE 0001
DTD 040698
TO Fairchild Space and Defense Corp Fairchild Defense 20301 Century
Blvd Germantown MD 20874
CITE: (I-097 SN186999)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0900-98-M-7085
AMT $32,130.00
LINE 0001
DTD 040698
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-097 SN187000)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 COIL, RELAY
SOL 98T706-92-P-0900
CNT SP0905-98-M-3019
AMT $29,520.00
LINE 0001
DTD 040698
TO ARGO turboserve Corp ARGO marine and Industrial Div 1209 Baker
Rd unit 511 Virginia Beach VA 23455-3651
CITE: (I-097 SN187001)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 98T686-92-P-0900
CNT SP0905-98-M-3066
AMT $40,481.28
LINE 0001 THROUGH 0002
DTD 040298
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-097 SN187002)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-97-Q-2374
CNT SP0905-98-M-3366
AMT $25,428.00
LINE 7001
DTD 033098
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2891
CITE: (I-097 SN187003)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--COIL, ELECTRICAL
SOL SP0905-98-Q-A110
CNT SP0905-98-M-3663
AMT $98,997.20
LINE 0001AA THROUGH 0001AF
DTD 040698
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-097 SN187004)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A132
CNT SP0905-98-M-3696
AMT $35,000.00
LINE 0001
DTD 040798
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-097 SN187005)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR, FIXED, MICA DIELECTRIC
SOL SP0905-98-Q-A058
CNT SP0905-98-M-3723
AMT $27,944.00
LINE 0001
DTD 040798
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-097 SN187006)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-98-Q-A152
CNT SP0905-98-M-3747
AMT $42,846.00
LINE 0001 THROUGH 0002
DTD 040698
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-097 SN187007)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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-A066
CNT SP0960-98-M-4074
AMT $37,995.00
LINE 0001
DTD 040798
TO Hewlett-Packard Co. Federal Business Center 2101 Gaither Rd
P.O.Box 1487 Rockville MD 20849-1487
CITE: (I-097 SN187008)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-R-X023
CNT SP0970-98-C-0039
AMT $53,970.00
LINE 0001
DTD 040398
TO Jay-el Products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90749-6240
CITE: (I-097 SN187010)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A171
CNT SP0970-98-M-2777
AMT $96,000.00
LINE 0001AA THROUGH 0001AB
DTD 040698
TO Dayton-Granger Inc 3299 SW 9TH Ave P O Box 350550 Ft Lauderdale
FL 33335-0550
CITE: (I-097 SN187011)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0970-98-M-2721
AMT $92,499.00
LINE 0001 THROUGH 0002
DTD 040298
TO Astra Products Co Inc of Tampa 3675 Tampa Rd P.O.Box 711 Oldsmar
FL 34677
CITE: (I-097 SN187013)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, ELECTRONI
CNT SP0970-98-M-2657
AMT $40,000.00
LINE 7001 THROUGH 7002
DTD 040398
TO Powerwave Technologies Inc 2026 McGaw Ave Irvine CA 92614
CITE: (I-097 SN187014)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--CHOPPER, ELECTRONIC
CNT SP0930-98-M-4938
AMT $96,437.00
LINE 0001 THROUGH 0002
DTD 033198
TO Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy
OH 45373-0419
CITE: (I-097 SN187016)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-98-Q-A142
CNT N00383-95-G-M121-UB2U
AMT $68,176.64
LINE 0001 THROUGH 0002
DTD 033198
TO Allied Signal Inc aircraft landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-097 SN187017)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-0883
CNT SP0930-98-M-5270
AMT $42,375.00
LINE 0001
DTD 040298
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-097 SN187019)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-97-Q-A381
CNT F09603-95-G-0020-UB57
AMT $32,198.00
LINE 0001 THROUGH 0002
DTD 033198
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-097 SN187020)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A174
CNT SP0930-98-M-5191
AMT $75,812.85
LINE 0001
DTD 033198
TO Eaton Corp Valve and Actuator Div 2338 Alaska Ave El Segundo
CA 90245-4896
CITE: (I-097 SN187021)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, SENSITIVE
CNT SP0930-98-M-5013
AMT $44,442.80
LINE 7001
DTD 033198
TO Spectron glass and Electronics Inc 595 old willets path Hauppauge
NY 11788
CITE: (I-097 SN187022)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUE
SOL SP0905-98-Q-A075
CNT SP0905-98-M-3088
AMT $84,992.00
LINE 0001
DTD 040198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-097 SN187023)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--COVER, ELECTRICAL CO
CNT SP0935-98-M-4019
AMT $62,632.25
LINE 0001 THROUGH 0002
DTD 033198
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-097 SN187024)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--COUPLER, DIRECTIONAL
SOL SP0970-98-Q-2164
CNT SP0970-98-M-2629
AMT $39,600.00
LINE 0001
DTD 040198
TO Anritsu Wiltron sales Co 685 Jarvis Dr Suite F Morgan Hill
CA 95037-2813
CITE: (I-097 SN187025)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 MICROCIRCUIT, LINEAR
SOL 98T006-12-P-0900
CNT SP0960-98-M-3847
AMT $44,712.00
LINE 0001AA THROUGH 0001AC
DTD 040298
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-097 SN187026)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
CNT SP0935-98-M-4063
AMT $25,770.00
LINE 0001
DTD 040198
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-097 SN187027)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, DIGITAL-LINEAR
SOL SPO960-98-Q-A117
CNT SP0960-98-M-3884
AMT $57,868.00
LINE 0001
DTD 033198
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-097 SN187028)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--RECTIFIER BRIDGE ASSEMBLY
SOL SP0960-98-Q-A156
CNT SP0960-98-M-3880
AMT $54,656.00
LINE 0001 THROUGH 0002
DTD 033198
TO Semtech Corp 652 Mitchell Road Newbury Park CA 91320-2211
CITE: (I-097 SN187029)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE, ELEC
SOL SPO935-98-Q-A073
CNT SP0935-98-M-4104
AMT $73,093.02
LINE 0001
DTD 040298
TO Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395
CITE: (I-097 SN187030)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A140
CNT SP0960-98-M-4006
AMT $50,280.90
LINE 0001
DTD 040398
TO Rockwell Intl Corp Collins Avionics and Communications Div
350 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-097 SN187033)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A192
CNT SP0930-98-M-5135
AMT $85,920.00
LINE 0001
DTD 040798
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-097 SN187102)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL 98T831-42-P-0900
CNT SP0930-98-M-5174
AMT $31,508.94
LINE 0001 THROUGH 0003
DTD 040198
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-097 SN187103)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL 98T862-22-P-0900
CNT SP0930-98-M-5309
AMT $27,786.00
LINE 0001
DTD 040398
TO EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps
NY 14532
CITE: (I-097 SN187104)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-0517
CNT SP0930-98-M-5339
AMT $55,500.00
LINE 0001
DTD 040398
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015
CITE: (I-097 SN187105)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-5485
AMT $79,500.00
LINE 0001AA THROUGH 0001AB
DTD 040398
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
CITE: (I-097 SN187106)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ADAPTER, CABLE CLAMP
SOL SP0935-98-Q-0572
CNT SP0935-98-M-3795
AMT $25,185.50
LINE 0001
DTD 040698
TO Glenair Inc 1211 Air Way Glendale CA 91201-2497
CITE: (I-097 SN187107)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-97-R-A060
CNT SP0960-98-C-0027
AMT $252,867.92
LINE 0001
DTD 031698
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-097 SN187108)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--OSCILLATOR, CRYSTAL
CNT SP0960-98-M-4045
AMT $56,545.00
LINE 0001 THROUGH 0002
DTD 040798
TO Inscom Electronics Corp 27 Hanse Ave P O Box 729 Freeport
NY 11520-0729
CITE: (I-097 SN187109)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A114
CNT SP0960-98-M-4060
AMT $39,537.20
LINE 0001 THROUGH 0002
DTD 040398
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-097 SN187110)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, HYBRID
CNT SP0960-98-M-4063
AMT $36,940.00
LINE 0003
DTD 040798
TO Hughes Missile Systems Co Old Nogales Hwy P.O.Box 11337 Tucson
AZ 85734-1337
CITE: (I-097 SN187111)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-A217
CNT SP0930-98-M-4916
AMT $70,553.75
LINE 0001 THROUGH 0002
DTD 040398
TO Wright Source Inc 2801 FAR Hills Ave. Dayton OH 45419-1609
CITE: (I-097 SN187113)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A027
CNT F09603-97-G-0001-UB07
AMT $60,462.50
LINE 0001
DTD 033198
TO Lockheed Martin Corp Lockheed Martin Electronics and Missiles
West Orlando Facility Mp-125 5600 W Sandlake Rd## Orlando FL
32819-8907
CITE: (I-097 SN187114)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-R-A010
CNT SP0970-98-C-0032
AMT $489,912.00
LINE 0002AA THROUGH 0002AE
DTD 033198
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-097 SN187116)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, DIRECT CU
SOL 98T884-52-P-0900
CNT SP0960-98-C-0030
AMT $59,778.00
LINE 0001AA THROUGH 0001AC
DTD 040398
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-097 SN187119)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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, SOLID STATE
SOL SPO930-98-Q-A188
CNT SP0930-98-M-5306
AMT $63,220.00
LINE 0001 THROUGH 0002
DTD 040698
TO West Electronics Inc no 5 Terri Ln unit 9 P.O.Box 366 Burlington
NJ 08016
CITE: (I-097 SN187120)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--COVER, PROTECTIVE
SOL SP0970-98-Q-A180
CNT SP0970-98-M-2670
AMT $70,890.00
LINE 0001
DTD 033198
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-097 SN187121)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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 ASSEMBLY, SPE
SOL SPO930-98-R-A017
CNT N00383-96-G-001D-UB77
AMT $498,432.00
LINE 0001 THROUGH 0002
DTD 033198
TO Alliedsignal Inc Government Electronics Systems 727 N Lake
St boyne City MI 49712
CITE: (I-097 SN187122)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A212
CNT SP0930-98-M-5222
AMT $29,013.21
LINE 0001 THROUGH 0002
DTD 040298
TO Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
CITE: (I-097 SN187123)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 98T816-42-P-0900
CNT SP0930-98-M-5120
AMT $35,352.00
LINE 0001 THROUGH 0002
DTD 033198
TO Essex Industries Inc Essex Mfg Div 7700 gravois Saint Louis
Mo 63123
CITE: (I-097 SN187125)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-98-Q-1135
CNT SP0935-98-M-4018
AMT $33,176.15
LINE 0001
DTD 033198
TO Stewart-Warner Corp Electronics Div 3701 N 25th Ave Schiller
Park IL 60176-2147
CITE: (I-097 SN187126)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
CNT SP0935-98-M-4146
AMT $28,967.50
LINE 0001 THROUGH 0002
DTD 040698
TO Deutsch Co the Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-097 SN187127)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A195
CNT SP0930-98-M-5185
AMT $29,304.00
LINE 0001
DTD 033198
TO Airtechnics Inc 230 IDA Street Wichita KS 67211
CITE: (I-097 SN187128)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--ROTOR, SYNCHRO
SOL SP0930-98-Q-0709
CNT SP0930-98-M-5105
AMT $26,883.00
LINE 0001
DTD 040298
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-097 SN187129)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A107
CNT SP0905-98-M-9614
AMT $25,400.00
LINE 0001
DTD 040198
TO Seacoast Electric Co 50 Broadway St Hawthorne NY 10532-1245
CITE: (I-097 SN187031)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LENS, LIGHT
CNT SP0560-98-M-BP66
AMT $30,592.00
LINE 0001 THROUGH 0002
DTD 040498
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-097 SN187163)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--BUR, DENTAL, FINISHING, FRICTION GRIP
CNT SP0200-98-M-FB89
AMT $43,357.50
LINE 0001AA THROUGH 0005AA
DTD 040698
TO Sybron Canada LTD beavers dental Div laurier Dr and Hwy 2
P O bag 900 morrisburg Ont can K0C 1X0
CITE: (I-097 SN186902)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--WHOTE BLOOD AND BLOOD PRODUCTS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4714
AMT $708,194.00
LINE All
DTD 033198
TO American Red Cross, One Medical Parkway, Suite 215, Farmers
Branch, TX 75234
CITE: (W-097 SN187182)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3660k
AMT Est. Amt. $45,800.00
DTD 031398
TO NovaSonics, Inc., 4 Nursery Ln., Rye, NY 10580
CITE: (M-097 SN187271)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Mark A. Sojka (708) 786-5195.
CNT Contract No. V797P-3658k
AMT Est. Amt. $50,000.00
DTD 031398
TO American Medical Depot, 630 W. 84th Street, Hialeah, FL 33014
CITE: (M-097 SN187285)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor (708) 786-5192.
CNT Contract No. V797P-3640k
AMT Est. Amt. $50,000.00
DTD 021898
TO Medical Taskforce, Inc., 1250 S. Powerline Rd., Deerfield
Beach, FL 33442
CITE: (M-097 SN187286)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Joanne H. Taylor (708) 786-5192.
CNT Contract No. V797P-3632k
AMT Est. Amt. $60,342.00
DTD 021198
TO Orthofix Inc., 250 E. Aropho Road, Richardson, TX 75081
CITE: (M-097 SN187287)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Ledester Lumpkin (708) 786-5177.
CNT Contract No. V797P-3623k
AMT Est. Amt. $52,250.00
DTD 011498
TO Care Free Uniforms, P.O. Box 12631, Scottsdale, AZ 85267
CITE: (M-097 SN187288)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES OPEN SEASON IV
POC Michael D. Hill (708) 786-5193.
CNT Contract No. V797P-3639k
AMT Est. Amt. $50,000.00
DTD 021098
TO Southwest Technologies, Inc., 1746 Levee Rd., North Kansas
City, MO 64116
CITE: (M-097 SN187289)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC John Eldridge (708) 786-5190 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3640k
AMT Est. Amt. $120,000.00
DTD 020598
TO NobelMotion, Inc., P.O Box 5366, 400 Hasting St., Pittsburgh,
PA 15206
CITE: (M-097 SN187290)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3638k
AMT Est. Amt. $100,000.00
DTD 012998
TO Heron Surgical Supply Co., 168-30 89th Ave., Jamaica, NY 11432
CITE: (M-097 SN187291)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3630k
AMT Est. Amt. $50,000.00
DTD 020498
TO Bryan Corporation, 4 Plympton St., Woburn, MA 01801
CITE: (M-097 SN187292)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Marsha D. Jeffries (708) 786-5198.
CNT Contract No. V797P-3633k
AMT Est. Amt. $1,311,914.00
DTD 012098
TO Medi-Flex Hospital Products, Inc., 8717 W. 110th St., Suite
750, Overland Park, KS 66210-2103
CITE: (M-097 SN187293)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Marsha D. Jeffries (708) 786-5198.
CNT /Contract No. V797P-3634k
AMT Est. Amt. $100,000.00
DTD 011698
TO Medtronic, Inc., 7000 Central Ave., NE., Minneapolis, MN 55432
CITE: (M-097 SN187294)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, (OPEN SEASON III)
POC Thomas W. Engelsma (708) 786-5191.
CNT Contract No. V797P-3621k
AMT Est. Amt. $50,000.00
DTD 011698
TO Polyconversions, Inc., 505 Condit Dr., Rantoul, IL 61866
CITE: (M-097 SN187295)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--PACEMAKERS, OPEN SEASON IV
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3610k
AMT Est. Amt. $345,500.00
DTD 010198
TO ELA Medical, Inc., 2950 Xenium Lane, North, Plymouth, MN 55441
CITE: (M-097 SN187296)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Mark A. Sojka (708) 786-5195.
CNT Contract No. V797P-3631k
AMT Est. Amt. $100,000.00
DTD 021698
TO Beiersdorf, Inc., BDF Plaza, P.O. Box 5529, Norwalk, CT 06856-5529
CITE: (M-097 SN187297)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES, OPEN SEASON IV
POC Charles Dukes, Jr. (708) 786-5199 and Stephen Cage (708)
786-5196.
CNT Contract No. V797P-3628k
AMT Est. Amt. $50,000.00
DTD 011298
TO K&M Pharmacals, Ltd., dba Criticare, 2701 S. Purdue, Ste.
A, Oklahoma City, OK 73013
CITE: (M-097 SN187298)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Marsha D. Jeffries (708) 786-5198.
CNT Contract No. V797P-3615k
AMT Est. Amt. $50,000.00
DTD 011298
TO Bio Compression Systems, Inc., 120 N. Commercial Ave., Moonachie,
NJ 07074
CITE: (M-097 SN187307)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Thomas W. Engelsma (708) 786-5191.
CNT Contract No. V797P-3620k
AMT Est. Amt. $50,000.00
DTD 011298
TO Pro-Tect Medical Products, Inc., 9905 Hamilton Rd., Eden Prairie,
MN 55344
CITE: (M-097 SN187308)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199.
CNT Contract No. V797P-3604k
AMT Est. Amt. $56,000.00
DTD 010798
TO Surgical Appliance Industries Inc., Div. Of Truform PCP Champion
Airway, 3960 Rosslyn Dr., Cincinnati, OH 45209
CITE: (M-097 SN187309)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA National Acquisition Center, 90N-M1, P.O. Box 76,
Hines, IL 60141
SUBJECT: 65--MEDICAL SUPPLIES (OPEN SEASON III)
POC Marsha D. Jeffries (708) 786-5198.
CNT Contract No. V797P-3618k
AMT Est. Amt. $2,968,550.00
DTD 010698
TO Bard USCI Div., C.R. Bard, Inc., 111 Spring St., Murray Hill,
NJ 07974
CITE: (M-097 SN187310)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5248X
AMT $2,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 041598
TO Carter-Wallace, Inc., Half Acre Road, P.O. Box 1001, Cranbury,
NJ 08512-0181
CITE: (W-097 SN187313)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Frances Harris (708) 786-4947
CNT V797P-5249X
AMT $1,600,000.00 (Five Year Estimate)
LINE 42-2A
DTD 041598
TO MGI Pharma, Inc., 9900 Bren Road, East, suite 300E, Opus Center,
Minnetonka, MN 55343-9667
CITE: (W-097 SN187364)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--SODIUM HYPOCHLORITE (LIQUID BLEACH) TFTP-97-HB-6805
POC Debbie Ginther, 253/931-7484, debbie.ginther@gsa.gov
CNT GS-10F-40895
AMT $140,540.00
DTD 050198
TO James Austin Company, 115 Downieville Rd., Mars, PA 16046
CITE: (W-097 SN187188)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--SODIUM HYPOCHLORITE (LIQUID BLEACH) TFTP-97-HB-6805
POC Debbie Ginther, 253/931-7484, debbie.ginther@gsa.gov
CNT GS-10F-40896
AMT $128,699.60
DTD 050198
TO KIK NOCAL, Inc., 8600 23rd Avenue, Sacramento, CA 95826
CITE: (W-097 SN187191)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--WATER TREATMENT CHEMICALS TFTC-90-MC-685B6
POC Sharon Flannery, 253/931-7898, sharon.flannery@gsa.gov
CNT GS-10H-8861H
AMT $125,000.00
DTD 040398
TO Winston Water Services 3287 W. sussex way, P.O. Box 9322 Fresno,
CA 93719
CITE: (W-097 SN187305)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0092/T0698BN1914
AMT $1,025,013.00
LINE N/A
DTD 040298
TO Gateway 2000, PO Box 2000 MD-W31, North Sioux City SD 57049
(AC0406010-05)
CITE: (I-096 SN186841)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--TABLE, HOT FOOD, ELECTRIC
SOL SP0560-98-Q-4220
CNT SP0560-98-M-BL88
AMT $41,565.00
LINE 0001 THROUGH 0002
DTD 040498
TO Bayonne Stainless Products 98 Ave E Bayonne NJ 07002-2526
CITE: (I-097 SN187164)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 76--BOOKS AND PUBLICATIONS FROM NAVAL INSTITUTE PRESS
POC J. VanAllan, Contract Negotiator, 215-697-9655
CNT N00140-98-D-1117
AMT $1,891,000.00
LINE ALL
DTD 040198
TO U.S. Naval Institute, 2062 Generals Highway, Annapolis, MD
21401
EMAILADD: james_van_allan@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-097 SN187365)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--HAT, CAMOUFLAGE PATTERN: DESERT TYPE II
CNT SP0100-98-M-CB08
AMT $95,568.48
LINE 0001AA THROUGH 0008AA
DTD 040698
TO M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
CITE: (I-097 SN186869)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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--INSIGNIA, B.O.S., ENLISTED PERSONNEL,
CNT SP0100-98-M-EB92
AMT $55,664.00
LINE 0001AA
DTD 040698
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-097 SN186870)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--UHT MILK, SHELF STABLE
POC William Woltjen, 215/737-3831 Contract Specialist or A. Carol
Santos, 215/737-3820 Contracting Officer
CNT SP0300-98-D-Z192
AMT $17,496.64
DTD 032098
TO Carl L. Brown, Inc. 3244 W Henderson Road Columbus, OH 43220
CITE: (W-096 SN186774)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $8573.04
DTD 040698
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-097 SN186867)
[Commerce Business Daily: Posted April 6, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R - - NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH MAKAH TRIBE.
DESC: Notice of intent to enter into a sole source contract with
Makah Tribe to conduct a study to estimate the encounter rates
of sublegal chinook and coho salmon in the Washington Treaty
Troll Fishery. The Makah Tribe is the only fisheries organization
recognized by the US Commissioners of the Pacific Salmon Commission.
This is a small purchase action.
CITE: (W-096 SN186816)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: Grade 8 Market Research Special Notice: dated 3/27/98
The Defense Industrial Supply Center (DISC) intends to issue
a solicitation and award one or possibly multiple firm fixed
price contracts to acquire commercial items included in the
CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog. We are
issuing this Notice of Market Research as a vehicle for industry
to provide recommendations/comments. For a list of the included
NSN's, see our web site at: http://www.disc.dla.mil/cbu/n/grade8/grad8ndx.html
or E Mail your request to lliss@disc.dla.mil; or FAX your
request to Lynn Liss, DISC-NBC07 at (215) 697-0909. DEFENSE
LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER 700 ROBBINS
AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB 27 March 1998
SUBJECT: NOTICE OF MARKET RESEARCH (NMR) REFERENCE NUMBER:
98NMR-N001 VALUED SUPPLIER: The Defense Industrial Supply
Center (DISC) intends to issue a solicitation and award one
or possibly multiple firm fixed price contracts to acquire
commercial items for all 600 plus NSN's included in the CBU-N
FSC 5305 Hex Head Cap Screws Grade 8 Catalog. Our goal is to
include a price list as part of our catalog to assist our customers
when ordering these items. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
and to find out if they would be willing to participate in
a resulting contract. In calendar year 1997 we received over
51,000 requisitions with an approximate value of $2,146,649.00.
Over 50,700,000 screws were issued to our customers. There
is a possibility that more NSN's will be included and required
quantities will increase. We expect that most material will
be shipped directly to our customers. This will allow the government
to increase customer support, as well as decrease administrative
lead time. The government will compare industry proposals using
Best Value, thus evaluating not only cost and/or price, but
other factors as well. Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding commercial practices
in establishing a price list. The government will not pay for
information received from this market research. After reviewing
vendors comments, the government intends to issue a formal
Request for Proposal (RFP). If further discussion with industry
is needed, a pre-solicitation conference may be held. Vendors
may address any or all categories with the NMR. It is requested
that responses include, as a minimum, Pricing, Contract Type
and Process. Essential Categories Pricing - Recommend
a pricing method (e.g., costs plus Incidental Handling Fee)
which includes pricing verification audits and a plan to control
costs over time. Contract Type- A fixed price contract would
be issued. State the preferred contracting vehicle as well
as the terms and conditions of same (e.g., Indefinite Quantity
Contract [IQC], Basic Ordering Agreement [BOA], etc.). What
type of guarantee, if any, would you require to enter into
an IQC with the government? Process- Recommend a procedure
from the onset of requirement to delivery of material to the
customer, as well as invoicing, and other reporting issues.
Related Issues Responsiveness- Provide a plan to supply
all the catalog items. If there are some catalog items which
require other than the customary commercial practice, please
specify and suggest an alternate approach. Indicate procedures
for processing Part Number changes, Drawing/Revision Verification
and other technical/quality/packaging issues. Timeliness-
Indicate your likely response time (indicating that you can
or cannot supply the required item) from notification of the
requirement. Cancellations- Describe the commercial practice
that could be adopted to govern cancellations. Returns and
Discrepancies- Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities-
Identify requirement notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and include
a response to the attached questionnaire. Please include any
other information which you might think appropriate. The Defense
Industrial Supply Center strives to be our customer's supplier
of choice by providing the best available support. We are confident
that with your support and cooperation, we will attain that
goal. All written responses to this NMR are to be submitted
to the following by 5:00 P.M., DISC Local Time, 01 May 1998
via Email, FAX or mail. Responses received after this date
will be evaluated as time permits. Defense Industrial Supply
Center 700 Robbins Avenue ATTN: Lynn Liss, DISC-NBC07 Philadelphia,
PA 19111-5096 FAX (215) 697-0909 E-mail: lliss@disc.dla.mil
Additional Market research Questions for: Grade 8 Hex Head
Cap Screws Name of contractor Address City State
Zip code Phone # Fax # Point of contact(s):
CAGE: Are you a Manufacturer / Dealer or Both? Are you
a small/large/female/disadvantaged business? How is the
commercial industry typically supplying Grade 8 Cap Screws?
What are standard commercial terms and conditions found
in industry contracts? Describe your procedures if different
than above: Are you a qualified manufacturer / dealer for
any OEM or gov't agency? Is your material obtained from
or through? Manufacturers Approved distributors Intermediaries
Other How are orders placed? Purchase / Delivery orders
Credit card Phone Internet Fax What are your current electronic
capabilities? Do you use Electronic Data Interchange (EDI)?
Are you willing and able to provide an electronic catalog?
What are the current trends in technology? After an order
is placed, what is your delivery time? Min Average Max
How do you handle late shipments? (backorder items) How
would you handle sudden increases in demand? Where do you
ship material? Continental United States (CONUS) Overseas-commercial
Overseas-Foreign Military Sales (FMS) Shipment carrier
used? US MAIL UPS Overnight express Other How is material
packaged? Type of commercial packaging? Type of information
or marking placed on package? Do you have a commercial price
list? If so, how often is it updated? Is the price list
available to your customers? Do you provide discounts?
If so, under what conditions? How long do you typically
hold your prices? At what quantities are there quantity
price breaks? Would range pricing of these items be standard
commercial practice? What about pricing by similar characteristics?
e.g.: size or manufacturing processes Is there a Min/Max
per order by dollar or Qty? Is there a Min/Max Qty per Item
or shipping location? What are your Commercial Grade 8 cap
screw technical requirements? Do you mark or require marking
of individual parts? e.g.: LOGO How do you ensure product
quality? What quality systems do you currently have in place?
Are you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-097 SN186905)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: NATIONAL MANUFACTURING TECHNOLOGY CONFERENCE: NATIONAL
INSTITUTE OF STANDARDS AND TECHNOLOGY, APRIL 21 & 22, 1998
DESC: NATIONAL MANUFACTURING TECHNOLOGY CONFERENCE: Electronic
Commerce for Next Generation Manufacturing Systems National
Institute of Standards and Technology, Gaithersburg, Maryland
April 21 & 22, 1998 This conference will showcase technical
achievements of selected government, university, and industry
research projects supporting the implementation of Next Generation
Manufacturing Systems. Electronic Commerce Applications will
be emphasized. The two-day program will feature technology
demonstrations illustrating future manufacturing and business
capabilities enabled by information technology. Accompanying
presentations will describe research results and future goals,
explore the application requirements of prospective manufacturing
users, and discuss standards and measurement-related issues.
Invited keynote speakers will provide government, industry,
and university perspectives on challenges and opportunities
likely to confront U.S. manufacturers as they compete in global
economy of a new century. The program will be divided into
four tracks, which are described below. Live, on-line technical
demonstrations performed at remotely located laboratories at
NIST, other government agencies, and industry sites will
feature some of the advanced capabilities and performance
improvements afforded by the computing, communications, and
networking technologies of today and tomorrow. These demonstration
will provide conference participants with an excellent opportunity
to survey the progress and review the directions of selected
research projects undertaken by government agencies and industrial
consortia to push the information technology envelope and pave
the way for next-generation manufacturing applications. In
addition, participants will learn about new technology-development
efforts and research programs initiated by federal agencies
and laboratories. Track 1: Electronic Commerce for Manufacturing
Applications Electronic Commerce has the potential to revolutionize
trade and commerce, introduce new styles of customer and supplier
relationships, and stimulate the creation of whole new industries.
The rapid growth of the Internet has spawned tremendous opportunities,
but the technical infrastructure necessary for electronic
commerce is not stable. Lack of open standards in key domains
undermines electronic commerce transactions and impedes the
emergence of innovative applications. Concerns about privacy
and security are additional deterrents, as are the costs and
risks associated with migrating information resources to newer
technology. Many of the essential building blocks of electronic
commerce are in place. Yet, there are gaps in the underlying
technical infrastructure necessary for the seamless connectivity,
near-perfect reliability, and other high-performance attributes
required to support business-critical services and applications.
Open standards are a critical element of the long-term solution.
This track will examine the gaps and highlight the open standards
necessary to support electronic commerce for manufacturing
applications. Track Chair: Neil Christopher, NIST; Co-chair:
Mary Mitchell, NIST. Track 2: Advanced Manufacturing
Processes This track will highlight research advances and
emerging standards essential to the implementation of advanced
processes in manufacturing and construction industries. Topics
of demonstrations and presentations will include: Testing,
remote operation, and simulation of next-generation hexapod
machine tools. Emerging tools and methods for simulating construction
operations and for automating and electronically communicating
job-site measurements. Development of standard mechanical
tests, capabilities for accurate simulation of material responses
in forming processes, and on-line techniques for remote data
acquisition and control of metal forming operations. Track
Chair: Albert Wavering, NIST; Co-chair: Ram Sriram, NIST
Track 3: Distributed and Virtual Manufacturing Applications
The application of information technology to manufacturing
systems has recently given rise to new, powerful operational
and technical capabilities. It is now possible to develop
products and processes quickly and economically by using modeling
and simulation technologies to accomplish tasks that, until
recently, could only be performed physically. Also, manufacturing
organizations can now leverage pools of resources that reside
at multiple facilities in geographically dispersed locations.
These new distributed and virtual manufacturing capabilities
have created exciting opportunities for creating even more
efficient and even more tightly integrated extended enterprises.
With tools and systems made available through integrated
computing and networking technologies, researchers and engineers
will have access to manufacturing resources wherever they
are located. In such distributed work environments, operations
can be performed collaboratively, regardless of geographic
location. Remotely located collaborators will be able to
access equipment and instrumentation at geographically separated
sites, share data and computational resources, and secure information
from widely distributed digital libraries. This track focuses
on standards and measurement issues and other barriers that
stand in the way of robust distributed and virtual manufacturing
capabilities. Track Chair: Charles McLean, NIST; Co-chair:
David Stieren, NIST Track 4: NGM Roadmapping Update and
Research Programs This track will highlight the status
of the one-year manufacturing-technology roadmapping effort
supported by the Department of Energy, Defense Advanced Research
Projects Agency, NIST, and the National Science Foundation.
The aim is to develop "Integrated Manufacturing Technology
Roadmaps" (IMTR) that will help guide the agencies' research
investments so that they are responsive to industry needs.
A priority-setting refinement of the Next Generation Manufacturing
project completed in 1997, the IMTR initiative is defining
long-term technology needs in four high-impact areas: information
systems, modeling and simulation, processes and equipment,
and enterprise integration. Through industry surveys and
other methods, the aim is to anticipate the tools and capabilities
that will be essential to superior manufacturing performance
and capabilities over the next 5 to 15 years. The IMTR project
is producing four integrated roadmaps that provide a shared
perspective for investing in long-term technology development.
The roadmaps will identify major technology needs and challenges
cutting across industrial sectors. This track will also include
presentations on government-funded and co-funded research
programs that are new or planned in areas relevant to the
themes of the technical tracks. Track Chair: Mark Luce,
NIST FOR AGENDA AND REGISTRATION INFORMATION VISIT THE NIST
HOME PAGE AT: HTTP://WWW.MEL.NIST.GOV/DOCS/MFGCONF/MFGCON.HTM.
LINKURL: http://www.mel.nist.gov/docs/mfgconf/mfgcon.htm
LINKDESC:
CITE: (W-097 SN186906)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-097 SN186907)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR CBD
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1995 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-097 SN186908)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: Grade 8 Market Research Special Notice: dated 3/27/98
The Defense Industrial Supply Center (DISC) intends to issue
a solicitation and award one or possibly multiple firm fixed
price contracts to acquire commercial items included in the
CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog. We are
issuing this Notice of Market Research as a vehicle for industry
to provide recommendations/comments. For a list of the included
NSN's, see our web site at: http://www.disc.dla.mil/cbu/n/grade8/grad8ndx.html
or E Mail your request to lliss@disc.dla.mil; or FAX your
request to Lynn Liss, DISC-NBC07 at (215) 697-0909. DEFENSE
LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER 700 ROBBINS
AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB 27 March 1998
SUBJECT: NOTICE OF MARKET RESEARCH (NMR) REFERENCE NUMBER:
98NMR-N001 VALUED SUPPLIER: The Defense Industrial Supply
Center (DISC) intends to issue a solicitation and award one
or possibly multiple firm fixed price contracts to acquire
commercial items for all 600 plus NSN's included in the CBU-N
FSC 5305 Hex Head Cap Screws Grade 8 Catalog. Our goal is to
include a price list as part of our catalog to assist our customers
when ordering these items. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
and to find out if they would be willing to participate in
a resulting contract. In calendar year 1997 we received over
51,000 requisitions with an approximate value of $2,146,649.00.
Over 50,700,000 screws were issued to our customers. There
is a possibility that more NSN's will be included and required
quantities will increase. We expect that most material will
be shipped directly to our customers. This will allow the government
to increase customer support, as well as decrease administrative
lead time. The government will compare industry proposals using
Best Value, thus evaluating not only cost and/or price, but
other factors as well. Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding commercial practices
in establishing a price list. The government will not pay for
information received from this market research. After reviewing
vendors comments, the government intends to issue a formal
Request for Proposal (RFP). If further discussion with industry
is needed, a pre-solicitation conference may be held. Vendors
may address any or all categories with the NMR. It is requested
that responses include, as a minimum, Pricing, Contract Type
and Process. Essential Categories Pricing - Recommend
a pricing method (e.g., costs plus Incidental Handling Fee)
which includes pricing verification audits and a plan to control
costs over time. Contract Type- A fixed price contract would
be issued. State the preferred contracting vehicle as well
as the terms and conditions of same (e.g., Indefinite Quantity
Contract [IQC], Basic Ordering Agreement [BOA], etc.). What
type of guarantee, if any, would you require to enter into
an IQC with the government? Process- Recommend a procedure
from the onset of requirement to delivery of material to the
customer, as well as invoicing, and other reporting issues.
Related Issues Responsiveness- Provide a plan to supply
all the catalog items. If there are some catalog items which
require other than the customary commercial practice, please
specify and suggest an alternate approach. Indicate procedures
for processing Part Number changes, Drawing/Revision Verification
and other technical/quality/packaging issues. Timeliness-
Indicate your likely response time (indicating that you can
or cannot supply the required item) from notification of the
requirement. Cancellations- Describe the commercial practice
that could be adopted to govern cancellations. Returns and
Discrepancies- Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities-
Identify requirement notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and include
a response to the attached questionnaire. Please include any
other information which you might think appropriate. The Defense
Industrial Supply Center strives to be our customer's supplier
of choice by providing the best available support. We are confident
that with your support and cooperation, we will attain that
goal. All written responses to this NMR are to be submitted
to the following by 5:00 P.M., DISC Local Time, 01 May 1998
via Email, FAX or mail. Responses received after this date
will be evaluated as time permits. Defense Industrial Supply
Center 700 Robbins Avenue ATTN: Lynn Liss, DISC-NBC07 Philadelphia,
PA 19111-5096 FAX (215) 697-0909 E-mail: lliss@disc.dla.mil
Additional Market research Questions for: Grade 8 Hex Head
Cap Screws Name of contractor Address City State
Zip code Phone # Fax # Point of contact(s):
CAGE: Are you a Manufacturer / Dealer or Both? Are you
a small/large/female/disadvantaged business? How is the
commercial industry typically supplying Grade 8 Cap Screws?
What are standard commercial terms and conditions found
in industry contracts? Describe your procedures if different
than above: Are you a qualified manufacturer / dealer for
any OEM or gov't agency? Is your material obtained from
or through? Manufacturers Approved distributors Intermediaries
Other How are orders placed? Purchase / Delivery orders
Credit card Phone Internet Fax What are your current electronic
capabilities? Do you use Electronic Data Interchange (EDI)?
Are you willing and able to provide an electronic catalog?
What are the current trends in technology? After an order
is placed, what is your delivery time? Min Average Max
How do you handle late shipments? (backorder items) How
would you handle sudden increases in demand? Where do you
ship material? Continental United States (CONUS) Overseas-commercial
Overseas-Foreign Military Sales (FMS) Shipment carrier
used? US MAIL UPS Overnight express Other How is material
packaged? Type of commercial packaging? Type of information
or marking placed on package? Do you have a commercial price
list? If so, how often is it updated? Is the price list
available to your customers? Do you provide discounts?
If so, under what conditions? How long do you typically
hold your prices? At what quantities are there quantity
price breaks? Would range pricing of these items be standard
commercial practice? What about pricing by similar characteristics?
e.g.: size or manufacturing processes Is there a Min/Max
per order by dollar or Qty? Is there a Min/Max Qty per Item
or shipping location? What are your Commercial Grade 8 cap
screw technical requirements? Do you mark or require marking
of individual parts? e.g.: LOGO How do you ensure product
quality? What quality systems do you currently have in place?
Are you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-097 SN186909)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP--SMALL AND SMALL DISADVANTAGED BUSINESS CONFERENCE
DESC: NASA's Goddard Space Flight Center's Twenty-Fifth Annual
Small and Small Disadvantaged Business Conference This year
marks the twenty-fifth anniversary of Goddard's annual Small
and Small Disadvantaged Business Conference. The conference
is scheduled on Thursday, May 21, 1998. The conference will
be held in the Building 8 Auditorium from 9:00am to 1:00pm.
Representatives from Goddard's scientific, technical and administrative
organizations will be available for discussions with small
businesses. Seminars will be offered during the day in the
Building 3 Auditorium. Also this year, we are delighted to
add a Small Business Innovation Research (SBIR) Technology
Exhibit. Local SBIR Companies will display their SBIR developed
innovations and technologies. Goddard's Technology Commercialization
Office will host this event. A registration fee will be charged.
On line registration, Cut and Past the following internet address
to your internet service netsite locator: http://192.225.95.30/SBA/
For more information, contact Jorge Scientific Corporation
at (301)220-1701.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#ssdbc1998
LINKDESC:
EMAILADD: mfloyd@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-097 SN186913)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: ARMED FORCES ADVANCE PLANNING BRIEFING TO TRAINING SYSTEMS/SIMULATION
INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association is pleased to
continue an important series of briefings for industry. The
U.S. Army Simulation, Training and Instrumentation Command
(STRICOM), the U.S. Naval Air Warfare Center Training Systems
Division (NAWCTSD), and the U.S. Air Force Training Systems
Product Group (USAF TSPG) along with other AF Materiel Command
organizations, will provide briefings for industry to develop
a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 21-23, 1998, Clarion Plaza Hotel, Orlando, FL. Agenda
and Registration information can be found at the National Training
Systems Association website http://www.trainingsystems.org
or call NTSA, Barbara McDaniel, (703) 247-2569 or bmcdaniel@ndia.org
Refer to meeting #81M.
LINKURL: http://www.trainingsystems.org
LINKDESC:
registration form.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-097 SN186933)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Battelle Memorial Institute, 505 King Ave., Columbus,
Ohio 43201
SUBJECT: REQUEST FOR TECHNOLOGY (RFT) ISSUED FOR ADVANCED MONITORING
SYSTEMS PILOT IN U.S. EPA
DESC: The National Exposure Research Laboratory (NERL), Office
of Research and Development (ORD), U.S. Environmental Protection
Agency (US EPA), Research Triangle Park (RTP), North Carolina,
and Battelle, Columbus, Ohio, are partners in an Environmental
Technology Verification (ETV) pilot for Advanced Monitoring
Systems (AMS). ETV's goals are to: (1) seek out promising,
innovative technologies from the private sector through EPA-supported
performance verification and (2) provide objective performance
data to purchasers and permitters of environmental technologies.
The AMS pilot is designed to verify commercially available
technologies used to monitor air, water, and soil. EPA funds
will be available until September 2000 to partially support
verification testing as an incentive to encourage vendor participation
and to move the pilot toward privatization. On March 31,
1998, Battelle issued a Request for Technology (RFT) inviting
vendors, developers, manufacturers, or owners of commercially
available air and water monitoring technologies to submit their
technologies for verification. Battelle and Stakeholder Committees
advising Battelle on the AMS pilot identified environmental
monitoring technology needs in February and prioritized those
for which verified monitoring systems are most critical:
Air technologies: (1) Real-time field instruments that can
measure fine particulate matter in ambient air or that correlate
with the Federal Reference Method for this measurement; (2)
Automated monitors with sample inlets specially designed for
speciation of volatile organic compounds in ambient air; (3)
Portable field NO/NO2 analyzers for small sources (e.g., internal
combustion units and small boilers); and (4) Real-time field
monitors for measurement of speciated organics and/or organics
from point sources. Water technologies: (1) Home test kits
for measuring pathogens (fecal coliform) or metals (lead, copper)
in drinking water; (2) Chemical-specific field probes for monitoring
volatile organic compounds or synthetic organic compounds in
groundwater; (3) Real-time field instruments for monitoring
pathogens or synthetic organic compounds in surface water;
and (4) Rapid field measurement technology to determine the
"wholesomeness" of seafood (e.g., finfish and shellfish) by
measuring the presence of polycyclic aromatic hydrocarbons
and other contaminants. Vendors interested in obtaining
verification should complete the Submittal Form contained in
the RFT. Copies of the Request for Technology and accompanying
information are available on the AMS pilot's web page: http://www.epa.gov/etv/plt-07.htm
or by contacting Helen Latham at Battelle by phone (614-424-4062),
fax (614-424-5601), or e-mail (lathamh@Battelle.org). Completed
Submittal Forms are to be sent by April 20, 1998, to: Dr. Thomas
J. Kelly, Battelle, 505 King Ave., Columbus, Ohio 43201.
Vendors whose monitoring technologies meet established criteria
will be invited to submit an application to provide more detail
about the technology and supporting data. Applications will
be evaluated by Battelle, with guidance from the Stakeholder
Committees, to select monitoring technologies for verification
testing, which is expected to begin in October, 1998.
LINKURL: http://www.epa.gov/etv/plt-07.htm
LINKDESC:
EMAILADD: lathamh@battelle.org
EMAILDESC:
CITE: (W-097 SN186944)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 GLOBAL DEMILITARIZATION SYMPOSIUM & EXHIBITION,
MAY 11-14, 1998, COEUR D' ALENE, IDAHO
DESC: 1998 Global Demilitarization Symposium & Exhibition, May
11-14, 1998, Coeur d' Alene Resort, Coeur d' Alene, Idaho.
The Joint Ordnance Commanders Group (JOCG) requested the organization
of a seminar to assure linkage among the numerous efforts directed
at challenges related to the demilitarization and disposal
of energetic materials. The scope of this effort is to broadband
with participation by government, academia and United States
and international industry representatives. Demilitarization/environmental
issues are a concern affecting all ammunition programs. This
symposium will be of particular benefit to individuals involved
in demilitarization/environmental issues associated with energetic
materials. The John L. Byrd, Jr. Memorial Award for Excellence
in Munitions Demilitarization will be presented to the 1998
Winner. Mr. James Q. Wheeler, Director, US Army Defense Ammunition
Center; Chairman, JOCG Demilitarization & Disposal Subgroup
and Chairman, Demilitarization Section, Munitions Technology
Division, National Defense Industrial Association will call
the symposium to order. The welcome will be given by Mr. Anthony
Melita, Director, Office of Munitions, Office of the Secretary
of Defense. The Keynote Address will be given by Mr. Larry
V. Gulledge, Deputy to the Commanding General, U.S. Army Industrial
Operations Command and Mr. Peter Courtney-Green, NATO Maintenance
& Supply Agency will present the NATO Demilitarization Program
in Europe and the Chemical Demilitarization Perspective will
be given by Dr. Theodore Prociv, Deputy Assistant to the Secretary
of Defense, Chemical and Biological Matters. There will also
be a Industry/Government Panel and an Environmental Panel &
Munitions Rule Update chaired by Mr. Lewis D. Walker, former
Deputy Assistant Secretary of the Army for the Environment,
Safety and Occupational Health and numerous technical presentations.
For information regarding exhibit space, please contact Christy
Kline at 703-247-2572. For a copy of the event brochure, please
call 703-522-1820 or Fax 703-522-1885 and refer to Event #
858.
LINKURL: http://www.ndia.org
LINKDESC:
Preparedness Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-097 SN186961)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1998 SMALL ARMS SYSTEMS SECTION ANNUAL CONFERENCE, EXHIBITION
& FIRING DEMONSTRATION, JUNE 15-18- 1998, COLUMBUS AND FORT
BENNING, GEORGIA
DESC: 1998 Small Arms Systems Section Annual Conference, Exhibition
& Firing Demonstration, June 15-18,1998, Columbus and Fort
Benning, Georgia. This year's Annual Conference and Exhibition,
which follows the Infantry Commanders' Conference, is expected
to draw law enforcement, government , industry, and international
participants, in addition to a strong military (United States
and Foreign) representation. A variety of state-of-the-art
small arms weapons having military applications will be explained
and demonstrated (live fired) by a number of private and industrial
organizations at Red Cloud Range, Fort Benning, Georgia on
June 18,1998. There will also be a demonstration by the US
Army Marksmanship Unit preceding the live firing by the private
and industrial organizations. Speakers will include Major General
Carl F. Ernst, Commanding General, US Army Infantry Center;
Mr. Jimmy C. Morgan, Director, Armament and Chemical Acquisition
and Logistics Activity; Mr. James H. Ritter, President and
CEO, FN Manufacturing Inc. and Chairman, NDIA Industrial Committee
of Small Arms Producers; Lt Col Wilfred E. "Bud" Irish, Product
Manager, Small Arms, Mr. Joel M. Goldman, Chief, Joint Service
Small Arms Program Management Office; and speakers from Canada,
China, Great Britain, Israel and Russia. For information regarding
exhibit space, please call Christy Kline at 703-247-2572. For
information on exhibit space, please call Christin Berry at
703-247-2590. For a copy of the conference brochure, please
call 703-522-1820 or Fax 703-522-1885 and refer to Event #864.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-097 SN186970)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-097 SN186981)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-097 SN186989)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT '98
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC)announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be
open from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to
40 Federal Government agencies whose small business and procurement
representatives will be on-hand to provide one-on-one counseling
to the small business community. Registered companies will
have the benefit of marketing their products/services to these
representatives as well as the opportunity to participate in
workshops designed to provide information about future Federal
government programs and policies of concern to current and
future business strategies. For exhibit and attendee registration
information please call (800) 878-2940. POC's are Deborah Rollins
at ext. 227, Bob Jeffers at ext. 226 or Nomiki Handakaros at
ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-097 SN187077)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE SMALL BUSINESS EXHIBITION
DESC: On June 16, 1998, 10 a.m. to 2 p.m., at the Main State
Exhibition Hall(23rd. and C Sts., Washington, D.C.), a small
business exhibition will be held. All Small, Women-Owned,
Disadvantaged, Minority, and 8-A Firms are invited to exhibit.
Requested Services for this exhibition are: Information Technology,
Office Products, Furniture, and related services and products.
Also, Companies, that deal in Energy Efficient, Recycled,
or Environmentally Correct "Green Products". For further
information, contact FSBTC at (800)878-2940 ext. 238, or e-mail
sales@fbcdb.com or nomiki@fbcdb.com.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-097 SN187080)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPO
DESC: On Tuesday, April 28, 1998, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian agencies
at the Naval Station including Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. NCSI's last event at this Highly Technical
Location had over 300 Attendees with 191 Attendee Sign-Ins!!!
We are expecting another Spectacular Event this year also!!!
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations, Parallel
Processing, Digital Imaging, Presentation Systems, Storage
Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, and Internet/Intranet. Don't let this
Opportunity Pass YOU BY!!! Call Lisa Brown of NCSI TODAY (888)603-8899
x228.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-097 SN187211)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDELTON TECHNOLOGY EXPO
DESC: On Monday April 27, 1998 Camp Pendleton Marine Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Personnel at Camp Pendleton
including Major Units: HQ and Support Battalion, Assault Amphibian
School Batt., School of Infantry, Fled Medical Service School,
Reserve Support Unit, MC Mountain Warfare Training Center,
I Marine Expeditionary Force, 1st Marine Division, MCAS, 1st
Force Service Support Group,and Marine Corps Tactical Systems
Support Activity(MCTSSA). NCSI's event here in October 1997
had over 200 Attendees!!!! We are expecting High Attendanceagain!!!
Some technologies of interest include, Security Systems, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Plotters, Testing
Equipment, Laptops/Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, Video Teleconferencing,
and Training. Don't miss your chance to be face to face with
all the Scientists, Engineers, and Research Personnel who are
looking for the latest technological advances. For more information
about this event please contact Lisa Brown of NCSI at (888)603-8899
x228.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-097 SN187212)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION IT EXPO
DESC: On Thursday, April 23, 1998, The Department of Transportation
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
The event is being promoted to all Department of Transportation
Personnel. NCSI's last event at this location had over 325
Attendees with 286 Attendee Sign-Ins!!! We expect this event
to be Very Well Attended also!!! Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Dana Livingston of NCSI at (888)603-8899
x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-097 SN187217)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF ENERGY IT EXPO
DESC: On Wednesday, April 29, 1998, The Department of Energy
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL DOE Personnel. With strong
sponsorship support, NCSI's events have been very successful
at the Department of Energy!!! In April 1997, the show had
over 300 attendees with 210 Attendee Sign-Ins!!! Some technologies
of interest for this event include: Plotters, Multimedia, Imaging,
Workstations, Project Management, Internet/Intranet, CD-ROM,
Scanners, LAN/WAN, Fax Machines, Spreadsheets, Ruggedized Equipment,
Telecommunications, Presentation Systems, Network Security,
and Macintosh Systems and Software. NCSI is the ONLY Organization
Producing a Technology Expo in this Highly Secured Facility!!!
The Department of Energy Headquarters has a BIGGER BUDGET than
MOST Federal Agencies and is responsible for long term high
risk research and development of energy technology, energy
conservation, energy regulatory programs and central energy
data collection. For more information about this Highly Technical
Event please contact Dana Livingston of NCSI at (888)603-8899
x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-097 SN187218)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/ FT. MONMOUTH
DESC: On Wednesday, May 6, 1998, CECOM/Fort Monmouth will be
hosting an ON-SITE Technology Expo from 10:00am-2:00pm. This
event is being promoted to all of the Fort Monmouth Community
and other commands including Information Systems Management
Activity, Joint Interoperability Engineering Organization,
FBI, and Army Chaplains. The Mission for Fort Monmouth is "CECOM
is responsible for integrated commodity management and research
and development of communications electronics intelligence
equipment, electronic warfare, aviation electronics, combat
surveillance, target acquisition, and night vision equipment,
photographic and microfilming equipment, identification friend
or foe systems, automatic electronic radiological detection
material, batteries, and electronic power supply equipment."
CECOM/Fort Monmouth is a Headquarter Facility and has a Bigger
Budget than Most Federal Agencies!!! NCSI's last event here
in November 1997 had over 250 Attendees with 220 Attendee Sign-Ins!!!
With Such Strong Support from the sponsor, we are expecting
another DYNAMIC TURNOUT!!! Some Technologies of interest for
this event include Communications Equipment, Real-Time Applications,
Laptops/Notebooks, Workstations, Data Acquisition, Telecommunications,
Multi-Media, Data Security, Office Automation, Signal Processing,
Scientific Tools, Video Teleconferencing, Digital Photography,
Internet/Intranet, Interoperablity, Presentation Graphics,
Encryption, Communications, Electronics and RAID Storage Devices.
This is ONE EVENT YOU WON'T WANT TO MISS!!! For more information
about this expo please call Ben Lam of NCSI at (888)603-8899
.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-097 SN187220)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: GENERAL SERVICES ADMINISTRATION IT EXPO
DESC: On Monday, May 4, 1998, General Services Administration
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL 3,000 GSA Personnel. NCSI's
last event here in November 1997 had over 180 Attendees!!!!
Here is your opportunity to be face to face with all the Scientists,
Engineers, and Research Personnel who are looking for the latest
technological advances!!! Plotters, Internet/Intranet, Multimedia,
CD- ROM, Telecommunications, Scanners, LAN/WAN, Color Printers,
Imaging, Storage Devices, Presentation Systems, Facsimile Machines,
Workstations, Laptops/Notebooks, Macintosh Systems and Software,
Project Management, Spreadsheets, Network Security, Client/Server,
CAD/CAE/CAM, and Systems Integrations are some of the requested
technologies for this event. Don't let this chance pass you
by!!! Sign Up Today!!! For more information about GSA, call
Ben Lam at (888) 603-8899
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-097 SN187223)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: REQUEST FOR INFORMATION, FUTURE REPOSITORY, DNA AND
CELL LINES
DESC: Request for Information: For planning purposes for a potential
future repository, the National Heart, Lung, and Blood Institute
requests cost information from vendors (direct and total costs)--1.
Receive blood samples and isolate DNA; 2. Receive blood samples
and transform cells; 3. Store DNA and cell lines 4. Expand
cell lines; 5. Isolate DNA from expanded cell lines; 6. Informatics
associated with DNA and cell line records; and 7. Informatics
associated with Data (phenotypic) linked to DNA and cell lines.
Fixed or catalog rates, if available, for the above services
are also desired. Please provide the requested information
by April 16, 1998. Responses by Fax if legible will be accepted.
Ascii-text, Excel, or WordPerfect files may be e-mailed as
executable zip file attachments to e-mail responses. Please
submit responses to Sharon M. Kraft, Rockledge 2 Room 6112
MSC 7902; Telephone (301) 435-0340. Note our full zip code
is 20892-7902.
EMAILADD: sk40f@nih.gov
EMAILDESC:
e-mail
CITE: (W-097 SN187233)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: DAAB07-98-R-D558
DESC: This is a Sole Source to Tracor to procure 21 ea AN/APR-44(v)3,
Radar Warning Systems, NSN: 5841-01-047-5400. Tracor is the
only known source that manufacturers said item and the Government
does not possess a tech data package completely defining form,
fit and function. See Note 22.
EMAILADD: moeller@doim6.monmouth.army.mil
EMAILDESC:
Specialist (732) 427-1613 or William Neveroski, Project Leader
(732) 427-5145.
CITE: (D-097 SN187234)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
ON-SITE TRADE FAIR S98 WEDNESDAY, APRIL 29, 1998
DESC: Marine Corps Air Station, Cherry Point, North Carolina
On-Site Trade Fair 98 Wednesday, April 29, 1998 On Wednesday,
April 29, 1998, The Deputy for Small Business at the Marine
Corps Air Station, Cherry Point, NC will be sponsoring an on-site
trade fair. This is a one day trade fair which will take place
from 10:00 a.m. to 2:00 p.m. in Hanger 130 North. All companies
who participate are encourage to bring two representatives
and will receive a six foot table top with 7 amps of power
(if needed). The purpose of this event is to increase contract
awards while providing the opportunity to market your products
and services to Government buyers and technical personnel throughout
Cherry Point and surrounding Federal agencies. We anticipate
approximately 175 companies to participate in this event. Some
of the Technologies and goods/services purchased include: multimedia,
LAN/WAN, networking, real time, printers, data processing equipment,
communications, UNIX, systems integration, internet/intranets,
CD-ROM, telecommunications, fiber optics, laptops, electrical/components,
office supplies/devices, textiles/leather, fuels/lubricants/oils,
construction/materials, household supplies, training aids/devices,
furniture, containers/packaging, clothing, alarm/signal systems,
medical/dental/equipment, food preparation, highway maintenance,
and more! For more information please visit our web site at:
www.nsbc.org/cherrypoint98.htm or call Christie at the National
Small Business Council, Inc. (800) 333-6722 x202 outside the
DC Area or (301) 596-0770 e-mail: shows@nsbc.org. We hope you
will be able to join us!
LINKURL: www.nsbc.org/cherrypoint98.htm
LINKDESC:
On-Site Trade Fair 98 Wednesday, April 29, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
On-Site Trade Fair 98 Wednesday, April 29, 1998
CITE: (W-097 SN187236)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SIGNALS ANALYSIS TECHNOLOGY EXPOSITION
DESC: The Signals Analysis And Development Conference and Technical
Exposition. "Developing Solutions Through Collaboration"
Expo Dates: Thursday and Friday, April 23-24, 1998 Conference
Dates: Monday, April 20 - Friday, April 24, 1998 Exhibitor
space is now limited for the Signals Analysis Technology Exposition
at the National Security Agency's OPS1 Building, April 23-24,
1998. The Signals Analysis and Development Office at NSA is
specifically looking for technologies that support the Signal
Processing and other technical efforts. Requested technologies
for the expo include Signals Analysis, DSP Solutions, Image
Processing, Visualization, Communications Engineering, Analytical
Software, Transmission Analyzers, VTC, and Encryption. With
over 25 companies already participating, space is running
out! Don't miss your chance for this unique exposure opportunity!
The conference seminars will be held at the National Security
Agency OPS 1 Building, Friedman Auditorium. The conference
is open to federal government personnel that have authorized
clearances into the National Security Agency. The seminars
will focus on an interactive involvement in the latest technology,
techniques, and tools (software and hardware), both in use
and being planned, for performing complex signals analysis
and signals processing. Times will be allotted into the conference
agenda for visiting with exhibiting companies. Please call
Marla Slahetka, Conference Manager for NCSI, for information
on exhibiting and conference seminars (301) 596-8899 x 216.
For information on other upcoming NCSI events, please visit
our web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
CITE: (W-097 SN187238)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ERGO 2000 - EXPOSITION
DESC: On June 2 and 3, 1998, 10 a.m. to 2 p.m., at the US Department
of Agriculture, in Washington, D.C., a two day Ergonomic Conference
and Exposition will be held. All companies that specialize
in Ergonomic Products such as - Chairs, Lumber/Seat/Back Supports,
Wrist/Arm Rests, Foot Rests, Glare Guards, Monitor/ Keyboard
Raisers and Arms, Mouse/Point Devices, Speech Recognition,
Moveable Shelving, Special Therapy Equipment, Task Lighting,
Software, Diagnostic Nerve Testing, and Occupational Therapy,
are invited to exhibit. For further information on Registration
and/or Participation, contact FSBTC at 301-206-2940 ext. 238,
or e-mail sales@fbcdb.com and nomiki@fbcdb.com.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-097 SN187240)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SOFTWARE REUSE TECHNOLOGY EXPOSITION
DESC: The 4th Annual Software Reuse Technology Expo and Symposium
98 Expo Tuesday, August 18 Conference Dates: Tuesday & Wednesday,
August 18-19 Held on-site at the National Security Agency's
Research & Engineering Building, the 4th Annual Software Reuse
Technology Expo and Symposium is one of the most focused events
on our NCSI schedule. This expo provides an excellent exposure
opportunity for companies having Software Reuse, Object-Oriented
Technologies, CORBA, and Re-engineering, Component- Based
Development Tools, and technologies to support the overall
Reuse and OO Efforts. Nearly 200 NSA personnel attended last
year's event including Computer Scientists, Engineers, and
Software Developers. We expect an equal, if not larger, turnout
for 1998. There is ample room to accommodate only 20 companies:
ACT NOW TO RESERVE YOUR SPOT! Seminar and speaker information
is still being finalized. The symposium is open to all personnel
within the National Security Agency. Please call Marla Slahetka,
Conference Manager for NCSI, for information on exhibiting
and conference seminars: (301) 596-8899 x 216 or slahetka@ncsievents.com.
For information on other upcoming NCSI events, please visit
our web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
CITE: (W-097 SN187241)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DESKTOP COLLABORATION CONFERENCE
DESC: We are pleased to announce the Desktop Collaboration/Joint
Intelligence Virtual Architecture Conference and Technical
Exposition Tuesday, May 19 - Friday, May 22, 1998 Founders
Inn and Conference Center Virginia Beach, VA Sponsored by
DIA, CIA, NSA, IMO, and NIMA. This conference is open to
all Intelligence/DoD and government personnel plus goverment
contractors and industry personnel. The goal of the Collaboration/JIVA
four-day conference is to help the government (Intelligence
& DoD Communities) transition smartly to a collaborative environment.
Attendees will be able to choose from several different breakout
sessions throughout the week including Knowledge Management,
Collaboration, Distance Learning, Security, Information Management,
and Integration. Attendees will have the opportunity to participate
in the Electronic Collaboration Interoperability Center (ECIC).
This concurrent session will feature several different tabletop
"stations" interacting and demonstrating audio, video, and
data conferencing "in action." The extensive Technology Exposition
will showcase over 40 companies from across the country giving
hands-on technology demonstrations in areas such as Video
Teleconferencing, Communication Switches, Collaboration, Internet/Intranet,
Information Access Strategies, Systems Integration, Audio
Conferencing, and much more! We anticipate 300+ attendees
at the event. For additional conference details -- agenda
updates, attendance fees, lodging information, and on-line
registration -- please visit our event web page at www.ncsievents.com/collaboration/jiva/conf.htm.
You may also contact the NCSI Conference Managers at (301)
596-8899; Marla Slahetka x 216 or Christine Stambaugh x 223.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
Expo
CITE: (W-097 SN187274)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: LEADING ORGANIZATIONAL CHANGE MAY 6, 1998
DESC: Presented by Lea Edwards, L. Edwards Consulting, Inc.
To survive and prosper in an ever-changing, complex environment,
you'll need an organization that can support a highly flexible,
adaptable, and motivated workforce. If you're leading your
company's organization initiatives or are trying to enhance
customer service, operations, product development, and employee
productivity, this course is for you! Lea Edwards is on the
leading edge of organization transformation and delivers sound,
field-tested methods to help you chart your company's path
into the emerging business environment. You'll learn about
successful methods companies use to anticipate, analyze, and
act to manage planned or unexpected change. Interact with other
entrepreneurs, managers, and professionals to address real
world problems or change situations, so bring your experience,
issues and ideas. Seminar fee: $250. Enrollment limited to
25 participants. 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-097 SN187301)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DESKTOP COLLABORATION CONFERENCE
DESC: We are pleased to announce the Desktop Collaboration/Joint
Intelligence Virtual Architecture Conference and Technical
Exposition Tuesday, May 19 - Friday, May 22, 1998 Founders
Inn and Conference Center Virginia Beach, VA Sponsored by
DIA, CIA, NSA, IMO, and NIMA. The conference is open to
all Intelligence/DoD and government personnel as well as government
contractors and industry personnel. The goal of the Collaboration/JIVA
four-day conference is to help the government (Intelligence
& DoD Communities) transition smartly to a collaborative environment.
Attendees will be able to choose from several different breakout
sessions throughout the week including Knowledge Management,
Collaboration, Distance Learning, Security, Information Management,
and Integration. Attendees will have the opportunity to participate
in the Electronic Collaboration Interoperability Center (ECIC).
This concurrent session will feature several different tabletop
"stations" interacting and demonstrating audio, video, and
data conferencing "in action." The extensive Technology Exposition
will showcase over 50 companies from across the country giving
hands-on technology demonstrations in areas such as Video
Teleconferencing, Communication Switches, Collaboration, Internet/Intranet,
Information Access Strategies, Systems Integration, Audio
Conferencing, and much more! We anticipate 300+ attendees
at the event. For additional conference details -- agenda
updates, attendance fees, lodging information, and on-line
registration -- please visit our event web page at www.ncsievents.com/collaboration/jiva/conf.htm.
You may also contact the NCSI Conference Managers at (301)
596-8899; Marla Slahetka x 216 or Christine Stambaugh x 223.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
Expo
CITE: (W-097 SN187302)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DSS-W (LOCATED WITHIN THE PENTAGON)CONFERENCE AND EXPOSITION
WITH NETWORKING BREAKFAST AND LUNCHEON THURSDAY, MAY 14, 1998
DESC: DSS-W (Located within the Pentagon)Conference and Exposition
with Networking Breakfast and Luncheon "Small Businesses
Preparing for the Next Millennium" Thursday, May 14, 1998
The DSS-W Conference and Exposition with Networking Breakfast
and Luncheon will take place at the Sheraton National Hotel
in Arlington, Virginia on Thursday, May 14, 1998. With the
help of DSS-W representatives and local area government small
business representatives the primary function of this important
outreach program is to prepare small businesses for the next
millennium and to discuss and identify pertinent issues that
will enhance their doing business together. Small, small disadvantaged,
women-owned businesses, and Historically Black Colleges and
Universities/Minority Institutions will have the opportunity
to display their products and services as well as network with
large businesses and DSS-W customers. Prime contractors are
also encouraged to exhibit and attend this event so they can
network and share their subcontracting opportunities with the
small business community for the next millennium as well as
sell their products to DSS-W. The major attractions on the
agenda include the Networking Breakfast, with the Honorable
Robert M. Walker, Acting Secretary of the Army, as the keynote
speaker and a working luncheon. The working luncheon promises
to have a provocative speaker who will challenge large and
small businesses to participate as partners in the next millennium.
One-On-One Government Counseling tables will be set-up to provide
the community with valuable information on the latest procurement
opportunities available within their areas. DSS-W purchases
for over 350 customers within the Pentagon. Your presence is
critical to the success of this program, particularly during
the hours of 7:45 a.m. through 2:30 p.m. as either an exhibitor
or a conference attendee. Please register as soon as possible,
and no later than May 1, 1998 if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc., Christie Kozak at (301) 596-0770 x202.
LINKURL: www.nsbc.org
LINKDESC:
with Networking Breakfast and Luncheon Thursday, May 14, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
Exposition with Networking Breakfast and Luncheon Thursday,
May 14, 1998
CITE: (W-097 SN187304)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FIVE AREA
DC AGENCIES THURSDAY, MAY 21, 1998
DESC: INTERAGENCY SMALL BUSINESS FAIR HOSTED BY FIVE AREA DC
AGENCIES Thursday, May 21, 1998 On Thursday, May 21, 1998
from 9:00 a.m. to 2:00 p.m., the Executive Office of the President
of the United States, Department of Health and Human Services,
Interior, Justice, and State will be hosting an Interagency
Small Business Fair at the Holiday Inn Capitol. The purpose
and goal for this event is to provide a networking opportunity
for small, small disadvantaged, minority, and women-owned businesses
to meet one-on-one with acquisition, procurement and technical
officials from the Department of Justice, Department of State,
Department of Health and Human Services, Department of Interior,
the Executive Office of the president of the United States,
GSA, and SBA. This is your chance to discuss pertinent contracting
issues with these agencies, as well as discuss the acquisition
process and how to identify the products and services purchased
by these agencies. Companies who have and interest in doing
business with these agencies, as well as companies who want
to increase their share of the federal market are encouraged
to attend and network with key purchasing officials from these
agencies. Special emphasis is now being placed on assisting
small women-owned businesses to gain exposure and access to
the federal government. We highly recommend women-owned business
to attend this outreach program. The following is a partial
listing of products/services procured by these agencies: ADP
Support, Construction, Support Services, Computer Hardware,
Maintenance Services, Technology Research, Architectural &
Engineering, Management Consulting, ADP- Telecommunications,
Computer Software, Supplies, and Equipment, and more. To find
out more about the participating Bureaus and for a registration
form please contact the National Small Business Council, Inc.
at (301) 596-0770 or (800) 333-6722 outside the DC metropolitan
area. You can also reach us though e-mail: ckozak@nsbc.org.
If you would like to register on- line: www.nsbc.org/interagency98/conf.html.
For future show information visit us on the world wide web:
www.nsbc.org. The fee to participate is only $25.00, so why
not join us?
LINKURL: www.nsbc.org/interagency98/conf.html
LINKDESC:
DC AGENCIES Thursday, May 21, 1998
EMAILADD: ckozak@nsbc.org
EMAILDESC:
DC AGENCIES Thursday, May 21, 1998
CITE: (W-097 SN187324)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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. 31-8044 - HAZARDOUS SEALED BID - ACID, ADHESIVES,
BATTERIES, CHEMICALS, CYLINDERS AND PETROLEUM PRODUCTS
DUE 042998
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-8044 - HAZARDOUS SEALED BID Acid, Adhesives,
Batteries, Chemicals, Cylinders and Petroleum Products
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-097 SN187232)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: AUCTION 98-75
DUE 051498
POC Sharon Olivas 817-978-8611
DESC: Sedans, Pickups, Trucks, Vans, Trailers, Forklifts, Generators,
Tools, Machinery, Engines, Office Furniture & Equipment and
many other items. Auction will be held at the New Mexico Federal
Surplus Property Agency, 1990 Siringo Road, Santa Fe, New
Mexico, beginning at 9:30 a.m. on Thursday, May 14, 1998.
The property is located at the sale site. Inspection dates
are May 11-13 from 8:30 a.m. to Noon and 1:00 p.m. to 4:00
p.m. Catalogs will be available at the sale site and from
the GSA Sales Office by calling 1-800-495-1276. GSA also has
a faxback system that will automatically fax the sale catalog
to your fax number by calling 817-978-9907 and following the
instructions on the recorder.
CITE: (W-097 SN187239)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 9, 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. 31-8048 - HAZARDOUS SEALED BID - ADHESIVES,
DRUMS AND PETROLEUM PRODUCTS
DUE 042898
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-8048 - HAZARDOUS SEALED BID Adhesives, Drums
and Petroleum Products
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-097 SN187275)