[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SURVEY OF PILOT TRAINING
SOL 1-074-DCP.1218
DUE 061998
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: This notice constitutes Modification No. 4 to the synopsis
for Solicitation No. 1-0740DCP.1218 entitled Survey of Pilot
Training. The original synopsis was posted on 04/23/98, Modification
No. 1 was posted on 04/20/98, Modification No. 2 was posted
on 05/04/98, and Modification No. 3 was posted on 05/21/98.
The synopsis is amended as follows: (1) The due date for receipt
of offers is extended to 06/19/98. (2) A number of questions
were posed by interested parties that NASA felt should be publicly
answered. The questions and NASA's answers have been posted
to the internet at url http://nais.gov/EPS/LaRC/data.html#1-074-DCP.1218
NASA believes that posting the answers to the questions posed
under this solicitation permits submission of firm fixed price
offers by the revised due date.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DCP.1218
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN207738)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DISPLAY SERVICES
SOL DASG60-94-C-0030
POC Mona Neal, Contract Specialist/W.L. Schick, Contracting Officer,
SMDC-CM-CT, 256-955-1187
DESC: This is a sole source modification for additional work
to Contract DASG60-94-C-0030 with Computer Systems Technology,
Incorporated, Huntsville, Alabama; pending an in-process competitive
follow-on award. See Note(s): 22.
CITE: (I-155 SN207746)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--NATIONAL INDUSTRIAL COMPETITIVENESS THROUGH ENERGY,
ENVIRONMENT, AND ECONOMICS (NICE3) PROGRAM -- INDUSTRIAL
EFFICIENCY DEMONSTRATION PROGRAM
SOL DE-PS36-98GO10294
DUE 102098
POC Contact Eric Hass, NICE3 Project Monitor, at (303) 275-4728.
The Contract Specialist is James Damm, at (303) 275-4744
DESC: The Department of Energy's (DOE) Office of Industrial Technologies
(OIT) issues an annual competitive solicitation to fund innovative
industrial technologies that reduce energy consumption, waste
production, and operating costs. The intent of the NICE3 program
is to fund projects that have completed the research and development
stage and are ready to demonstrate a fully integrated commercial
unit. Eligible applicants for funding include any authorized
agency of the 50 States, the District of Columbia, the U.S.
Virgin Islands, the Commonwealth of Puerto Rico, and any territory
or possession of the United States. The state applicant is
required to have an industrial partner to be eligible for grant
consideration. Local governments, State and private universities,
private non- profits, private businesses, and individuals,
who are not eligible as direct applicants, must work with the
appropriate State agencies in developing projects and forming
participation arrangements. It is anticipated that up to $6
million in Federal funds will be made available in FY 1999
by DOE for the June 1998 solicitation. 50 % cost sharing is
required by all applicants and/or cooperating project participants.
The DOE share for each award shall not exceed $425,000. The
industrial partner may receive a maximum of $400,000 in DOE
funding. A maximum of $25,000, or 10% of the total amount to
industry, whichever is less, may be used to support the state
applicant's cost share, if any, for costs associated with technology
transfer/dissemination, marketing, etc. DOE expects to issue
the solicitation on June 15, 1998. To obtain a copy of the
solicitation, once issued, eligible parties may write to the
U.S. Department of Energy Golden Field Office, Attention: Jim
Damm, Contract Specialist, 1617 Cole Boulevard, Golden, Colorado
80401. Facsimiles and electronic mail are acceptable and can
be transmitted to (303) 275-4788 or jim_damm@nrel.gov. Beginning
June 15, 1998, applicants are encouraged to obtain an electronic
copy through the Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicitions.htm.
Only written requests for the solicitation will be honored.
LINKURL: http://www.eren.doe.gov/golden/solicitations.html
LINKDESC:
EMAILADD: eric_hass@nrel.gov or jim_damm@nrel.gov
EMAILDESC:
Specialist
CITE: (W-155 SN207764)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED WIDEBAND MODE FORMER TECHNOLOGY
SOL PRDA No. 98-02-SNK
POC Contact Susan Southers, Contract Negotiator, (937) 255-2902
or Vicki A. Fry, Contracting Officer (937) 255-2902
DESC: INTRODUCTION: The Air Force Research Laboratory (AFRL)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA shall be received by 27 July 1998, 1500 hours
Eastern Time, addressed to AFRL, Directorate of R&D Contracting,
Building 7, Area B, Attn: (Mrs. Susan Southers, AFRL/SNKR)
Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt after
the cutoff date specified herein shall be treated in accordance
with restrictions of FAR 52.215-1, Instructions to Offerors
-- Competitive Acquisition (Oct 1997); a copy of this provision
may be obtained from the contracting point of contact. There
will be no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may extend
the date for proposal receipt. Information incorporated in
a supplemental package is necessary for proposal preparation.
Offerors should review the WL Guide "PRDA and BAA Guide for
Industry," dated November 1992. This guide was specifically
designed to assist offerors in understanding the PRDA/BAA proposal
process. The Guide and the supplemental package can be downloaded
from the AFRL Wright Research Site http://www.wrs.afrl.af.mil/contract.
Copies also may be requested from the contracting point of
contact cited herein. B--REQUIREMENTS: (1) Technical Description:
The purpose of this effort is to advance single aperture interferometry
technology in the near term with improved designs of the mode
forming network (MFN) in order to lower cost, improve sensitivity
and angle-of-arrival (AoA) accuracy, reduce size and lower
weight. The deliverable MFN should have the following generic
capabilities: (1) interface with either a 2 or 4 channel ESM
receiver, (2) switch among antenna modes, (3) beam forming,
(4) pre-select filtering, (5) air-cooling. The MFN deliverable
hardware may then be incorporated in a flight worthy system
(radome, aperture, MFN, software, various RF Distribution [RFD]
Networks and a receiver) for pole and possible flight testing
purposes. As an option, the contractor may be invited to participate
in the testing as needed. This could consist of preparation
of the MFN for testing, actual participation in the testing,
and/or data reduction and analysis. The near term MFN should
have the following parameters as goals: Number of modes: 8;
Instantaneous BW: Full Band; Amplitude Matching: less than
2 dB max RMS without Cal and less than 0.5 dB max RMS with
Cal; Power Requirements: less than 50 watts; Size: less than
8 inches by 8 inches by 4 inches; Temperature Range: 219 degrees
F to minus 72 degrees F; Frequency Range: 2 to 18 GHz; Noise
Figure: 8 dB; Phase Match: less than 10 degrees maximum RMS
without Calibration and less than 3 degrees max RMS after MFN
bias-error correction; Weight: less than 10 pounds (includes
any active elements, filters, etc.); Vibration: Specifications
must be requested by bidders from the contracting point of
contact cited herein.; Built in Test and Calibration (BIT/Cal):
Injection is required at each port; and Cost: Less than $60,000
each in quantities of 250 plus. Another portion of the effort,
which could be a separate contract or options for the near-term
effort, is directed toward more far term goals. These will
include options involving innovative systems analysis and future
concepts. The first far term task (possible option) will be
for innovative analysis of how various systems might be configured
and utilized on different platforms. The platforms considered
shall include as a minimum Joint Strike Fighter (JSF), B-2,
Unmanned Aerial Vehicles (UAV's), and other appropriate platforms.
In the future, UAV's may be used for a variety of applications
that could utilize one or more lightweight inexpensive single
aperture interferometry systems. When analyzing how such a
system might be utilized, including benefits and drawbacks,
consideration should include cost, weight, size, and performance.
Following is a potential list of applications: decoy, reconnaissance
and target designation, rescue, communications/data relay,
multi-sensor long endurance reconnaissance, support jammers,
strike vehicle, defensive counterair, surveillance platform,
covert reconnaissance/strike, multi-role vehicle, and theater
ballistic missile (TBM) defense. The second task (possible
option) is for a pre-production design to be built to withstand
the vibration, shock, and temperatures anticipated in a JSF-type
aircraft. The contractor shall propose, select and perform
a limited laboratory benchmark set of tests to demonstrate
a confidence level of the design. The third task will be costed
as individual options for future concepts. The contractor shall
investigate new design concepts envisioned by the contractor.
These might include end fed antennas, dual feeds, different
antenna termination's, or even MFN manufacturability. They
could include alternative concepts to RF, such as digital,
optical or hybrid MFN's. The goal would be to achieve accuracies
less than 0.2 degrees per pulse in X-band at 30 dB SNR. An
overall system error (or loss) budget analysis for the system
(from the antenna through the receiver) would be a part of
such a task. (2) Deliverable Items: The following deliverable
data items shall be proposed: (a) Status Report, DI-MGMT-80368/T,
(b) Project Planning Chart, DI-MGMT-80507A/T monthly; (c) Presentation
Material, DI-81373/T, as required; (d) Scientific and Technical
Reports, Contractor's Billing Voucher, DI-MISC-80711/T, monthly;
and (e) Scientific and Technical Reports Final Report, DI-MISC-80711/T,
(Draft and Reproducible Final). (f) The hardware and software
developed under this contract. (3) Security Requirements: Portions
of the near term effort will be classified secret. The far
term efforts will be unclassified. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort, both near and far term, is estimated
to be 44 months. The contractor shall also provide for an additional
4 months for processing/completion of the final report. (2)
Expected Award Date: 1998 September. (3) Government Estimate:
The Government funding profile is estimated to be as follows
in thousands: FY 98: $1; FY 99: $700; FY00: $1,043; FY01: $800;
FY02: $100. This is the basic funding for both the near and
far term efforts. There is a possibility of an extra $500 in
FY99 and $500 in FY2000. The funding profile is an estimate
only and is not a promise for funding as all funding is subject
to Government discretion and availability. (4) Type of contract:
Cost Plus Fixed Fee (CPFF) or Cost (no fee). Any grants awarded
will be cost (no fee). (5) Government Furnished Property: None,
with the possible exception of the items mentioned above (Pole
test facility, test aircraft, RFD networks, radome, aperture,
software and receiver). (6) Size Status: For the purpose of
this acquisition, the size standard is 500 employees (SIC 8731).
(7) Notice to Foreign-Owned Firms: Such firms are asked to
immediately notify the Air Force point cited below upon deciding
to respond to this announcement. Foreign contractors should
be aware that foreign participation is excluded at the prime
contractor level. Foreign participation at the subcontractor
level will be handled in accordance with the International
Traffic in Arms Regulation (ITAR). Such firms are excluded
from award of the near term effort based on the limitations
of the Military Critical Technologies List (MCTL). (8) Background
Information: Background information in the form of applicable
technical reports will be made available to contractors on
a "read-only" basis. The reports will be held in the Technical
Information Center (TIC) located in Building 620, Area B, Wright-Patterson
AFB OH. Scheduling for access to the library must be made directly
with the TIC librarian, Ms. Carolyn May, AFRL/SNSE, WPAFB OH,
(937) 255-7261. Access to the library and review of the documents
requires a valid SECRET security clearance. (9) Options selected
will be funded during the second and third year of the contract.
D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1, Instructions to Offerors --
Competitive Acquisitions (Oct 1997), to trade secrets or privileged
commercial and financial information contained in their proposals.
Proposal questions should be directed to one of the points
of contact listed elsewhere herein. Offerors should consider
instructions contained in the WL PRDA and BAA Guide for Industry
referenced in Section A of this announcement. Technical and
cost proposals, submitted in separate volumes, are required
and must be valid for 180 days. Proposals must reference the
above PRDA number. In an effort to move toward paperless contracting,
you are encouraged to submit your cost and technical proposals
via electronic means on computer disk. Please note that classified
information shall NOT be submitted on disk. If proposals are
not submitted on computer disk, they shall be submitted in
an original and two copies. If proposals will be submitted
by electronic means, they shall be submitted in two paper copies
and two electronic copies. The disks shall be 3 1/2 inch high-density
disks. Any technical and cost (spreadsheet calculations) proposals
submitted electronically shall be readable by Microsoft Word
6.0 for Windows, Excel 5.0 for Windows, and/or PowerPoint 4.0
for Windows. All responsible sources may submit a proposal
that shall be considered against the criteria set forth herein.
Offerors are advised that only contracting officers are legally
authorized to contractually bind or otherwise commit the government.
(2) Cost Proposal: Adequate Price Competition is anticipated.
The accompanying cost proposal/price breakdown shall be supplied
on an SF 1448 or equivalent, together with supporting schedules,
and shall contain a person-hour breakdown per task. A suggested
cost/price format is available from the contracting point of
contact. (3) Technical Proposal: Offerors may propose the near
term portion, the far term portion or parts thereof, or both
near and far term portions. The technical proposal shall include
a discussion of the nature and scope of the research and the
technical approach. Additional information on prior work in
this area, descriptions of available equipment, data and facilities,
and resumes of personnel who will be participating in this
effort should also be included as attachments to the technical
proposal. The technical proposal shall include a Statement
of Work (SOW) detailing the technical tasks proposed to be
accomplished under the proposed effort and suitable for contract
incorporation. The proposal shall state specific values, indicating
the state of the art today. The proposed technical approach
shall explain how the goals are to be achieved and predict
specific values to be achieved. Offerors should refer to the
WL Guide referenced in Section A to assist in SOW preparation.
PL 98-94 applies. Offerors must submit approved DD Form 2345,
Export-Controlled DOD Technical Data Agreement with their proposal.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. (4) Page Limitations: The technical proposal
shall be limited to 50 pages (12 pitch or larger type), double
spaced, single-sided, 8.5 by 11 inches. The page limitation
includes all information, i.e. indexes, photographs, foldouts,
appendices, attachments, etc including those described in Paragraph
D(3). The government will not consider pages in excess of this
limitation. Cost proposals have no limitations, however, offerors
are requested to keep cost proposals to 25 pages as a goal.
(5) Preparation Cost: This announcement does not commit the
Government to pay for any response preparation cost. The cost
of preparing proposals in response to this PRDA is not considered
an allowable direct charge to any resulting contract or for
any other contract. However, it may be an allowable expense
to the normal bid and proposal indirect cost as specified in
FAR 31.205-18. E--BASIS FOR AWARD: The selection of one or
more sources for award will be based on an evaluation of an
offeror's response (both technical and cost aspects) to determine
the overall merit of the proposal in response to the announcement.
The technical aspect, which is ranked as the first order of
priority, shall be evaluated based on the following criteria
which are of equal importance: (a) new and creative solutions;
(b) the offeror's understanding of the scope of the technical
effort; (c) soundness of offeror's technical approach; (d)
the availability of qualified technical personnel and their
experience with applicable technologies and the offeror's past
experience in this technology; and (e) organization, clarity,
and thoroughness of the proposed SOW. Cost, which includes
consideration of proposed budget and funding profiles, is a
substantial factor though ranked as the second order of priority.
No other evaluation criteria will be used. The technical and
cost information will be evaluated at the same time. The Air
Force reserves the right to select for award of a contract,
grant or cooperative agreement any, all, part, or none of the
proposals received. Award of a grant to universities or nonprofit
institutions or cooperative agreement, in lieu of a contract,
will be considered and will be subject to the mutual agreement
of the parties. F--POINTS OF CONTACT: (1) Technical Contact
Point: Engineer, John McCall, Wright-Patterson Air Force Base,
OH 45433-7333, (937) 255-6127, ext 4232. (2) An Ombudsman has
been appointed to hear concern from offerors and potential
offerors during the proposal development phase of the acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to voice concerns before resorting to use of the Ombudsman.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Mrs. Susan Southers, Contract
Negotiator, AFRL/SNKR, Bldg 7, 2530 C Street, Wright-Patterson
AFB OH 45433-7607, telephone (937) 255-2902. The Ombudsman
should be contacted only with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns may be directed to the Ombudsman, Lt
Col James P. Bixler, DET 1 AFRL/PK Building 7, 2530 C Street,
Wright-Patterson AFB, OH 45433. Phone number is (937) 255-4813.
See Note 26.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty.htm
LINKDESC:
CITE: (W-156 SN207968)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Air Transport Association, 1301 Pennsylvania Ave., N.W.
#1100, Washington, D. C. 20004
SUBJECT: A--REQUEST FOR INFORMATION IN SUPPORT OF A GPS RISK
ASSESSMENT
SOL GPS RA-04
DUE 060998
POC Joseph Dorfler
DESC: The Air Transport Association of America (ATA) is seeking
information from experienced Global Positioning System (GPS)
research organizations in support of its research and development
of GPS technologies. The ATA intends to conduct an independent
GPS risk assessment to determine the ability of GPS and augmented
GPS to: a) satisfy the performance requirements to be the only
navigation system installed in an aircraft to support an operation
anywhere in the National Airspace System (NAS); b) satisfy
the performance requirements to be the only navigation service
provided by the Federal Aviation Administration in the NAS
to support an operation. Organizations interested in providing
information regarding this research topic should submit a one-page
summary of their qualifications/experience and a one-page listing
of the personnel capable of supporting the research to: jdorfler@air-transport.org
Submissions must be received by 4:00 PM EDT, June 9, 1998.
CITE: (W-156 SN207984)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--DRONE SHIP INTEGRATION
SOL M67854-98-R-2125
DUE 062098
POC Vicki Whiteman, Fax 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with AeroComm Inc. of Germantown, Maryland
for ship integration of the Dragon Drone. This integration
includes operational experimentation on naval ships with Ground
Control Stations developed by AeroComm. This effort is projected
to occur in CY 98. No RFP is available for competitive bidding;
however, interested parties are encouraged to submit a statement
of capability for satisfying this requirement within 15 days
of this announcement to the Contact Person listed above. See
Numbered Note 22!!
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-156 SN208083)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RADIOLOGICAL ASSESSMENT OF JOHNSTON ATOLL
SOL N/A
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to issue
a competitive request for proposals to perform a Johnston Island
cleanup analysis. Task One will be to perform a continuous,
GPS integrated, high-resolution multi-spectral, in SITU, detection
of plutonium to levels of 4 PCI/G with high precision and accuracy.
Task Two will take the results of task one and produce a computer
model of the plutonium dispersion to validate the data compiled
in task one. Task Three is an assessment of the cleanup standards
of Johnston Atoll. A legally, scientifically defensible, convincing
package will be prepared for submittal to regulators showing
a comprehensive analysis of the cleanup standards established
by EPA, NRC and DOE for remediation of the sites contaminated
with transuranic material. DSWA had previously issued a CBD
announcement that stated that this would be a sole source effort
for Geo Centers, Inc., Newton Centre, MA. This requirement
is now planned to be issued as an unrestricted procurement.
Information on this requirement can be obtained by calling
Mr. Bill Melanson, Negotiator at (703) 325-0495. Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 98-112
CITE: (I-156 SN208113)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--THREE(3) STACKED ISIS DIODE
SOL 3-101810
DUE 061298
POC Kathleen A. Webb, Purchasing Agent, Phone (216) 433-6665,
Fax (216) 433-2480, Email Kathleen.A.Webb@lerc.nasa.gov
DESC: NASA/LeRC plans to Purchase these items from Microwave
Device Technology (MDT) Corp. THREE(3) STACKED ISIS DIODES,
(100 EA.)NASA INTENDS TO ORDER ONLY FROM THIS SOURCE WHICH
WILL BE USED AS REPLACEMENT PARTS FOR THE NASA ACTS SATELLITE
PROGRAM T1-VSAT EARTH STATION. NASA DOES NOT POSSESS DETAILED
AND UNRESTRICTED SPECIFICATIONS, PRECLUDING ABILITY TO PROVIDE
FULL AND OPEN COMPETITION. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR Part 12. 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 SYNOPSIS.
INTERESTED PARTIES HAVE SEVEN (7) DAYS FROM THE PUBLICATION
DATE TO SUBMIT QUALIFICATIONS AND CAPABILITIES. AA Ombudsman
has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-101810
LINKDESC:
EMAILADD: Kathleen.A.Webb@lerc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208256)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: A--POST DOCTORAL POSITIONS (2)
SOL N/A
DUE 071598
POC For copy,, For additional information contact W. Kirchoff/Pkwrm/
[937]257-8344
DESC: Sources are being sought for individuals interested in
postdoctoral research positions located at the Air Force Institute
of Technology at WPAFB OH. The positions are for one theoretical
and one experimental research postdoc in the area of optical
properties of semiconductor laser diodes. The theoretical effort
will focus on computational analysis of the band structure
and associated optical properties of semiconductor quantum
well lasers. The experimental effort will employ a variety
of optical techniques, hot electron photoluminesence spectroscopy
to measure the valence band dispersion of the quantum wells.
The position will be for one year with an option. Candidates
must be US Citizens or have permanent residency. Further information
is available at www.afit.af.mil/Schools/EN/ENPhome.html/. This
is a request for SOURCES ONLY. Interested parties must submit
their curriculum vita to include a list of publications to
the Contracting Officer. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "Wendy Kirchoff, Contracting Officer, (937)
257-8344, ext 4494, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB
OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 30 Jun 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-155 SN207754)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: A--EXPLOSIVE NEUTRALIZATION PRE-PLANNED PRODUCT IMPROVEMENTS
SOL N/A
POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, is seeking sources for
execution of engineering and manufacturing development of the
Explosive Neutralization Pre-Planned Product Improvements Program.
The Program will expand the capabilities of the Shallow Water
Assault Breaching (SABRE) System and the Distributed Explosive
Technology (DET) System by incorporating pre-planned product
improvements with the SABRE and DET explosive payloads. Specifically,
the Program will develop extended range, insensitive munition
(IM) compliant rocket motors, an integrated fire control system,
rocket motor launchers, and associated equipment to improve
the deployment characteristics of the SABRE and DET explosive
payloads. The development includes an option for improved fuses
for the SABRE and DET systems. The end result of the program
will be fully functional systems (including energetics) incorporating
the improvements for Government testing. The explosive payloads
and concept of deployment for the Program are: (1) The SABRE
system is a linear explosive array composed of 130 discreet
10-pound explosive charges, evenly spaced at 3-feet intervals.
SABRE is approximately 390 feet long and is deployed via rocket
motor from the deck of the Navy's Landing Craft, Air Cushion
(LCAC) into the surf zone region (10 feet to 3 feet deep).
After sinking to the bottom of the surf zone, the SABRE detonates
with a fire-and-forget fuse. (2) DET is a 180-ft wide by 180-ft
long two-dimensional array of detonating cord and inert Kevlar
strength members. DET is deployed via two rocket motors from
the LCAC deck into the region of the surf zone that is 3-ft
deep to the high water mark. After sinking to the bottom of
the surf zone, the DET detonates with a fire-and-forget fuse.
Only currently known sources or those sources withdemonstrated
experience/capabilities who respond to this synopsis will be
considered for future solicitation. Interested sources must
provide their experience/capabilities statements for evaluation
no later than 14 July 1998. Experience/capability statements
must be provided to: Coastal Systems Station, Code A14, Attn:
James Jeroski, 6703 West Highway 98, Panama City, Fl. 32407-7001.
Numbered Note 25 applies.
CITE: (I-156 SN208109)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: B--ANIMAL & FISHERIES STUDIES
SOL N66001-98-Q-0187
DUE 070698
POC Purchasing Agent, Ms. Angela King, (619)553-5829. Contracting
Officer, Ms. Sylvia Proffit, (619)524-3381.
DESC: The government intends to procure on a sole source basis
to Quantitive Morphology Consulting to provide supportive specialized
expertise in direct support of the biosonar research currently
being performed in the biosciences division. The contractor
shall carry out scientific research on the action of structures
used by odontocetes for production and beam formation of biosonar
signals, conduct analysis of the results and report on that
analysis . While price will be a significant factor in the
evaluation of offers, the final contract award will be based
on technically acceptable low bids. RFQ will be available on
6-22-98. To obtain a copy of the solicitation send fax request
to (619)553-6976. No telephone requests will be accepted. Facsimile
quotations are acceptable and must be received on or before
the COB of the closing date. Facsimile quotations may be sent
to (619)553-5996. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 8731-500 employees,
See Numbered Note(s): 1, 22. "Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date
of publication of the original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD.
CITE: (W-155 SN207774)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--200MG OF CLINICAL GRADE (CGMP)TGF(ALPHA)-PE38
SOL RFQ80138
DUE 022498
POC Marsha Gorham, Purchasing Agent (301)402-4509 or Todd Cole,
CO
DESC: This is a combined synopsis/solicitation, prepared in accordance
with the Federal Acquisition Regulation Part 13, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, and a separate written solicitation
will not be issued. This solicitation, No. RFQ80138 will include
all applicable provisions and clauses in effect through FAR
FAC 97-04. The solicitation is set-aside for small businesses.
The Standard Industrial Code is 2836 and the business size
is 500 employees. Requirement: The National Cancer Institute
is soliciting quotations for 200 mg of clinical grade (cGMP)
TGF(alpha)-PE38. Production of the bacterially expressed protein
shall be from 250 grams of bacteria provided by the government.
The production shall be under the Good Manufacturing Practices
as prescribed by the Food and Drug Administration under the
current Good Manufacturing Practices as prescribed by the Food
and Drug Administration under the Code of Federal Regulations.
The purified protein product shall be quality assurance tested
and supported by a Certificate of Analysis for patent administration.
Production protocols will be needed to support an IND application.
Production should take approximately eight (8) weeks to complete.
Offerors must provide a proposal, descriptive literature,
any warranties, and/or other materials that demonstrate that
their offer meets the foregoing requirement. The purchase order
will be issued to the responsible offeror with the lowest-price
that fully meets the requirements of the solicitation. This
solicitation incorporates the provisions at FAR Clause 52.213-4,
Terms and Conditions - Simplified Acquisitions. Likewise, Offerors
must submit a complete copy of Representations and Certifications,
including the provision for the DUNS Number (FAR Clause 52.204-6),
with their offer. The Representations and Certifications must
be signed by an authorized representative of the offeror. Full
text copies of the Terms and Conditions and the Representations
and Certifications can be obtained from Marsha Gorham, Purchasing
Agent on (301)402-4509 or by fax on (301)402-4513. Offers
are due 20 days after the publication date of this notice by
3:30 p.m. EST. Facsimile submissions are permissible with follow-up
of an original copy. Offers must be in writing and should be
submitted as follows: 1) a completed SF 18 or SF 1449, signed
by an individual authorized to bind the organization; 2) a
Schedule of the offered materials containing pricing and a
delivery schedule; 3) completed Representations and Certifications;
4) proposal information, descriptive literature, and/or other
material indicating that the offer meets the requirement; 5)
acknowledgment of amendments, if any. Offers and related materials
must be submitted to Marsha Gorham at the listed address or
the fax number above. Offers that fail to furnish the required
information or reject the terms and conditions of the solicitation
may be excluded from consideration. Please cite the solicitation
number on your offer.
CITE: (W-156 SN207971)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: B--CORPORATE CREDIT UNION BALANCE SHEET VALUATIONS AND
INCOME SIMULATION FOR DIFFERENT INTEREST RATE SCENARIOS
SOL NCUA-98-R-0001
DUE 072298
POC Contact Point, Sharon Holeman, 703/518-6415/Contracting Officer,
James L. Baylen
DESC: The National Credit Union Administration, NCUA, will solicit
bids to request Balance Sheet Valuation (Net Economic Value)and
Net Interest Income Simulation for a variety of Interest Rate
Scenarios be conducted on selected Corporate Credit Unions.
NCUA anticipates awarding a fixed price contract. The period
of performance is the base year, date of award through December
31, 1998, with two option years. NCUA intends to issue the
RFP on or about June 22, 1998, Proposals due on or about July
22, 1998. Contract award on or about August 14, 1998. Written
request and questions only fax 703/518-6433.
CITE: (W-156 SN208044)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: B--PHASE I ASSESSMENT AND CHARACTERIZATION OF THE UNIFIED
FILL FACILITY
SOL N/A
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
L. Archer, Contracting Officer, (703) 325-5028
DESC: The object of this effort is to obtain additional services
to accurately and safely complete Phase I Assessment and Characterization
of the Unified Fill Facility (UFF) located at Pervomaysk, Ukraine,
as well as to initiate corrective actions for an existing hazardous
high water condition. This effort will ensure that all follow-on
efforts, particularly the repair of the water drainage system
and the Phase II Neutralization and Dismantlement efforts can
be safely executed. DSWA plans to issue a sole source contract
to the Central Design Institute of Kiev, Ukraine. DSWA believes
that the Central Design Institute is the only source able to
perform this effort. Any other firm desiring consideration
must fully identify its capability to perform the requirement.
See note 22 (Substitute fifteen (15) days in lieu of forty-five
(45) days). See Note(s): 22.
CITE: (I-156 SN208093)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--CLASS III CULTURAL RESOURCE INVENTORY
SOL K910R980049
DUE 062598
POC Lou Maestas (307) 775-6057
DESC: Furnish all labor, equipment, supplies, supervision, transportation,
and all other incidentals, to perform all work necessary to
perform professional Class III, Cultural Resource Inventories
and resulting reports for specified locations on a continuing
basis for a period of 3 years. These inventories will be conducted
on Bureau of Land Management administered lands and shall be
on an as needed basis by use of a "Requirements Type Contract".
More that one award may be made and actual and obligations
shall be by issuance of delivery or task orders. The resulting
contractor(s) shall hold or be able to obtain a valid Cultural
Resource Use Permit (CRUP), issued by the Bureau of Land Management
Wyoming State Office and be in good standing. A Technical Performance
evaluation Committee we review all proposals received for technical
merit. Evaluation Criteria Factors shall be based on: Technical
Approach - 30 Points; Experience of Key Personnel - 25 Points;
Experience of Organization - 20 Points; Price - 25 Points.
Subfactors for the above will be provided in the solicitation.
The location of the work will be on BLM administered lands
in the Cody Field Office, specifically within Big Horn Basin,
Wyoming. The total project is estimated at $100,000 or less
and is 100% set-aside for small business. When call, provide
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-156 SN208129)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--CLASS III CULTURAL RESOURCE INVENTORY
SOL K910R980050
DUE 062398
POC Lou Maestas (307) 775-6057
DESC: Furnish all labor, equipment, supplies, supervision, transportation,
and other incidentals to perform professional Class III Cultural
Resource Inventories and resulting reports. The inventories
shall be continuous and intensive surveys of an entire target
area aimed at locating, recording, and evaluating all cultural
resource properties that have surface and exposed profile indications.
The work is located in the Bureau of Land Management's Big
Horn Basin Resource Area, specifically within the Big Horn,
Hot Springs, and Washakie Counties of Wyoming. The total estimated
acreage for the project is 9,783 acres. The total project is
estimated at under $100,000 and is 100% set-aside for small
business. You may submit your request for a solicitation by
faxing your request to (307) 775-6317. Be sure to state your
name, address, and the solicitation number. All responsible
sources may submit an offer which will be considered.*****
CITE: (W-156 SN208229)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--CORRECTION: INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINE
DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL CIVIL & STRUCTURAL)
PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT (PRIMARILY FORT
SAM HOUSTON, TX
SOL DACA63-98-R-0014
POC Sharon McLellan (817/978-3939)
DESC: CORRECTION: This synopis was previously published April
30, 1998 with the first correction posted May 8, 1998. The
following will be the second correction for this RFP: Section
3 SELECTION CRITERIA, Para A (2): Delete " All three qualified
Historical Architects are required on all projects in a hands
on capacity as opposed to oversight or review." Replace with:
"Qualified Historical Architects are required on all projects
involving historical structures in a hands on capacity as opposed
to oversight or review." Section 3 SELECTION CRITERIA, Para
A (2): In the 2nd sentence, change, "these individuals" to:
"the 3 Architects." Section 4 SUBMITTAL REQUIREMENT: A. To
be considered, interested firms must provide one submittal
package including an original SF 254 and SF 255 no later than
4:30 p.m. on the 10th day after the date of this CORRECTION.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
and Construction Division
EMAILADD: sharon.d.mclellan@swf01.usace.army.mil
EMAILDESC:
CITE: (W-156 SN208071)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA-NJHSC A&MMS 385 TREMONT AVE EAST ORANGE, NJ
SUBJECT: C--A/E RENOVATE BLD 2 & 9
SOL 561/50/98
POC Larry D. Ashford, Contracting Officer
DESC: Provide professional A/E services to prepare working drawings,
specifications and cost estimate to renovate Building 2 and
9 including electric, plumbing, HVAC and Nursing Stations.
Estimated A/E Cost: $120,000. Award subject to the availability
of funds. Only Firms within 100 miles radius of VA Medical
Center, 151 Knollcroft Road, Lyons, NJ 07939.
CITE: (I-156 SN208111)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--MECHANICAL ENGINEERING DESIGN SERVICES AT DELAWARE
VALLEY JOB CORPS CENTER LOCATED IN CALICOON, NEW YORK
SOL JC-13-98
DUE 072098
POC Contact: Mr. Anthony Hill (202) 219-8706 ext 126
DESC: Mechanical Engineering Design and Construction Adminstration
Services for comprehensive revision, modifications, and upgrades
to the existing HVAC systems in the Dormitory Buildings U and
V at the Delaware Valley Job Corps Center located in Calicoon,
New York. Required disciplines are: Mechanical (plumbing &
HVAC), Electrical, Architecture and Structural. Submission
of SF-255 for the prime and current SF-254's for the prime
and EACH consultant, is required by 2:00 p.m., July 20, 1998.
Failure to submit SF-255 and SF-254's will render the submission
UNACCEPTABLE. Facsimile submissions will not be accepted. Submission
will be evaluated in two phases. In Phase One, the Prime Firm
will be evaluated per the following pertinent factors, listed
in order of importance: (1) Qualifications of Assigned Project
Personnel, both as to design and project management ability;
(2) Specialized Experience of Assigned Project Personnel; (3)
Firm's Capacity to Perform Work; (4) The Prime firm's Experience/Past
Performance on similiar type projects, including past Job Corps
Center projects, if applicable; (5) location (preference shall
be given to Prime firm's located in the general geographical
area of the project, with knowledge of the locality of the
projects); and (6) Energy Efficiency/Waste Reduction Capabilities.
Prime firms highly rated in Phase One will be further evaluated
in Phase Two. In Phase Two, the PROJECT TEAM (Prime and consultants)
will be evaluated per the following pertinent factors, listed
in order of importance: (1) Qualifications of Assigned Project
Personnel, (2) Specialized Experience of Assigned Project Personnel,
(3) Energy Efficiency/Waste Reduction Capabilities, and (4)
Prior Team Experience. The Project Teams considered the most
highly qualified through the Phase Two evaluation will have
references checked; all submissions shall include a list of
references with applicable telephone numbers and contact names.
Project Teams still considered the most qualified following
the references checks will be interviewed. Applicants should
include the Solicitation No. (JC-13-98) of the CBD Notice with
the location/center name in Block of the SF-255. Women-owned
and Minority-owned firms are encouraged to submit. This is
a 100% Small Business Set-Aside. The SIC Code is 8712 and the
Small Business Size Standard is $2.5 million. The firm should
indicate in Block 10 of the SF-255 that it is a small business
concern as defined in the FAR. THIS IS NOT A REQUEST FOR PROPOSALS.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-156 SN208185)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY CORPS OF ENGINEERS, GALVESTON, ATTN: CESWG-ED-M,
ROOM 201B, P O BOX 1229, GALVESTON TX 77553-1229
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY CONTRACT FOR
ENGINEERING DESIGN AND CONSTRUCTION MANAGEMENT SERVICES FOR
THE US ARMY ENGINEER DISTRICT, GALVESTON, TEXAS - NTE $2,250,000
SOL DACW64-98-R-0009
DUE 062698
POC James H. Benham III, A-E Contract Coordinator, 409-766-3177
or Carol A. Devany, Contracting Officer, 409-766-3852 (Site
Code DACW64)
DESC: Architect-Engineer services for engineering design and
associated construction management, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required
for various projects within the Galveston District boundaries;
however, the contract may be utilized by other entities of
the Government. One indefinite delivery contract (IDC) will
be negotiated and awarded with a base period not to exceed
one year and two option periods not to exceed one year each.
Exercising of the options will be at the discretion of the
Government. The amount of work in each contract period will
not exceed $750,000. 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. Minimum
guaranteed amounts are $15,000 should no work be ordered during
the contract's base year and $7,500 should no work be ordered
during each option year, provided the Government exercises
the options. The contract is anticipated to be awarded in September
1998. The contract will be in effect concurrent with possibly
four other IDCs for the same and/or similar engineering services.
Task orders will be placed with the Contractor that the Contracting
Officer determines best qualified considering experience in
the specific work requirement, familiarity with the work area,
capacity to complete the task in the required time period,
performance and quality of deliverables on previous orders,
and/or distribution of work in relation to the effective period
of each contract, if significantly less work has been awarded
under the other contracts. This announcement is open to all
businesses regardless of size. If a large business is selected
for this contract, it must comply with FAR 52.219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goal for
the Galveston District is that a minimum of 74.8 percent of
the Contractor's intended subcontract amount be placed with
small businesses (SB) (that is 61.2 percent with SBs, 9.1 percent
with small disadvantaged businesses (SDB) and 4.5 percent with
small woman-owned businesses.) The plan is not required with
this submittal; however, a plan approved by the Contracting
Officer is required prior to award of the contract. Also the
Contractor is required to register in the Department of Defense
(DOD) Central Contractor Registration (CCR) data base prior
to award of the contract. The wages and benefits of service
employees (see FAR 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. PROJECT INFORMATION:
Work includes support of engineering studies, designs, construction,
operations and maintenance of various water resources projects
such as flood control, navigation, beach restoration, site
development, buildings, utilities, and supporting infrastructure,
both civil and military. The work is anticipated to consist
of: (1) Performing various engineering design studies, investigations,
and surveys including geographic information system (GIS) related
work; (2) Preparing design memoranda, design analyses, construction
drawings and specifications, constructibility reviews, construction
"CPM" networks, design review checklists, quantity surveys,
cost estimates, risk and uncertainty analyses, storm water
pollution prevention plans, "engineering considerations" reports
for construction guidance, and other reports and descriptive
text; (3) Accomplishing special studies such as geotechnical
analyses of field boring logs and laboratory reports, hydraulic
and hydrologic investigations, value engineering studies, and
independent technical reviews and quality assurance of documents
prepared by the firm or other firms by means of independent
technical teams; and (4) Providing construction management
services such as reviewing shop drawings and other submittals,
making periodic site visits, preparing and reviewing change
orders, reviewing and researching contract claims, performing
quality control including sampling and testing, preparing as-built
drawings, preparing "lessons learned" reports, and providing
consultation and other related services as A-E involvement
during construction. All value engineering (VE) team members
must have completed 40 hours of VE training approved by the
Society of American Value Engineers. Specifications must be
prepared in Construction Specifications Institute (CSI) format
using Government furnished SPECSINTACT software and be submitted
on diskette in ASCII format, complete and ready for reproduction
on CD-ROM. Cost estimate preparation will require IBM compatible
equipment to operate Government furnished PC based Micro-Computer
Aided Cost Estimating System (MCACES) software. End products
shall be submitted in hard copy and digital formats compatible
with the District's word processor (Microsoft Word 97), spreadsheet
(Micrsoft Excel 97), and Computer Aided Design and Drafting
(CADD) (Microstation File.dgn version 05.05.03.55 or later
and AutoCADD Release 14 or later) systems as required by the
Contracting Officer. The files shall be delivered in DOS format
on CD-ROM or 1.4 MB 3-1/2" High Density Floppy Diskettes. A
means to unzip zipped files shall be provided or all files
shall be made self extracting. All electronic data shall be
free of viruses. SELECTION CRITERIA: See Note 24 for general
A-E selection process. The selection criteria are listed below
in descending order of importance (first by major criterion
and then by sub-criterion). Criteria a-e are primary while
criteria f and g are secondary and will only be used as "tie-breakers"
among the technically equal firms. The firm must demonstrate
in its submission the capability to meet the following requirements:
(a) Specialized experience and technical competence in: : (1)
Design (preparation of engineering appendices; design memorandums;
design documentation reports: construction drawings, specifications
and cost estimates; etc.) of flood control, navigation, other
water resource projects, site development, buildings, utilities,
and supporting infrastructure; (2) Preparation of other technical
documents; (3) Construction management; and (4) Producing environmentally-sensitive
design solutions and interfacing with a broad spectrum of environmental
resource agencies and private groups; (b) Qualified personnel
in the following key disciplines: (1) Civil, coastal, cost,
electrical, geotechnical (soils), hydraulic (hydrologist),
mechanical, structural, and value engineers; and architects;
(2) CADD System Managers/Experts; (3) CADD operators; (4) draftspersons;
(5) engineer technicians; (6) estimators; (7) landscape architects;
(8) specification writers; (9) surveyors, and (10) construction
representatives. Work must be performed under the direction
of licensed professional architects and engineers. The evaluation
will consider education, training, registration, overall and
relevant experience, and longevity with the firm. The VE team
leader must be certified by the Society of American Value Engineers
as a Certified Value Specialist (CVS). The CADD System Manager/Expert
must be experienced with both Microstation and AutoCADD systems;
(c) Familiarity with conditions typical to the Texas coast
such as marsh terrain, corrosive atmosphere, flooding, hurricanes,
etc.; (d) Capacity to perform concurrently two task orders
of the same type work; (e) Past performance on DOD and other
contracts with respect to cost control, quality of work and
compliance with performance schedules; (f) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team; and (g)
Volume of DOD contract awards in the last 12 months as described
in Note 24. 4. SUBMISSION REQUIREMENTS: See Note 24 for general
submission requirements. Interested firms having the capabilities
to perform this work must submit two copies of completed US
Government Standard Form (SF) 255 (11/92) and two current (dated
within the last 12 months) copies of SF 254 (11/92) for the
prime firm and all consultants. Submittals shall be mailed
to the address above ATTN: A-E Contract Coordinator or for
special street delivery 2000 Fort Point Road, Galveston, Texas
77550. Submittals must be received in this office no later
than 4:00 P.M. Central Daylight Savings Time (CDST) June 26,
1998. SF 255's and SF 254's received after the time and date
will not be considered. Only those firms responding to this
announcement will be considered. Additional information requested
of each firm responding: (1) Indicate in block 3 the firm's
Data Universal Numbering System (DUNS) number and Tax Identification
Number (TIN) (if available) of the firm identified in block
3. (2) Provide in block 3a telefax number (if any). (3) Include
the firm's ACASS number in block 3b (if any). (4) List in the
appropriate block prior names of the firm used in the past
three years including parent company, branch offices, affiliates,
associates, and subsidiaries. (5) Provide in block 7 resumes
of the personnel who will be actually performing the work,
state their respective function and indicate their experience
in that function. (6) Provide in block 10 information on the
proposed CADD systems and how they will be compatible with
the Galveston District's MicroStation PC 05.05.03.55 system
and the District's work for others program which requires AutoCADD.
Firms responding with multiple offices: (1) Indicate personnel
strength in block 4 by office. (2) Indicate the office which
completed each of the projects listed in block 8. (3) List
which office is under contract for any of the contracts listed
in block 9. Provide a statement in block 10 to the effect that
the firm is or is not a small business, small disadvantaged
business or woman- owned business. For the purposes of this
procurement, small business is defined as a concern, including
its affiliates, having average annual receipts for its preceding
three fiscal years not in excess of $2,500,000. All information
must be included on the SF 255. Cover letter and other attachments
will not be considered in the evaluation process. Telegraphic
and facsimile SF 255's and SF 254's will not be accepted. Personal
interviews may not be scheduled prior to selection of the most
highly qualified firms. Solicitation packages are not provided.
This is not a request for proposal. See Note 24. Submittal
due date remains June 26, 1998.
CITE: (I-156 SN208202)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: C--WARD RENOVATION
SOL 689-91-98
DUE 070298
POC Bruce Fortuna, Contracting Officer, (203) 937-3078
DESC: Develop Specifications, Drawings and Cost Estimates to
renovate an existing patient ward to accommodate 20 patient
beds. All work will conform to VA standards for design, program,
space considerations and protocols as detailed in VA design
guidelines. Design services shall include schematic design,
design development, contract documents and construction period
services. A/E services shall include but are not limited to
architectural, structural, mechanical and electrical engineering,
and CIH services as it relates to hazardous material removal.
Estimated construction is between $2,000,000 and $5,000,000.
Standard Industrial Classification is 8712. Please provide
254's and 255's forms no later than 4:30pm EST on 7/2/98. This
is not a request for proposal.
CITE: (I-156 SN208102)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--NEW ATF NATIONAL LABORATORY CENTER AND F.I.R.E. CENTER
SOL GS11P98MYC0006
DUE 070698
POC Jeff Schramm, 202-434-8920, Ronald C. Noll, Contracting Officer,
202-708-8065
DESC: The General Services Administration working with a private
sector development management company (Development Manager)
and the Bureau of Alcohol, Tobacco and Firearms (ATF) is seeking
an architectural firm to provide architectural design services.
The required architectural services are for a development to
house the National Laboratory Center and a Fire Investigation
Research and Education facility (ATF National Laboratory) for
the ATF. The current program calls for approximately 14,400
gross square meters (GSM) (155,000 gross square feet (GSF))
of building development and associated site improvements on
a site in suburban Maryland. ATF will use the ATF National
Laboratory to support its regulatory and criminal enforcement
operations nationwide including: performing chemical, physical
and instrumental analysis of products that contain alcohol
and tobacco; forensic laboratory analyses of evidentiary materials
needed to support federal agents in their firearms, arson,
and explosive investigations; and fire investigation research
and education. The preliminary building program is organized
into three distinct functions: the National Laboratory Center
totaling approximately 7,710 GSM (83,000 GSF); Services functions
totaling approximately 2,140 GSM (23,000 GSF); and the Fire
Investigation Research and Education facility totaling approximately
4,550 GSM (49,000 GSF). The Estimated Construction Cost range
is $40 to $60 million. GSA, ATF, and the Development Manager
have set the following goals for the project: to provide a
reliable, efficient, flexible, cost effective, state-of-the-art
facility for ATF; to occupy the project no later than June
2001; to complete the project at the most reasonable cost;
to employ the best commercial practices in all aspects of the
project; and to create a facility which reinforces an appropriate
progressive, highly professional, and efficient image for ATF
as a world-class law enforcement organization. It is anticipated
the Development Manager acting on behalf of its government
partners will select the most qualified Architectural Firm.
The Architect for the ATF National Laboratory will contract
directly with the Development Manager and will be the leader
and manager of the design team from program confirmation through
acceptance of the facility by GSA/ATF and the Development Manager.
The Architect will work with the project team to identify and
select engineers and consultants necessary to complete the
design, documentation required for the project. The Architect
will enter into subcontracts with all required Engineers and
Consultants. This Request for Qualifications (RFQ) seeks information
on qualified Architects only. In addition to the typical range
of Architectural Design Services such as architectural, civil,
landscape design, structural, mechanical, electrical, space
planning, and interior design; other design specialties are
required including: laboratory, telecommunications (data, voice
& video), fire center, fire/life safety, blast resistance,
and facilities security. The Architects Services will be organized
into the following phases which may, to the extent necessary
to meet project objectives, occur concurrently: program confirmation,
site verification and site planning, conceptual/schematic design,
design development, laboratory furniture fixtures and equipment
specification, construction documentation, bidding and negotiation,
FF&E procurement. All design services shall be performed in
accordance with GSA quality standards as described in GSA PBS
PQ100.1 (metric) for conventional design with prescriptive
specifications for project construction; and other standards
as may be required by the Development Manager. Contracted Architect
Design Services shall also include surveys, studies, and presentations
as may be required to secure permits, regulatory, code, and
agency approvals for the successful execution of the project.
The Evaluation Criteria for selection are as follows: I. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE (40%) A. Demonstrated firm-wide
general and forensic laboratory experience; B. Demonstrated
experience in the design of unique technical facilities requiring
multi-disciplinary coordination; C. Experience with secure
facilities; II. PROFESSIONAL QUALIFICATIONS (20%) A. Professional
qualifications necessary for the satisfactory performance of
required services; B. Demonstrated key project personnel experience;
III. PAST PERFORMANCE (20%) A. Past Performance on contracts
with government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules;
B. Previous client satisfaction; IV. LOCATION (10%) A. Accessibility
to the project team; V. CAPABILITIES OF FIRM (10%) A. Capacity
to accomplish the work in the required time. If selected for
an interview, the Architectural Firm shall be prepared to discuss
all aspects of the Evaluation Criteria indicated above and
to demonstrate the ability to fulfill all contract requirements.
SUBMITTAL REQUIREMENTS: Firms having the capabilities to perform
the services described in this announcement are invited to
respond by submitting A.) A completed SF-254 for the Architectural
(Architect's) Firm, which must be dated not more than twelve
(12) months before the date of this synopsis, B) EXECUTIVE
SUMMARY: Provide an Executive Summary of less than three pages
summarizing why the respondent is most highly qualified to
serve as architect for the ATF National Laboratory. C) FIRM
DESCRIPTION: a) Describe the number and locations of all firm
offices and identify the office proposed as serving the ATF
National Laboratory Project; b) give a brief firm history;
c) identify the current number of employees by discipline;
and e) provide evidence of license to practice architecture
in the State of Maryland. D) RELEVANT FIRM EXPERIENCE: a) Provide
a list of relevant projects completed or in progress during
the last ten years. Relevant projects may include: laboratories;
secure facilities; unique technical facilities; projects requiring
coordination and management of significant project teams; and
projects for use by Federal government agencies. b) Select
a minimum of four projects, not to exceed ten, which in the
respondent's view best represents the relevant project experience
and submit the following information on each: brief project
description and respondent's role; up to three photographs;
project cost and schedule duration; list of project engineers
and consultants; current project and end user references, including
name, current title and role on project, telephone number,
and facsimile number. E) QUALIFICATIONS OF KEY PERSONNEL: a)
Provide resumes of proposed key personnel and identify their
respective roles throughout all phases of the project; b) List
relevant projects completed or in progress for each of the
key individuals; c) provide an organization chart reflecting
the roles of key individuals and the management approach to
the project; and d) provide a statement reflecting the extent
of availability and level of commitment to the project for
each of the key individuals. F) PROJECT APPROACH The National
Laboratory will be located in suburban Maryland. GSA and ATF
maintain offices in downtown Washington, DC and the anticipated
development manager is headquartered in Chicago, IL but maintains
an office in the Washington area. It is anticipated that various
engineers and consultants may have offices outside the Washington
area. Respondents shall identify the location of the proposed
primary office responsible for the project, and project office
if different from the primary location, as well as a description
of the respondent's management procedures and practices for
ensuring a high level of interaction, communication, and coordination
with the governments project management team. G) SUBMISSION
REQUIREMENTS Submit ONE (1) copy of the response to the Request
for Qualifications to: General Services Administration, Bid
Room 1065, 7th and D Streets SW, Washington, DC 20407, Attention
Ronald C. Noll, Contracting Officer, by 3:00 pm local time
on the due date in this notice. Submit NINE (9) copies of the
response to the Request for Qualifications to: Walsh Higgins
& Company, 101 E. Erie Street, Chicago, IL 60611, attention:
Mr. Thomas R. Samuels, Executive Vice President by 3:00pm local
time on the due date in this notice. The following information
must be on the outside of the sealed envelope: Solicitation
Number/Title, Due Date, and Closing Time. Late responses are
subject to FAR Provision 52.214-7. Submittals shall be formated
as 8 " x 11" and bound as a single document. Contract procured
under the Brooks Act and FAR 36. This request for qualifications
supercedes and replaces any previous RFQ for this project.
This is not a Request for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
CITE: (W-156 SN208219)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--D308
SOL F33600-98-R-0093
DUE 061998
POC For copy, D. Schaetzle/Pkwre/[937]257-4774, For additional
information contact D. Schaetzle/Pkwre/[937]257-4774
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 solicitation is issued as a Request for
Proposal (RFP) and this includes all provisions and clauses
in effect thru FAC 90-40. A purchase order shall be issued
to Northwestern Ohio Security Systems, Inc., P.O. Box 869,
Lima, OH 45802. This RFP has one line item: Line Item 0001
- 1 JOB, MDI Safenet SU-NT Package, Database conversion from
16.03 to 20.xx, MDI system administrator training for customer,
and labor to install new hardware/software and train customer.
This effort is for year 2000 upgrade of the United States Air
Force Museum Monitor Dynamics, Inc. (MDI) Safeware Access Control
System including a larger file server and software, database
conversion, labor to install new hardware/software and customer
training. Ship to: USAF Museum, Wright- Patterson AFB, OH 45433.
The following clauses and provisions apply: 52.212-2(a) Best
Value Procedures and 52.212-3. Clauses 52.212-4 and 52.212-5
shall be included with any offer. P.O.C. D. Schaetzle, ASC/PKWRE,
Wright-Patterson AFB, OH 45433. FAX (937)257-6390. The approximate
issue/response date will be 19 Jun 98. The anticipated award
date will be 23 Jun 98. Written procedures will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation.
They will all be considered. An Ombudsman has been established
for this solicitation. 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 Mr. Daniel Schaetzle at (937) 257-4774 extension
4414. When requested, the Ombudsman will maintain strict confidentiallity
as to 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 Jun 98. The anticipated
award date will be 23 Jun 98. Written procedure will be used
for this solicitation. To: Northwestern Ohio Securities, Lima
Oh 45802 0869. 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-155 SN207753)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE
SOL N/A
POC Darlene Cutler 618-229-9697
DESC: Synopsis Number 207672 is hereby cancelled in its entirety!
CITE: (W-155 SN207756)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL N/A
POC Darlene Cutler (618)229-9697
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source purchase order to Computer Associates,
Federal Division, 12120 Sunset Hills Road, Reston, VA 22090-3904,
for procurement of an 880 MIPS license for Computer Associates
proprietary Datacom/Star software for DMC Ogden, for the period
01 July 1998 through 30 June 1999. The statutory authority
for other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
by 12 June 1998. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the contract. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-155 SN207757)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Department of Commerce, National Data Buoy Center,
Stennis Space Center, MS 39529-6000
SUBJECT: D--TELECOMMUNICATIONS
SOL NA98QAF98172
DUE 062398
POC Sandra J. Mueller, (228)688-1706
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is not a small business set-aside.
There is only one line item: 0001 L-Band Satellite Service,
billed monthly in arrears, beginning July 1, 1998 for an initial
period of 4 months. The following requirements apply: One full-period
voice circuit through MSAT1 satellite operated by TMI in Ottawa,
Ontario; must operate through Westinghouse Series 1000 L-band
satellite telephone with both voice and packet-switched data
communications; 4-wire circuit connection at the TMI facility
with the capability to interface with a land line circuit;
FAA licensed to provide services at Stennis Space Center, Mississippi,
as well as 40 miles offshore in the Gulf of Mexico; capable
of being remotely transferred from primary equipment to secondary/stand-by
Westinghouse Series 1000 satellite telephone. The provisions
at 52.212-1, Instructions to Offerors-Commercial, 52.212-4,
Contract Terms and Conditions-Commercial, and 52.212-5, Contract
Terms and Conditions Required to Implement Satutes or Executive
Orders-Commercial, apply to this acqusition. There are no addenda
to these provisions. Offerors must include a completed copy
of the provisions at 52.214-3, Offeror Representations and
Certifications-Commercial Items with their offer. Include your
DUNS number with offer. OFFERS ARE DUE JUNE 23, 1998 AT 4:00
PM LOCAL TIME. For information about this solicitation contact
Sandra J. Mueller, Contracting Officer, phone (228) 688-1706
or fax to (228) 688-3153. NOTE: This procurement is a Request
for Quotation (RFQ).
CITE: (W-155 SN207785)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--TECHNICAL SUPPORT, HELP DESK AND MAINTENANCE SERVICES
FOR DINERO SEGURO PROGRAM.
SOL N/A
POC Theresa Downer 202 268-4895
DESC: The United States Postal Service intends to extend the
services under contract with Houlihan Office Systems, 2291
Weldon Parkway, St. Louis, MO 63146 for the technical support,
help desk and maintenance of the field Dinero Seguro, Money-by-Wire
program in Texas and California through September 1999. This
synopsis is published for informational purposes only. Solicitation
documents are not available.
EMAILADD: tdowner@email.usps.gov
EMAILDESC:
CITE: (W-156 SN207963)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--ELECTRONIC JOURNALS AND CDS
SOL 52PAPT810002
DUE 060898
POC Henrietta V. Brox 703-305-8016
DESC: The U.S. Patent and Trademark Office (PTO) intends to award
a sole source purchase order to Academic Press, 27 Boylston
Street, Chestnut Hill, MA 02167 for a subscription to receive
63 journals covering biomedical, chemical, and computer science
disciplines, in an electronic format. This purchase will also
include backfiles for 1996 and 1997. This is a properietary
product distributed only by Academic Press. This is not a request
for proposal, no solicitation document is available. PTO intends
to negotiate on a sole source basis with Academic Press.
CITE: (W-156 SN208024)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--AOCNET SERVICES
SOL RFQ2-36860-JLW
DUE 061598
POC Jill Willard, Contracting Officer, Phone (650) 604-3007,
Fax (650) 604-3020, Email jwillard@mail.arc.nasa.gov
DESC: NASA Ames Research Center (ARC) plans to issue a Request
for Quotation (RFQ) for network access (Airline Operational
Control Net (AOCNET)). The access to AOCNET is required in
the development and operational assessment of a NASA proof-of-concept
aviation Surface Management System (SMS). NASA/ARC intends
to purchase the AOCNET services from ARINC Incorporated, 2551
Riva Road, Annapolis, Maryland 21401-7465 on a sole source
basis according to FAR Subpart 6.302-1 and 10 U.S.C. 2304(c)(1).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP), FAR Part 13 and Acquisition of Commercial
Items, FAR Part 12. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 10 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 10 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B". 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#RFQ2-36860-JLW
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208128)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: EPA, ADP Placement Section (3803F), 401 M St. SW, Washington,
DC 20460-0001
SUBJECT: D--SUBSCRIPTION TO EPA SHADOW LAW
SOL DC-98-02590
DUE 062298
POC Sylvia M. Danley-Smith, Contracting Officer
DESC: The Environmental Protection Agency (EPA) intends to issue
a sole source purchase order to Envires Corporation , 12103
Linden Lane, Bowie Md 20715, for a subscription to its "EPA
Shadow Law". EPA Shadow Law is the most complete and comprehensive
set of administrative and law decisions available on a single
compressed CD-ROM. The subscription is needed by EPA's Office
of Enforcement and Compliance Assurance (OECA) to provide multi-user
concurrent access for its enforcement attorneys located at
headquarters and the 10 regional offices. The subscription
would provide access for up to five concurrent users on each
of its four (4) LAN networks system, and delivers quarterly
updates. The solicitation will be conducted under the provisions
for Simplified Acquisition Procedures (SAP). A Firm Fixed Price
type contract, with a base period of 01 July 1998 through 30
Sept 1998 and a 12 month option period (beginning 01 Oct 1998
through 30 Sep 1999) is anticipated. This notice of intent
is not a request for competitive proposals. NO SOLICITATION
IS AVAILABLE. All questions or responses to this notice should
be directed VIA E-MAIL to the Contracting Officer, Sylvia Danley-Smith
at danley.sylvia@epamail.epa.gov., within fifteen (15) days
of this publication. PHONE CALLS WILL NOT BE HONORED. See note
22.
EMAILADD: danley.sylvia@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-156 SN208187)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: E--PEDESTRIAN BRIDGE, SUPPLY AND DELIVER
SOL RFQ R3-04-98-14
DUE 070798
POC Carol Hollis 520-527-3543/ Contracting Officer Yolanda Mitchell,
520-527-3540
DESC: (vi) This amendment is issued to notify quoters that there
is an elevation difference of 3.6 feet between the abutments.
The west abutment is 3.6 feet higher. The design should incorporate
this difference so that the bridge bearing plates have full
horizontal contact on the abutment bearing surface.
CITE: (W-156 SN208165)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--HAND RELEASE
SOL RFQ-98-35
DUE 070998
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: This project consists of approximately 200 acres of Hand
Release of conifer plantations. Project located on the Superior
National Forest, Lake and Cook Counties, Minnesota. Desired
date for starting work is August 1, 1998. All work to be completed
by September 9, 1998. See numbered note #1.
CITE: (W-156 SN208122)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PROGENY TEST TREE MEASUREMENTS
SOL 1422H952-Q98-2069
DUE 071698
POC Jessica Swigert, 503-952-6218
DESC: The work consists of measuring and recording fifteen-year
data of Douglas-fir progeny test trees on nine test sites.
Data to be gathered includes the total tree height, the diameter
at breast height, and all significant damage. Data will be
recorded on Government-furnished electronic data recorders.
This contract includes an option that allows for increased
quantities not to exceed twenty percent (20%) of the total
contract price. Project sites are located in the Glendale and
Grants Pass Resource Areas, Josephine and Douglas counties,
Medford District, Oregon. All responsible sources may submit
an offer which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN208160)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0456-MA
DUE 090498
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Residential Community Corrections Center Services. Concerns
having the ability for providing a community residential corrections
facility for male and female federal offenders. Those interested
are requested to give written notification (including telephone
number and a poiint of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, training opportunities and treatment, to include
furnishing of subsistane and medical services, except the expense
of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Federal
Bureau of Prisons' Statement of Work. Location of the facility
shall be in the Wilmington/Dover, Delaware area. An estimated
number of inmate days are 7,300 for the Base Period and 3,650
for the First, Second and Third Option Years (70% Males, 30%
Females). Estimated RFP issue date is July 6, 1998, estimated
closing date is September 4, 1998. Contract base period is
two years with three one-year option years to renew. A requirements
contract is anticipated. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
calls will be accepted. No telephone calls fro solicitations
will be accepted.
CITE: (W-156 SN208217)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CATERPILLAR KIT KEEL COOLED ENG/GEN SET
SOL DTCG80-98-Q-3FA868
DUE 061998
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: Block 17 amended as follows: Engine/Generator shall be
Kato Identical to serial # 13251 100kw. All other information
publicized in the original synopsis is correct.
CITE: (I-155 SN207744)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--MAINTENANCE OF 37 OPHTHALMIC EXAM LANES
SOL N00600-98-R-2397
DUE 072798
POC For copies of the solicitation, fax your request to the Customer
Service Center (202) 433-9569, or contact Edith Bumpers, Code
02W1.6G at (202) 685-1280 or Andrew Mummert, Code 02W1.6 at
(202) 433-5055.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC has a requirement to provide maintenance for
equipment in 37 Ophthalmic Exam Lanes in the Ophthamology Department
of the National Naval Medical Center, Bethesda, MD. The maintenance
will consist of the following items: 1) 37 ea Phoropter, 2)
37 ea Keratometer, 3) 37 ea Lensometer, 4) 37 ea Projector,
5) 37 ea Refractor, 6) 37 ea Slit Lamp, 7) 37 ea Stand/Chair.
Award of a Firm Fixed Price (FFP) contract is anticipated to
consist of a base year and four one year option periods. The
Option Clause 52.217-9 will be in the RFP. This requirement
is Unrestricted, Full and Open Competition.
CITE: (W-155 SN207788)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--F-16 CANOPY ACTUATORS
SOL F42620-98-Q-67147
DUE 071398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a firm fixed price,
fixed quantity contract for repair of F-16 Canopy Actuators.
Work shall be accomplished IAW Appendix A and C. Item 0001
Canopy Assembly, NSN: 1680-01-148-4167WF, P/N: 1647T100-13
or (repair/update all lower configurations to previous NSN
and P/N) NSN: 1608-01-137-0078WF, P/N: 1647T100-11, or NSN:
1680-01-069-2912WF, P/N: 1647T100-9, 6 each. Item 0002 Canopy
Actuator, NSN: 1680-01-085-4423WF, P/N: 1685T100-5, 10 each.
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 30 days after receipt of
reparable end item. Destn: Hill AFB UT 84056 Contractor is
only know source which has the technical data necesary for
repair of this item. The approximate issue/response date will
be 23 Jun 98. The anticipated award date will be 13 Jul 98.
Written procedure will be used for this solicitation. To: Talley
Corp, Oxnard Ca 93030-2630. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 26.
CITE: (I-156 SN207936)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--EMS OPERATING SYSTEM PLATFORM CONVE
SOL F42650-98-T-4459
DUE 071398
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: The contractor shall provide all hardware, software, code
changes and on-site installation to convert an EMS Operating
System. This includes Interface hardware to be supplied/installed
in existing controller to provide connection between controller
and instrumentation. It includes Commercial software package
HP Basic for NT Operating system. Existing operating system
conversion from HP RMB Basic 5.11 running on an HP 9000 300
SRM system, approx 30,000 lines of code, to an HP Basic running
under Windows NT 4.0. Contractor is only known source. Delivery:
45 days ARO The approximate issue/response date will be 23
Jun 98. The anticipated award date will be 13 Jul 98. Written
procedure will be used for this solicitation. To: ADC Colorado,
Loveland CO. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-156 SN207961)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: J--MODERNIZE TWO(2) PASSENGER ELEVATORS.
SOL H98-01
DUE 070898
POC Tim Hess 412-441-8700, C. Allen Crawford 412-441-8669
DESC: The Pittsburgh Job Corps Center and Res-Care Inc. is soliciting
proposal on a full and open competitive basis for complete
modernization of two (2) passenger elevators located at the
Pittsburgh Center. It will be the responsibility of the successful
biding contractor to ensure all deficiencies are corrected
to comply with all applicable codes. Complete specifications
will be made available June 16, 1998. A walk thru will be
June 16, 1998. For arrangements phone the point of contact.
The company encourages small business and small disadvantage
business to submit proposals.
LINKURL: http://www.pittsjcc.com
LINKDESC:
EMAILADD: pitsjcc@pittsjcc.com
EMAILDESC:
CITE: (W-156 SN207993)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--FENCE REPAIR AND REPLACEMENT FOR THE NAVY PUBLIC
WORKS CENTER, NORFOLK VIRGINIA AT VARIOUS LOCATIONS (MULTIPLE
AWARD CONTRACT)
SOL N00187-97-B-6863
DUE 080698
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, safety and management
necessary to provide and secure minor maintenance construction,
repair, and alteration work to fences and portions thereof
as designated by the Contracting Officer. This is a multiple
site, multiple award, Indefinite Delivery Requirements Contract
for maintenance and construction of various types of fences
located at all five PWC Sites, their satellite locations and
within a fifty mile radius of those sites. Five contracts will
be awarded from this solicitation. Contractors may bid on all
sites, one site, or any combination of sites they choose. The
contract term is for a period of one (1) year. the Government
shall have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options, shall not exceed 36
months. Plans and specifications will be made available on
or about 06 July 1998. Standard Industrial Classification Code
(SIC) is 1761. This procurement is unrestricted and not set
aside for small business firms. Bid requests may be submitted
in writing to address above; by fax to (757)444-4164 - Attn:
Mary Kay Comar, or by email to mcomar@pwceast.pwc.com*****
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-156 SN208007)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-98-B-0058
DUE 090298
POC Glenna Wing, Contracting Officer, 425-304-5804
DESC: Miscellaneous overhauls and repairs, CMA 8D4 for the USS
FORD (FFG-54) . Avail dates 14 Sep 98 - 25 Sep 98. Work to
be accomplished at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat repair/Master Ship Repair Agreement DFAR 217.71 prior
to award may submit a bid which shall be considered by this
agency. Firms which do not, possess an Agreement for Boat Repair/Master
Ship Repair Agreement are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSR application to execute the ABR/MSRA without impacting
the vessel's availability dates.
CITE: (W-156 SN208021)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: J--REPAIR: TELESCOPIC SIGHTS AND SCOPES
SOL N/A
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
DESC: NSN 1240-01-123-4730, P/N MST100, CAGE 78908, Qty 56 each;
NSN 1240-01-379-5837, P/N MST150, CAGE 78908, Qty 6 each. FOB
Origin. Delivery to be 180 days or sooner after receipt of
repairables. Deliver to Transportation Officer, Albany, GA
and Barstow, CA. Drawings are not available. NO SOLICITATION
WILL BE ISSUED. The Government intends to award a purchase
order to Unertl Optical Co., Mars, PA for the repair service.
See Numbered Note(s): 22.
CITE: (I-156 SN208091)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC HUDSON (WLIC-801)
SOL DTCG80-98-B-3FC873
DUE 072998
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Minimum items: (1) Replace Diesel Generator Sets
and Remove Air Compressors & No. 3 Generator, (2) Modify Engine
Room Ventilation, (3) Ultrasonic Testing. Indefinite items
include, but are not limited to: (1) Temporary Logistics and
(2) Welding Repairs. Vessel's homeport is Miami Beach, FL.
Vessel's availability is for 42 days starting 14 September
1998. The place of performance is restricted to the vessel's
homepier. There will be a non-refundable charge of $100.00
required in the form of a certified check or money order payable
to the U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Va. Funds are available for this procurement.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or around 30 June 1998. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official listed above. See Note(s): 26.
CITE: (I-156 SN208108)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC WILLOW (WLB-202)
SOL DTCG80-98-B-3FC878
DUE 073098
POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645
DESC: Provide all labor, material and equipment necessary to
perform dockside repairs including, but not limited to, the
following Minimum items: (1) Inspect Mast and Attached Structures
(2) Install Isolation Valves for MDE Jacket Water Heat Exchangers,
(3) Relocate Boat Deck Receptacles, (4) Clean Ventilation Systems,
(5) Install Deck Drains, (6) Clean/Inspect Diesel Fuel and
Lube Oil Tanks, (7) Replace Air Start Valves, (8) Install Containment
Wells for AFFF System, (9) Level One Inspection of Chain Inhaul
Device, (10) Inspect Hydraulic Griping System, (11) Inspect
Four Cross Deck Winches, (12) Inspect/Test Buoy Crane, (13)
Inspect/Overhaul/Test Hydraulic Chain Stoppers, (14)Oily Water
Tank Piping Modification, (15) Test Pad Eyes, (16) Provide
Temporary Logistics. Indefinite items include, but are not
limited to: (1) Welding Repairs. Vessel's homeport is Newport,
RI. Vessel's availability is for 28 days starting 5 October
1998. The place of performance is restricted to the vessel's
homepier. There will be a non-refundable charge of $100.00
required in the form of a certified check or money order payable
to the U.S. Coast Guard for requested drawings. All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Va. Funds are available for this procurement.
The proposed contract listed here is part of the Small Business
Competitiveness Demonstration Program. Plans and specifications
will be issued on or around 01 July 1998. All responsible sources
may submit a bid which shall be considered by the United States
Coast Guard. This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the contracting
official listed above. See Note(s): 26.
CITE: (I-156 SN208110)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENANCE/REPAIR OF ACOUSTIC DOPPLER CURRENT PROFILERS
SOL N00406-98-R-5137
DUE 072098
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound intends
to issue a contract for Base Year (01 Oct 1998 - 30 Sep 1998)
plus one (1) Option Year for maintenance/repair of nine (9)
government owned acoustic doppler current profilers: Part Number
WN1200 - Serial Numbers 259, 260, 261; Part Number DR1200 -
Serial Numbers 426 and 427; Part Number DR600 - Serial Numbers
1168 and 1173; Part Number DR300 - Serial Numbers NGB-001
and NGB-002. Contract will include all inspections, repairs,
replacement parts and labor. Unit to be shipped from Puget
Sound Naval Shipyard, Bremerton, WA to vendor and vendor to
return unit to Puget Sound Naval Shipyard, Bremerton, WA FOB
Destination. The solicitation will be issued on or about 20
June 1998 with a 30 day closing. All responsible sources may
submit an offer/bid which shall be considered by the Fleet
& Industrial Supply Center, Puget Sound. This is a 100% Small
Business Set-aside. FAR Part 12 commercial acquisition applies.
Telephone requests will not be honored. Fax requests may be
submitted to 360-476-2931. Note 1 applies.
EMAILADD: mary-carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-156 SN208136)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracts Division, Services Branch, AFDTC/PKOV,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: J--REPAIR OF 3 ANGLE ENCODERS
SOL F08651-98-T-1129
DUE 061998
POC Contact Cynthia Savage, Contract Specialist, (850) 882-4230
x5234, Lincoln C Hochmuth, Contracting Officer, (850) 882-4802
x5263
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB
FL, intends to award a contract for the repair of three (3)
Angle Encoders. Encoder #1 - MDL 90H-158-5V Serial # 93-02-034.
Defect: encoder has an excess temperature coefficient and does
not meet original contract specifications. Encoder #2 - MDL
90H-158-5V Serial #94-06-058. Defeat: +/- 3 counts repeatability
error, will not meet accuracy specs. Encoder #3 - MDL 90H-158-5V
Serial #94-03-049. Defect: galled coupling, gray scale inoperative.
This is a contemplated sole source to Sequential Electronic
Systems, 249 North Saw Mill River Road, Elmsford, NY 10523.
The solicitation number for this announcement is F08651-98-T-1129
and is issued as a Request for Quote (RFQ). This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. The Standard Industrial
Classification Code (SIC Code) for this acquisition is 3663
(750 employees). Please identify whether you are a large or
small business based on this SIC Code. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-42. The following FAR clauses apply
to this synopsis/solicitation: 52.212-1, Instructions to Offerors-Commercial;
52-212-2, Evaluation-Commercial Items (Evaluation will be based
solely on price); 52.212-3, Offeror Representations and Certifications-Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions-Commercial Items; and 52-212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items. Bids must be submitted no later than
4:00 P.M. CST on 19 Jun 1998. Bid format is at the discretion
of the offerors. Written requests for Offeror Representations
and Certifications may be sent to AFDTC/PKOV, Attn: Cynthia
Savage, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862,
or contact Cynthia Savage, at 904-882-4230 ext 5234. For those
companies with facsimile capability, requests for solicitation
sets will be accepted at machine number (904) 882-4916, Attn:
Cynthia Savage/AFDTC/PKOV. Bids may be mailed or faxed to the
address or fax number given above. See Numbered Note 22
CITE: (W-156 SN208194)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SUPPORT (CETS) FOR
THE E-6B AIRCRAFT
SOL N/A
POC Teresa L. McConahie, Phone (301) 757-4010, Air-2.3.1.4.2
DESC: The Naval Air Systems Command intends to issue a firm fixed
price order under Basic Ordering Agreement (BOA) N00019-98-G-0091
with Raytheon E-Systems, Inc. - Waco. The resultant order will
provide the required Contractor Engineering Technical Support
for the E-6B aircraft at fielded locations (Tinker AFB, OK;
Travis AFB, CA; NAS Patuxent River, MD; and Offutt AFB, NE)
for the period August through December 1998. The order will
be issued on a sole source basis to Raytheon E-Systems, Inc.
- Waco, the only source with the pre-requisite knowledge and
experience in the design, development, and integration of the
ABNCP modification of the E-6 aircraft. See Note 22.
EMAILADD: mcconahietl@am5@paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-155 SN207755)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-Q-2741
DUE 072098
POC Kathy Lockhart, Contract Negotiator, 215-697-9617; H.R. Aldridge,
Contracting Officer, 215-697-9610
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
contractor engineering technical services on behalf of the
Naval Aviation Engineering Service Unit. These services are
to provide various fleet and shore activities with an estimated
120 man-months of effort for the purpose of informing, instructing,
and training Dept. Of the Navy personnel in the installation,
operation and maintenance of the following Navy and Marine
Corps weapons, equipment and systems: AV8B Series Aircraft
F402-RR-406A/408I/408A Pegasus Engines, Fuel control (Electrical
Mechanical) to include Digital Electronics Control System (DECS),
Hydraulic/Pneumatics, Ignition/starting, Nozzle Control System,
Maintenance Operator Mapping Stations (MOMS), Test Cell Operations,
and associated support equipment. It is intended to negotiate
this requirement on a sole source basis pursuant to 10 USC
Code 2304 (c)(1) with the OEM, Rolls Royce, Inc., Arlington,
VA. This requirement is for an estimated 120 man months of
service, encompassing five (5) tasks in all, with services
being provided for a base period of 1 October 1998 through
30 September 1999, and an option period of 01 October 1999
through 30 September 2000. This represents the minimum needs
of the Government for this period. This requirement will be
covered by a new indefinite quantity labor hour contract or
as a provisional extension to the existing contract. Interested
parties who contend that they are technically qualified should
submit, within forty five days from publication of this announcement,
specific factual data, including but not limited to technical
resumes, management experience, and other pertinent information
as desired to be used as an evaluation basis to determine competence
to successfully perform the required services. All technical
proposals received within this time frame will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon technical notices
received in response to this announcement. Technical responses
received as a result of this announcement will normally be
considered solely for the purpose of whether to conduct a competitive
procurement. The Government will not pay for any information
received. The authority permitting other than full and open
competition is 10 USC 2304(c)(1). The applicable SIC code is
8711. Requests for a copy of the solicitation should be made
by letter or telefax (fax #215-697-9738) to FISC Norfolk Detachment
Philadelphia Code 02P12D.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-156 SN208061)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--OVERHAUL/TECH REP SERVICES
SOL N00406-98-R-5123
DUE 072098
POC M. Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound intends
to issue on a sole source basis contract for overhaul right
angle drive and gear soft start modification to No. 3 and No.
4 cooling pumps turbine generator for the USS John Stennis
to Northrop Grumman. Due to all drawings required are propreitary
and owned by Northrop Grumman. All modifications and parts
are to be supplied in accordance with the instructions contained
in drawings 1467J11 and 6512E89 group. Work shall be accomplished
at vendors facility and on board the USS John Stennis at North
Island Naval Air Station, San Diego, CA. With the start date
02 Nov 1998. The solicitation will be issued on or about 20
Jun 1998 with a 30 day closing. All responsible sources may
submit an offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored. Requests can
be faxed to 360-476-2931. Notes 22 and 26 apply.
CITE: (W-156 SN208118)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: L--TECHNICAL REPRESENTATIVE SERIVCES
SOL DAAE07-98-R-N013
DUE 073198
POC Patrick Watkins (810) 574-7276
DESC: This requirement is for the ANAD/AlliedSignal Engine Overhaul
Partnership. AlliedSignal will provide technical/quality assistance
to improve the ANAD Service Life Extension (SLE) processes.
It also will include the hardware to meet the performance specification
and warranty on Original Equipment Manufacturer (OEM) parts.
See Note 22.
EMAILADD: watkinsp@cc.tacom.army.mil
EMAILDESC:
CITE: (W-156 SN208178)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
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
DUE 072798
POC Candi Wood, Contracting Officer (214) 302-6815
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 for a period not to exceed
thirty years. The 7,206 square foot center will be located
in a newly constructed Community Center located on the VANTHCS
campus. The contractor will be required to finance, finish-out,
maintain, and operate the Child Development Center (including
outside play area) in accordance with State of Texas/ Dallas
County childcare regulations and building codes. In consideration
for the lease at a nominal yearly cost, the contractor will
charge lower use fees for childcare services for children of
VA employees and market rates to the public. The solicitation
document will be available on or about June 25, 1998. Requests
for the solicitation must be in writing and may be faxed to
(214) 372-7066. Telephone requests will not be accepted. All
responsible sources may submit a proposal which shall be considered.
CITE: (W-155 SN207766)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--RANGE TECHNICAL SERVICES
SOL F08650-98-R-0027
DUE 021099
POC Ms Zoe M. Sargent, Contracting Officer (407) 494-5580
DESC: The 45th Space Wing intends to solicit competitive proposals
to provide Range Technical Services at Patrick AFB, Cape Canaveral
AS and downrange locations. Range Technical Services include
the following: Program management, range operations, technical
systems O&M, operational analysis, long range planning, communications
systems O&M and sustainment, test and evaluation, technical
library operation, LAN-connected ADP maintenance, and financial
management support. Other services to be performed at Antigua
AS and Ascension AAF include facilities support, architect
and engineering services, food service, lodging service, exchange
and club operations, fire protection and security services,
medical services, environmental services, flight operations
and ground support, and logistical support. Optional requirements
include: Precision Measurement Equipment Laboratory (PMEL)
operations, independent testing support and contractor-provided
downrange air and sealift transportation. A Top Secret facility
clearance will be required in performance of this work. A cost-plus-award-fee
type service contract is contemplated. Multiple awards are
not anticipated. Planned contract performance is 1 Oct 99 through
30 Sep 00 with six one-year options. Release of a draft RFP
for industry comments is anticipated in mid Jul 98, with proposals
due on or about 10 Feb 99. Prospective offerors will be invited
to participate in an observation period after release of the
draft RFP. The applicable SIC code and size standard are 8744
and $20M, respectively. This is an unrestricted procurement.
All future correspondence, including the bidders' library,
acquisition milestones, industry day schedule, and incremental
release of the draft Statement of Objective (SOO), representative
work statement (RWS), Sections L and M will be posted on the
Patrick AFB Website at www.pafb.af.mil/45lg/45cons/contract/rtsc/index.html.
The draft RFP will only be available through this website.
A Statement of Work will not be included in the RFP; each offeror
will submit a Statement of Work as part of its proposal. Contractors
(both prime and sub) interested in proposing on the RTSC should
submit the information requested on the website. Internet requests
for the solicitation are preferred and should be sent to the
above referenced website. Point of Contact is Zoe Sargent at
(407) 494-5580 or e-mail zoe.sargent@pafb.af.mil for information.
All responsible sources may submit an offer which will be considered
by the 45th Space Wing.
LINKURL: http://www.pafb.af.mil/45lg/45cons/contract/rtsc/index.html
LINKDESC:
information
EMAILADD: zoe.sargent@pafb.af.mil
EMAILDESC:
e-mail
CITE: (W-156 SN208073)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service; Intermountain Region-Denver Support
Office, Office of Concession Management; P.O. Box 25287; Denver,
Colorado 80225-0287(Street address:12795 W. Alameda Parkway,
Lakewood, CO 80228);Attn: Kathy Fleming, IMDE-CM
SUBJECT: M--CONCESSION CONTRACT FOR OPERATION OF ACCOMMODATIONS,
FACILITIES, AND SERVICES AT GRAND CANYON NATIONAL PARK (SOUTH
RIM)
SOL GRCA001
DUE 100598
POC Contact Ms. Kathy Fleming, Concession Management Specialist,
303-969-2665
DESC: Notice is hereby given that the National Park Service is
releasing a concession Prospectus authorizing continued operation
of accommodations, facilities, and services for the visiting
public at three developed areas (Hermit_s Rest, Grand Canyon
Village, and Desert View) along the South Rim, and at Phantom
Ranch near the Colorado River at the bottom of the inner canyon
of Grand Canyon National Park. The operations consist primarily
of overnight accommodations, food and beverage services, livery
services, and gift/souvenir sales. The operation is year-round
with the peak season during the summer months. The new contract
will be for twenty (20) years beginning January 1, 1999. EFFECTIVE
DATE: = Offers will be accepted for ONE HUNDRED AND TWENTY
(120) days under the terms described in the Prospectus. The
ONE HUNDRED AND TWENTY (120) day application period will begin
with the release of the Prospectus, the date of this notice.
SUPPLEMENTARY INFORMATION: = This contract renewal has been
determined to be categorically excluded from the procedural
provisions of the National Environmental Policy Act and no
environmental document will be prepared. The existing concessioner
has performed its obligation to the satisfaction of the Secretary
under an existing contract, which expires by limitation of
time on December 31, 1998. = Therefore, pursuant to the provisions
of Section 5 of the Act of October 9, 1965 (79 Stat. 969; 16
U.S.C. =A7 20), the concessioner is entitled to be given preference
in the renewal of the contract and in the award of a new contract,
providing that the existing concessioner submits a responsive
offer (a timely offer which meets the terms and conditions
of the Prospectus). This means that the contract will be awarded
to the party submitting the best offer, = provided that if
the best offer was not submitted by the existing concessioner,
then the existing concessioner will be afforded the opportunity
to match the best offer. If the existing concessioner agrees
to match the best offer, then the contract will be awarded
to the existing concessioner. If the existing concessioner
does not submit a responsive offer, the right of preference
in renewal shall be considered to have been waived, and the
contract will then be awarded to the party that has submitted
the best responsive offer. The Secretary will consider and
evaluate all offers received as a result of this notice. Any
offer, including that of the existing concessioner, must be
received by the Regional Director, Intermountain Region, P.O.
Box 25287, Denver, Colorado 80225-0287 (street address: 12795
West Alameda Parkway, Lakewood, Colorado 80228); not later
than ONE HUNDRED TWENTY (120) days following release of the
Prospectus to be considered and evaluated. = ADDRESSES: The
cost for purchasing a Prospectus is $25.00 by mail or $20.00,
if you pick it up at the below address. Parties interested
in obtaining a copy should make a check (NO CASH IS ACCEPTED)
payable to "National Park Service" at the following address:
National Park Service, Intermountain Region-Denver Support
Office, Office of Concessions Management, 12795 W. Alameda
Parkway, P.O. Box 25287, Denver, Colorado 80225-0287; Attn:
Kathy Fleming. = The front of the envelope should be marked
"Attention: Office of Concession Program Management -- Mailroom
Do Not Open". Please include a mailing address indicating where
to send the Prospectus in your request. Inquiries may be directed
to Ms. Kathy Fleming, Office of Concession Program Management
at (303) 969-2665.
EMAILADD: Kathy_Fleming@nps.gov
EMAILDESC:
Specialist
CITE: (D-156 SN208172)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: M--ADMINISTRATIVE SUPPORT SERVICES
SOL DABT19-98-R-0004
DUE 100198
POC Contract Specialist Linda Fredendall (913) 684-1625 (Site
Code DABT19)
DESC: Service consists of providing all services, materials,
equipment (other than Government furnished), and labor to provide
the following functions: (1) Provide support to the Command
and General Staff College (CGSC) instructors through requisiiton,
storage and distribution of instruction material, including
maps for resident courses and (2) Provide classroom support
for CGSC. Prepares classrooms and rehearsal rooms for presentations
for resident instructions, seminars, conferences, registrations
and clearances on students. Provides security for all classified
instruction, delivers student distribution, maintains storage
facilitiies for instructional equipment and maintains property
inventory for all equipment in the classrooms. The Government
will provide secret clearances as required. Contractor will
furnish own office equipment. This will be a firm fixed price
contract with a base plus four (4) option years. This acquisition
is set aside for small businesses. The Standard Industrial
Code is 8744. The size standard for a small business concern,
including its affliliates, is average sales or receipts for
the preceding three (3) fiscal years, not to exceed $5 million.
The RFP is to be offered o/a 15 August 98. All requests for
this solicitation shall be in writing and reference DABT19-98-R-0004.
Requests for the solicitation only may be faxed to (913) 684-1610.
The Incumbent Contractor is Aquasis Inc., 904 E. Gadsden St.,
Pensacola FL. Current monthly costs are $61,335.00. Requests
for current contract information shall be requested in accordance
with FOIA requirements and addressed in writing only to: ATTN
FOIA Manager, Directorate of Information Management, Bldg 136,
Fort Leavenworth, KS, 66027-2309. Contractors shall indicate
if they are women-owned, minority business concern, small or
large, You may fax your request to (913) 684-1610. Bidders
shall include their nine digit zip code.
CITE: (I-156 SN208200)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: M--A-76 COST COMPARISON STUDY - BASE OPERATIONS
SOL CONTRA-8000-0023
POC Maureen E. Coughlin (609)562-2703 (Site Code DAKF29)
DESC: SOURCE0SOURCES SOUGHT - Sources are currently being sought
for an OMB A-76 Cost Comparison Study that examines the possibility
to convert Government "in house" operations to contractor operations
at Charles E. Kelly Support Facility (CEKSF), Oakdale, PA.
The functions involved to date are Public Works, Information
Management Services, Installation Logistics Support Services
and Community Activities Services. The following is a basic
description of what is contained in the Performance Work Statement
to date. Public Works - Provide public works engineering services
to all activities within CEKSF and its annexes as reflected
in the installation real property inventory to include: maintenance,
repair and minor construction; grounds maintenance, snow and
ice alleviation. Provides environmental services to comply
with local, state and federal standards and laws. Provides
suply services and self help program through stock control
and warehousing operations. Provides emergency services as
required. Operates automated (IFS-M) to capture all work management
data to include in-house labor, supplies, materials and equipment
rental by work order number and facility code to meet mandated
requirements. INFORMATION MANAGEMENT SERVICES - Includes, but
is not limited to, automated data processing to include electronic
mail, copying and reproduction, audiovisual information, telecommunications
and networks. Perform operational duties associated with the
IMA mission such, as but not limited to, micro computer systems,
hardware and software installation, sustainment, administration,
local area network, maintenance, administration, and help desk
support. INSTALLATION LOGISTICS SUPPORT - Provides transportation
services and supply services to military units, activities
and other federal agencies within the CEKSF area of responsibility,
as defined in AR 5-9. Transportation includes material movements,
personnel movement operations, personal property movements
(in-bound/out-bound household goods), unit movement coordination
(AUEL)), and installation vehicle support (General Services
Administration(GSA)). Supply services includes stock control
operations, ordering of supplies, warehousing, property control
and central facility operations (Oakdale and Neville Island),
and receiving and classifying material for military agencies,
such as the U.S. Marines, recruiting stations, and the Army
Reserve, to include the processing of repair parts for the
DS/GS maintenance operation at Neville Island. COMMUNITY ACTIVITIES
SERVICES (CAS) - Provides community activities support, excluding
Morale/Welfare/Recreation (MWR) for all Department of Defense
(DOD) personnel in western Pennsylvania, West Virginia and
Eastern Ohio. The functions include providing passport photographs,
administering Army Emergency Relief (AER) assistance, coordinating
retirement services and providing community activities programs.
Ddetermines, allocates, and accounts for the efficient use
of funds, manpower and facilities for CAS operations. Initiates
business practices to further mission goals, Promotes customer
services and ensures that customer services is top priority.
Deals with customer needs and concerns in all CAS operations
and facilities. Adminsters, operates and approves AER assistance
IAW Army Regulation 930-4 for the entire area. Maintains an
AER assistance log, promotes a yearly AER campaign, and submits
reports IAW AR 930-4. Provides retirement personnel and family
members on retirement services, conducts annual Retiree Activity
Days (RAD), and publishes and distributes the retiree newsletter
semi-annually. Obtains and disseminates information on space
available flights, VA assistance, dental programs, mail-in
prescription plans, Tricare medicare program, and other quality
of life programs. Informs and updates services members and
dependents on the various issues of health benefits, AER, and
all the various quality of life programs available to the military
community. Coordinates soldier compassionate reassignments.
The anticipated SIC Code for this acquistion is 8744, Facilities
Support Management Services. Businesses, including their affliliates
with annual receipts of $20,000,000 or less during the past
12 months are considered small. Government Furnished Property/Equipment
will be turned over to the contractor to perform required services.
Respondents must identify expertise in the above functions
by submission of a capability statement; past performance (3-5
years, client, point of contact, estimated value). Respondents
must identify their business status, i.e., women-owned, Native
American 8(a) or small business. Capability statements should
not exceed 10 pages. The contract will provide for a 60 day
phase in period. Basic period of performance is anticipated
to be from 1 Aug 2000 to 31 July 2001, with four one year option
periods. Send original package to Dept, of the Army, HQ Fort
Dix, Directorate of Contracting, Attn: Maureen E. Coughlin,
Fort Dix NJ 08640-6150 by close of business June 18, 1998.
Failure of sufficiently qualified businesses to submit responses
may be grounds to solicit this requirement on a full and open
competitive basis (unrestricted)
CITE: (I-156 SN208215)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: Q--DEVELOP A SET OF REVIEW PROTOCOLS FOR INDEPENDENT
QUALITY REVIEW ORGANIZATIONS TO USE WHEN MONITORING SERVICES
PROVIDED TO MEDICAID BENEFICIARIES ENROLLED IN MANAGED CARE
ORGANIZATIONS
SOL HCFA-98-0003/HH
POC HERMAN HARRIS, CONTRACT SPECIALIST (410) 786-9104 and Edward
Hughes, Contracting Officer 410-786-0203
DESC: The Health Care Financing Administration (HCFA) will issue
Solicitation #HCFA-98-003/HH approximately 30 days after publication
of this notice.In accordance with Section 4705(a) of the Balanced
Budget Act of 1997, the Secretary of DHHS in coordination with
the National Governors Association, must contract with an independent
quality review organization to develop protocols for assessing
care provided to Medicaid beneficiaries by Managed Care Organizations
(MCOs). Protocols to be used in external independent reviews
are statements of the procedures and standards which the external
independent review entity is to use in review of MCOs. A protocol
will define the components and/or scope of an external quality
review, include types of information to be gathered, procedures
for gathering information, and methods for analyzing the information
once obtained. Independent External Quality Review is required
for all MCOs (covered under Section 1903 of the Social Security
Act) that contract with state Medicaid agencies. The Health
Care Financing Administration's Center for Medicaid and State
Operations intends to contract with a national independent
quality review organization(s) to develop national quality
review protocols. The protocols will be used in Medicaid independent
quality review conducted on and after January 1, 1999. The
potential contractor must be able to meet the following criteria:
be a national independent quality review organization recognized
by HCFA or the managed care industry; have specific experience
in developing and using protocols to assess the performance
of MCOs, preferably Medicaid MCOs; have experience working
with State Medicaid programs; and have the ability to complete
the statement of work within six months of the contract award
date. It is anticipated that a Fixed Price contract will be
awarded (HCFA reserves the right to award other types of contract
arrangements). Requests for a copy of the solicitation must
be submitted via Internet (review_protocol@hcfa.gov) or in
writing to HCFA, Acquisition and Grants Group, Division of
Quality Contracts, ATTN: Herman L. Harris, Mail Stop C2-21-15,
7500 Security Boulevard, Baltimore, Maryland 21244-1850. No
telephone requests will be accepted.
CITE: (I-155 SN207741)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Q--REGISTERED NURSE
SOL F42650-98-R-A144
DUE 072798
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Contractor to provide a qualified registered nurse and
a health promotion dietician for the Community Health Education
Service to Government beneficiaries. Contractor care shall
cover the range of services provided in a civilian facility.
Performance will be in accordance with the Statements of Work
which shall be provided at time of solicitation. Care will
be provided at the Hill Air force Base Hospital and specifically
with the Health and Wellness Center. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $5.0 million. The approximate issue/response date
will be 25 Jun 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-156 SN207960)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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(S) FOR COLLIN COUNTY, TEXAS
SOL RFP 549-104-98
DUE 072198
POC Adam Dearing, (214) 302-7520
DESC: The VA North Texas Health Care System, Dallas, TX, has
a requirement for Community Based Outpatient Clinic(s) in Collin
County, Texas. Offerors may propose among a variety of unrestricted
primary care models. For example, offerors may propose a single
clinic, network of providers, or community medical center(s).
The contractor shall provide for the delivery and management
of continuous primary and preventive medical care for enrolled
VA patients. The contractor shall provide medical facilities,
health care providers, medical equipment and supplies, pharmaceuticals,
and all administrative functions in accordance with the terms
and conditions of the resultant contract. Compensation to the
contractor will be made through a monthly capitation payment.
Issue date is o/a 6/23/98. All solicitation requests must be
submitted in writing and addressed to the Contracting Officer
listed in this announcement. Telephone requests will not be
accepted. Fax number is (214) 372-7066.
CITE: (W-156 SN208001)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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(S) FOR COOKE AND DENTON COUNTIES
OF TEXAS
SOL 549-106-98
DUE 072498
POC Marilyn Clayburn, Contracting Officer (90C), 214-302-7521
DESC: The VA North Texas Health Care System, 4500 S. Lancaster
Rd., Dallas, TX 75216 has a requirement for Community Based
Outpatient Clinic(s) in Cooke and Denton counties of Texas.
Offerors may proposae among a variety of unrestricted primary
care models, for example, offerors may propose a single clinic,
network of providers, or community medical center(s). Contractor
shall provide for the delivery and management of continuous
primary and preventive medical cae for enrolled VA patients.
The contractor shall provide health care providers, medical
facilities, medical equipment and supplies, pharmaceuticals,
and all administration functions in accordance with the terms
and conditions of the contract. Compensation will be made through
a monthly capitation (per patient, per month) payment. The
term of the contract will be one (1) year with two (2) additional
one- year option periods. Solicitation will be issued as commercial,
in accordance with Federal Acquisition Regulation, part 12.
Issue date will be on or about 6/24/98. SIC Code is 8011, size
standard is $5 million. All requests for this solicitation
must be made in writing to the attention of the Contracting
Officer listed in this announcement. Fax number is 214-372-7066.
NO TELEPHONE REQUESTS WILL BE HONORED.
CITE: (W-156 SN208057)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Q--PHARMACY SERVICES
SOL 980529
DUE 062598
POC Douglas Brown, Procurement Officer, (512) 396-6611.
DESC: Sealed bids for providing Pharmacy Services and Management
to the Gary Job Corps Center, July 1, 1998 thru June 30, 1999.
Bid opening at 2:00 p.m. CDT, 062598. Bid information at Purchasing
Building 6-104. Specifications will be provided upon request.
All responsible sources may submit a quote for consideration.
Bids must be sealed and in compliance with specifications and
Form G-1007.
CITE: (M-156 SN208144)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL RFP: 620-15-98
DUE 072098
POC Karen Diehl, Contracting Officer, 914-737-4400, ext. 2468
DESC: Primary Care Physician Services to be provided at the VA
Hudson Valley Health Care System, FDR Campus, Montrose, NY
and the Castle Point Campus, Castle Point, NY, Monday through
Friday, including holidays, between the hours of 8:00 a.m.
through 4:30 p.m. Physician must be Board Certified, an American
citizen, English speaking, hold a license in any state, ACLS
certified and have a DEA number, (no exceptions will be made).
Award will be made for an initial 12 month period, with options
to extend for two additional years. Solicitation documents
will be available o/a 6-19-98. Proposals will be due NLT 3:00
p.m., 7-20-98, or as specified in the solicitation. All requests
for the solicitation documents must be in writing and may be
faxed to the Contracting Officer at 914-737-4400, ext. 2076.
Telephone requests will not be accepted. SIC 8099.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-156 SN208167)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-HEALTH CARE SERVICES
SOL DADA10-98-R-0030
DUE 070298
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: Reference CBD notice published April 30, 1998 for Medical
Services. Based on the response from at least two responsible
business concerns, this solicitation is changed from full and
open to a 100% small business set aside as referenced by FAR
part 19.502-2(b)(1). The solicitation issue date is changed
from 3 Jun 98 to 22 Jun 98 with proposals due on 22 Jul 98.
The facsimile is 210-295-4937. All other elements of the solicitation
remain the same.
CITE: (I-156 SN208209)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q--PHARMACISTS AND PHARMACY TECHNICIANS
SOL DADA10-98-R-0031
DUE 070798
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: Reference CBD notice published April 30, 1998 for Medical
Services. Based on the response from at least two responsible
business concerns, this solicitation is changed from full and
open to a 100% small business set aside as referenced by FAR
part 19.502-2(b)(1). The solicitation issue date is changed
from 4 Jun 98 to 22 Jun 98 with proposals due on 22 Jul 98.
The facsimile is 210-295-4937. All other elements of the solicitation
remain the same.
CITE: (I-156 SN208210)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--SOCIAL WORKERS
SOL DADA10-98-R-0032
DUE 070998
POC Contract Specialist William H. Young (210) 295-4570; Contracting
Officer Patricia G. Logsdon (210) 295-4538 (Site Code DADA10)
DESC: Reference CBD notice published May 7, 1998 for Social Workers.
Based on the response from at least two responsible business
concerns, this solicitation is changed from full and open to
a 100% small business set aside as referenced by FAR part 19.502-2(b)(1).
The solicitation issue date is changed from 4 Jun 98 to 22
Jun 98 with proposals due on 22 Jul 98. All other elements
of the solicitation remain the same.
CITE: (I-156 SN208211)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Q--MEDICAL SERVCIES, REFRACTION SERVICES
SOL 756-29-98
POC Vickey R. Kirkpatrick, 915/564-6154
DESC: The Veterans Administration Health Care Center (VAHCC),
located at 5001 North Piedras, El Paso, TX 79930-4211 is seeking
an Optometrist or an Ophthalmologist to provide refraction
services for patients fo VAHCC. The period of performance will
be for one year from the date of contract award, with 2-year
renewal option. This contract is subject to availability of
funds. The contractor shall provide complete refraction services,
using contractor owned/operated equipment and facilities, located
in El Paso, TX. The exam will consists solely of refraction
and prescription with best corrected visual acuity and intraocular
tensions. Possibility of multiple awards. Solicitation will
be available on or about June 18, 1998.
CITE: (W-156 SN208255)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
- COUNTRY PROGRAM ADVISOR
SOL S-OPRAQ-98-P-N136
DUE 072098
POC Linda Gower, INL/RM/MS (202) 776-8774, fax (202) 776-8775,
E-Mail gowerlg@state.gov
DESC: The Bureau for International Narcotics and Law Enforcement
Affairs is seeking the services of a individual to assist the
Bureau in the implementation of foreign policy objectives in
the Narcotics Control and Crime Presidential Decision Directives;
program direction for bilateral international crime and narcotics
assistance programs; and development and implementation of
narcotics and crime strategies in coordination with other U.S.
agencies. As INL's authority to award personal services contracts
is limited to contracts with individuals, only individuals
will be considered for contract award. The grade classification
range is equivalent to a GS 13 through 14. The position location
is at the Department of State in Washington D.C. Candidates
must be capable of receiving a top secret security clearance.
Interested candidates may request a solicitation package by
contacting the POC listed above.
CITE: (W-155 SN207734)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-SC, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: R--JOURNAL SUBSCRIPTIONS OF 16MM NEGATIVES IN MICROFORM
FORMAT
SOL DAAL01-98-Q-0690
DUE 061998
POC Bobbie McKoy, (301) 394-1202, Contracting Officer, Beth Smith,
(301) 394-3371.
DESC: 16mm 3-M Negative Microfilm Cartridges. Plasma Physics
Reports (volumes nineteen through twenty, dated 1993 through
1994). Subscription for scientific and technical journals shall
not be more than second generation reproduction. The specified
format shall be compatible with the MINOLTA RP 606Z. It is
the intent of the government to award this contract to University
of Microfilms International (UMI), 300 North Zeb Road, Ann
Arbor, MI 48106, on a sole source basis pursuant to FAR 6.302-1.
Extensive market research has demonstrated that there is only
one responsible source capable of providing the 16mm microfilm
cartridges compatible with the MINOLTA RP 606Z. Interested
persons and/or responsible businesses that recognize and can
produce the 16mm negative cartridges are encouraged to identify
themselves and give written notification and provide supporting
evidence to the contracting officer within fifteen (15) calendar
days after publication of this synopsis. The final determination
by the government not to open this requirement to competition,
based on any information provided, is solely within the discretion
of the government. Responses must be made within seven (7)
days of this publication. Please fax requests to Bobbie McKoy
at (301) 394-1162. No telephone requests will be honored. See
Numbered Note(s): 22.
CITE: (I-155 SN207742)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: R--GOVERNMENT PROCUREMENT CARD PROGRAM FOR CHICAGO HOUSING
AUTHORITY
SOL 98MRO1
DUE 062998
POC Thomas N. Serafini, Buyer, 312-791-8500, X-4617, Joy Thomas,
Buyer, 312-791-8500, X-4620
DESC: RFP: 98MRO1, the Chicago Housing Authority is requesting
proposals from firms with a demonstrated track record in providing
procurement card services. The requirements and information
needed to complete the proposal are set forth in the RFP. The
Chicago Housing Authority manages approximately 41,000 public
housing units which are located throughout the city of Chicago,
with over 125,000 tenants residing in these units. The estimated
dollars to be purchased using the procurement card system will
be between $20,000,000 - $30,000,000. A preproposal conference
will be held at the CHA's Purchasing and Contracts Department
conference room, 2nd floor, 626 West Jackson Blvd., Chicago,
Il 60661 on June 17 at 10:00 AM Central Time. This conference
allows all interested parties to raise any questions they may
have regarding this RFP. The proposal must be received and
stamped by the Purchasing and Contracts receptionist at the
above address no later than 4:00 PM Central Time on June 29,
1998. No proposal will be accepted after this time. Point of
contact for RFP 98MRO1 is Thomas Serafini at 312-791-8500,
x4617, or Joy Thomas at 312-791-8500, x4620
EMAILADD: TSerafini@thecha.org
EMAILDESC:
CITE: (W-155 SN207758)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
SOL N61339-98-R-0023
POC Vallerie Scipio, Contract Specialist, (407) 380-4625
DESC: The US Army Simulation, Training and Instrumentation Command
(STRICOM) has a requirement for non-personal System Engineering
and Technical Assistance (SETA) support services to support
all of STRICOM's functional activities (e.g. Engineering, Logistics,
Acquisition, Legal, Program Management, etc.). Support efforts
may involve: translation of user requirements, formulation
of trainer concepts, preparation of specifications, analysis
of cost and training effectiveness, risk analysis, instructional
system design, program planning and documentation, analysis
and application of logistics support, configuration management,
RAM analysis and design, safety and test planning and execution,
product assurance, verification of software, and life cycle
cost analyses. Both customer site and contractor site support
is anticipated. SETA is for a base effort of 12 months and
four additional 1-year options. This will be a competitive
procurement in accordance with FAR part 15 as a partial small
business set-aside and a partial 8(a) set-aside. The Government
intends to make two awards of an Indefinite Delivery/Indefinite
Quantity contract resulting from this solicitation. One award
will be to a small business firm and one award will be to an
8(a) firm. Delivery orders will be issued on a Firm Fixed-Price
or Time and Material basis. The Standard Industrial Classification
(SIC) Code for this acquisition is 8711, and the small standard
size is $20 million. A facility capable of storing classified
data up to the level of SECRET is required to be maintained.
Access to contractor personnel for frequent meetings and exchange
of data requires the contractor facility to be maintained within
the Orlando, FL local dialing area. Special non-disclosure
and conflict of interest clauses are anticipated provisions
of the contract to be awarded. A draft solicitation will be
posted on or about 19 June 1998 to the internet via the STRICOM
Home Page at www.stricom.army.mil under Procurement Information.
It is anticipated that a formal Request for Proposal (RFP),
N61339-98-R-0023, will be posted on or about 29 June 1998 to
the internet via the STRICOM Home Page as well. It is requested
that any party who downloads a copy of the RFP, provide an
electronic response to Mrs. Vallerie Scipio at vallerie_scipio@stricom.army.mil
with their company name, phone number, address (including e-mail
address), and a point of contact so that a bidder's list my
be compiled. Requests for hard copies of the solicitation should
be sent to the following address: US Army Simulation, Training
and Instrumentation Command (STRICOM), ATTN: Code 25738(V.
Scipio), 12350 Research Parkway, Orlando, Florida 32826-3224.
The Government intends to provide information updates on this
program to all interested parties via electronic means only.
A one day pre-proposal conference will be held 14 July 1998
from 9:00 to 5:00 at the Holiday Inn Select, Orlando East,
UCF Area, 12125 High Tech Avenue, Orlando, FL 32817, phone
number: (407) 275-9000. When making your reservations, please
indicate that you are attending the SETA pre-proposal conference.
A block of rooms at a discount rate has been set aside for
conference participants. Cut off date for confirming a reservation
is 23 June 1998. Each company is limited to 3 attendees per
company. Everyone proposing to attend the conference is requested
to contact the Contract Specialist, Ms. Vallerie Scipio, via
e-mail by 23 June 1998 with the company name and the list of
attendees.
CITE: (W-155 SN207760)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PHS, IHS, Nashville Area Office, 711 Stewarts Ferry
Pike, Nashville, Tennessee 37214
SUBJECT: R--SECURITY GUARD SERVICES
SOL 285-A-98-RFQ-05
DUE 071498
POC Donna S. Harjo, Contract Specialist 615-736-2410
DESC: This acquisition is set aside for Indians and/or Indian
Organizations for Security Guard Services. "See Note
2"
EMAILADD: dharjo@fed.gov
EMAILDESC:
CITE: (W-156 SN207988)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--AMSA PROMOTING, REINFORCING AND IMPROVING MEDICAL
EDUCATION
SOL HRSA 230-BHPr-18(8)sks
POC Suzanne Stinson - 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with the American
Medical Student Association, 1902 Association Drive, Reston,
VA 22091-1502 for "Promoting, Reinforcing and Improving Medical
Education (PRIME)." The American Medical Student Association
is the sole organization which can represent the AMSA/PRIME
initiative addressing primary care, the underserved and diversity.
AMSA is unique in that they possess the organizational infrastructure
to reach all medical students in a timely manner, and the requisite
knowledge base to accomplish the proposed tasks. The contact
person for this acquisition is Suzanne Stinson, 301-443-6038,
FAX - 301-443-6038, Address - HRSA, Room 13A-19, Parklawn Building,
5600 Fishers Lane, Rockville, Maryland, 20857. The electronic
mailing address is: sstinson@hrsa.dhhs.gov. See note no. 22.
CITE: (W-156 SN207989)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--INTERDISCIPLINARY LEADERSHIP CONFERENCE TO ADVANCE
THE NATIONAL CHIROPRACTIC RESEARCH AGENDA
SOL HRSA 240-BHPr-16(8)sks
POC Suzanne Stinson - 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a sole source basis with the Palmer
College of Chiropractic, Center for Chiropractic Research,
741 Brady Street, Davenport, Iowa 52803 for an "Interdisciplinary
Leadership Conference to Advance the National Chiropractic
Research Agenda." The data and baseline information on the
Research Agenda Conference IV is proprietary, in that Palmer
College owns unique data on chiropractic research which will
expedite the development and execution of the Conference to
Advance the National Chiropractic Research Agenda in tandem
with the National Institutes of Health. Further, Palmer College
is the only College of Chiropractic with a center dedicated
to chiropractic research. The technical and research experience
that Palmer College possesses is of special relevance to the
Bureau of Health Professions in developing future policies
and assuring curricula which is appropriate and relevant to
the critical needs of advancing the field of chiropractic research.
This procurement is authorized by Title VII, Section 782 of
the Public Health Service Act. The contact person for this
acquisition is Suzanne Stinson, 301-443-6038, FAX - 301-443-6038,
Address - HRSA, Room 13A-19, Parklawn Building, 5600 Fishers
Lane, Rockville, Maryland, 20857. The electronic mailing address
is: sstinson@hrsa.dhhs.gov. See note no. 22.
CITE: (W-156 SN207999)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--INFORMATION TECHNOLOGY RELATED SUPPORT SERVICES
SOL 52SBNS8C1083
DUE 072098
POC Patrick Staines, Contracting Specialist, (301) 975-6335,
Sandra L. Febach, Contracting Officer (301) 975-6326
DESC: The National Institute of Standards & Technology (NIST)
on behalf of the National Technical Information Service (NTIS),
intends to enter into a sole-source contract with Computing
Information Services, Inc. of Phoenix, Arizona for the acquisition
of Information Technology related services and products for
NTIS' existing Computerized Management System called CIS.PUB
. The existing Computerized Management System, CIS.PUB located
at NTIS was purchased and installed at NTIS in 1994. This system
has been modified by CIS, Inc. to meet NTIS' changing needs.
The Information technology related services and products currently
required by NTIS to continue to improve and enhance CIS.PUB
must be made by CIS as specified in the original license agreement.
The contract will be effective from the date of award through
September 30, 1999 with one (1) twelve month option. NIST anticipates
awarding a Time and Materials contract. This notice of intent
is not a request for competitive proposals. Responses shall
contain sufficient documentation to establish a bonafide capability
to fulfill the requirement. A solicitation is not available.
See numbered note 22 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-156 SN208035)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--DEVELOP A CALIF.- BASED MULTICULTURAL HLTH. STATISTICS
INSTITUTE "WITHOUT WALL"TO FILL DATA COLLECTION GAP FOR RACIAL
& ETHNIC COMMUNITIES IN CALIFORNIA.
SOL 98T020397
POC Larry Pope, Contracts Spec.,301-443-8826,Mariann P. Mink,
Contracts Officer, 301-443-8826
DESC: The Office of Public Health and Science/Office of Minority
Health through the Program Support Center, General Acquisitions
Branch plans to award a five month sole source Simplified
Acquisition to Public Health Institute.The contractor will
develop a California-based Multicultural Health Statistics
Institute "Without Walls" to serve as a vehicle for filling
a data collection gap for racial and ethnic communities for
the State of California. Provide technical assistance and
training (skills empowerment)for community-based organizations,
academic researchers, policy analysts, and decision makers.
Document the planning process to be used for developing the
"Without Walls" three day institute. Develop the curriculum
for the three day institute, including topics, and faculty
to be used. Develop the evaluation process to be used to determine
the effectiveness of the institute, and conduct the three
day institute. Anticipated award date is June 23, 1998. No
solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-156 SN208077)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--DESIGN AND IMPLEMENTATION OF THE MEDICARE QUALITY
ASSURANCE DEMONSTRATION
SOL N/A
POC Paula Kolick, Contract Specialist, 410-786-5165
DESC: Pending internal clearance and the availability of funds,
the Health Care Financing Administration (HCFA) intends to
negotiate a modification with the Center for Health Policy
Research (CHPR), Contract No. 500-94-0054, 1355 South Colorado
Boulevard, Denver, CO 80222, in accordance with FAR 6.302-1
to expand the scope of work under the contract entitled Design
and Implementation of the Medicare Quality Assurance Demonstration.
The CHPR will use the information already developed and used
to implement the Outcome and Assessment Information Set (OASIS)
instrument and Outcome Based Quality Improvement Program (OBQI)
at the demonstration sites in order to develop training materials
for the national implementation of the same instrument and
program. In addition, the CHPR will provide extensive consultation
to HCFA components on the design and implementation of OASIS,
OBQI, and efforts to establish a National Home Health Quality
Assurance System in conjunction with efforts to implement the
Home Health Prospective Payment System. The period of performance
of the contract will not be extended. Telephone requests will
not be honored. This notice is for informational purposes only.
RFP package not available. See note 22.
CITE: (I-156 SN208089)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: R--FINGERPRINT RELATED SERVICES
SOL N/A
DUE 061298
POC Renea Morton, 202/435-6940
DESC: This is a combined synopsis/solicitation, which will be
accomplished in accordance with the Small Acquisition Procedures.
The associated standard industrial classification code (SIC)
is 7381; and the small business standard is $9.0 million over
the last three- (3) years. This action is a 100% small business
set-aside. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation package
will not be issued. Solicitation No. RFQ 98-Q-48 is issued
as a request for quotation. All references to "offers" are
understood to be "Quotations". The solicitation document and
incorporated provisions are clauses are those in effect through
Federal Acquisition Circular 90-47. Award will be made to an
offeror who fully meets the requirements for fingerprint related
services. Specifically, this effort will require fingerprint
development services; using agency established protocol, and
comparison and identification of latent prints. Assignments
shall be completed within three (3) hours and at a minimum
of 2.5 assignments per workday. Services shall be provided
on "an as needed" basis for a fixed labor hour rate between
the hours of 6:00 A.M. and 6:00 P.M., Monday through Friday.
Services may be provided for a period of twelve (12) months
from date of contract award. Workstation with all necessary
supplies and equipment will be provided by USSS. Travel is
not anticipated. Prospective contractor shall have at least
ten (10) years experience in fingerprint related services.
In addition to a fixed labor hour rate, prospective contractor
shall submit a capability statement stating experience in performing
tasks involving fingerprint-related services. At time of
proposal submission, prospective contractor shall also submit
a list of all present and past work performed similar to the
requirements of this RFQ under contracts to Federal agencies
occurring in the last three (3) years, to include names, addresses,
points of contact, telephone numbers, contract numbers, dates
of contract(s), and actual performance dates. Prospective contractor
shall be able to pass a full background security clearance
at the Top Secret Level. Responses to this synopsis/solicitation
are due June 12, 1998. The government reserves the right to
make several awards as a result of this synopsis. Award(s)
is anticipated June 15, 1998.
CITE: (W-156 SN208188)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK IFORMATION RETRIEVAL
SOL RFP99-1
DUE 072098
POC Tony Lembo
DESC: The CBD Submission No. 197967, posted May 7, 1998, RFP99-1
for the open season for FEDLINK Information Retrieval Services
Program is hereby modified. RFP99-1 will not be available on
the World-Wide-Web until June 18, 1998 and the closing date
has been changed from July 9, 1998 until July 20, 1998. All
other information remains the same.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-156 SN208225)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--PARTICIPANT ADMINISTRATION SERVICES
SOL PBGC-RP-98-0012
POC Kay Macaluso (202)326-4160 x6396 or Michele Gray (202)326-4160
x3700
DESC: The Pension Benefit Guaranty Corporation (PBGC) intends
to procure on a full and open competitive basis, professional
pension benefit administration services for defined benefit
pension plans trusted by PBGC. The pension benefit administration
services sought include, but are not limited to: retrieving
plan records; creating a participant database; establishing/
developing plan and participant records; activating deferred
vested participants when eligible; processing address and direct
deposit changes; process and respond to oral and written inquires
from participants and other interested parties; review and
process new retirement applications; calculate final guaranteed
benefits; adjust benefits; process death notifications including
placing surviving spouses/beneficiaries in pay status; authorize
payment updates; provide notifications in accordance with plan
provisions and PBGC regulations and policies for such changes
as offsets due to other employer-sponsored plans; monitor plan
earnings limitations; establish permanent plan and participant
files (hard copy and/or on PBGC database); and administer plans
in accordance with Title IV ERISA. The anticipated period of
performance will be a base period of 12 months with four (4)
twelve (12) month option periods. Place of performance will
be Atlanta, Georgia. Telephone requests for this solicitation
will NOT be honored. Send written requests for Solicitation
PBGC-RP-98-0012 to Pension Benefit Guaranty Corporation, Attn:
Kay Macaluso, Ste. 1090, 1200 K Street, NW, Washington, DC
20005-4026 or via fax on (202) 326-4162. If sending a fax request
please DO NOT send hard copy. All responsible parties may submit
a proposal which will be considered by the agency. See Number
Note 26.
CITE: (W-156 SN208230)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--ENGINEERING SERVICES
SOL F09603-98-R-52434
DUE 072798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Requirement to obtain engineering services for the development
and verification of the USM464 display and software media performance
enhancement. (912) 926-7211 The approximate issue/response
date will be 26 Jun 98. To: Lockheed Martin Corp, Nashua Nh
03061-0868. 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, 48.
CITE: (I-156 SN208240)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, 5 CONS/LGCV, 211 Missile Ave, Minot
AFB, ND 58705-5027
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL F32604-98-B0025
DUE 073098
POC Mary Meier, (701)723-3934
DESC: This modification is to change the link to download a copy
of RFP from http://www.minot.af.mil/5cons/business.htm to http://www.minot.af.mil/5cons/F32604-98-B0025.htm.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0025.htm
LINKDESC:
EMAILADD: mary.meier@minot.af.mil
EMAILDESC:
CITE: (W-156 SN208051)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville
Tennessee. 37202
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES (INCLUDING FACILITY MAINTENANCE)
SOL DACW62-98-R-0015
DUE 080898
POC Daniel Alcide, Contract Specialist (615) 736-7276; Peggy
E. Owen, Contracting Officer (615) 736-5679.
DESC: This action originally publicized in the CBD dated 03 June,
1998 is modified to add the following information. Each request
for a solicitation package must be accompanied by a check in
the amount of $7.00 made payable to "USACE, Nashville District".
Requests should be mailed to: U.S. Army Corps of Engineers,
Nashville District, Attn. CELRN-CT, Daniel Alcide, P.O. Box
1070 Nashville, TN 37202-1070. The fax number for this office
is 615-736-7124. All other information publicized in the original
synopsis is correct.
CITE: (I-156 SN208094)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Nashville District, Nashville,
TN 37202- 1070
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES (INCLUDING FACILITIES MAINTENANCE)
SOL DACW62-98-R-0016
DUE 081098
POC Kristal R. Jones, Contract Specialist (615) 736-7276, Peggy
E. Owen, Contracting Officer (615) 736-5679.
DESC: This action originally publicized in the Commerce Business
Daily dated 03 June 1998, is modified to add the following
information. Each request for a solicitation package must be
accompanied by a check in the amount of $7.00 made payable
to: USACE, Nashville District. Requests should be mailed to:
U.S. Army Corps of Engineers, Nashville District, ATTN: CELRN-CT/Kristal
R. Jones, P.O. Box 1070, Nashville, TN 37202-1070. The fax
number for this office is (615) 736-7124. All other information
publicized in the original synopsis is correct.
CITE: (I-156 SN208101)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE NEW LONDON NSB COMMISSARY LOCATED AT
GROTON, CONNECTICUT
SOL DECA01-98-R-0040
DUE 072398
POC Contract Specialist Fay Thompson (804) 734-8031 (Site Code
DECA01)
DESC: Furnish all Personnel, Equipment, Services and Supplies
to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) New
London commissary store located at Groton, Connecticut in accordance
with the Government's Performance Work Statement (PWS). The
base period is February 1, 1999 through January 31, 2000 and
includes four (4) one-year option periods. This procurement
is 100% set-aside for the Small Business Adminstration's (SBA)
8(a) program concerns. The standard industrial classification
number is 7389 and the business size standard is $5.0 million.
Request for information concerning the current/previous contractor
performing these services at this location should be addressed
in writing to: Defense Commissary Agency, DeCA FOIA Officer,
1300 E Avenue, Fort Lee, VA 23801-1800. This solicitation will
be issued on or about June 23, 1998 with a tentative closing
date on or about July 23, 1998. All request for a copy of this
solicitation document must contain a statement indicating that
the company is an 8(a) concern and classified eligible under
SIC code 7389, and also identify the Small Business Administration
Office with which they are registered. The following information
should also be included in the request; the requestor's name,
business size, address, phone number, fax number (if available),
solicitation number, be in writing, and addressed to: Defense
Commissary Agency, Contract Management Business Unit(CBU/RAV),1300
E Avenue, Fort Lee, VA 23801-1800. Fax request will be accepted
at (804) 734-8209.
CITE: (I-156 SN208214)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: S--UNIFORM RENTAL AND LAUNDRY SERVICES
SOL N/A
POC Sharon Phillips, Contract Specialist, 202-874-3255
DESC: The Bureau of Engraving and Printing (BEP) anticipates
acquiring uniform rental and laundry services for its employees
at the Washington, D.C. and Fort Worth facilities. The BEP
intends to award separate contracts for each location. The
uniform service is for employees who handle paints, industrial
inks, solvents and various types of chemicals classified as
contaminants and/or irritants. The uniforms must be picked
up and laundered from both these locations on a weekly basis.
BEP currently has approximately 1,240 employees in Washington,
D.C. and 450 employees in Fort Worth requiring uniform service.
The BEP is trying to determine the commercial availability
of uniform rental and laundry service and has prepared a Commercial
Item Questionnaire to aid in this market research. Interested
sources shall submit a written request for a copy of the market
survey questionnaire by fax or e-mail (202-874-2200 or sharon.phillips@bep.treas.gov)
or visit our web site at http://www.bep.treas.gov/procurement/index.cfm.
In addition, interested sources may submit capability statements
on their company to Sharon Phillips at the Department of the
Treasury, Bureau of Engraving & Printing, Office of Procurement,
Room 705A, 14th & C Streets, S.W., Washington, D.C. 20228.
Sources responding to this announcement will be placed on the
solicitation mailing list. This is a market survey for informational
purposed only.*****
CITE: (W-155 SN207737)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING SHORT RUN PRINTING
SOL Program 2242-S
DUE 071598
POC Contact Lisa Strother or Contracting Officer - James T. Reingruber
(215) 364-6465
DESC: Single award term contract for period 06/01/98 to 05/31/99.
For the Defense Automated Printing Service-Huntington, WV.
Short Run Printing. Approximately 36 orders per year, Trim
Sizes up to 8-1/2 x 11". Average of 1,400 copies and 44 pages
per order. Operations include: making reproducibles, duplicating/printing,
copying, binding, packing and delivery. Short schedules.
Submit request for bid by facsimile on firm's letterhead,
Attn: Program 2242-S. Facsimile: (215) 364-6479.
CITE: (W-156 SN207974)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--FIXED WING MANPOWER AVIATION TECHNICAL TRAINING PROGRAM
SOL N00421-98-R-1018
DUE 061998
POC Ava McIntire, Contract Specialist, AIR-25511O,(301) 757-9059
DESC: This notice is regarding RFP N00421-98-R-1018, CBD notice
dated March 5, 1998, and modification thereto dated April 24,
1998. The purpose of this notice is to inform potential offerors
that a DRAFT Statement of Work, DRAFT Personnel Qualifications,
Anticipated Level of Effort, and Source List are available
on the NAVAIR Homepage at the following WEB site: www. navair.navy.mil.
At the NAVAIR Homepage access: Business Opportunities; Naval
Air Systems Command-Patuxent River MD-Contracts; and Open Solicitations.
Any questions/comments regarding the "Draft" documents must
be submitted in writing, NLT 4:00 PM, 19 JUN 1998, to: NAVAIRSYSCOMHQ,
Attn: Ava McIntire, AIR 255110, NAWCAD Contracts, Bldg 441,
21983 Bundy Road, Unit 7, Patuxent River, MD 20670-1127; or
facsimile transmittal to (301) 757-2628; or E-mail to McIntire_Ava%PAX9@MR.NAWCAD.NAVY.MIL.
EMAILADD: McIntire_Ava%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-155 SN207762)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: U--ROTARY WING MANPOWER AVIATION TECHNICAL TRAINING
PROGRAM
SOL N00421-98-R-1022
DUE 061998
POC Ava McIntire, Contract Specialist, AIR-25511O, (301) 757-9059
DESC: This notice is regarding RFP N00421-98-R-1022, CBD notice
dated March 5, 1998, and modification thereto dated April 24,
1998. The purpose of this notice is to inform potential offerors
that a DRAFT Statement of Work, DRAFT Personnel Qualifications,
Level of Effort, and Source List are available on the NAVAIR
Homepage at the following WEB site: www. navair.navy.mil. At
the NAVAIR Homepage access: Business Opportunities; Naval Air
Systems Command-Patuxent River MD-Contracts; and Open Solicitations.
Any questions/comments regarding the "Draft" documents must
be submitted in writing, NLT 4:00 PM, 19 JUN 1998, to: NAVAIRSYSCOMHQ,
Attn: Ava McIntire, AIR 255110, NAWCAD Contracts, Bldg 441,
21983 Bundy Road, Unit 7, Patuxent River, MD 20670-1127; or
facsimile transmittal to (301) 757-2628; or E-mail to McIntire_Ava%PAX9@MR.NAWCAD.NAVY.MIL.
EMAILADD: McIntire_Ava%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-155 SN207767)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: U--LECTURES FOR TRAINING
SOL S-OPRAQ-98-M-1450
DUE 061598
POC Contact Point, HELEN HIRSHON, 703-875-6033
DESC: Correction: The closing date has been extended to Monday,
June 15, 1998, 5:00pm, E.S.T. The announcement is revised
as follows: The U.S. Government does not intend to acquire
unlimited rights in all course materials submitted in the
contract awarded under this solicitation and therefore will
not include the FAR Clause: 52.227-17, Rights in Data-- Special
Works (June 1987). Only data first produced in the performance
of the contract will be subject to the Government - Unlimited
Rights. Instead, the contract will include FAR Clause: 52.227-14.
(Rights in Data-- General June 1987) Offerors within the
competitive range will be invited to provide a one- hour presentation
to the program review officer(s). Travel/perdiem and additional
charges will be at the expense of the offeror. The following
FAR contract clauses apply: 52.212-1, 52.212-2, 52.212-3,
52.212.4 The fill-in ranking factors for FAR Contract Clause
52.212-2-A are: 1. Training methodology, 2. Credentials, 3.
Past Performance. Technical and past performance are more
important than price. Copies of the FAR Contract Clauses may
be obtained from Helen Hirshon, 703-875-6033.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: helen.t.hirshon@dos.us-state.gov
EMAILDESC:
CITE: (W-155 SN207773)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: U--EDUCATIONAL SUPPORT SERVICES
SOL 52-PAPT-8-00027
DUE 070798
POC Naomi Sorrell, Contracting Officer, (703) 305-8563,
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
52-PAPT-8-00027 is issued as a request for proposal (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. (iv) This acquisition is unrestricted. The
associated standard industrial code is 8299. (v) The Patent
and Trademark Office (PTO) anticipate entering into a five
year (base year with four option years)firm-fixed-price/requirements
contract for the provision of educational support services.
The work under the contract will be performed in Government
furnished facilities located in Crystal City, Arlington VA.
The contract line item number, description and quantity are
specified herein. The contractor shall provide a unit price
and total price for contract line item for 0001 for the base
year and the four option years. CONTRACT LINE ITEMS: CLIN 0001
EDUCATIONAL SUPPORT SERVICES; DESCRIPTION - Management, supervision
and labor, to plan, schedule, coordinate and ensure effective
performance of all PTO University services. The personnel shall
provide full coverage for professional academic services. The
coverage shall be provided Monday through Thursday 8:30 a.m.
- 9:00 p.m., Friday 8:30 a.m. - 5:00 p.m., and Saturday 8:30
a.m. - 1:00 p.m. The Contractor shall provide program planning,
assessment, administration, and reporting. The Contractor shall
schedule, coordinate, and serve as the educational partner
liaison. In support of the program, the contractor will have
close liaison with the PTO Human Resources staff and partnering
schools to efficiently schedule all PTO-U classes needed each
semester. The Contractor shall provide counseling and academic
advising support. Other deliverables and delivery schedule
are as follows: Program Status reports, monthly; Semester progress
reports, mid-semester and end of semester; Program costs reports,
monthly and quarterly; Registration, by semester (three (3)
semesters per calendar year); Classroom coordination, daily,
weekly, monthly; Books and materials ordering, each semester
or as needed; Counseling support reports, monthly; Data entry
and database maintenance, daily; Partnership Working Group
meetings, monthly; Orientations, each semester, College Fairs,
annual event coordination; Conference presentation, four (4)
times per year; and Graduation recognition, annual event coordination.
CLIN 002 OPTIONAL REQUIREMENTS: Optional requirements related
to the performance of PTO-U such as the addition of future
programs will be subject to negotiation and may be ordered
on a requirements basis. (vi) DESCRIPTION OF SERVICES TO BE
ACQUIRED: Background: In August, 1991, the Patent and Trademark
Office founded a corporate university to educate PTO employees
in technical, managerial, and leadership competencies. The
purpose is to provide a knowledge base that will be needed
as the PTO transitions from a traditional Federal agency to
a performance-based, wholly owned Government corporation; and/or
provide a knowledge base that will better prepare employees
who separate from PTO federal service. The "PTO University"
offers PTO employees, at PTO expense, a choice of nine, college-credit
educational programs through an educational partnership role
with Northern Virginia Community College (NVCC), Marymount
University, George Washington University (GWU), and Maxwell
School of Advanced Public Administration. All programs are
provided to PTO employees during non-duty (usually after-hours
and weekends) hours. All programs are provided in PTO training
facilities in Crystal City, Arlington, Virginia, using PTO
furnished supplies and equipment. The nine academic programs
range from undergraduate to graduate-level certificates and
degrees specially selected to satisfy broad agency competencies
that relate to academic disciplines. These three academic disciplines
include Business, Intellectual Property Law, and Information
Systems Technology. The proposed contract is in support of
this overall academic Program. The time frame for the various
duties under the contract will coincide with the academic calendar
for the educational programs. General Requirements: The PTO,
Office of Human Resources requires a Contractor to assume responsibility
for the program management and academic services for the Patent
and Trademark Office University. The Contractor shall: Apply
past working experience within a corporate university context
in order to manage and publicize programs. Provide proof of
academic accreditation and institutional qualifications for
these services, i.e., member of an academic accrediting association,
such as the Southern Association of Colleges and Schools; and/or
the Consortium of Universities of the Washington Metropolitan
Area. The PTO University educational partners; NVCC, Marymount
University, GWU, and Maxwell are members of this consortium.
This requirement is necessary to ensure standardized articulation,
library and computer access, and transferability within currently
approved state and institutional academic programs. Apply high
ethical values to protect the confidentiality of student records
and services. Identify organizational educational needs and
assist in educational assessments to create new programs and
expand current educational programs and curriculum. Through
an educational partnership role with NVCC, Marymount, GWU,
and Maxwell, daily manage all aspects of degree and college-credit
certificate educational programs already provided by a variety
of educational institutions. Provide academic advising to all
PTO employees and PTO-U students and identify and provide appropriate
academic support services as needed by the student population
within an office context. Liaison with and orient faculty members
of all partnering schools/universities teaching PTO-U classes
in order to ensure consistency in PTO-U policy and practices.
Manage classroom facilities and supporting educational equipment.
Maintain automated academic record keeping (student enrollments
and grades, etc.) and provide regular program status reports
to the COTR. Specific Requirements: The following specific
tasks will be required to provide educational support services
to PTO University. (1) PROGRAM MANAGEMENT - The Contractor
shall provide all management, supervision and labor, and shall
plan, schedule, coordinate and ensure effective performance
of all services described herein. (a) Staffing. The effort
may be staffed with part-time and full time employees. The
personnel shall provide full coverage for professional academic
services and shall bring experience and dedication to enhance
the goals of the PTO University. The coverage shall be provided
Monday through Thursday 8:30 a.m. - 9:00 p.m., Friday 8:30
a.m. - 5:00 p.m., and Saturday 8:30 a.m. - 1:00 p.m. (b) Program
planning, assessment, administration, and reporting. The contractor
shall work closely with the COTR and other identified PTO personnel
to plan new and continuing educational programs in alignment
with the policy and goals of PTO-U. The contractor will collect
and maintain data regularly, using a variety of automated tools.
The data shall be on attendance and program participation,
demographics, student academic progress, program changes, course
schedules, program costs, and other related data and shall
be used to report to the COTR on overall program and individual
student status. Reports shall be submitted on a monthly, semester,
and fiscal basis and upon request as needed. (c) Scheduling,
coordinating, and educational partner liaison. In support of
the program, the contractor will have close liaison with the
PTO Human Resources staff and partnering schools to efficiently
schedule all PTO-U classes needed each semester. The contractor
will use the PTO facilities and equipment available to them
for this purpose and order materials needed through PTO in
support of PTO-U. The contractor will maintain an inventory
of required equipment and materials and protect the property
and facilities. The contractor staff must establish a good
working relationship and liaison with instructors and other
educational personnel from partnering schools to orient them
to the goals, policies, and practices associated with PTO University.
The contractor's on-site staff provides registration procedures,
with all necessary forms and advising, for all PTO employees
who wish to register for advertised classes. Registration is
coordinated at least weekly during the registration period
with the academic partners to ensure smooth registration and
quality customer support. (2) - EDUCATION ACCREDITATION SUPPORT
(a) Counseling and academic advising support. The contractor
will support the career and academic counseling services provided
by each of the educational partners. This support includes
scheduling appointments, use of counseling resource materials,
coordinating with and assisting career and academic counselors
in the use of automated tools, surveys and tests, and setting
up workshops with the counselors in accordance with the requirements
of the Program. The costs of assessments and placement testing
are included in the tuition costs paid to each of the schools.
In support of the Program, the contractor must be accredited
by the Washington Consortium to ensure security and easy credit
transfer, review and release of grades and confidential student
records, and curriculum articulation among the educational
institutions. On-line access to academic and counseling records
is required, and the contractor must demonstrate a high degree
of ethical values to protect the confidentiality of this information.
( b) Program evaluation and assessment The contractor must
establish and maintain measurement criteria to assess the
performance of PTO University in meeting the objectives and
the larger goals of the PTO. This includes, but is not limited
to collecting and reporting on student progress, bench marking
against other corporate universities, comparison with other
employee data, etc. OTHER DELIVERABLES/DELIVERY SCHEDULE: Unless
otherwise specified, all reports and other deliverables shall
be delivered to and/or coordinated with the COTR. The deliverables
and delivery schedule are as follows: Program Status reports,
monthly; Semester progress reports, mid-semester and end of
semester; Program costs reports, monthly and quarterly; Registration,
by semester (three (3) semesters per calendar year); Classroom
coordination, daily, weekly, monthly; Books and materials ordering,
each semester or as needed; Counseling support reports, monthly;
Data entry and database maintenance, daily; Partnership Working
Group meetings, monthly; Orientations, each semester, College
Fairs, annual event coordination; Conference presentation,
four (4) times per year; and Graduation recognition, annual
event coordination. GOVERNMENT FURNISHED FACILITIES, EQUIPMENT
AND INFORMATION: PTO will provide necessary office space, meeting
space, classrooms, equipment to include automation tools,
phones, computers, and copiers, and materials necessary to
support the Program. The clause at 52.228-5 Insurance - Work
on a Government Installation applies to this acquisition. PTO
will provide the necessary documentation and background information
and access to records as necessary to perform the tasks. This
documentation may include, but is not limited to the PTO University
Labor-Management Partnership Working Group Policy Matrix; access
to the automation tools and databases, Registrar and PTONet;
information directories; CFRs and federal training regulations.
OTHER PERTINENT INFORMATION OR SPECIAL CONSIDERATIONS: It is
preferable that the educational support services provider have
a strong presence within the Metropolitan DC area. Institutions
with previous corporate university experience will be given
special consideration. (vii) PERIOD OF PERFORMANCE: The proposed
effective date of the contract is July 21, 1998 through July
20, 1999. Clause 52.217-9 is applicable to this acquisition
and is incorporated herein. 52.217-9 Option to Extend the Term
of The Contract. (a) The Government may extend the term of
this contract by written notice to the Contractor within the
last 30 days of the effective period; provided, that the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 60 days before the contract expires.
The preliminary notice does not commit the Government to an
extension. (b) If the Government exercises this option, the
extended contract shall be considered to include this option
provision. (c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
five years. (viii) EVALUATION FACTORS AND INSTRUCTIONS TO OFFERORS:
The provisions at 52.212-1, Instructions to Offerors - Commercial
Items and 52.217-5 Evaluation of Options, applies to this acquisition.
(ix) The provision at 52.212-2 Evaluation - Commercial Items,
is applicable to this acquisition. The following factors shall
be used to evaluate offers: (1) Technical capability and approach
which includes but is not limited to academic accreditation
and previous corporate university experience of proposed staff
and the institution. Identify each key individual the Offeror
plans to use in performing the contract work and describe the
role each will play in the effort. Provide resumes describing
the work experience, education and professional credentials
of these individuals. The Offeror is required to demonstrate
an understanding of the scope and complexity of the work by
describing in sufficient detail the approach to each task.
(2) Relevant past performance on similar projects will be evaluated
for quality performance. Similar is defined as educational
support services comparable in size and scope to the anticipated
services indicated in this solicitation. Both independent data
and data provided by offerors in their proposals may be used
to evaluate past performance. The Offeror shall provide at
least three references with the name and telephone number of
contact person. (3) Offerors shall provide the price for the
base year and each option year. The cost/price will be considered
in terms of its impact upon recruiting and retention of staff,
its realism, and its consistency with the technical proposal.
Technical capability and approach and past performance when
combined are significantly more important than price. (x) CONTRACT
CLAUSES AND PROVISIONS: Offerors are advised to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. (xi)
The clause at 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition with the clause at 52.228-5
Insurance-Work on a Government Installation is added as an
addendum to the clause. (xii) The clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders - Commercial Items, applies to this acquisition. Clauses
in 52.212-5 that are applicable to this acquisition are those
at (b) (1) through (4), (6) through (9) and (14) and (c) (1)
through (5). (xiii) Offerors shall submit an original and two
copies of its offer to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, Suite 810, Arlington, VA
22202. Attention: Naomi Sorrell. The offer due date and local
time are July 7, 1998, at 3:00 p.m. BASIS FOR AWARD: Award
will be made to the responsible offeror whose offer, conforming
to the solicitation, will be most advantageous to the Government,
technical factors and pricing considered. The point of contact
for all information regarding this acquisition is Naomi Sorrell
at (703) 305-8563, fax (703)305-8294 and via e-mail naomi.sorrell@uspto.gov.
EMAILADD: naomi.sorrell@uspto.gov
EMAILDESC:
CITE: (W-155 SN207777)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: U--ADP INFORMATION TECHNOLOGY (IT) TRAINING
SOL RFP L/A 98-24
POC Raymond J. Vanzego, Contract Negotiator, Phyllis McMeekin,
Contracting Officer, 202/219-6445
DESC: CANCELLATION: The U.S. Department of Labor hereby cancels
in its entirety, the requirement for ADP Information Technology
(IT) Training, for the Bureau of Labor Statistics. This requirement
was originally synopsized under RFP L/A 98-24, and was publicized
in the CBD dated April 28, 1998. The issue number was PSA-2083.
CITE: (I-156 SN208100)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--C-130B AIRCREW AND MAINTENANCE TRAINING
SOL F41689-98-Q-0709
DUE 070698
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: 1. Scope a. Training is required by the Kenyan Air Force
(KEAF) in support of two (2) C-130B aircraft procured through
disposition of USG Excess Defense Article (EDA) and in conjunction
with the Foreign Military Sales (FMS) program. Proposed training
will be Contractor, Type 1 Special Training, procured by the
Air Education and Training Command (AETC) and presented under
the auspices of the Security Assistance Training Program. All
instruction and technical information shall be UNCLASSIFIED
and conducted in the English language. Aircrew training is
envisioned to be conducted in CONUS. If maintenance training
can be conducted in-country, the country's aircraft and equipment
will be used . b. Training shall be provided to KEAF C-130B
aircrew personnel. Content of the courses shall include, but
is not limited to, the following: Pilot, Co-pilot, Flight Engineer,
Navigator and Loadmaster duties and skills equivalent to C-130B
aircrew technical training for the same USAF positions. A total
of three aircrews consisting of four (4) KEAF personnel (pilot,
co-pilot, navigator, and flight engineer) are to be trained
to the initial qualification level. Initial loadmaster training
shall be conducted in-country with at least three (3) personnel
to be trained. c. Training shall also be provided to KEAF
C-130B maintenance personnel. Numbers of in-country maintenance
personnel to be trained are not known at this time. However,
formal classroom and structured OJT Organizational "O" Level
maintenance training equivalent to USAF C-130B maintenance
specialties is also required. d. Aircrew training is requested
for the FY 99-00 timeframes. Maintenance training will be at
least 24 months in duration and should be concurrent with the
24-month Contracted Logistics Support (CLS) contract effort
which will be procured by the C-130 SPO (WR-ALC/LBRSM.)
2. Training a. The Contractor shall propose the course contents,
appropriate subjects, and duration of training. The objective
of the training is to prepare students to perform initial duties
of pilot, co-pilot, navigator, flight engineer and loadmaster
in the C-130B. Additionally, the objective of the training
is to prepare maintenance personnel to maintain the C-130B
aircraft at the "O" level. The students shall receive the necessary
skills to maintain the C-130B aircraft on a daily basis without
additional knowledge, skills, or assistance. b. The Contractor
shall provide course documents reflecting training course content
and duration, and provide course outlines detailing the individual
topics of instruction and hours necessary to train the country's
personnel. Training shall include combinations of formal instruction
and necessary "hands-on" practical exercises to develop skill
proficiency. 3. Student Support/Prerequisites a. Student
Prerequisites. (1) Students shall be KEAF pilots, co-pilots,
flight engineers, navigators and loadmasters assigned initial
(entry level) operational duties in the C-130B aircraft.
(2) The student (s) will possess a minimum of 70 English Comprehension
Level (ECL), as documented by the KEAF. No requirement for
translation during training will be required. The least capable
student will be expected to "understand spoken English and
fully comprehend technical manuals." (3) Aircrew students
will be qualified in like position for similar aircraft flown.
No initial pilot flying training is to be provided. (4)
Maintenance personnel must have prior aircraft maintenance
experience. b. Student Housing. Contractor shall provide
suitable housing for the students. Officers shall be quartered
separately in single rooms. Two enlisted men usually share
one room. Cooking facilities are not required. Housing shall
not be provided for accompanying dependents. c. Student
Ground Transportation. Contractor shall provide transportation
to and from the airport. Contractor shall also provide daily
transportation between the training facility and the students'
quarters. d. Student Airfare. In the event that training
is conducted in CONUS, student airfare from Kenya to CONUS
airport nearest the training location and return will remain
responsibility of host country.
EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-156 SN208039)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--VARIABLE STABILITY AIRCRAFT SUPPORT SERVICES
SOL F0470098R0032
DUE 063098
POC Mike Keeling, Contract Specialist (805) 277-3900 X 2249;
John Lemacks, Contracting Officer, (805) 277-3900 x 2253
DESC: Edwards AFB is seeking iformation from industry relative
to Variable Stability Aircraft (VSA) support capabilities to
include; variable stability training and flight demonstrations;
flight control projects; and Test Management Projects (TMPs)
at Edwards Air Force Base (EAFB), California and possibly at
the contractor's facility. The objective of VSA support is
to familiarize USAF Test Pilot School student and staff members
with various aspects of the longitudinal, lateral, and directional
modes of aircraft motion. The VSA capabilities being considered
are as follows: elevator, aileron, and rudder response capability
equal to or greater than 60 degrees per second; greater than
or equal to 10 radians per second and Dutch Roll mode frequencies
greater than or equal to 5 radians per second; damping ratios
capabilities shall vary from unstable configurations to highly
damped configurations; normal accelerations 2.5g minimum; aircraft
capability to perform simulated operations handling tasks such
as aggressive air-to-air tracking or air-to-ground weapons
release tasks; center stick and side stick capabilities; stick
dynamics to simulate friction, preload, freeplay, nonlinear
gradients, bobweights, align with the capability to implement
lead and lag stick command filters plus stick command pure
time delay; data acquisition, recording, and telemetry capability;
sufficient seating for a safety pilot, evaluation pilot, and
at least one student/staff observer; high reliability with
quick maintenance turn around capabilities that will support
a minimum of two sorties per day; transponder equipped with
Mode 3C, and an UHF radio; fixed gun sight installed; software
and hardware, year 2000 compliant prior to the year 2000; programmable
flight test Heads Up Display (HUD) is desired on the VSA. Safety,
instructor pilots with qualifications such as: Letter of Authorization
(LOA) from FAA or appropriate type certificate as required;
Airline Transport Pilot (ATP) Certificate; Civil Flight Instructor
(CFI) prior military instructor pilot experience; current in
aircraft as per FAR Parts 61 and 91; qualified to instruct
from left and right seats. Period of performance is expected
to be 1 Jan 99 through 31 Dec 2001, with two one year options.
SIC Code is 8299. All interested offerors that possess the
capabilities to perform this type of support are requested
to submit the following information: describe your firms capabilities
to support the above described effort; business type and size
(SB, SDB, 8(a), LB, etc.), whether or not these services are
provided commercially and if so how are the services priced,
and any alternate approaches to accomplishing the Government's
needs. This is not a request for proposals. Responses to this
request for information are requested no later than 30 Jun
98.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: keelingm%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-156 SN208049)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Mid-Atlantic Region,
FSS Local Procurement Division (3FNG), 100 Penn Square East,
Philadelphia, PA 19107
SUBJECT: V--RELOCATION SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION
IN WOODLAWN, MD
SOL GS-03F-98-AYC-0006
DUE 072898
POC Maria L. Kubiak, contracting officer, (215) 656-3836
DESC: Industrial classification 4212, transportation, labor and
related moving services for the relocation of the social Security
administration in woodlawn, MD. The MOVE will involve the relocation
of approximately 723 employees from various buildings and is
tentatively scheduled to be in two Phases, one in January 1999
and the second in June 1999. A mandatory walk-thru will be
conducted at the site. Proposed procurement is 100% small business
set-aside. Requests for the solicitation must be made in writing
to the above address or byfax at (215) 656-3841. No telephone
requests will be honored.
CITE: (I-155 SN207841)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: V--HIRED CAR SERVICES-VAMC
SOL 609-21-98
DUE 071398
POC Contracting Officer Marcella J. Martin, Tel. 618.993.4174;
additional contact: Mary Bird, Tel. 618.993.4175
DESC: Sol. 609-21-98 (W-128 SN 198540) is modified as following:
Issue date changed to o/a 6/10/98, BOD changed to o/a 7/13/98,
2:00 PM CST. Service is anticipated to start Oct 1, 1998. This
is 100% small business set aside. Small Business Size Standard:
annual receipts for past 3 FY NTE $5 million. All small business
responsible sources in the transportation business may submit
a bid which will be considered.
CITE: (W-156 SN208011)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--VESSELS FOR THE CARRIAGE OF PREPOSITIONING CARGO
SOL N00033-98-R-3301
DUE 073098
POC Ken Allen, 202-685-5078
DESC: See Note 2.
LINKURL: http://ww.msc.navy.mil
LINKDESC:
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-156 SN208043)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
1300 Pennsylvania Ave., N.W., Washington, D.C. 20523-7101
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES,
FREIGHT FORWARDING
SOL M/OP-97-1774
DUE 072098
POC Contact Point: Emmanuel E. Atsalinos, Tel: 202-712-1039,
Fax: 202-216-3052, Contracting Officer, Sharon Zavestoski
DESC: The United States Government, represented by the Agency
for International Development (USAID), is contemplating the
award of a three year commercial items contract, with two one
year options. The Bureau for Global Programs, Field Support
and Research, Center for Population, Health and Nutrition,
intends a contract for freight forwarding services related
to the worldwide supply, of contraceptives to USAID-support
family planning and HIV/AIDS prevention programs: shipping,
consolidation, warehousing, documentation, communications,
reporting, troubleshooting and disposal. All questions related
to this notice and requests for a copy of the RFP must be addressed
in writing, by facsimile or by internet, to the contact point
stated above. Specify the RFP solicitation number, the name
of the procurement, and include your complete organization
name, street address, telephone and facsimile number, and the
method of distribution which you prefer (internet, diskette,
or paper copy). No telephone requests will be honored. The
issuance date of the RFP is expected to be on or about June
18, 1998. The closing date for submission of the proposals,
to be specified in the RFP, will be approximately 30 days thereafter.
The SIC for this solicitation is 4731 and the small business
size standard is $18.5 million in average annual receipts for
the offeror's preceding three years. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CBD notice/solicitation can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select "Business and
Procurement Opportunities" from the home page, then "USAID
Procurements". On the following screen, select "Download Available
USAID Solicitations". Receipt of this notice/ solicitation
package through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it has been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442.
CITE: (I-156 SN208090)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: V--SERVICES TO INCLUDE PACKING, MOVING AND STORAGE OF
PERSONAL EFFECTS.
SOL M6700198R0006
DUE 071798
POC Contact Contract Specialist, Joyce Bays, 910-451-3094
DESC: The resultant contract, in support of Marine Corps Base,
Camp Lejeune, NC, will be a firm fixed-price requirements contract
with one basic year plus four (4) one year option periods.
The requirement, Deployment Storage and Emergency Deployment
Contract, will include packing, moving and storage services
for local marines deploying 90 to 225 days. To be eligible
for award offerors are required to meet the following qualifications:
(1) be Department of Defense (DoD) approved through the Military
Traffic Management Command, 5611 Columbia Pike, Falls Church,
VA, 22041-5050, 9701) 681-6393 and the Regional Storage Management
Office (RSMO), Chief, Atlanta Regional Storage Management Office,
Attn: MTEA-PPS-A, Ft. Gilled, Bldg. 72, Forrest Park, GA, 30050-5000,
(404) 363-5923; and (2) shall be licensed by the Interstate
Commerce Commission (ICC) to move household and personal goods
within the state of North Carolina. A copy of the solicitation
must be requested by letter via Fax to (910) 451-2332, NO telephone
requests will be accepted. Request must state the solicitation
number, name of Government contact person, contractor's name,
street address, telephone number, point of contract and business
type (small, small disadvantaged or large) and include a duns
number. All responsible sources may submit a bid which will
be considered. The proposed contract is 100% set-aside for
small business. Note 1.
EMAILADD: baysj@clb.usmc.mil
EMAILDESC:
CITE: (D-156 SN208117)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: V--HOSPITAL MOVING AND RELOCATION SERVICE, ELMENDORF
AFB, AK
SOL F65501-98-R-0045
DUE 070698
POC Buyer: SrA Leo Lombardo, Contracting Specialist, (907)552-5565,
or Ms. Lori Johnston, Contract Specialist, (907)552-7563, Contracting
Officer: Ms Morbach Schnell, (907)552-5558
DESC: Elmendorf AFB, AK has a requirement for hospital moving
and relocation services. SIC is 4212. Small business size standard
is $18.5 million annual average gross revenue for the last
three fiscal years. This solicitation is 100% Small Business
set-aside. Contract award shall be made to the responsive,
responsible offeror whose proposal offers the best value to
the government based on an integrated assessment of each proposal
in terms of price, experience, and past performance. Request
for Proposal (RFP) F65501-98-R-0045 will be issued o/a 12 Jun
98. A pre-performance site visit will be held o/a 24 Jun 98.
The contractor shall furnish all personnel, equipment, tools,
rolling stock, shoring materials, packing supplies, tarps,
communication equipment, permits, services and supervision
necessary to move/relocate medical equipment, furnishings and
contents from the 3rd Medical Center, an 8 story 270,000 sq
ft facility located approximately 700 ft from the new Composite
Medical Facility (CMF), contents from 3 peripheral buildings
totaling an additional 32,000 sq ft located within three miles
of the new CMF, and additional assets stored in a 42,000 sq
ft warehouse on Fort Richardson Army Base, AK located approximately
6 miles from the new CMF. Assets to be moved/relocated include
new medical and nonmedical equipment, new interior furnishings:
i.e. seating, planters, waiting room furniture, lockers, and
existing medical and non-medical equipment, supplies, records,
instruments, and computers. The new CMF is a 3 story building
with operational floor space exceeding 433,000 sq ft. Services
shall include padding, packing, and/or crating required for
the safe transportation of the property; disassembling the
property when necessary, pickup and loading of the property
at its present locations, transportation of the property to
the new location(s); unpacking and/or uncrating as required;
placement of the property in the new location(s); reassembly
as directed; removal of padding, packing and crating materials
from the premises, and any other services normally included
in a complete moving service. Moving/relocation services shall
be performed in two phases. Phase I to start o/a 27 Sep 98.
Phase II to start o/a 7 Jan 99. Only written requests for solicitation
packages will be accepted. Requests may be faxed to (907)552-7496,
Attn: SrA Lombardo. Requests must include your (1) business
name, (2) business size, (3) mailing address , (4) telephone
number, (5) fax number, and (6) Point of Contact. Reference
the RFP number in all requests. (See note 1)*****
EMAILADD: Lombardol@elmendorf.af.mil, Johnstonl2@elmendorf.af.mil
EMAILDESC:
AFB AK
CITE: (W-156 SN208175)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES TO MANAGE AND MAINTAIN CONTRACTOR-FURNISHED
FACILITIES FOR THE RECEIPT, STORAGE, AND DISTRIBUTION OF JET
FUEL AND GROUND PRODUCTS AT NELLIS AFB.
SOL SP0600-98-R-0069
DUE 091198
POC Mr. Stuart W. Stovall at 703-767-9339 or Mr. Brian DeLong
at 703-767-9336
DESC: The contractor will provide services to manage and maintain
contractor-furnished facilities for the receipt, storage, and
distribution of jet fuel and ground products at Nellis AFB
on a 24 hour per day, 7-day per week basis. The contractor
shall provide automated hydrant refueling and truck loading
services to support requirements at Nellis AFB, and appropriate
storage and truck receipt services. Aircraft refueling services
via contractor-furnished vehicles may be included if economical.
This procurement will be a "best value" formal source selection.
Offeror are encouraged to attend a site-visit at Nellis AFB
to occur in early August 1998. Particulars of site-visit will
be included in the solicitation. Period of performance is October
1, 1999 through September 30, 2003 with three- (3) additional
five (5) year option period(s). All responsible sources may
submit an offer, which shall be considered. The solicitation
will be downloadable from DESC's homepage http: www.desc.dla.mil
beginning in July 1998. To request a hard copy of the solicitation
and to be placed on the source list, please fax request to
703-767-9338 or Email Mr. Stuart W. Stovall, with company address
and telephone number.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: sstovall@desc.dla.mil
EMAILDESC:
email
CITE: (W-156 SN208125)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROVIDE AND PLACE CLEAN OYSTER SHELL AROUND THE BAY.
SOL DACW31-98-B-0037
DUE 072198
POC Joseph Neil (410)962-5611
DESC: Y -- Provide and place clean oyster shell into .25, .5,
and 10 acre sites in different configurations in different
river systems around the bay. (Chester and Kedges Straight).
This procurement is unrestricted. The total estimated construction
cost is between $250,000.00 and $500,000.00. Construction consists
is to provide and place clean oyster shell in the Chester River.
The shell will be placed in .5 acre uniform flat areas or .25
acre mounds. The river will contain ten, .5 acre sites and
five, .25 acre sites. A 10 acre flat site will be created at
Kedges Straight near Smith Island. All responsible sources
may submit a bid which will be considered. In order to comply
with the Debt Collection Improvement Act of 1996, effective
31 May 1998, all contractors must be registered in the Central
Contract Registration (CCR) to be considered for award of a
Federal Contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Restistration can also be accomplished via dial up modem at
(614)692-6788 (User ID: ccrpub; Password pub2ccri), or through
a DOD Certified Value Added Network. Additionally a paper form
for registration may be obtained from DOD Elecronic Commerce
Information Center at 1 (800)334-3414. Full Size Plans and
Specs (3) $20.00 p/set (Nonrefundable). Make company check
or money order payable to FAO-USAED-Baltimore (No cash accepted).
Issuance o/a 19 June 1998.
CITE: (W-155 SN207769)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Y--CONSTRUCT ISMT FACILITIES AT MARGARITA-33 AREA, AT
THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0410
DUE 072798
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: Presolicitation notice. The work includes construction
of Indoor Simulator Markmanship Training Facilities at Margarita-33
Area. It shall include site and utility work, site clearing
and grading, concrete foundations, minor masonry walls, pre-engineered
metal building, partitions, interior finishes, mechanical ventilation,
heating, plumbing, electrical and incidental related work.
S.I.C. Code is 1542, "General Contractors - Non Residential
Buildings Other Than Industrial Buildings and Warehouses".
Estimated cost is between $100,000 and $250,000. Completion
time is 180 days. Bid opening is tentatively scheduled for
2:00 p.m. PST, July 27, 1998 at Building 22101, Officer in
Charge of Construction, Marine Corps Base, Camp Pendleton,
CA. All responsible sources may submit a bid and it shall be
considered. Copies of the solicitation will be available on
a first come, first served basis approximately June 25, 1998,
and will be provided only in response to written, faxed, or
e-mail requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8953. Telephone requests will not
be honored.
EMAILADD: lmbirnie@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-156 SN207898)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--SEAWATER REVERSE OSMOSIS PLANT, U. S. NAVAL STATION,
GUANTANAMO BAY, CUBA
SOL N62470-98-R-3807
DUE 081498
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Jennifer Nelson, 757-322-8266
DESC: The work includes design and construction of a 400,000
gallon/day Seawater Reverse Osmosis (RO) Plant to be installed
at the U. S. Naval Station, Guantanamo Bay, Cuba. The plant
is intended to be a prime water desalination plant servicing
water production needs of the Base and shall be integrated
with existing water production and treatment systems. This
procurement will be accomplished by a Design/Build Source Selection
Procedure. The Government will award a contract resulting from
this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. The contract
will be awarded using competitive negotiation. The evaluation
factors are as follows: (1) Technical Excellence; (2) Experience/Past
Performance; (3) Project Organization/Quality Control Plan;
(4) Schedule; (5) Resources. Additionally, this RFP includes
four options: (1) Basic price for 400,000 gallon/day RO Plant
with added capability to expand in the future to a total capacity
of 700,000 gallons/day in the most economical fashion; (2)
Price for a 700,000 gallons/day RO Plant; (3) Price for a separate
water treatment system shall be provided to produce boiler
feedwater makeup water from product of the new RO Plant and
the existing RO Plant; (4) Price for providing flood protection
for existing the reverse osmosis plant. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the proposer submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. PROPOSERS ARE ADVISED THAT AN AWARD MAY BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. The approximate Request
for Proposals (RFP) Release Date is 1 July 1998. A charge will
be made for each copy of the RFP document of $20.00 each. This
price includes priority mail postage. These sets will be made
available upon receipt of a written request, and a non-refundable
check or money order made payable to the U.S. Treasury. Written
requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB,
NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone
number, street address, nine-digit zip and whether you are
participating as a prime or subcontractor. Any inquiries regarding
plans and specifications shall be directed to Ms. Priscilla
Schaefer at 757-444-5968. Technical inquiries shall be faxed
to 757-322-8264, Attention: Jennifer Nelson. The Estimated
Cost Range is between $1,000,000.00 and $5,000,000.00. The
Standard Industrial Classification (SIC) Code for this project
is 1629 with a Size Standard of $17,000,000.00. This project
is not set aside for small business. Estimated contract duration
is 300 days for completion.
EMAILADD: NelsonJJ@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-156 SN208020)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RED GULCH ROAD GRAVEL (REISSUE)
SOL K910R980048
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Big Horn County, Wyoming, the Contractor shall
furnish all labor and equipment, except for specified Government-furnished
aggregate, to deliver, water, and compact an estimated 6,500
cubic yards of aggregate on approximately 5 miles of the Red
Gulch Road. This project is 100% small business set-aside.*****
CITE: (W-156 SN208046)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--POISON SPIDER PIT RECLAMATION
SOL K910R980047
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Natrona County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials to remove
an estimated 1,460 feet of existing fence, remove miscellaneous
pipe, tanks, and steel at each pit site, strip and salvage
topsoil, install two pit liners, install approximately 10,000
square feet of erosion control blanket, construct approximately
3,030 feet of woven wire fence, and seed and mulch an estimated
4.2 acres. This project is 100% small business set-aside.*****
CITE: (W-156 SN208075)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Y--RENOVATE 1ST FLOOR CENTER AND 1 NORTH
SOL 667-18-98
DUE 072098
POC Al Negron, Contracting Officer, 318-424-6062
DESC: This modification deletes the small emerging business set-aside.
This procurement is full and open competition.
EMAILADD: jose.negron@med.gov
EMAILDESC:
CITE: (W-156 SN208076)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--REESTABLISH NATIVE ROAD SURFACES ON THE SAWTOOTH
NATIONAL FOREST
SOL 14QR4-067-98
DUE 072498
POC Katherine Mayo, Contracting Officer, 208-373-4127; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Project consists of using state-of-the-art mobile rock
milling equipment to manufacture cushion material, which will
be watered, mixed, rolled, bladed and shaped to a specified
depth on native surface roads. Location is in the vicinity
of Oakley, Idaho, on the Twin Falls Ranger District. Est. start
date is 8/3/98 with completion in 60 calendar days. The price
range is between $25,000 and $100,000. This proposed procurement
is under the Small Business Competitiveness Demonstration Program.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-156 SN208151)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--SAGUARO LAKE BOAT WAITING AREA
SOL R3-12-98-08
DUE 080698
POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340
DESC: Project consists of construction of a paved parking lot
and access roads, concrete ramadas, sidewalks, curbs, and installation
of a government furnished precast concrete vault toilet. This
project is located near Saguaro Lake on the Mesa Ranger District
of the Tonto National Forest. Contract time is 90 calendar
days. Price range is between $250,000 and $500,000. Bid Guarantee
Required.
CITE: (W-156 SN208182)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY '96 - VOCATIONAL SHOP ADDITION & HVAC REHABILITATION
AT THE BATESVILLE JOB CORPS CENTER, BATESVILLE, MISSISSIPPI
SOL IFB-98-DAA-37-JC
DUE 081998
POC William Nixon, AIA or Dan Garrigan, AIA (901) 278-6868 or
Monica Gloster, Contract Specialist, (202) 219-8706
DESC: The work to be performed under this project involves the
construction of a 3,296 SF addition to Building No. 3, Classroom,
which includes an automotive repair shop, two classrooms, toilet
rough-in, office, storage, parking and paving. Additional work
in Building No. 3 includes the conversion of the existing automotive
shop into a paint shop and the rehabilitation of the existing
masonry and carpentry shops. In Building No. 14, Multipurpose,
the work consists of the installation ofa ducted return air
system which includes a new ceiling, and the patching, repair
and painting of existing walls. Alternate No. 1, includes paving
and grading at area adjacent to Building No. 2, Cafeteria.
Alternate No. 2, includes paving, drainage and grading at area
adjacent to Building No. 7, Warehouse, and Alternate No. 3,
includes the fit out of the new toilet room in Building No.
3 at the Batesville Job Corps Center located in Batesville,
Mississippi. Construction time from NTP to substantial completion
for the work is 32 weeks. The estimated cost range of construction
is between $250,000 to $500,000. Plans and specifications will
be available on or about June 29, 1998 ONLY from the office
of Askew Nixon Ferguson Architects, Inc., 1500 Union Avenue,
Memphis, Tennessee 38104. Contact William Nixon or Dan Garrigan
at (901) 278-6868 for additional information regarding this
project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
All requests must be in writing. Requests will be answered
on a first-come, first-serve basis until supplies are exhausted.
For For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. A Pre-bid
walk-through is scheduled for July 14, 1998, at 10:00 a.m.
local time. Bid opening date is August 19, 1998, at 2:00 p.m.
local time. This acquisition is a 100% Small Business Set-Aside.
The SIC Code is 1542. The size standard is $17.0 million.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-156 SN208259)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAIRS AND MODIFICATIONS TO THE GALLEY, BLDG 207,
NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-97-B-0782
DUE 081198
POC Requests for solicitation packages to Raymond Bradford and
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary for the repairs and modifications
to the Galley to include; replace sanitary sewer; upgrade HVAC
system; replace the roof; replace existing windows; install
new carpet in some areas; construct new men and women restroom;
replace exhaust fans and miscellanceous Architectural work.
Only fax, (601) 679-2147, and written requests for plans and
specifications will be accepted, NO TELEPHONE REQUESTS. Request
shall include solicitation number, title, company name, address
and telephone number. All bids submitted by responsible sources
shall be considered. The estimated dates for issuance of solicitation
documents and bid opening are 10 July 1998 and 11 August 1998
respectively. The estimated price range is between $1,000,000
to $5,000,000. The Standard Industrial Code 1542 and annual
size is $17 million.
CITE: (W-155 SN207761)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Z--NOBLETT LAKE ASPHALT FR857
SOL FS-WOC-98-50
DUE 072298
POC Faye E. Stewart, Procurement Technician, 573/341-7456; E-mail
address fstewart/r9_marktwain@fs.fed.us
DESC: Project includes preparing surface for placement of plant
mix and the placing and compacting of Hot Bituminous Plant
Mix to resurface road and parking area. Solicitation is one
bid item,is located on the Mark Twain National Forest in Douglas
and Howell Counties, MO. Solicitation is open to both large
and small business concerns.
CITE: (W-155 SN207775)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPAIR CADET GYMNASIIUM, PROJECT 95-0023
SOL F0561198B0207
DUE 072898
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: This project includes, but not limited to, repair of the
Cadet Gymnasium, Bldg 2170. Contractor shall provide all labor,
materials and equipment necessary to perform the following
work: (1) Replace the following: HVAC system for the Natatorium
and the Physical Therapy suite; heating system pumps and converters;
water heating, chemical treatment, and filtration system for
the Natatorium pool; Natatorium ceiling and lighting; ceiling
and walls of the Whirlpool room; portions of electrical distribution
system; sump pumps and controls; domestic hot water heating
system, (2) Rebuild gutter for the Natatorium pool, (3) Repair
surfaces of Natatorium pool and deck, and (4) Install double
doors to corridor for room A-180. (5) Five bid additives to
replace Motor Control Center (MCC) No.5 and associated feeders;
replace MCC No. 1 and associated feeders; replace panelboards
fed from west substation and associated feeders; replace MCC
No 2 and associated feeders; and provide eight additional diving
blocks. This project includes a sole source requirement for
Staefa Control Systems DDC HVAC Controls only. This project
also includes the removal of asbestos materials. Contract type
will be firm fixed. The performance period is 120 days administrative
time and 210 days on-site. The estimated construction magnitude
is between $5,000,000 and $10,000,000. Funds are not presently
available for this project. It is our intent to award this
project prior to 30 Sep 98 if Fiscal Year (FY) 1998 funds become
available. Otherwise, the project will be awarded when FY 1999
funds become available, or a continuing federal budget resolution
is passed by Congress, but no later than 29 Nov 98. The resultant
contractor will be permitted storage on-site in a pre-designated
contractor storage yard. Responsible sources may request this
solicitation by letter or FAX to (719) 333-4747 which contains
their business size, point of contact, street mailing address,
telephone and facsimile numbers. The applicable SIC code is
1711 and small business size standard for this solicitation
is one where the average annual receipts of the concern and
its affiliates for the preceding three fiscal years does not
exceed $7 million. This solicitation is being competed as unrestricted
IAW the Small Business Competitive Demonstration Program. Bids
will be evaluated in accordance with DFARS 252.219-7008 entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program". The solicitation
is tentatively scheduled for issuance on or about 26 Jun 98.
Women-owned and small disadvantaged business concerns are encouraged
to submit offers. If a large business is the apparent low bidder,
a subcontracting plan will be obtained prior to award. Copies
of this solicitation are limited to 75 and priority issuance
of the solicitation will be to those contractors who identify
themselves as "PRIME" contractors on a first come basis. The
specifications and drawings will be issued on a compact disk
format. Concerns may review the solicitation at this address
(by appointment) or local plan rooms if copies are no longer
available.*****
CITE: (W-155 SN207783)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--ROAD 2140090 DRAINAGE & STABILIZATION, QUINAULT RANGER
DISTRICT, JEFFERSON COUNTY, WA, OLYMPIC NATIONAL FOREST
SOL R6-MBS-8-37-O
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to removal
of sidecast material, crossditches, clearing and grubbling,
pipe removals, partial fill removals, and seeding and mulching.
Estimated issued date of the solicitation is on or about June
19, 1998. Estimated start work date for this project is on
or about July 16, 1998. Contract work time is approximately
90 days. The Government's estimated price range for this project
is between $25,000.00 and $100,000.00. Payment security will
be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
issued
CITE: (W-155 SN207786)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--FOUNDATIONS, NEW UNDERWOOD AND HURON SUBSTATIONS,
SOUTH DAKOTA
SOL DE-FB65-98WC12115
DUE 072198
POC James E. Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to remove three existing concrete
reactor foundations, install three concrete reactor foundations
and two bus pole footings at the Huron Substation and install
nine concrete reactor foundations and twenty-six auger bus
pole footings at the New Underwood Substation. The work is
located in the counties of Beadle and Pennington, in South
Dakota. The standard industrial classification code for this
project is 1771. This solicitation will be issued on an unrestricted
basis. All responsible business concerns may submit a bid which
shall be considered by this Agency. Estimated construction
magnitude is between $100,000 and $250,000. This solicitation
will be issued on or about June 19, 1998. The projected bid
opening date is on or about July 21, 1998. All requests for
the solicitation must be in writing and may be mailed to the
address above or faxed to (605)353-9213. NOTE: A limitied number
of copies of the solicitation will be available on a first-come,
first-serve basis. Additional copies of this solicitation will
be available through various planrooms. Information hours:
7:30am - 4:30 pm (CDT) Monday through Friday.
CITE: (W-155 SN207787)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--NATURAL GAS LINE REPLACEMENT
SOL DABT63-98-B-0009
POC Mr. Russ Hite
DESC: This requirement is for the replacement of natural gas
lines for Coronado Village 1 & 2 at Fort Huachuca, AZ. The
solicitation is to be issued on or about 06 Jul 98 on an
unrestricted basis for full and open competition. The project
magnitude is estimated to be between $600,000 and $700,000.
Bid and perfomance bonds are required. Interested parties
for this requirement should include with their requests their
Tax I.D. No., CAGE Code, and DUNs number, a along with a non-refundable
$25.00 certified check or money order made payable to the
"Defense Finance and Accounting Office".
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-155 SN207802)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR REPLACE BACKWASH SPRAY
SYSTEMS AT THE WATER PLANT AT THE NAVAL AIR STATION, LEMOORE,
CALIFORNIA
SOL N62474-98-B-3537
POC Contact Katherine M. Overby, Contract Specialist, (209) 998-3904.
Contracting Officer is Glenda D. Allen
DESC: The work includes furnishing all labor, materials, and
equipment required to construct the filter backwash spray system
piping replacement. The work includes the following: (a) Replace
existing 4-inch surface wash water (BW) line with new type
316 stainless steel line, inside the four existing filters.
(b) Refurbish existing S stype filter surface wash water agitator
arm. New nozzles with nozzle caps shall be provided. Type and
size of nozzles shall match existing. (c) Refurbish the 16
existing underwater light fixtures. Provide new gaskets and
repair as required to ensure no leaking. (d) Provide all necessary
structural and electrical changes to accomplish the above.
(e) The existing water treatment plant shall remain in operation
during the construction period. Temporary facilities may be
required to keep the facility operating with minimum amount
of disruption. Maximum shutdown period during construction
is 24 hours. This is a firm fixed price contract. Potential
bidders should request IFB n62474-98-B-3537 in writing. A fax
is acceptable. Fax number is (209) 998-3906. Tentative issue
date on or about 20 JUL 1998 with a bid opening date 30 days
later. The proposed contract listed is unrestricted. Performance
time is 75 calendar days. Site visits will be scheduled approximately
3 weeks and 1 week prior to the bid opening. These will be
the only visits and accordingly, please schedule early. For
purposes of completing the Representations and Certifications
issued with the specification, any concern submitting a bid
is classified as "small" if its annual receipts for its preceeding
three fiscal years do not exceed $17,000,000 (SIC CODE 1542).
The Estimated Construction Cost is between $100,000 and $250,000.*****
CITE: (W-155 SN207809)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Lassen Volcanic National Park,
PO Box 100, Mineral, CA 96063
SUBJECT: Z--REROOFING OF HISTORIC THREE HISTORIC STRUCTURES
SOL 1443 RQ8400-98-003
DUE 070698
POC Reed Powell (530) 595-4444 ext 5141 fax (530) 595-3313
DESC: This modification to the request for quotes is made to
change the return of quotes to Lassen Volcanic National Park
from 6/26/98 to close of business 7/06/98. This modification
also changes the "Request for Quotes" from a Small Business
Set-aside to full and open competition under the Small Business
Demonstration Program in accordance with Public Law PL100-656
as amended.
CITE: (W-155 SN207833)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: Z--NATURAL GAS LINE REPLACEMENT
SOL DABT63-98-B-0010
POC Mr. Russ Hite
DESC: This requirement is for the replacement of natural gas
lines for Signal Village 1,2, & 3 at Fort Huachuca, AZ. The
solicitation is to be issued on or about 6 July 98 on a unrestricted
basis for full and open competition. The project magnitude
is estimated to be between $400,000 and $500,000. Bid and
performance bonds are required. Interested parties for this
requirement should include with their requests their Tax
I.D., Cage Code, and DUNs number, along with a non-refundable
$25.00 certified check or money order made payable to the
" Defense Finance and Accounting Office".
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-155 SN207834)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--WATERSHED RESTORATION AT REDWOOD NATIONAL PARK, CA
SOL 1443-IB-8530-98-012
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
DESC: Furnish all labor, equipment, materials and supervision
necessary to accomplish watershed restoration on approximately
2.1 miles of the M-8, M-Spur and M-Line and in hillslope areas
above the roads in the Tom McDonald and Redwood Creek watersheds
at Redwood National Park, approximately 32 miles south of
the town of Orick, Humboldt County, CA. The project includes
excavating road fill from stream channels, pulling back side-cast
road fill, decompacting roads, retrieving and burying debris
from logging and other activities, and restoring the original
configuration of the land (ridges, stream valleys and swales)
along the road corridors, including spreading the topsoil,
forest duff and organic matter encountered during excavations
on the finished surfaces. The nature of the work generally
requires bulldozers to push fill up steep slopes and shape/finish
slopes while side-hilling, and excavators to excavate fill
and shape/finish slopes while sitting on steep slopes. The
equipment will need to be used on steep terrain and in difficult
working conditions. Access to the M-8 and M-Spur will require
installation of at least 2 culverts (Gov't provided) at stream
crossings, and will require blading a road around a failure
(approx 200 ft). Operator skill and dexterity is required
to minimize access impacts over steep irregular ground. Heavy
equipment work is generally limited to 50-55 hours per week
and will only be permitted during daylight hours. It is expected
that a Notice to Proceed will be issued the first week of
August 1998, requiring the contractor to start work within
5 days of receipt and complete within 90 days thereafter. The
estimated price range is between $250,000 and $500,000. The
Invitation for Bid will become available mid-late June with
a due date 30 days after issuance. Interested parties may
submit a written request for solicitation to the attention
of the Contracting Officer at the Point Reyes address above
or by facsimile to (415) 663-8132. All responsible sources
may submit a bid which will be considered.
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-155 SN207840)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: Z--PROJECT KNMD 974015/981027, M/R CURBS, WALKWAYS,
SIDEWALKS AND DRIVEWAYS (IND & MFH); KNMD 974414/981043, CONSTRUCT
CURBS, WALKWAYS, SIDEWALKS, AND DRIVEWAYS (IND & MFH), HICKAM
AFB, HI
SOL F64605-98-B0010
DUE 070698
POC POC: Alvin McPhatter, 808-449-6860 Ext 305, Buyer; Caroline
K. Ponce, 808-449-6860 Ext 301, Contracting Officer
DESC: The principal features of this project include but not
limited to the maintenance, repair, and construction of concrete
curbs, sidewalks, driveways, driveway aprons, carport floors,
and related excavation and embankment, asphalt pavement patching,
topsoiling, and grassing. This solicitation is for one basic
year and four option years and will be issued on or about
4 Jun 98 and in compliance with Public Law 100-656, Business
Opportunity Development Program Act of 1988, establishing
a test of unrestricted competition. This is an Indefinite
Delivery Indefinite Quantity (IDIQ) contract. The estimated
range of this procurement is between $5,000 (guaranteed minimum)
and $1,000,000 for the basic year. The performance period
is 365 calendar days with four (4) option years. THIS IS PAPERLESS
SOLICITATION. THE SOLICITATION PACKAGE MAY BE OBTAINED VIA
THE INTERNET LISTED BELOW. WRITTEN, FAXED, AND TELEPHONIC
REQUESTS WILL NOT BE HONORED.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCCop.html
LINKDESC:
EMAILADD: McphattA@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-155 SN207843)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--MAINTENANCE, REPAIR AND ALTERATION OF REAL PROPERTY,
DEMOLITION OF TWO CONCRETE BUILDINGS
SOL F64133-98-Q0343
DUE 060998
POC Contact SrA Pamela Dean, 671-366-2922/Contracting Officer,
Charles Melvin, 671-366-6601
DESC: CORRECTIONS: The hour and date specified for RFQ F64133-98-Q0343
is extended until Tuesday 09 June 98 at 1600 hours.
CITE: (W-156 SN207844)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--ADDITIONAL PATIENT ROOMS H-1
SOL IFB: 620-13-98
DUE 080698
POC Renate Rainboth, Contracting Officer, 914-737-4400 ext. 2468
DESC: Furnish all labor, material, tools, equipment and supervision
necessary to perform the work shown on the project drawings
and outlined in the specifications for Project No. 620-98-140
at VA Hudson Valley Health Care System, Castle Point Campus,
Route 9D, Castle Point, NY 12511. Work includes, but is not
limited to, provide all work required for the enlargement of
six (6) patient rooms and for the replacement of ceramic walls,
ceramic/epoxy flooring, and shower bath fixtures in six (6)
patient toilets as indicated in the specification. All work
shall be in accordance with project drawings, specifications,
national, local and applicable codes as per requirements of
all governing agencies. Mandatory contract completion time
is 186 calendar days after Notice to Proceed is issued. The
solicitation will be issued O/A July 1, 1998 with a Bid Opening
date of August 6, 1998 at 10:00 AM local time. Estimated cost
range is between $100,000 and $250,000. Castle Point is a Veterans
Hospital and will conduct normal hospital business during construction.
Availability of solicitation is limited and will be issued
on a first come first serve basis until supply is exhausted.
Request for bid documents must be in writing on company letterhead
to the Contracting Officer, address above. No telephone or
fax requests will be honored. This is an unrestricted procurement
available to all responsible sources, and is subject to availability
of funds. SIC 1542.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-156 SN207966)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: Z--REPLACE ROOF, BLDG 174 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4369
DUE 061598
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
or write to address in item 7
DESC: The contractor shall provide all labor, equipment, supervision,
material and transportation necessary to install a modified
bitumen roof system (B.R.S.), over the existing roof IAW NRCA
roofing and waterproofing manual. Work shall include all details,
such as parapets, HVAC, roof edge/roof wall intersections,
etc. The performance period is 60 days. This will be a firm-fixed
price contract utilizing Simplified Acquisition Procedures
(SAP). The Standard Industrial Code (SIC) for this acquisition
is 1761. This solicitation is unrestricted - open to large
and small business concerns. The estimated cost range for this
procurement is between $25,000.00 and $100,000.00
CITE: (W-156 SN207973)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAIRS AND MODIFICATIONS TO THE GALLEY, BLDG 207,
NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-97-B-5341
DUE 081198
POC Requests for solicitation packages to Raymond Bradford and
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan, Contract Specialist
DESC: This is a modification to previous presolicitation. The
solicitation number has changed. A solicitation notice will
be published before invitations are issued. Furnish all labor,
transportation, materials, equipment, tools, supplies, and
supervision necessary for the repairs and modifications to
the Galley to include; replace sanitary sewer; upgrade HVAC
system; replace the roof; repalce existing windows; install
new carpet in some areas; construct new men and women restroom;
replace exhaust fans and miscellanceous Architectural work.
Only fax, (601) 679-2147, and written requests for plans and
specificaations will be accepted, NO TELEPHONE REQUESTS. Request
shall include solicitation number, title, company name, address
and telephone number. All bids submitted by responsible sources
shall be considered. The estimated dates for issuance of solicitation
documents and bid opening are 10 July 1998 and 11 August 1998
respectively. The estimated price range is between $1,000,000
to $5,000,000. The Standard Industrial Code 1542 and annual
size is $17 million.
CITE: (W-156 SN207975)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--SPRINKLE HOSPITAL FIRST & SECOND FLOORS
SOL F23606-98-B0018
DUE 072498
POC SrA Halterman, Contract Administrator, 660-687-5431, or Sue
Nott, Contracting Officer, 660-687-5466
DESC: Subject project is to install fire sprinkler system into
the first and second floor of the Base Hospital. Approximately
6200 SF to be sprinkled. The magnitude of this project is between
$100,000 to $250,000. The SIC Code for this project is 1799.
The proposed procurement is restricted. Designate with your
bid package request whether firm is small, small disadvantaged,
or large business and woman owned. Only written requests are
accepted. Facsimile request are accepted at 660-687-5462. E-Mail
address is sollgcc@cons509.whiteman.af.mil. It is your responsibility
to ensure that the government receives your request. Note:
All contractors must be registered in the Department of Defense
Central Contract Registration database prior to any contract
award. Registration can be accomplished at the following internet
address http://ccr.edi.disa.mil
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy1.html
LINKDESC:
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-156 SN207986)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: Z--REPLACE ROOF, BLDG 174 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4369
DUE 071598
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
or write to address in item 7
DESC: Prospective contractors must register in the central contractor
registration database prior to award of a contract. Bidders
are further advised that failure to register in the DOD central
contractor registration database may render your firm ineligible
for award.
CITE: (W-156 SN207990)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: Z--REPLACE ROOF, BLDG 174 AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4369
DUE 071598
POC Barbara Jennings, Procurement Tech, (215)443-6256, FAX (215)773-2150
or write to address in item 7
DESC: Prospective contractors must register in the central contractor
registration database prior to award of a contract. Bidders
are further advised that failure to register in the DOD central
contractor registration database may render your firm ineligible
for award.
CITE: (W-156 SN207991)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Veterans Administration Medical Center (90C), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
SUBJECT: Z--ELEVATOR UPGRADE
SOL 595-33-98
DUE 080498
POC Bill Potters or Garry Plear (717) 272-6621 ext. 4594
DESC: Provide all labor, materials, tools, equipment, services,
and supervision to upgrade existing elevators, including demolition
, removal of existing equipment, and installation of new elevator
equipment at the VA Medical Center, 1700 S. Lincoln Ave., Lebanon,
PA 17042. The cost range for this project is $500,000 - $1,000,000.
The solicitation package will be made available on or about
June 25, 1998. There is a nonrefundable charge of $20.00 for
the solicitation package. Make checks payable to " Department
of Veterans Affairs". Payment for the solicitation package
shall be made by check and must accompany the request for the
solicitation package. Send request and check to : Acquisition
Management (N125), VA Medical Center, 1700 S. Lincon Ave.,
Lebanon, PA 17042. Requests for solicitation packages must
br made in writing. No telephone or fax requests will be accepted.
The business size standard is unrestricted.
CITE: (W-156 SN207996)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--CHILD DEVELOPMENT CENTER RENOVATION, BLDG 404, NAVAL
AIR STATION, MERIDIAN, MS
SOL N62467-98-B-5362
DUE 091098
POC Requests for solicitation packages to Raymond Bradford and
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan, Contract Specialist.
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary to bring the existing facility to
current standards. Included in the project are installing a
sprinkler system and new HVAC unit; roof replacement; procure
and install new kitchen equipment and child-sized toilets and
sinks, and other minor building remodeling and misc. repairs.
Only fax, (601) 679-2147, and written requests for plans and
specifications will be accepted, NO TELEPHONE REQUESTS. Request
shall include solicitation number, title, company name, address
and telephone number. All bids submitted by responsible sources
shall be considered. The estimated dates for issuance of solicitation
documents and bid opening are 11 August 1998 and 10 September
1998 respectively. The estimated price range is between $100,000
to $250,000. The Standard Industrial Code is 1542 and annual
size is $17 million.
CITE: (W-156 SN207997)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BARNEGAT NORTH BREAKWATER LIGHT #6
SOL DTCG83-98-R-3AC302
DUE 072798
POC Pamela M. Komer 216-902-6216 FAX 216-902-6277/6278
DESC: Provide all labor, materials, equipment, transportation
and supervision required to install a new offshore monopile
light structure near the end of the North Breakwater for Barnegat
Inlet, NJ. The monopile structure will consist of the pile
itself, an access ladder and a small platform at the optic
level. Performance period is eight weeks from award. Estimated
Range is $100,000 to $250,000. SIC Code is 1629. This procurement
is open to both large and small businesses in accordance with
the Small Business Competitiveness Demonstration Act. A Bid
Bond is not required. NO FEE REQUIRED. All requests for this
solicitation shall be made to the Attn: Pam/98-3AC302. All
requests shall be submitted in writing with the company's mailing
address listed in the text of the request. Letterhead is unacceptable
and may be discarded. Requests may be faxed to (216) 902-6277
or 6278. Contractor's are encouraged to call the Procurement
Information Line at (216) 902-6222 to obtain information on
solicitations currently on the street such as current Bid Opening/Closing
Date, Number of Amendments, Bid Results, etc. Pls refrain from
calling the Contract Specialist. All questions regarding the
solicitation shall be submitted in writing. ATTN: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
CITE: (W-156 SN208000)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REMOVE FIRE ALARM SYSTEM AND INSTALL NEW SYSTEM,
BLDG 76CC NETC NEWPORT RI
SOL N62472-97-Q-6940
DUE 072798
POC K. Dwares at 1-401-841-2544 ext 102
DESC: 1. This is a Pre-Solicitation Notice. The work includes
removing the existing fire alarm system from Building 76CC
(Telephone Equipment Building) in its entirety. Install new
fire alarm system and a dry pipe sprinkler system. Building
is a single story with a basement and is approximately 3,000
sq ft. The Quotation Package (RFQ) will be issued Jun 25 1998.
The Quotation Due Date is Jul 27 1998. The SIC Code is 1731.
The estimated cost range is between $25,000 and $100,000.
2. There is a Non-refundbale Charge for Plans and Specifications.
Offerors interested in obtaining plans and specifications for
this project must submit their request along with a Certified
Check, Cashiers Check, Money Order or Company Check in the
amount of $30.00 to DEFENSE AUTOMATED PRINTING SERVICE (DAPS),
47 CHANDLER STREET, NEWPORT RI 02841-1712. Each check must
be made paybale to the US Treasury and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via first class mail. Any check received without a
solicitation number or not made out to the US Treasury will
be returned unprocessed. No CASH, or PERSONAL CHECKS will be
accepted. For further information on mailing the solicitation
via expedited courier please call DAPS at 1-401-841-3183/3184.
No requests for plans and specifications will be accepted without
proper payment to DAPS. The ROICC office will no longer provide
copies of the plans and specifications to contractors if they
visit or fax a request. 3. For Technical Questions concerning
the specifications please FAX to Kevin Dwares at 1-401-841-1349.
4. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR
FIRM INELIGIBLE FOR AWARD.
CITE: (W-156 SN208002)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPAIRS AND IMPROVEMENTS TO 232 FAMILY HOUSING UNITS,
NAVAL WEAPONS STATION, YORKTOWN, VIRGINIA
SOL N62470-94-R-4702
DUE 080698
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Andy Shanks, 757-322-8258
DESC: This is a Presolicitation Notice. The work includes interior
and exterior repairs and improvements to 232 existing family
housing units. The work includes, but is not limited to, new
vinyl siding; replacement of floor finishes; replacement of
roofing; new microwave/exhaust hoods; ranges; refrigerators;
dishwashers; replacement of bathroom exhaust fans; replacement
of doors; kitchen cabinets; new vanities; interior and exterior
painting; asbestos removal; and underground electrical service
and incidental related work. The approximate Solicitation Release
Date is 6 July 1998. The requirements for the Source Selection
criteria factors will be publicized in the CBD synopsis. A
charge will be made for each copy of the solicitation documents.
The cost is $50.00 for each half-size set and $160.00 for each
full-size set. This price includes priority mail postage. These
sets will be made available upon receipt of a written request,
and a non-refundable check or money order made payable to the
U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip and
whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Andy Shanks. The
Estimated Cost Range is between $5,000,000.00 to $10,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1522 with a Size Standard of $17,000,000.00. This
project is not set aside for small business. Large businesses
shall submit a subcontracting plan prior to award of the contract.
EMAILADD: ShanksCA@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-156 SN208018)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--NHCU FIRE SPRINKLER SYSTEM
SOL 586-34-98
POC Anieta McLendon (601) 364-1304
DESC: This solicitation is hereby CANCELLED.
LINKURL: httP//cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-156 SN208028)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Northern Indiana Health Care System, 2121 Lake Avenue,
Fort Wayne, IN 46805
SUBJECT: Z--SECONDARY ELECTRICAL DISTRIBUTION, PHASE II
SOL 610A4-11-98
DUE 072898
POC Robert O. Nash, Contracting Officer, (219) 426-5431 Ext.
1205
DESC: This requirement is for contractor to completely prepare
site for building operation, including demolition, removal
of existing structures, and furnish labor, material, equipment
necessary to perform work for Secondary Electrical Distribution,
Phase II as required by drawings and specifications. This requirement
is unrestricted. Bids will be accepted from both large and
small business concerns. Only written requests for solicitation
on company letterhead will honored on a first come first serve
basis. Requests for solicitation may be faxed to (219) 460-1335.
SIC Code 1731 applies. Cost Range: $250,000 - $500,000. Solicitation
will issue on or about 6/26/98.
EMAILADD: Robert.Nash@med.va.gov
EMAILDESC:
CITE: (W-156 SN208034)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--REPLACE CHILLER, BLDG 525
SOL f4161498Q0427
DUE 070898
POC Jeery D. Wolfe, Contract Administrator,(915)654-4420 or Brenda
S. Lauer, Contracting Officer (915)654-5174
DESC: The contractor shall furnish all plant, labor, materials,
and constructing, installing and performing all work necessary
to remove and replace existing chiller at BLDG 525 with a new
170 ton, water cooled, helical rotary chiller, Carrier 23 XL
1010 NC40 or equal in accordance with specifications, schedules,
and drawings for Goodfellow AFB, TX. This solicitation is set-aside
for small business. SIC Code for this acquisition is 1711 and
the size standard is $7 million. The magnitude of this project
is between $25,000 and $100,000. Performance period is 90 days
after receipt of notice to proceed. Solicitation packages will
be issued on or about 17 Jun 98. A site visit will be conducted
on or about 29 Jun 98. See Solicitation for exact date and
time. Quoters must provide, with their quote, manufacturer's
specifications for items to be installed. Proposals from all
responsible offerors will be considered. Telephone requests
for solicitation packages will not be accepted, request must
be in writing, fax requests to (915)654-3255 or e-mail at wolfej@bangate1.gdf.aetc.af.mil
CITE: (W-156 SN208053)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE APPROACH LIGHTS
SOL F32604-98-B0034
DUE 071798
POC dwight.slotto, (701)723-4178
DESC: This modification is to change the link to download a copy
of RFP from http://www.minot.af.mil/5cons/business.htm to http://www.minot.af.mil/5cons/F32604-98-B0034.htm.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0034.htm
LINKDESC:
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (W-156 SN208055)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Property Management Division (7PMCC), 819 Taylor St.,
Room 12A01, Fort Worth, TX 76102
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, STATE OF OKLAHOMA
SOL GS-07P-98-HUD-0059
DUE 080398
POC carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7194, Email carolyn.smith@gsa.gov
DESC: (1)SIC Code 1542 - General Services Administration (GSA)
is soliciting for unscheduled construction services with design-build
capabilities for interior and limited exterior work in GSA-owned
and leased buildings in the state of Oklahoma. The duration
of the contract will be for a period of one year with 2 one-year
option periods. Both the contractor and GSA will have the right
of refusal to exercise the options. This indefinite quantity
contract covers, but is not limited to, electrical, carpentry,
masonry, plumbing, mechanical and other repetitive repair servies
and all other intems referred to in the spec in addition to
design-build services. Offerors will be required to submit
their responses to the questionnaire for the Technical Evaluation.
Offerors will be required to provide a technical and price
proposal which shall include adjustment factors for Government
pre-determined line items and an adjustment factor for the
Means Data Books prices. A pre-proposal conference will be
held in Oklahoma City, OK, to promote a better understanding
of the solicitation and to answer questions about the submittal
of technical and price proposals. The approximate date for
this conference will be July 14, 1998, at 1:00p.m. in the U.S.
Post Office-Courthouse, 215 Dean A. McGee Ave., Rm. 107, Oklahoma
City, OK 73102. A firm date/time/place will be published in
the solicitation. The estimated cost is up to $500,000 per
one year period. This is a negotiated procurement accomplished
by the Source Selection method which will result in award of
a firm-fixed price contract to the firm offering the best value
to the Government. Technical ability is more important than
price. Award of this contract is contingent upon successful
negotiations of a reasonable price, however, award may be made
without discussions. The number of proposals in the competitive
range may be limited to the greatest number that will permit
an efficient competition among the most highly rated proposals.
Offerors will not be reimbursed for expenses or efforts made
in preparing the proposals. The Government is not limited to
contacting only those references provided by the offeror. The
government may also consider the offeror's performance on contracts
not submitted by the offeror that the Government is aware of
or becomes aware of. Definitions: Similar is defined for this
project as other construction contracts involving building
space of a minimum of 10,000 SF. The projects will have involved
interior and exterior repairs and altertions within federal,
state, municipal owned buildings or similar construction and
which range from $5,000 to $50,000. Quality is defined as meeting
or exceeding the customer's requirements as set forth in the
construction contract documents in a timely and cooperative
manner and within established budgets. Simultaneous is defined
as projects that have been performed concurrently. The following
technical factors will be evaluated by the responses to the
questionnaire and are listed in descending order of imprortance:(1)
Experience and past performance of the prime contractor on
similar and simultaneous projects. This factor considers the
quality of the offerors past performance in carrying out work
of a similar and simultaneous nature with references to timeliness
cooperation, technical success and completion within budget.
(2) Experience, past performance and qualifications of key
personnel (on-site superintendent and project manager). This
factor considers the achievements or excellence accomplished
on similar and simultaneous projects by the key personnel within
the last five years. All five projects must be submitted in
the following format: Project title and contract number; Name
of person representing the owner that is most familiar with
the project and current telephone number; Description of project;
contract period; size in square footage of the project; Description
of work performed directly by your firm; Original construction
award amount; Construction completion among; Number of owner
initiated change orders; Number of contractor initiated change
orders; Planned construction completion date; Actual construction
completion date; Amount of liquidated damages assessed; name
of Project Manager. (2) (A) List the key personnel and each
person's education, training and experience and describe the
duties of the key personnel in the following format; name of
key personnel and title; Education/Certificates/licenses; Experience;
Duties; Amount of time the individual will be dedicated to
this project; Does this individual have signature authority
for the contractor and restrictions, if any. (B) List three
similar projets that each key personnel has managed over the
last five years. All three projects must be submitted in the
following format: project title and contract number; Contract
period; Size of the project in square footage; Name of person
representing the owner that is most familiar with the project
and the current telephone number; Description of the project;
Completed construction amount; Amount of liquidated damages
assessed, if any. (3) Technical approach to design-build delivery.
(A) The design-build team will be arranged: Describe to include
lines of reporting, responsibilities of each team member and
responsibilities for primary individuals included in the team.
Describe a plan for executing a design concept. The response
to factor number 3(A) should be no more than four pages 8-1/2"
x 11" paper, printed one side. (B) List three design-build
projects that have been performed over the last five years.
All three projects must be submitted in the following format:
Project title and contract number; Name of person representing
the owner that is most familiar with the project and current
telephone number; description of the project. Responses to
the above questions are extremely important because although
price will be a factor, the lowest price may not receive the
award as the award will be to the firm offering the best value
to the government. Both the technical and price submittal should
be received at the following address by 2:30 P.M. CST on or
about August 3, 1998. Please put them in two separate envelopes.
The envelopes should be marked with Solicitation No. GS-07P-98-HUD-0059
and labeled "Technical Proposal" and "Price Proposal" and sent
to: General Services Administration (7PMCA), Attn: Carolyn
Smith, 819 Taylor St., Rm. 12A26, Fort Worth, TX, 76102-6105.
Contact Point: Carolyn Smith (817) 978-7483. The solicitation,
including any documents related to this procurement will be
available on the Internet only. No hard copies will be available.
All contractors downloading the solicitation shall notify this
office in writing (either by electronic mail or facsimile)
in order to be placed on the planholders' list. Contractors
are responsible for downloading their own copy of the solicitation
and amendments, if any. These documents will be in .pdf format
and will reside on a World Wide Web (WWW) server, which may
be accessed using a WWW broswer application. The WWW address
of the General Services Administration page is http://eps.arnet.gov.
It is the contractor's responsibility to monitor this site
for the release of the solicitation and amendments, if any.
There is a link at the bottom of the CBD Notice on the Internet
that will take the reader straight to the page where the snipsis
and solicitation is (or will be) posted. There is also a link
to the point of contact's e:mail address. Contractors can also
register to be notified by e:mail of new postings, including
synopsis, solicitations, and amendments. I encourage contractors
to periodically check the site because it is still your responsibility
to make sure you have all of the documents related to a solicitation.
This procurement is a total small business set-aside. This
procurement is part of the Small Business Competitiveness Demonstration
Program. The Standard Industrial Classification Code for the
procurement is 1542. The corresponding size standard is $17,000,000.
The anticipated release date of the RFP is on or about July
2, 1998 with an anticipated offer closing date of on or about
August 3, 1998. The firm date for receipt of offers will be
stated in the RFP. All responsible sources may submit a proposal
which shall be considered by the agency.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-HUD-0059&LocationID=20
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-156 SN208060)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OFFICER'S CLUB REMODEL
SOL F32604-98-B0035
DUE 071798
POC dwight slotto,(701)723-4178
DESC: This modification is to change the link to download a copy
of RFP from http://www.minot.af.mil/5cons/business.htm to http://www.minot.af.mil/5cons/F32604-98-B0035.htm.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0035.htm
LINKDESC:
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (W-156 SN208063)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--RESEAL AIRFIELD JOINTS
SOL N62347-97-B-5393
DUE 081498
POC Raymond Bradford, Barry Leaver
DESC: This is a presolicitation notice only. A solicitation notice
will be published before invitations are issued. Furnish all
labor, transportation, materials, equipment, tools, supplies,
and supervision necessary to remove existing joint sealant,
to clean joints, and to reseal the joints in the concrete pavement
of the Aircraft Parking Apron, Aircraft Taxiway, and Tow-away
areas at McCain Field, Naval Air Station, Meridian, MS. Only
fax and written requests for plans and specifications will
be accepted, NO TELEPHONE REQUESTS. Submit fax requests to
(601) 679-2147 - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a "first come, first served" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 15 July 1998. The estimated date for bid opening
is 14 August 1998. The estimated price range is between $1,000,000
and $5,000,000. The Standard Industrial Code is 1611 and annual
size standard is $17 million.*****
CITE: (W-156 SN208069)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE BLDG 910, MALMSTROM AFB MT
SOL F2460498R0017
DUE 071398
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to renovate Bldg 910 on Malmstrom AFB MT in accordance
with the specifications and drawings. Invitation for Bid F2460498B0024
is changed to Request for Proposal, F2460498R0017. The Request
for Proposal will be issued on or about 16 Jun 98. Request
for Proposal closing will be on or about 15 Jul 98. Performance
period is 240 calendar days after notice to proceed. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written requests for the Request for Proposal will be
considered. All responsible sources may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $500,000 and $1,000,000. Standard Industrial Code
is 1541.
CITE: (W-156 SN208081)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--BRUSH CREEK ERFO
SOL RFQ 14-98-020
DUE 062298
POC David James, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County, Montana is soliciting offers for road reconstruction
in the Brush Creek area. The project consists of furnishing
labor, materials, transportation and equipment to complete
the following: reconditioning portions of a bituminous pavement,
ditches and shoulders, minor realignment, excavation of unsuitable
materials, and construction of a rock wall/rock armored cutslope.
Contract to be completed by 9/30/98. Estimated start work date
is June 29, 1998. Price range is $25,000 to $100,000. Not set-aside
for small business.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-156 SN208086)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--REPLACE CHILLER #5, BUILDING 36, 3200 SOUTH SECOND
STREET
SOL NMA402-98-B-0003
DUE 072798
POC Debbie Neustadt, Contract Specialist, 314-260-1206/Paulette
F. Martin, Contracting Officer
DESC: Project Number STL 98-0003, Replace Chiller #5 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 replacement of existing
Chiller #5. Work is to include the replacement of the chiller
and the chiller's chilled water condenser water pumps. The
internal components of the existing 600 ton cooling tower #5
shall be replaced. A chemical feed system will be installed.
All piping, controls wiring, electrical wiring and connections,
pipe fittings, flanges, gaskets, bolts, supports, anchors,
equipment and associated architectural, electrical and mechanical
items of work for a complete job. The work shall be performed
by a mechanical contractor who has at least 5 years experience
in chiller and cooling tower installations. All work is to
be accomplished in strict accordance with applicable NIMA,
EPA, NFPA, and OSHA requirements. The performance period for
this project is 160 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, St. Louis, MO 63118-3399. This
project is 100 percent set-aside for small business. The SIC
is 1711, size standard $7.0M. All sources interested in acquiring
the solicitation and specifications may submit a written request
or fax a request to Debbie Neustadt at (314) 260-1221, no telephone
requests will be accepted. Drawings will be available for purchase
from Custom Blueprint and Supply Inc., 1632 S. Broadway, St.
Louis, MO 63104, Mike Brawley, 314-231-4475. All documents
will be available on or about 25 June 1998. All responsible
sources may submit a bid which shall be considered by the agency.
See Note 1.
CITE: (I-156 SN208095)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--UPGRADE EMERGENCY GENERATORS
SOL NMA402-98-B-0004
DUE 072798
POC Debbie Neustadt, Contract Specialist, 314-260-1206/Paulette
F. Martin, Contracting Officer
DESC: Project Number STL 98-0013, Upgrade Emergency Generators,
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, to upgrade existing emergency
generators. Two 150 KVA and one 75 KVA diesel powered emergency
generators will be removed from an existing building. Two 300
KVA diesel powered generators will be installed at the locations
where the two 150 KVA units were removed. The existing switchgear,
transfer switching equipment, and feeders will be removed.
A new switchgear, transfer switching equipment, and feeders
will be installed. Architectural work will include demolition
of existing walls and building new walls. The work shall be
performed by an electrical contractor who has several years
experience in the installation of emergency power systems.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 120 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, St. Louis, MO 63118-3399. This
project is 100 percent set-aside for small business. The SIC
code is 1731, size standard $7.0M. All sources interested in
acquiring the solicitation and specifications may submit a
written request or fax a request to Debbie Neustadt at (314)
260-1221, no telephone requests will be accepted. Drawings
will be available for purchase from Quality Reprographics,
7546 Watson Road, St. Louis, MO 63119, Bob Beetmann, 314-961-4041,
Fax 314-961-4746. All documents will be available on or about
25 June 1998. All responsible sources may submit a bid which
shall be considered by the agency. See Note 1.
CITE: (I-156 SN208096)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--TIMBER PILE AND BRACING REPAIRS, PIER C AT THE DFSP,
CRANEY ISLAND, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6125
DUE 080698
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes the demolition of existing timber bracing
and CHT lines; provide timber pile repairs, pile jacketing,
and timber bracing; sink hole repairs and incidental related
work. Estimated Cost Range: $1,000,000 - $5,000,000. LANTNAVFACENGCOM
is committed to substantive participation of small disadvantaged
(SDB) and women-owned enterprises in the performance of the
work for this contract. If you are a large business and your
bid will exceed $1,000,000.00, you will be required to submit
a subcontracting plan. Plans and specifications will be available
on or about 06 July 1998. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE. No plan holders lists will be faxed.
All responsible sources may submit an offer which will be considered.
CITE: (I-156 SN208097)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: Z--INSPECTION, MAINTENANCE AND REPAIR OF FIRE PROTECTION
SYSTEMS
SOL N62472-97-B-5242
DUE 070298
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, tools,
materials, equipment, transportation, and management necessary
to provide inspection, maintenance, repair, and alteration
services for fire protection systems. Work includes the indefinite
quantity work to make repairs, changes, alterations, and additions
to existing systems; preventive maintenance inspections; and
other incidential related work. The contract term is for one
base year and option periods not to exceed a total of 60 months.
This procurement is subject to an additional 6 month option
at the end of the term.The estimated cost range is between
$500,000 to $1,000,000. This solicitation will be issued as
a small business set-aside. Replies to this notice are requested
for SIC Code 7349, Building Cleaning and Maintenance Services,
N.E.C. Bids received from all responsible sources shall be
considered. Bidders/Offerors interested in obtaining plans
and specifications for this project must submit their request
along with payment in one of the following forms: Bank Draft,
Cashiers's Check, or Money Order in the amount of $29.55. Requests
should be sent to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. One set of specifications
will be sent via First Class U.S. mail upon availability to
those contractors who have tendered payment. If a contract
number is not annotated as required or your check is not made
payable to the U.S. Treasury, your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO SPECIFICATIONS WILL
BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would
like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett Burnham at (207) 921-2578.
CITE: (I-156 SN208103)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--INSTALLATION OF RAISED FLOORS, AIR CONDITIONING UNIT
AND POWER DISTRIBUTION PANEL IN SCIF AREA
SOL F19650-98-T1719
DUE 062998
POC Rebecca Stenstrum, Contract Specialist, 781-377-2706
DESC: The Air Force intends to issue a full and open competitive
request for quotations to install raised floors, Air Conditioning
unit and power distribution panel in SCIF area, at HANSCOM
Air Force Base, MA. This work includes but is not limited to
furnishing all plant, labor, materials, tools, equipment, and
transportation. Provide raised floor with factory installed
power double duplex 20 Amps receptacles for the SCIF area.
The raised floor shall be by Tate Access Floors ConCore SF:CSF1250
or the approved equal. Provide 3 Nominal Ton vertical upright
split AC unit. Install outdoor equipment pad, refrigerant lines,
condensate drain lines and power to provide a fully functional
system. Unit shall be Trane Model, TWV030B140A or approved
equal. Provide all necessary ductwork to ensure even room air
distribution in accordance with ASHRAE/SMACNA and UBC standards.
Ductwork layout drawings shall be approved submitted for government
approval prior to installation. Provide airside balancing of
flows. A firm fixed price purchase order is planned with expected
period of performance of 40 calendar days after notice to proceed.
The magnitude of this purchase is between $25, 000 and $100,000.
All interested parties should respond in writing only within
15 calendar days of this notice. A site visit will be held
on 25 June 1998 at 10:00A.M. All quotes will be due 29 June
1998 at 3:00P.M. Contractor will complete the work in strict
accordance with the statement of work which will be made available
from HANSCOM AFB construction contracting. Send response with
name, address, telephone number and project name to ESC/PKOC,
104 Barksdale Street, HANSCOM AFB, MA 01731-1806, Attn Rebecca
Stenstrum, phone 781-377-2706. It is the responsibility of
the requestor to ensure that all addresses, telephone and fax
numbers on their letterhead are legible and current. The Government
will not assume responsibility for addresses and phone numbers
that cannot be read or reached. Faxes are welcomed at 781-377-3118
or 781-377-4234. Any questions are to be directed to Ms. Stenstrum
at the above number. All Statements of Work and plans will
be mailed first class via post-office. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: StenstrumR@hanscom.af.mil
EMAILDESC:
CITE: (D-156 SN208115)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WALLOW CREEK CULVERT
SOL 1422H952-B98-2073
DUE 072798
POC Jessica Swigert, 503-952-6218
DESC: The work consists of improving approximately 1,000 feet
of road and replacing one 48"x60' culvert pipe with a 10'x6.75'x60'
Multiplate bottomless structure. Work includes removal and
disposal of the existing culvert pipe; excavation, removal
and disposal of debris; furnishing, hauling and placement of
crushed aggregate; construction of the Multiplate structure;
other related site work. Project site is located in Josephine
County, Medford District, Oregon. Project price range is between
$25,000 and $100,000. Estimated start work is August 3, 1998,
and performance time is 90 calendar days. This contract includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN208119)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--EAST FORK WILLIAMS CREEK CULVERT
SOL 1422H952-B98-2070
DUE 072798
POC Jessica Swigert, 503-952-6218
DESC: The work consists of improving approximately 300 feet of
road and replacing two culvert pipes (1-60"x40' and 1-48"x44')
with a 7'x24'x32' Con Span bottomless structure. Work includes
restoring road prism; removal of the existing culvert pipes;
excavation, removal and disposal of debris; hauling and placement
of select borrow; furnishing, hauling and placement of crushed
aggregate; construction of the Con Span structure; construction
of temporary crossing; other related site work. Project site
is located in Josephine County, Medford District, Oregon. Project
price range is between $25,000 and $100,000. Estimated start
work is August 3, 1998, and performance time is 90 calendar
days. This contract includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN208124)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--RIGHT FORK EAST FORK WILLIAMS CREEK CULVERTS
SOL 1422H952-Q98-2071
DUE 071598
POC Jessica Swigert, 503-952-6218
DESC: The work consists of improving approximately 300 feet of
road and replacing two culvert pipes (1-41"x20' and 1-30"x20')
with a 12'x6'x24' Con Span bottomless structure. Work includes
restoring road prism; removal of the existing culvert pipes;
excavation, removal and disposal of debris; hauling and placement
of Government-furnished borrow; furnishing, hauling and placement
of crushed aggregate; construction of the Con Span structure;
construction of temporary crossing; other related site work.
Project site is located in Josephine County, Medford District,
Oregon. Project price range is between $25,000 and $100,000.
Estimated start work is August 3, 1998, and performance time
is 90 calendar days. This contract includes an option that
allows for increased quantities not to exceed fifty percent
(50%) of the total contract price. All responsible sources
may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN208131)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--MORRIS CREEK CULVERT
SOL 1422H952-Q98-2072
DUE 071598
POC Jessica Swigert, 503-952-6218
DESC: The work consists of improving approximately 200 feet of
road and replacing one 60" culvert pipe with a 12'x6'x24' Con
Span bottomless structure. Work includes restoring road prism;
removal and disposal of the existing culvert pipe; excavation,
removal and disposal of debris; furnishing, hauling and placement
of crushed aggregate; construction of the Con Span structure;
other related site work. Project site is located in Josephine
County, Medford District, Oregon. Project price range is between
$25,000 and $100,000. Estimated start work is August 3, 1998,
and performance time is 90 calendar days. This contract includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. All responsible
sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-156 SN208133)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--INSTALL TWO VARIABLE SPEED DRIVES
SOL N62467-98-Q-3162
DUE 071298
POC Cheryl H. Joseph, FAX 912-673-3789
DESC: 1. This solicitation is modified to change the date of
avaibility of specifications to .07/12/98. 2. Change the site
visit date to 06/25/98. 3. The subject solicitation listed
herein is Open Competition.
CITE: (W-156 SN208137)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--CORRECT WET BASEMENTS, CAPEHART HOUSING, MALMSTROM
AFB MT
SOL F2460498R0014
DUE 072798
POC Contact Chuck Belcher, Contract Administrator, 06 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to correct the wet basements, Capehart Housing, Malmstrom
AFB MT in accordance with the specifications and drawings.
Invitation for Bid F2460498B0027 is changed to Request for
Proposal F2460498R0014 and will be issued on or about 26 Jun
98. Request for Proposal closing will be on or about 27 July
98. This proposal has a basic year plus two (2) option years.
Performance period is 365 calendar days after issuance of notice
to proceed. The acquisition is open competition for large and
small business in accordance with the Small Business Competitive
Demonstration Program. Only written request for the Request
for Proposal will be considered. All responsible sources may
submit an offer which shall be considered by the agency. The
magnitude of this project is between $500,000 and $1,000,000.
Standard Industrial Code is 1721.
CITE: (W-156 SN208147)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--ASBESTOS ABATEMENT
SOL SP3100-98-R-0020
DUE 081198
POC Mona J. Maitland, Contract Specialist, 717-770-5811 or Merlene
S, DuBose, Contracting Officer, 717-770-7107
DESC: The Defense Distribution Center, New Cumberland, PA has
a requirement for a contractor to provide the necessary labor,
material and equipment on an as-need basis to remove/encapsulate
and dispose of asbestos under emergency and non-emergency conditions.
Work will be required for all type of asbestos removal conditions
and locations. Locations include but are not necessarily limited
to offices, supply areas, warehouses, crawl spaces under buildings,
etc. Removal will be from, but not necessarily limited to transit
siding, floor tile, steamlines, ceiling tiles, air conditiioning
lines, boilers, etc. Reinsulation may be required after removal
of asbestos containing material. Contract period is anticipated
to be from date of award through one year with three (3) option
year periods. The estimated price range is between $250,000.00
and $500,000.00 (includes option years). All parties interested
in acquiring a copy of the solicitation package are requested
to forward their written request to either the address as shown
above or FAX to 717-770-5689. Please be sure to include the
solicitation number and the Government POC's name with your
request, as well as the requestor's name/address/telephone
& FAX numbers. NO TELEPHONE CALLS. This acquisition is unrestricted
and open to both small and large business.
CITE: (W-156 SN208154)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: Z--REPAIR VOQ BUILDINGS 1374/1375
SOL FA4416-98-R0024
DUE 072798
POC Contract Specialist, SrA Audrey Williams (Telephone 301-981-2374);
Contracting Officer, Captain Ellen Gallagher (Telephone 301-981-2374)
DESC: ESTIMATED ISSUE DATE: 26 June 1998. ESTIMATED COST RANGE:
Between $500,000.00 and $1,000,000.00. Project AJXF 96-1520
consists of providing all plant, labor, equipment, and materials
and performing all operations necessary to renovate/repair
Buildings 1374 and 1375. The work includes but is not limited
to: Demolish pump stations 1364 and 1372 to minimum 2'-6" below
finish grade and backfill and compact abandoned basement area.
Provide landscaping between Buildings 1374 and 1375. Interior
renovation includes complete new mechanical, plumbing, electrical
and lighting systems. New interior walls and architectural
finishes will redefine the spaces. New doors and windows, trim
and ceilings are all part of the work. Interior perimeter walls
are furred for new insulation. Building 1374 shall receive
a new standing seam metal roof. Demolition includes all work
necessary to allow for new work and removal and disposal of
same off-site. Total contract performance period is 210 calendar
days. The proposed procurement is being issued as an unrestricted
acquisition and is subject to the evaluation criteria contained
in DFAR 252.219-7008, Notice of Evaluation Preference for Small
Disadvantaged Business Concerns Construction Acquisitions Test
Program. Award will be made to the offeror who the Government
determines can best accomplish the necessary work to satisfy
the requirements set forth in the RFP in a manner most advantageous
to the Government. The Government reserves the right to award
a contract to other than the low offeror. Offer guarantee required.
For information purposes, the applicable Standard Industrial
Classification Code (SIC) is 1522. Requests must be sent via
facsimile to (301) 981-1912 or by written request to 89 CONS/LGCC,
1419 Menoher Drive, Andrews AFB, MD 20762-6500. No telephone
requests for the solicitation package will be accepted. Please
forward requests for plans and specifications no later than
19 June 1998. Provide your firm's name, address, telephone
and facsimile numbers, point of contact, and E-Mail address,
if available. Due to limited supply, bid packages will be furnished
on a first come, first serve basis, one set per requester.
Requests received after 19 June 1998 may not be filled. Requests
for plan holders lists and/or technical questions regarding
the solicitation must be in writing and received no later than
ten (10) days prior to proposal closing, to ensure proper and
timely responses. This notice does not obligate the Government
to award a contract, it does not restrict the Government in
its ultimate acquisition approach, nor does it obligate the
Government to pay for any bid/proposal preparation costs.
CITE: (W-156 SN208168)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR TAXIWAYS, APRONS, TAXIWAY LIGHTING ON RUNWAY
SOL F09650-98-B-0037
DUE 073098
POC Pam Jefferson/(912) 926-9506
DESC: Synopsis: Provide all labor, material, plant, equipment,
supplies and coordination for all work necessary to repair/taxiway
lighting, taxiways and aprons. The Government will hold a site
visit for all interested sources. The contractor should attend
the site visit for evaluation of the project to determine the
extent of the repairs/work to be completed prior to submitting
their proposal. The approximate issue date will be 29 Jun 98
with the approximate response date of 30 Jul 98. The site visit
will be scheduled around the second week of July. The cost
range for this project is approximately $IM to 5M. This is
not a Request for Proposals. Request bid sets from Pam
Jefferson, WR-ALC-PKOC, 215 Byron Street, Robins AFB, GA 31098-1611.
Telephone (912) 926-9506; Fax (912) 926-3568. There is $10.00
dollar charge for the solicitation. Please make your checks
payable to: Defense Finance & Accounting The request for
solicitation should contain Company Name, Address, Point of
Contact, Cage Code Number, Size of Business pursuant to Standard
Industrial Classification (SIC Code 1731 ($ 7 M) annual receipts),
and statement of domestic or foreign ownership. If you are
a foreign contractor and would like to request this solicitation,
please call the point of contact. No telephone requests
will be accepted. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. For assistance in interpreting the CBD announcements,
please see the CBD Reader's Guide.
LINKURL: http://contracting.robins.af.mil/
LINKDESC:
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-156 SN208173)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--REPAIR BASE ROOFS
SOL F02601 98 BA001
DUE 072598
POC Judy Wadley, Contract Specialist, (520) 228-5255 or David
A. Rochelle, Contracting Officer, (520) 228-5458
DESC: The contractor shall furnish all labor, material, and equipment
necessary to perform all operations in connection with project
FBNV 98-0301, Repair Base Roofs at Davis-Monthan AFB AZ. Award
of an Indefinite Delivery - Indefinite Quantity contract is
contemplated. The performance period is 365 calendar days from
date of award of a contract with an option for one additional
year. Anticipated issue date on/about 24 Jun 98 with bid opening
on/about 24 Jul 98. A pre-bid conference and site visit will
not be held. The magnitude of this project is between $300,000
and $2,500,000 per year. This acquisition is unrestricted.
Interested parties may submit requests for bid documents in
writing or FAX requests to (520) 228-2369. No telephone requests
will be honored. Interested parties may view the project information
on the 355 Contracting Squadron Home Page at www.dm.af.mil/355cons/355cons.htm
after 24 Jun 98*****
LINKURL: http://www.dm.af.mil/355cons/98BA001.htm
LINKDESC:
CITE: (W-156 SN208180)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Colonial National Historic Park, P.O. Box 210 Yorktown,
VA 23690 Attn: Laura Etheridge
SUBJECT: Z--REPLACEMENT OF DOORS
SOL 1443IFB42908005
DUE 072898
POC Laura Etheridge (757) 898-3400
DESC: Colonial National Historical Park is soliciting bids for
the replacement of nine doors at the Jamestown Visitor Center
located on Jamestown Island, James City County, Virginia. Work
will include removal of old doors, trimming door frames, replacing
thresholds, weather stripping and conncecting electrical power
to the doors. Cost range is between $25,000,00 and $100,000.00.
This acquisition is unrestricted. SIC code1542. Potential bidders
should request soliciation 1443IFB42908005 in writing from
Colonial National Historical Park, P.O. Box 210, Yorktown,
Virginia 23690. Facsimile requests will be accepted. Fax number
757-898-3400. Telephonic requests will not be accepted.
CITE: (W-156 SN208181)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--REPLACEMENT OF THE MAIN ELECTRICAL POWER DISTRIBUTION
TRANSFORMER SYSTEM AT U.S. COAST GUARD TRAINING CENTER PETALUMA,
CA
SOL DTCG88-98-B-QE4T09
DUE 072498
POC PAMELA M. BOSCOVICH, Contracting Officer or Bid Issue Clerk,
(510) 535-7242
DESC: DTCG88-98-B-QE4T09 - REPLACEMENT OF THE MAIN ELECTRICAL
POWER DISTRIBUTION TRANSFORMER SYSTEM AT U.S. COAST GUARD
TRAINING CENTER PETALUMA, CA: Furnish all labor material and
equipment necessary to replace the existing PG&E owned Main
Electrical Distribution Transformer for U.S. Coast Guard Training
Center Petaluma, CA. Work includes providing and installing
a concrete foundation pad; a new 2000 KVA transformer; All
related switchgear; and tying into PG&E's power grid in coordination
with PG&E. Drawings and specifications can be purchased on
a first come, first served basis, at the rate of $15. Requests
will be accepted by mail only, and must include payment in
the applicable amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Business Checks
will not be accepted. Mailing address is: Commanding Officer,
U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200, Oakland,
CA 94606-5337. Estimated Range is $100,000 to $250,000. The
performance period is 180 calendar days after receipts of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable
SIC code is 1731. Small business size standard is $7.0 million.
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. DOT provides an 80% guaranty on the
bond amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date
is 24 JUNE 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-156 SN208196)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--HISTORICAL RENOVATION, BUILDING 1H, GREAT LAKES,
IL
SOL N68950-98-B-0104
DUE 080598
POC LouAnn Smith, Contract Specialist, (847)688-2600, x116
DESC: Presolicitation: This work includes providing for all labor,
material, equipment, transportation and supervision for the
historical renovation and restoration of the exterior of Building
1H, constructed in 1909. Included in the scope of work is the
cleaning of existing masonry, limestone and terra cotta. Also
included is repointing of masonry joints, replacement of all
terra cotta joints, selective replacement of cracked, damaged,
or missing terra cotta, partial removal and reconstruction
of the entire brick parapet with the addition of new terra
cotta parapet copings, cornices, ornamental finials, and pediments.
All existing windows will be removed and replaced with new,
insulating wood windows which will be designed so that their
profiles, trim, brickmolds, sills, color, finish, etc. will
match the original windows in design, profile and character.
The existing canopy at the rear of the building will be demolished
and a new canopy constructed in keeping with the original design
of the building. The front entrance stairs will bew replaced
with new limestone clad concrete ornamental stairs consistent
with the building's original design. In areas where the roofing
is disturbed or damaged during construction. The Contractor
will be responsible for coordinating phasing and/or sequencing
of the project so as to disturb as little as possible the users
occupying the building during construction includign protection
from exterior elements. Asbestos and lead based paint ahve
been identified on the building and their abatement will be
required as a part of selective demolition. The repair work
and all new materials shall be asbestos and lead free. Renovation,
restoration and replacement of al materials including windows,
masonry, limestone and terra cotta work shall conform to the
requiremetns of the "Secretary of the Interior's Standards
for Rehabilitation and Guidelines for Rehabilitating Historic
Buildings." This procurement will be issued as an unrestricted
procurement. The estimated construction cost ranged is $1,000,000
to $5,000,000. The SIC code is 1542 and the FSC is 141. Note
An evaluation preference will be given in accordance with DFARS
252.219-7008, "NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED
BUSINESS CONCERNS-TEST PROGRAM (APR 1996). Copies of this solicitation
will be available for purchase on or after July 6, 1998 from
the Defense Automated Printing Service, Bldg 2A, 2530 Paul
Jones Street, Great Lakes, IL 60088-5600; P.O.C. Wendy Glas,
Telephone (847)688-3715, Fax (847)688-3725.
EMAILADD: smithlk@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-156 SN208197)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--REHABILITATE LARGE LOCK GUIDE AND SMALL LOCK WAITING
PIERS, H.M. CHITTENDEN LOCKS, LWSC, WA
SOL DACW67-98-B-0021
DUE 072898
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Work consists of removal and replacement of timber piles
and repair of wood piers. Plans and specs available on or about
25 June 1998 at no charge per set. No individual sheets are
available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB Number DACW67-98-B-0021 when ordering. Requests
Must Be In Writing and be received before bid documents will
be mailed. Requests may be FAXed to (206) 764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Submit requests
by 18 June 1998. Estimated dollar value is in the range of
$250,000 to $500,000 and completion period is 180 calendar
days. Standard Industrial Classification Code is 1629. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-156 SN208203)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPAIR/REPLACE PAVING AT FORT SAM HOUSTON AND CAMP
BULLIS, TEXAS
SOL DADA10-98-B-0003
DUE 081598
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Indefinite Quantity. Work will include but is not limited
to furnishing all materials, labor, tools, equipment and transportation
necessary to perform new construction, reconstruction, and
repair of flexible pavement, sidewalks, storm drainage structures,
curbs, sealing of pavement cracks and striping at Fort Sam
Houston and Camp Bullis, Texas, in strict accordance with specifications
and drawings. Performance period is 365 calendar days (basic
period) with one option period. The magnitude of the proposed
project is between $5,000,000.00 and $10,000,000.00 for the
basic period (year). Requests for solicitation must be in writing
and include Invitation for Bid No. DADA10-98-B-0003. Each solicitation
package will cost $20.00 per set. Each check or money order
shall be made payable to the U.S. Treasury. This fee is non-refundable.
All responsible sources may submit an offer which will be considered.
CITE: (I-156 SN208207)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--SEWAGE LINE REPLACEMENT, EAGLE PIER, USCG ACADEMY,
NEW LONDON, CT
SOL DTCGG1-98-Q-QEE003
DUE 071498
POC Mrs. Jean M. Bretz, Contracting Officer (401) 736-1765, fax
(401) 736-1704
DESC: ISSUE DATE 6/24/1998. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to replace the sewage line at the Eagle Pier, USCG
Academy, New London, CT. Project consists of removing and replacing
the entire existing pier sewage line including all associated
systems and heat tracing system. Estimated cost of this project
is between $25,000 and $100,000. SIC code is 1623. Period of
performance is 84 days from Notice to Proceed, with on-site
work limited to a period of 42 days. Solicitation packages
to be available on or about June 24, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920
at (401)942-3225, or fax (401)946-6550. Contact RI Blueprint
for cost. Visa, Mastercard & American Express accepted. Bidders
are required to verify the number of amendments prior to bid
opening with the Contracting Officer. The due date for receipt
of price quotations is on or about July 14, 1998. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-156 SN208208)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--INSTALLATION OF DASHER BOARDS SYSTEM AND TEMPERED
GLASS TOP AND REMOVAL/INSTALLATION OF RUBBER FLOORING AT CLELAND
MULTI-PURPOSE SPORTS COMPLEX
SOL DAKF40-98-B-0012
DUE 063098
POC Contract Specialist DORA DAVIS (910) 396-4362 X223 (Site
Code DAKF40)
DESC: The synopsis published on 26 May 1998 for Installation
of Dasher Board System at Fort Bragg, NC is amended as follows:
The estimated price of this project is between $100,000 and
$250,000.
CITE: (I-156 SN208213)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--PRE-SOLICITATION NOTICE FOR MODIFY HVAC SYSTEMS,
BUILDING 16 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-98-B-3540
POC Contact Katherine M. Overby, Contract Specialist (209) 998-3904.
Contracting Officer is Glenda D. Allen.
DESC: The work includes the furnishing of all labor, materials,
and equipment required to furnish and construct modifications
of the existing HVAC systems in Building 16. The work includes
(a) Demolish existing ductwork including electric duct heaters
and diffusers as indicated. (b) Remove and dispose of all air
conditioning units including air cooled package chillers, pumps,
piping and accessories, five air handling units, five air cooled
condensing units and interconnecting piping. (c) Disconnect
and remove all electrical connections and control system including
control panel, thermostats, conduits and wiring between control
panel and equipment and devices. (d) Remove and dispose of
two exhaust fans as shown on the drawing, including electrical
wiring, conduit and switches. (e) Remove and dispose of control
air compressor, air receiver, air lines and controls associated
with the air conditioning systems. (f) Furnish and install
two new air conditioning units. (g) Furnish and install the
variable air volume systems including controls. (h) Furnish
and construct cast-in-place concrete equipment pads. (i) Furnish
and install natural gas piping. (j) Relocate existing fences
as indicated to accommodate new HVAC equipment at grade. (k)
Seal air tight and insulate wall and roof openings where existing
exhaust fans and ductwork are removed. Paint with color matching
existing. (l) Perform field painting of exposed ductwork, piping
and supports. Work Excluded is removable and disposal of asbestos
materials and lead-based paint. This is a firm fixed price
contract. Potential bidders should request IFB N62474-98-B-3540
in writing. A fax is acceptable. Fax number is (209) 998-3906.
Tentative issue on or about 23 JULY 1998 with a bid opening
date 30 days later. The proposed contract listed is unrestricted.
Performance time is 180 calendar days. Site visits will be
scheduled approximately 3 weeks and one week prior to the bid
opening. These will be the only visits and accordingly, please
schedule early. For purposes of completing the Representations
and Certifications issued with the specification, any concern
submitting a bid is classified as "small" if its annual receipts
for its preceeding three fiscal years do not exceed $7,000,000
(SIC CODE 1711). The Estimated Construction Cost is between
$100,000 and $250,000.*****
CITE: (W-156 SN208222)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPOINTING CEMETERY WALLS
SOL 1443IB509098013
DUE 072898
POC Sharon Carson (404)562-3163
DESC: Contractor shall furnish all labor, supervision, tools,
materials, equipment and incidentals and perform all work required
for repointing and related work items for masonry walls. Location:
Andersonville National Historic Site, Andersonville, GA. Written
request only. Telephone request will not be accepted. Solicitation
will be available o a 6/23/98. Fax# (404)562-3256.
LINKURL: sharon_carson@nps.gov
LINKDESC:
EMAILADD: sharon_carson@nps.gov
EMAILDESC:
CITE: (W-156 SN208232)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Z--FURNISH/INSTALL CEILING HIGH RELOCATABLE PARTITIONS
SOL IFB 69D-292-98
DUE 072398
POC Laura Silguero, Contracting Officer, (414)902-5412
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision to furnish/install ceiling high (8' - 0") prefinish
vinyl surfaced US Gypsum relocatable partitions utilizing Tahiti
Grey vinyl on partition faces and factory painted state aluminum
trim, with 2' toplites on return walls. Furnish/install 7'
high solid ultrawall relocatable partitions, with 2' toplites
at the VA Medical Center, Hines, Illinois, in accordance with
drawings and specifications. Work includes electrical, carpentry,
and certain other items as shown on the contract drawings.
Completion time is 14 calendar days from the notice to proceed.
Cost range is $25,000 to $100,000. Project Manager is Sarah
Kulzer (708)343-7200 ext 1150. Issue date is on or about July
23, 1998. Award is subject to the availability of funds. SIC
1542 applies. Requests for solicitation must be submitted in
writing. No telephone requests will be accepted. Requests
may be faxed to (414)902-5420, Attn Marilyn Smith.****
EMAILADD: Laura.Silguero@Med.VA.Gov
EMAILDESC:
Milwaukee, WI
CITE: (W-156 SN208241)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--PAINT EXHAUST STACKS CENTRAL HEAT PLANT
SOL F24604 98 R0020
DUE 073098
POC Warren E. Hart, Contract Administrator (406) 731-4001, (FAX
406) 731-4005/Russell A. Bryan, Contracting Officer (406)731-4008
DESC: The work to be performed will include all labor, materials,
equipment, and incidentals necessary to Paint Exhaust Stacks
at the Central Heat Plant located at Malmstrom AFB Montana.
The performance period is 45 calendar days after issuance of
Notice to Proceed, excluding the winter prohibition period.
Request For Proposal will be issued on or about 30 Jun 1998.
Proposal closing will be on or about 30 July 1998. The acquisition
is open competition for large and small business in accordance
with the Small Business Competitive Demonstration Program.
Only written request or faxed request for the solicitation
will be considered. All responsible sources may submit an offer,
which shall be considered by the agency. The magnitude of this
project is between $25,000 and $100,000. Standard Industrial
Code is 1721.
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-156 SN208243)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--PROJECT 594-98-105, REPLACE EMERG. GENERATOR FUEL
STORAGE TANKS
SOL 594-18-98
DUE 072298
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to Replace Emergency Generator Fuel Storage Tanks
for the VA Medical Center, Lake City Florida. Work includes,
but is not limited to, general construction, installation of
new fuel oil tanks, piping, pumps, wiring, and fencing in strict
accordance with drawings and specifications. Cost Range: $100,000
to $250,000. Issue Date: 6/22/98. Pre-Bid conference 7/7/98
at 9am, Room AB09, Bldg. 64. Bid Opening 7/22/98 at 3:00pm,
Room AB09, Bldg 64. Request for bid package must be made in
writing accompanied by a NON-refundable cashier's check, money
order or company check, made payable to VA Medical Center in
the amount of $22.00. This project is Subject to Availability
of Funds. FAX # 904/758-3211.
CITE: (I-156 SN208104)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPAIR/REPLACE PAVING AT FORT SAM HOUSTON AND CAMP
BULLIS, TEXAS
SOL W81JXP-8121-N600
POC Contract Specialist Deanna L. Ochoa (210) 221-3663 (Site
Code DADA10)
DESC: Indefinite Quantity. Work will include but is not limited
to furnishing all materials, labor, tools, equipment and transportation
necessary to perform new construction, reconstruction, and
repair of flexible pavement, sidewalks, storm drainage structures,
curbs, sealing of pavement cracks and striping at Fort Sam
Houston and Camp Bullis, Texas, in strict accordance with specifications
and drawings. Performance period is 365 calendar days (basic
period) with one option period. The magnitude of the proposed
project is between $5,000,000.00 and $10,000,000.00 for the
basic period (year). Tentative dates for: issuance of solicitation
- 15 July 1998; submission of bids - 15 Aug 1998. Requests
for solicitation must be in writing and include Invitation
for Bid No. DADA10-98-B-0003. Each solicitation package will
cost $20.00 per set. Each check or money order shall be made
payable to the U.S. Treasury. This fee is non-refundable. All
responsible sources may submit an offer which will be considered.
CITE: (I-156 SN208206)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 10--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0558
DUE 062598
POC AMSAM-AC-ML-TB, Mary G. Pitman, Team Chief, 205-876-8039.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1055-01-131-0025
ARMY P/N: 13030710, 10 EACH, PRON: D1839170, NOUN: CIRCUIT
CARD ASSEMBLY. INSPECTION: COC, ACCEPTANCE: DESTINATION INSPECTION
REQUIREMENTS 52.246-1, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: Red River Army Depot,
Texarkana, TX 75507-5000. PACKAGING, 10 EACH, A/C IAW MIL-STD-2073-1
WITH THE FOLLOWING CODES: MP/KE CD/1 PM/00 WM/XX CD/XX CT/X
UC/XX IC/YY PK/L SM/39, DELIVERY SCHEDULE 110 DAYS ADC OR BEST
POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S)
LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE DOCUMENTATION
TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE. RESTRICTED
SOURCE(S) IS ALLIED SIGNAL INCORPORATED, DBA, ALLIED SIGNAL
AEROSPACE COMPANY, 43 WILLIAMS AVE., TETERBORO, NJ 07608. 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-TB. 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 1055-01-131-0025, AWD DATE: 072497, QTY:
5 UNIT PRICE: $7,088.00. THE GOVERNMENT PROVIDES THIS PRICE
HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3679 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TB, Mary G. Pitman) REFERENCE
DAAH01-98-T-0558. See Numbered Note(s): 22.
CITE: (I-155 SN207747)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: 10--INDUSTRY DAY NOTIFICATION POWERED LOW COST AUTONOMOUS
ATTACK SYSTEM (POWERED LOCAAS)
SOL MNK-98-023
POC For contracting information, contact the Contract Specialist,
John Hawk, 850-882-4294, Ext. 3414. For technical and programmatic
matters, contact the Program Manager, Major Mark Hunter, 850-882-8876,
Ext. 3209.
DESC: The Air Force Research Laboratory, Munitions Directorate,
Assessment and Demonstrations Division (AFRL/MNA) located at
Eglin Air Force Base, FL, will host an "Industry Day" for the
Powered Low Cost Autonomous Attack System (LOCAAS) Advanced
Technology Demonstration (ATD). The conference will be held
on 24 June 1998, from 12:30 PM to 4:30 PM central time, at
the Base Theater, Bldg 1763 Memorial Trail, Memorial Lake Shopping
Center, Eglin AFB, 32542. A synopses of the draft requirements
for the ATD was published in the CBD on 28 January 1998 and
can be found at http://eglinpk.eglin.af.mil/OPS/RFP.HTM. Additional
information will be posted to http://www.wlmn.eglin.af.mil/public/contract/contract.html.
Monitor these sites regularly for the latest posting of information
as it becomes available. All aspects of acquisition streamlining
will be considered for this procurement, to include the use
of Other Transactions Assistance Instruments under 10 U.S.C.
2371 expanded use for prototypes (Section 845). The intent
of the Powered LOCAAS Industry Day is to open communication
between the Government and Industry by providing an overview
of the program's requirements, obtain input from industry regarding
the acquisition and conduct an informal market survey. A draft
Program Research and Development Announcement (PRDA) will be
made available during the conference. The LOCAAS team will
be available for one-on-one discussions with potential prime
contractors only following the briefing, as requested. If necessary,
additional discussions may be scheduled for the morning of
the 25th. 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 Lt. Col. Gary Libell,
850/882-2872. The Ombudsman should only be contacted with issues
or problems that have been previously brought to the attention
of the contracting officer and could not be satisfactorily
resolved at that level. The established channel for routine
communications concerning this acquisition should be directed
to the contract specialist, John Hawk at 850/882-4294 ext 3414,
e-mail hawkj@eglin.af.mil or the program manager, Maj. Mark
Hunter at 850/882-8879 ext 3209, e-mail hunterm@eglin.af.mil.
Advance scheduling for one-on-ones may be directed via e-mail
to John Hawk. Please include attendee name (s), company name,
address, and telephone number. Confirmation will be made by
return e-mail. LORNA TEDDER Contracting Officer
Munitions Contracting Division
LINKURL: http://eglinpk.eglin.af.mil/OPS/RFP.HTM
LINKDESC:
EMAILADD: hawkj@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-156 SN207983)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 10--MK 33 STABILIZER
SOL N00406-98-R-5132
DUE 072498
POC Victor Angkico 360-476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for Mk 33, Mod 0, Stabilizers, in accordance
with Department of the Navy Drawing Number 6206876 and its
associated drawings in support of the Mk 50 Torpedo program.
The solicitation will be for a base quantity with 3 option
quantities. The base quantity will be for 197 units. The option
quantities will be for 200 units each. Three first articles
will be required from unproven sources. Option 1 will be exercised
approximately within 365 days after first article approval
(FAA); Option 2 exercised within approximately 730 days after
FAA; and Option 3 exercised within approximately 1095 days
after FAA. It is desired that the contractor deliver 40 units
approximately every 100 days. Delivery of the first articles
is desired within 180 days after contract award. The contract
will have inspection and acceptance at origin, with shipment
of the units to the various Government sites via GBL. The first
articles, as they will require Government flight testing, will
have initial inspection at source and acceptance at destination.
The solicitation will state that an evaluation cost of $15,000
will be added to all offerors that require the submission of
first articles to factor in the Government cost of flight testing.
The solicitation will be issued on or about 24 June 98 with
a 30 day closing date as a 100% small business set-aside, SIC
2892. Past performance will be evaluated and compliance to
the ISO-9000 quality matrix is required. All responsible sources
may submit an offer. No telephone requests for the solicitation
package will be accepted. Requests can be faxed to (360) 476-2931.
Notes 1 and 26 apply.
CITE: (W-156 SN208130)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--HOUSING ASSY
SOL F09603-97-R-42510 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Subject solicitation is hereby amended to delete requirement
for Small Business Set-Aside. This soliciitation is not restricted.
All other terms and conditions remain the same.
CITE: (I-156 SN208238)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--BORESIGHT KIT
SOL DAAE20-98R0167
DUE 072798
POC Contract Specialist: Cheryl Callison (309)782-4843/Contracting
Officer: John E. Holmgren (309)782-4836
DESC: DESC: 1240-01-203-7442, Part Number 11838715, The item
to procure is a Kit, Boresight which consists of an aluminum
case with cushioning for the Boresight Telescope and Adapter
Assembly. Knowledge of casting, machining and assembly are
required to produce this item. Requirements are 296 each. FOB
is Destination. For use on the M60 Machine Gun. Estimated issue
date is 06/26/98. The proposed contract will include a l00%
option. Proposed contract is a l00% small business set-aside.
All or part of this action is an FY98 unfunded requirement.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-156 SN208080)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HYDRA-70 2.75 INCH ROCKETS
SOL DAAA0997R0143/0001
POC Contract Specialist: Wanda Malvik (309)782-5929, Contracting
Officer: Catherine H. Olvera (309)782-3612
DESC: This synopsis amends synopsis dated 5 March 1998 to reflect
change in quantities. They are as follows: MK66 MOD4 Mtr -
11204, MK66 MOD4 Mtr - 15916, MK66 MOD2 Mtr - 21930, M274 Sig
Prac - 576, M274 Sig Prac - 1728, M274 Sig Prac - 63888, M274
Sig Prac - 8388, M261 MPSM Rkt - 2016, M267 Prac MPSM - 1104,
M255A1 Flechette MK66 MOD4 - 2744, MK66 MOD2 Mtr/N - 204, MK66
Mod2 Mtr - 13464, MK66 MOD2 Mtr - 2400, M274 Rkt MOD4 - 154000.
Synopsis issued for subcontracting purposes ONLY. Interested
vendors should contact General Dynamics Ordnance Systems, Burlington,
VT.
CITE: (W-155 SN207768)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--CAP, BLASTING: NON-ELECTRIC, 500 SHOCK TUBE, M12
INERT
SOL DAAE30-98-Q-1116
DUE 062598
POC Bruce W. Williams, Contract Specialist, 973-724-3294
DESC: Requirement for the Cap, blasting: non-electric, 500-foot
shock tube, M12 Inert. The M12 Inert shall consist of a 500-foot
length of Inert shock tube, environmentally sealed at one end,
and with a non-electric, factory-installed inert #8 commercial
blasting cap attached at the other end. Attached to the inert
blasting cap shall be a plastic holder, capable of holding
between one to five other shock tube line. The shock tube shall
be wound around a durable spool made of metal or plastic. The
end of the shock tube shall protrude from the center of the
spool core and extend a minimum of 6 inches from the spool
head. The inert blasting cap shall have through holes such
that it is see through from one side to the other in the final
assembly. No filler is allowed in the blasting cap. It is estimated
that a quantity between 5,000 to 6,000 M12 Inert will be procured.
The M12 inert shall be packaged in quantity of 8 items per
box. Use of commercial package for the M12 (live) is acceptable
for this effort. At least 2 item each of the M12 inert in its
commercial packaging will be required with proposal for evaluation.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-156 SN208234)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--TRIDENT II (D5) WEAPONS TRAINING SYSTEM, LAUNCHER
SYSTEM CONTROL GROUP
SOL N00030-98-Q-0015
POC Ms. Cheryl L. Wetzel, SPN-15, (703) 607-0823
DESC: The Strategic Systems Programs requires services to support
the TRIDENT II (D5) Weapons Training System incorporating the
Launcher System Control Group. Pursuant to the authority of
10 U.S.C. 2304 (c) (1), SSP intends to negotiate this procurement
with General Dynamics Defense Systems (GDDS), Pittsfield, MA
01201 due to their unique knowledge of the Strategic Weapons
System Fire Control Training Systems. See Note 22. *****
CITE: (W-156 SN208025)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--US/UK MTRE MK 10 REPLENISHMENT SPARES
SOL PPP F1111
POC April Scott (408) 742-4017 / ACO M. S. Rodriguez (408) 742-5610
DESC: This effort is for the procurement and delivery of Contract
Line Item 0003E - Hardware. See note 22. It is anticipated
that award will be made via a delivery order to an extisting
basic ordering agreement.
CITE: (W-156 SN208121)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--FUEL BLADDER CELL
SOL F09603-98-R-15000 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lilly Fickler/Lbkb/[912]926-1917
DESC: The original synopsis is hereby being amended to incorporate
the following changes to the existing solicitation: 1. To correct
the typographical error on face page of solicitation document
as follows: From: Restricted TO: Unrestricted 2. Due to the
non-availability of funding, the contractual effort is being
changed from: Indefinite Delivery-Indefinite Quantity, to:
Requirements. 3. All pre-qualification requirements, and all
other terms and conditions of the solicitation remain unchanged.
CITE: (I-155 SN207752)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL AIRCRAFT
SOL SP0460-97-X-2426
DUE 070198
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia M. Moore/BV415/804-279-3948 FAX 804-279-6078 OR 4300
KO Dolores L. O'brien/804-279-4567
DESC: PR-NO: YPG96340000367 NSN 1560-01-287-2523, plate, structural
aircraft Rockwell International Corp CAGE 43999 P/N L3058033-028
Rev "E" 8 -EA Del to Richmond VA 23297 Del by 147 days. other
than full and open. More than one Source, intended Sources:
airborne product CAGE 58730 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN207792)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT-ROLLER, FLAP
SOL SP0460-97-Q-BP54
DUE 062398
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia M. Moore/BV415/804-279-3948 FAX 804-279-4300 OR 6078
KO Dolores L. O'brien/804-279-4567
DESC: PR-NO: YPG97254000392 NSN 1560-01-330-1927, support-roller,
flap McDonnell Douglas Corp CAGE 76301 P/N 74A180686-2004 15
-EA Del to Richmond VA 23297 Del by 188 days. See NOTE 22.
Other than full and open specification, plans or drawings relating
to the procure Ment described are not available and cannot
be furnished by the government. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-155 SN207793)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY
SOL SP0475-98-Q-T215
DUE 072798
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98012000422 NSN 1560-00-719-5997, fairing assembly,
Rockwell Intl Corp, CAGE 89372, Dwg 253-310106 Rev a, P/N 253-310106,
Sources: R S Aviation Inc, CAGE 66964, Maney Acft, CAGE 10000.
origin inspection required. unrestricted.other than full and
open comp. ABVM applies: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.critical
END item t-2 aircraft. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 10 -EA Del to Barstow CA 92311
Del by 70 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-155 SN207794)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--VALVE, POPPET, FUEL
SOL SP0475-98-R-1754
DUE 072998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Joyce
C. slaughter/BV419/ 804-279-6096/fax 804279-6078 or X4300/contracting
officer/ Stephen Mason/8 04-279-3724
DESC: PR-NO: ARG98148041839 NSN 1560-01-182-7972, valve, poppet,
fuel.mcdonnell Douglas Corp, CAGE 76301, Dwg 74B550053 Rev
B, P/N 74B550053-101. Sources: Rogerson Aircraft Corp, CAGE
8Y056, P/N 32400-137 origin inspection required. unrestricted.abvm
applies: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation.required (ccr) Central
contractor registration.other than full and open. NOTE 26.
option to extend term of contract 48 months. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.delivery
schedule 150 DARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-156 SN207879)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--L/H BULKHEAD SEGMENT KIT
SOL F42620-98-Q-63423
DUE 071398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Item 0001 NSN 1560-01-454-0729WF P/N: FS357A, L/h bulkhead
segment kit. Dim: 4 x 4 x. 5 mat: aluminum. Func: structural
repair. 5ea. Applicable to: F-16 Acft. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 31 Jul 98 5 ea Item 0002 data,
1 lot The approximate issue/response date will be 23 Jun 98.
The anticipated award date will be 13 Jul 98. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 1,000 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1.
CITE: (I-156 SN207935)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--370 GALLON TANKS, FULLY ASSEMBLED
SOL F42630-98-R-2013
DUE 072798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1560-01-131-6156FT P/N: 27-370-48260-13,
Assembled. 370 gallon fuel tank. Matl: alum. Size: 218.83"
X 26.50" dia. Wt: 2625 lbs. Delivery: 31 Jan 00, 12 each. 12ea.
Applicable to: F16. Destn: Lockheed FT Worth TX. Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 25 Jun 98. To: Hydro Aluminium, N-3081 Holmestrand
Norway. To: Derlan Inc, Santa Ana Ca 92705-5710. To: Pavco
Ind Inc, Huntington Beach CA. To: Sargent/Fletcher Co, El Monte
CA. First article test required. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-156 SN207958)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--LINK ASSEMBLY, ENGINE
SOL SP0470-98-R-1608
DUE 073098
POC Delores N. Burwell Contract Specialist 804-279-5137. Patrick
J. Finegan Contracting Officer
DESC: Solicitation for NSN 1560-00-072-7812/YPG97209000665. Drawing
#: 98897 3P23024 Rev "C". Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. To obtain a copy, submit request to
DGSC-VABA via mail, fax, or phone. Mailing address: Defense
Supply Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
fax number: 804-279-4946, phone number: 804-279-3356. Delivery
Schedule: 390 DARO. First Article Required Government Testing.
Procurement will be 100% SBSA. 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-156 SN208066)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--RECEPTACLE, WASTE
SOL SP0470-98-Q-Z004
DUE 072098
POC Diana Bendall/BR918; 804-279-6832; fax 804-279-4005
DESC: PR Number YPG98140000360; NSN 1680-00-521-6387; delivery
105 each to New Cumberland, PA; 64 each to Stockton, CA; 140
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-155 SN207732)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100042
DUE 062698
POC Point of Contact - Contact L. D. Hutzler, Contract Specialist,
(919)335-6143, or L. J. Hudson, Contracting Officer, (919)335-61421
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-100042 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the on the HU-25 aircraft. Item 1, ANTENNA,
5985-14-391-9230, P/N MY20258-51-1, 1 EA, Cage Code F6117,
Item 2, TUBE ASSY, 2925-14-384-5262, P/N MY2051521520G03, 5
EA, Cage Code F6117, ITEM 3, BLISTER, 6240-14-306-4539, P/N
53940000106839A, 5 EA, Cage 56852, ITEM 4, FL TK PRES CK VALVE,
4820-14-372-8054, P/N L84A19-601, 10 EA, Cage F0422, ITEM 5,
GASKET, 5330-14-326-4349, P/N ASET63Z, 5 EA, Cage F6137, ITEM
6, SPRING, 5360-14-449-4001, P/N 0130151031, 20 EA, Cage F5142,
ITEM 7, SCREW, 5305-14-257-0473, P/N L22140-40-8BCL, 100 EA,
Cage F0111, ITEM 8, PIN, COTTER, 5315-14-272-9141, P/N 2310CA020030,
100 EA, Cage F0111, ITEM 9, STRAP, 1560-14-345-5367, P/N E4M773-10-900,
1 EA, Cage F6117, ITEM 10, CONNECTOR, WINDOW, HD, 5935-14-473-9028,
P/N 8140-744, 3 EA, Cage F0225, ITEM 11, DETECTOR FIRE, 6350-14-336-1349,
P/N B332M, 10 EA, Cage F0180, ITEM 12, SWITCH, 5930-01-HS1-3518,
P/N 150, 3 EA, Cage F6117, ITEM 13, ACTUATOR CONTROL, 1680-425-1521,
P/N CG2079450, 6 EA, Cage F6117, ITEM 14, TUBE, ASSEMBLY, METAL,
4710-14-383-1907, P/N MY2072708G02, 6 EA, Cage F6117, ITEM
15, CIRCUIT BREAKER, 5925-14-374-1434, P/N 2103B10, 25 EA,
Cage F0214, ITEM 16, BEARING, ROLLER, AIRF, 3110-14-349-9740,
P/N KN8F, 20 EA, Cage F0222, ITEM 17, RAIL, A/F, A/C, RH, 1560-14-503-5772,
P/N MY20124-13811-1, 1 EA, Cage F6117, ITEM 18, NOZZLE, T/CONE/R,
1560-14-411-4100, P/N MY2051621530G04, 2 EA, Cage F6117, Items
are to be delivered no later than 6 months from receipt of
Purchase Order 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.
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 L. D. 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 February 27, 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. (AC0604010-01)
CITE: (I-155 SN207842)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--PINION ASSEMBLY
SOL N0038398RA299
DUE 071498
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 9C-1630-00-821-5227-BP, SPEC NR TDP VER 010, Ref Nr
801420-1, Qty 43 EA, Delivery FOB Origin--Drawings are not
available from NAVICP Philadelphia. All unapproved sources
must submit a Source Approval package documenting capability
to manufacture this item. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, See Note 22 (ACAVI0604011-012)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-156 SN207845)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--ACCUMULATOR,PNEUMAT
SOL N0038398RB195
DUE 071498
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-455-4771-LA, Ref Nr 12-60005-001, Qty 125
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE. DUE TO THE RIGHTS TO THE DATA IS
LEGALLY NOT AVAILABLE AND CAN NOT BE PURCHASED THIS REQUIREMENT
WILL BE RESTRICTED TO YORK INDUSTRIES (81616), See Note 22
(ACAVI0604011-013)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-156 SN207846)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--HOUSING,MAIN GEARBO
SOL N0038398RN296
DUE 071498
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1615-01-240-5457-LU, SPEC NR TDP VER 004, Ref Nr
65391-11682-103, Qty 35 EA, Delivery FOB Origin--Note: There
are no drawings or data available for this requirement., See
Note 22 (ACAVI0604011-014)
CITE: (I-156 SN207847)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--INSULATOR
SOL F42630-98-Q-67903
DUE 071598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-899-5748 P/N: 9525495-1, C123 & C130
E&H, brake, insulator, piston, thermal, disc. Lgth. 684, 1.16
dia/ O.D.53I.D. Phenolic, insulate seals from heat generated
in the discs. 12514ea. Applicable to: E-3a. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery: 31 Dec 98 5000 ea 29 Jan
99 7514 ea The approximate issue/response date will be 25 Jun
98. The anticipated award date will be 15 Jul 98. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-156 SN207957)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--PRINTED WIRING BOARD
SOL SP0470-98-Q-4903
DUE 070898
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-01-138-8151, Printed Wiring Board. Aircraft Braking
Systems, Corp. Cage Code 0B9R9, P/N 6000990-2. Critical Application
Item. Qty=20, Unit of Issue=Each. Origin Inspection I/A/W QAP
003 Required. Delivery at destination, Parcel Post Address:
Fleet Industrial Supply Center, 937 N. Harbor Dr, San Diego,
CA 92132-5044. Freight Shipping Address: Defense Distribution
Depot San Diego, DDDC Code EOS, Naval Station Facility-Bldg
3304, San Diego, CA 92136-0000. Deliver within 160 days ARO.
This is a request for a written quote, please submit offers
to fax # (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated
Award Date: July 22, 1998. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Note #26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN207995)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--INNER WINCH CLUTCH
SOL SP0470-98-Q-4905
DUE 071398
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-00-222-2528, Inner Winch Clutch. Lucas Aerospace
Cargo Systems Corp. cage 00462, P/N 42132D36. Qty = 66 each.
Origin Inspection I/A/W QAP 003 Required. Delivery at destination,
Parcel Post Address: Depot Operations, Defense Supply Center
Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 205 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber. Anticipated Award Date: July 27, 1998. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Note 26 applies
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-156 SN208029)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2586; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--DUAL CONTROL VALVE
SOL F41608-98-R-74415
DUE 070298
POC The Point of Contact is Fred R.Torres
DESC: SIZE/DIMENSIONS: Approximately 10 inches in length and
8 inches in width. PERDOMINANT MATERIAL: Steel and aluminum.
FIT, FORM, AND FUNCTION: Operates pitch trim control by converting
fluid flow into motion. 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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: @lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-156 SN208170)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2586; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--DUAL CONTROL VALVE
SOL F41608-98-R-74416
DUE 070298
POC The Point of Contact is Fred R.Torres
DESC: SIZE/DIMENSIONS: Approximately 10 inches in length and
8 inches in width. PERDOMINANT MATERIAL: Steel and aluminum.
FIT, FORM, AND FUNCTION: Operates pitch trim control by converting
fluid flow into motion. 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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: @lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-156 SN208171)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 16--EXTRACTION PARACHUTE JETTISION DEVICE
SOL DAAN02-98-T-1186
DUE 070198
POC Contract Specialist Elaine Scarnici FAX Number (508)233-5286
(Site Code DAAN02)
DESC: The US Army Soldier Systems Command (SSCOM) seeks a Non-Developmental
Item, (NDI) for an Extraction Parachute Jettison System (EPJS),
on a full and open competitive basis. There is a need to jettison
extraction parachutes during heavy equipment airdrop malfunctions,
when extraction parachutes have been deployed, but the airdrop
load (primarily Army loads) cannot be extracted from the aircraft.
If the extraction parachute is not released, the aircraft may
rapidly lose altitude, causing catastrophic loss of life and/or
material. The EDJS will allow safe and reliable jettisoning
of extraction parachutes during any extraction malfunction.
The requirement is for a brand name item, the DL 15 made by
FXC Corporation, or equivalent. It is required that the EPJS
have the following capabilities: (1) Able to release parachutes
attached to heavy airdrop loads under drag forces in the range
of 150 to 15,200 pounds (95,000 pounds desired upper limit).
(2) Operate with all crew members forward of all loads to be
extracted. (3) Not degrade the overall reliability of the current
airdrop system. (4) Not compromise existing aircrew emergency
aft restraint procedures. (5) Compatible with the size and
weight constraints of the aircraft cargo compartment and existing
airdrop rigging. The following capabilities are desired: (1)
Compatible with current heavy equipment loads and rigging for
both single and sequential platform airdrops. (2) Have a backup
operational capability, not requiring aircraft power. (3) The
EPJS component should be reusable at least 20 times without
activation (threshold) and after 20 activations (objective).
(4) Have an individual airdrop reliability of at least 0.99.
(5) Compatible with all airlift transport aircraft types responsible
for airdropping heavy equipment. (6) Can be rigged, inspected,
monitored, and operated by one loadmaster, possibly wearing
cold weather clothing, located at the loadmaster station of
the aircraft. (7) The maximum weight of the entire system should
be 10 pounds or less. (8) The system should have an indicator
to show status of rigged, armed, and activated. (9) Be capable
of use and storage in all climactic categories (hot, basic,
and cold) associated with airdrop operations. The purpose of
this acquisition is to purchase an NDI EPJS for technical feasibility
testing and follow-on developmental/operational testing, leading
to down selection for a single item for production. The Government
anticipates that this acquisition, utilizing the best value
concept, may result in one or more purchase orders whereby
an estimated 2-3 each EPJSs are purchased for technical feasibility
testing. Upon successful completion of technical feasibility
testing, contract(s) may be awarded for an additional estimated
30 each for developmental/operational testing. Based on the
results of developmental/operational testing, a down selection
process to a single product will be conducted following the
advisory multi-step process outlined in FAR Part 15.202. It
is anticipated that this will result in one Firm-Fixed Price
(FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contract.
This single product will be purchased in production quantities,
with a base year and four option years. It is estimated that
300 each complete EPJSs and an additional 700 each Extraction
Parachute Jettison Devise (EPJDs), the expendable component
of the EPJS, will be ordered during the base year of the IDIQ
contract. The following documentation shall be used to evaluate
offers in descending order of importance: (1) Literature (catalogs,
brochures, technical manuals, etc.) to substantiate claim as
a Non-Developmental Item; (2) Contractor test data to include
reliability data; (3) Ability to be flexible to meet a required
delivery date; (4) Warranty/ liability; and (5) Price. Written
responses to the quotation should also include details on the
design, type of material, and design verification approach
and capabilities; projected unit price for the EPJD for the
initial test quantity, the follow-on test quantity, and the
production quantity (supporting cost/pricing data is not required);
technical and/or operators manuals; and the projected delivery
schedule in terms of capability of producing the minimum and
maximum number of EPJDs per month with the anticipated lead
time. Following the evaluation of all responses, the Government
will select the quotation(s) that meets the Governments specifications,
price consideration and fulfills all the Governments requirements.
The Government will evaluate all responses submitted and provide
a written response to the offeror within ten (10) days of receipt
of the quotation. Firms requesting a copy of the quotation
shall submit the request in writing by faxing to (508)233-5286,
or by E-Mail to escarnic@natick-amed02.army.mil. All requests
must be submitted within 15 days of publication. Telephone
calls will not be accepted. Firms will not be reimbursed for
any costs associated with the preparation of the quotation.
CITE: (I-156 SN208201)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--RIG PIN SET, FLIGHT
SOL F41608-98-R-20405
DUE 073198
POC The Point of Contact is Rita Leal, LDKSF, Phone: (210) 925-6267,
FAX: (210) 925-1073
DESC: This requirement is for 2 ea Rig Pin Set, Flight, NSN 1730-01-087-9604,
PN: 160D997210-17 Item is a rigging pin used for rigging flight
controls on A-10 acft. Dimensions: Approx 35" x 6 1/4" x 4"
Predominant material is steel There are two approved sources:
Capy Machine Shop Inc Grumman Aerospace Corp 79 Otis St 609
S. Oyster Bay Rd West Babylon NY 11704 Bethpage NY 11714 THERE
ARE NO BID SETS AVAILABLE FOR THIS RQMT. 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: ritaleal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-155 SN207837)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--DEVELOP AND PROVIDE 80 PALLETIZED LOAD SYSTEM (PLS)
TRAILER BACKING ASSISTANCE
SOL N/A
POC Earl Rashid (810) 574-5021
DESC: VSE Corporation, Alexandria, VA, under another service
contract was selected to partner with TACOM in developing a
device to assist soldiers in backing the PLS trailer. Only
subcontracting opportunities are available for this proposed
award. Potential offerors interesting in subcontracting opportunities,
should contact VSE.
EMAILADD: rashide@cc.tacom.army.mil
EMAILDESC:
CITE: (W-156 SN208164)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, VEHICULAR.
SOL SP0770-98-Q-MT59
DUE 072798
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: YPC98146000649 NSN 2510-01-391-9919, MIL spec or
drawing: 19207 12350824 160 -EA Del to (Call contracting office)
Del by 120 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) 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-156 SN207977)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, VEHICULAR
SOL SP0770-98-Q-MT63
DUE 072798
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: RPC98148000547 NSN 2540-00-255-0775, CAGE 78385
Part No G704528 167 -EA Del to Texarkana TX 75507 Del by 150
days ADO. 198 -EA Del to New Cumberland PA 17070 Del by 150
days ADO. 205 -EA Del to Lathrop CA 95330 Del by 150 days ADO.
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: wind Corp (78385). 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-156 SN207981)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE
SOL F31601-97-R0006
DUE 071598
POC Contracting Officer, Mr Tommie Miller (910) 394-6284 or Tracey
Gregory (910) 394-6279
DESC: A requirements contract is anticipated to begin 1 Sep 98
through 30 Sep 1999, (Basic Year) and four (4) option years.
Only written or Telefaxed requests received from requestors
will be honored. No telephone request will be honered. Telefax
number: (910) 394-6289. All responsible sources may submit
a bid which shall be considered. Women-owned and disadvantaged
small business are encouraged to submit Bids.
CITE: (W-156 SN208150)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SLEEVE, EXPANSION JOINT
SOL SP0480-98-Q-S138
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/X4077.
DESC: PR-NO: YPG98040000663 NSN 2840-00-337-4264, sleeve, expansion
joint full and open competition apply. Pratt and Whitney aircraft
(CAGE 77445) P/N 4020635 Rev ision "N". More than one Source
intended: jet Industries Inc (CAGE 59596), KHS Corp (CAGE 34550),
American Acft parts and Mfg Co (CAGE 99106) 35 -EA Del to Richmond
VA 23297 Del 60 days. 23 - EA Del to Barstow CA 92311 Del 60
days. Unrestricted. Sole source. Ref NOTE 26. ABVM applies.
Total small business (SB) set-aside (NOTE 1). Anticipated award
date is 07/15/98. Specifications plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-155 SN207795)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLENUM ASSEMBLY, TURBINE ALLIEDSIGNAL INC.
SOL SP0480-98-R-1750
DUE 072498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG98138001144 NSN 2835-00-076-6485, plenum assembly,
turbine Alliedsignal Inc (CAGE 99193) P/N 693693 adequate data
for evaluation of alternate offers is not available at the
procurement agency. The offeror must provide a complete data
package including data for the approved and alternate part
for evaluation. 12 -EA Del to Barstow CA 92311 Del 150 days.
7 -EA Del to Robins AFB GA 31098 Del 150 days. 7 - EA Del to
Bremerton WA 98314 Del 150 days. Option to Inc qty 100%. Unrestricted.
Sole source. Only one Source (NOTE 22). Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-155 SN207831)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR ALLISON ENGINE CO INC
SOL SP0480-98-R-1760
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/X4935.
DESC: PR-NO: FPG98135000896 NSN 2840-00-877-0018, blade, turbine
rotor Allison Engine Co Inc (CAGE 63005) P/N 6809085 3,510
-EA Del to New Cumberland PA 17070 Del 300 days. 11,940 -EA
Del to Stockton CA 95296 Del 300 days. Option to Inc qty 100%.
Unrestricted. Sole source. Only one Source (NOTE 22). Ref NOTE
26. QPL (NOTE 23). Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-156 SN207880)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING ASSEMBLY, PLANETARY ALLIEDSIGNAL INC.
SOL SP0480-98-R-1765
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG98020000589 NSN 2835-00-076-6462, housing assembly,
planeta Alliedsignal Inc (CAGE 99193) P/N 379658 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
75 -EA Del to Cherry Point NC 28533-5001 Del 150 days. Option
to Inc qty 100%. Unrestricted. Sole source. Only one Source
(NOTE 22). ABVM applies. Ref NOTE 26. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-156 SN207882)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--STIFFENER, AUGMENTOR PRATT AND WHITNEY
SOL SP0480-98-Q-Y285
DUE 071798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn Pearson/ X4077.
DESC: PR-NO: YPG98148000166 NSN 2840-01-359-1243, stifferner,
augmentor Pratt and Whitney (CAGE 77445) P/N 4080836 386 -EA
Del to (Call contracting office) Del 60 days. Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. QPL (NOTE 23). Anticipated
award date is 07/17/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-156 SN207883)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--SWITCH ASSEMBLY, GAS TURBINE ENGINE
SOL SPO 480 98 Q U487
DUE 072798
POC W. S. Mann
DESC: NSN 2835-00-752-4988, ALLIED SIGNAL INC., P/N 693372, quantity:
10 each. Inspection/Acceptance: Destination, FOB: Destination
to Marine Corps Air Station, Cherry Point, NC. Approved sources:
Aliied Signal Inc. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. Contact Spottswood
Mann to receive a copy of the solicitation (written quotation
requested-please return completed package): PHONE: (804)279-6030
, FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-156 SN208005)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SWITCH ASSEMBLY, GAS TURBINE ENGINE
SOL SPO 480 98 Q U 487
DUE 072798
POC W. S. Mann
DESC: NSN 2835-00-752-4988, ALLIED SIGNAL INC., P/N 693372, quantity:
200each. Inspection/Acceptance: Destination, FOB: Destination
to Marine Corps Air Station, Cherry Point, NC. Approved sources:
Aliied Signal Inc. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. Contact Spottswood
Mann to receive a copy of the solicitation (written quotation
requested-please return completed package): PHONE: (804)279-6030
, FAX: (804)279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-156 SN208009)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--PLATE ASSEMBLY, OIL
SOL SPO 480 98 Q U491
DUE 072798
POC W. S. Mann
DESC: NSN 2835-01-224-5835, ALLIED SIGNAL INC., P/N 75281-4,
quantity: 100 each. Inspection/Acceptance: Destination, FOB:
Destination to Distribution Depot San Joaquin, Stockton / Lathrop,
CA and DDSP, New Cumberland, PA 90 days ARO. Approved sources:
Allied Signal Inc. DSCR does not have an approved technical
data package for this NSN. All responsible sources may submit
an offer which will be considered. Contact Spottswood Mann
to receive a copy of the solicitation (written quotation requested-please
return completed package): PHONE: (804)279-6030 , FAX: (804)279-3123/5723,
E-MAIL: wsmann@dscr.dla.mil.Visit us on the web: www.dscr.dla.mil
(DSCR Homepage).
CITE: (W-156 SN208041)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, DRIVE-ENGINE STARTER ALLIEDSIGNAL
INC
SOL SP0480-98-R-1737
DUE 072498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-5876. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG98128000375 NSN 2995-00-113-2233, shaft assembly,
drive-engine star (CAGE 59364) P/N 362884-1 44 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. Only one Source (NOTE 22). ABVM
applies. Ref NOTE 26. FOB: origin, I & a: origin, requirement
includes 100% option quantity. QAP E02 applies. Anticipated
requirement will be placed under BOA N00383-95-G-M120. Anticipated
award date is 08/10/ 98. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-155 SN207797)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSEMBLY, STARTER ALLIEDSIGNAL INC
SOL SP0480-98-R-1738
DUE 072498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG98134000397 NSN 2995-00-111-4531, shaft assembly,
starter Alliedsignal Inc (CAGE 59364) P/N 362868-1 30 -EA Del
to Barstow CA 92311 Del 120 days. Option to Inc qty 100%. Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. QAP EO2 applies. FOB:
origin, I & a: origin. IAW dscap 15.402 (A) (II), it is anticipated
the award will be made via a delivery order against a basic
ordering agreement (BOA): N00383-95-G-M120. Solicitation will
be made in writing. Anticipated award date is 07/30/98. Specific
ations, plans or drawings relating to the procurement described
are not available and cannot be furnished by the Gov't. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-155 SN207798)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-R-1739
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon V Crewe/X4935.
DESC: PR-NO: YPG98138000546 NSN 2995-01-129-7338, control assembly,
push-pull Source control item Sikorsky Aircraft Div (CAGE 78286)
P/N 70301-02108-108 Rev "L" DTD 15 May 92. Approved Sources:
transdigm Inc (CAGE 04638) P/N C81395-3, triump Inc (CAGE 78710)
P/N 7-44205-8 215 - EA Del to New Cumberland PA 17070 Del 120
days. 175 -EA Del to Stockton CA 95296 Del 120 days. Option
to Inc qty 100%. Unrestricted. Sole source. More than one Source
intended. QPL (NOTE 23). ABVM applies. Ref NOTE 26. QAP EO3
applies. Critical item application, FOB: origin, I&A: origin,
100% option quantity. Configuration control control applies.
This is an FMS item. Anticipated award date is 07/30/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-156 SN207897)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--IGNITER PLUG
SOL sp0480-98-q-y286
DUE 071098
POC Melissa Forcier, BL473, 804-279-5489. Contracting Officer:
Shanna Poole
DESC: sp0480-98-q-y286 fpg98117000524 nsn 2925-01-033-8948 mfr
- general electric co., cage 07482, p/n 9016m82p06 rev. "Basic",
champion spark plug co., cage 0afl4), p/n fhe303-3B. specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. publication time:
15 days Delivery: 90 days aro. other than full and open. more
than one source, intended sources: general electric co., champion
spark plug co. see note 26. abvm applies. unrestricted.
CITE: (W-156 SN207969)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, ELECTRIC. FIRST ARTICLE TEST IS REQUIRED
IAW QUALITY
SOL SP0750-98-Q-0936
DUE 060498
POC Contact: Robert Garman (614)692-1329 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: YPC98065000804 NSN 2910-01-101-4153, CAGE 05979
Part No 07 1001 07 CAGE 19207 Part No 12288893 CAGE 25140 Part
No 164A230 CAGE 33654 Part No 334114 CAGE 81833 Part No 4313-004000
pump, fuel, Electric, I/A/W army drawing 19207 12288893 23
-EA Del to New Cumberland PA 17070 Del by 300 days after date
of award. 7 -EA Del to Lathrop CA 95330 Del by 300 days after
date of award. 6 -EA Del to Anniston AL 36201 Del by 300 days
after date of award. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) 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
modification is for cancellation of this solicitation. Material
is no longer needed.
CITE: (I-156 SN207978)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--10003746020-FILTER ELEMENT, FLUID.
SOL SPO760-98-R-3976
DUE 072098
POC Contact: name/phone JoAnn M. Baity, (614-692-4710. R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: IQC98106000001 see NOTES 12 and 26. Solicitation
available until 15 days after published in the CBD. `` specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. 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:
Onan Corp and Oshkosh. 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 combintation of price and delivery as
described in this solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-156 SN207979)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 UNIT
SOL SP056098QM033
DUE 061998
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI97346000666 NSN 3130-01-063-8941, 144536-01,
critical application, vendor substantion required 800 -ea del
to New Cumberland Pa 17070 del by 09 Oct 98. Specs: P/N 144536-01
/PC 1 and 2 bonded together. Primary Qty: 800. Delivery Schedule:
120. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This purchase is for a national
defense item and therefore restricted to U.S. sources. 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-156 SN207970)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-536
DUE 062998
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98118000379, Bearing, Roller, Cylindrical, 3110-00-457-6990,
Sikosky Aircraft Corp. cage 78286 dwg 65952-11414 rev v p/n
65952-11414-104 McGill Mfg Co Inc Bearing Div cage 92563 critical
application item. manufacturer: Sikorsky Aircraft Corp. Delivery
schedule is 221 days aro. Unrestricted. Only one source (see
note 22). Intended source: McGill Mfg Co Inc. Solicitation
will be made in writing. Anticipated award date is July 20,
1998. Drawing approval required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond.
CITE: (W-156 SN208003)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-536
DUE 062998
POC David Sylvester/BZ110/804-279-6320. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98118000379, Bearing, Roller, Cylindrical, 3110-00-457-6990,
Sikorsky Aircraft Corp. cage 78286, dwg 65952-11414 rev v p/n
65952-11414-104, McGill Mfg Co Inc Bearing Div cage 92563,
critical application item. manufacturer: Sikorsky Aircraft
Corp. Delivery schedule is 221 days aro. Unrestricted. Only
one source (see note 22). Intended source: McGill Mfg Co Inc.
Solicitation will be made in writing. Anticipated award date
is July 20, 1998. Drawing approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot befurnished by the Government. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
CITE: (W-156 SN208036)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-539
DUE 072498
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98141000763, Bearing, Roller, Cylindrical, 3110-01-009-9824,
Pratt and Whitney Acft Group (77445) E. Hartford, Ct. I.C.
p/n 781129 or option p/n 741407, origin inspection required.
critical application item. 'While price will be a significant
facotr in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation." Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-156 SN208153)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 UNIT, BALL
SOL SP056098QBE99
DUE 071398
POC Contracting Officer: Edwin Lochner/HAB29/(215) 697-3884,
Buyer: Matt Cooley
DESC: PR-NO: YPI98014000515 NSN 3130009541592, 11 -ea Del to
Robins AFB Ga 31098 Del by 29 May 98. Specs: Lockheed Aeronautical
Systems P/N 3c90003-241. Primary Quantity: 11. Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; 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: Speco
Corporation (78567). 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.
Specs/Dwgs are not required. To obtain a copy of this solicitation
please send a fax request to (215)697-6333.
CITE: (W-156 SN208155)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-539
DUE 072498
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98141000763, Bearing, Roller, Cylindrical, 3110-01-009-9824,
Pratt and Whitney Acft Group (77445) E. Hartford, Ct. I.C.
p/n 781129 or option p/n 741407, origin inspection required.
critical application item. 'While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation." Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-156 SN208158)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, RETAINING PLATE
SOL SP0441-98-QJ-527
DUE 061798
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: P/N 43212-292, 3110-01-128-3061, Line item 0001 qty. changed
from 25 ea. to 50 ea.; Line item 0002 qty. changed from 25
ea. to 50 ea.; Total qty. of 100. Bid opening date changed
from 6/18/98 to 6/17/98.
CITE: (W-156 SN208169)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 35--SHANKLIN MODEL A-27A AUTOMATIC L SEALER
SOL DADA10-98-Q-0434
DUE 061998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: 35 - Shanklin Model A-27A Automatic L Sealer with additional
features. Request for quotation DADA10-98-Q-0434 due 06/19/98,
4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr.
Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -
-commercial Items", (3)FAR 52.212-3 "Offeror Representations
and Certification - Commercial Items", (4) FAR 52.212-4 "Contract
Terms and Conditions - Commercial Items", to include an addendum
incorporating by reference FAR 52.217-9 "Option to Extend Term
of Contract", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37.
52.222-41, 52.222-42. The following clauses can be viewed in
full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
procurement is unrestricted under SIC Code 3579 with a small
business size standard of 500 employees. If interested fax
a request for quotation to 210 221 5402, attn Mr. Olsson.
CITE: (I-156 SN208205)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 40--LINK,CHAIN,CONNECTI
SOL N0010498X3798
DUE 061798
POC Point of Contact - Contact Point, Carolyn F Powers, 87321.7,
(717)790-7168, Fax, (717)790-1569, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-4010-01-440-3746-X3, SPEC NR TDP VER 001, Qty 11
EA, Delivery FOB Origin, RFQ N0010498X3798, Approx Due Date
O/A Jun 17 98, See Note 9 (ACNSPCC0604012-012)
CITE: (I-156 SN207848)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--WIRE ROPE
SOL N00406-98-R-5124
DUE 071998
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound is soliciting
for the manufacturing of 9000 feet of wire rope for the USS
Abraham Lincoln CVN-72 IAW RR-W-41OD, latest Rev. with the
following requirements: the wire rope shall be 1.5 inch nominal
diameter, 1.6 inch maximum diameter, 8 by 31, right lang lay,
parallel-lay IWRC, galvanized compacted strand construction.
The rope shall have a central core strand right-hand lay, 1
by 7 or 1 by 19 "SEALE" construction. The core strand may be
compacted at the manufacturer's discretion. The wires of the
core strand may be either drawn galvanized or galvanized at
finished size. The lay length of the six outer wires of the
core strand shall be between 2.5 and 3.0 inches. The rope shall
have eight compacted inner strands, left-hand lay, 1 by 7 construction.
The lay length of the six wires of the inner strands shall
be between 1.8 and 2.2 inches. All eight of the inner strands
shall have the same lay length within +/-0.125 inch. The rope
shall have eight compacted outer strands, right-hand lay, 1
by 31 "WARRINGTON SEALE" construction. The lay length of the
wires of the outer strands shall be between 4.0 and 4.5 inches.
All eight of the outer strands shall have the same lay length
within +/-0.125 inches. The main wires shall be drawn galvanized
extra improved plow steel. The center wires of all stands shall
be drawn galvanized, but may be of a lower strength than the
other wires of the rope. The core and each strand shall be
compacted by either a die forming or by a swaging technique.
The eight inner strands and the outer strands shall be closed
around the core strand in a single operation. The eight outer
strands shall be performed during closing of the rope. The
lay length of the finished rope shall be between 9.5 and 10.5
inches. During closing of the rope, the outer strands shall
be forturned sufficiently to ensure that all wires in the outer
strands are tight. The outer wires of the strands must not
be removable by probing with a knife point or other suitable
tools. A wire rope lubricant, conforming to MIL-G-18458 shall
be applied to the wires during stranding and to the rope during
closing. A rust inhibitor conforming to MIL-G-16173, Grade
1 shall be applied to the entire length of the wire rope after
closure to prevent corrosion prior to installation. The rope
shall have a minimum breaking strength of 230,000 pounds. The
rope tensile stiffness (the product of the cross-sectional
area and the modulus of elasticity, AE) as measured by the
slope of the strain versus the tension curve at a tension of
30,000 pounds shall be a minimum of 18,000,000 pounds. The
wire rope shall be prestreched. The wire rope will be delivered
as 10 reels, 900 feet per reel in one continuous length, FOB
Destination Puget Sound Naval Shipyard, Bremerton, WA on or
before 01 December 1998. The solicitation will be issued on
or about 22 June 1998 with a 30 day closing. All responsible
sources may submit an offer/bid to the Fleet & Industrial Supply
Center, Puget Sound. This is a 100% small business set-aside.
FAR Part 12 commercial acquisition applies. Telephone requests
will not be honored. Fax requests may be faxed to 360-476-2931.
Note 1 applies.
EMAILADD: mary_carkeek@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-156 SN208123)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 41--VANEAXIAL FANS
SOL DTCG80-98-Q-3FA882
DUE 062498
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA882.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3585
and the size standard is 750 employees. The requirement is
for the following: (1) Eight(8) each Vaneaxial Fan, 22000 CFM
Salient Characteristics (2) Four(4) each Vaneaxial Fan, 8000
CFM Salient Characteristics. Ship to address will be USCG NESU
Boston, 427 Commercial Street, Boston, MA 02109. The requirements
are to be shipped to reach the destination on/before 11 Dec
1998. Specifications to be provided on request. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. Offers are due
on June 24, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East
Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri
Dedeaux. For additional information on the above requirement
phone (757) 628-4662 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above."
CITE: (I-156 SN208105)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, DRIVE, PUMP. THE COLOR IDENTIFICATION NR.
IS NOW 34094.
SOL SP0750-98-R-2626
DUE 072098
POC Contact: Julie Lewis (614)692-1097 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: YPC98127000584 NSN 4320-00-450-1620, CAGE 80212
Part No 2623014 shaft, Drive, pump. per Navy drawing 2623014.
19 -EA Del to Barstow CA 92311 Del by 230 days after date of
award. 20 -EA Del to Albany GA 31704 Del by 230 days after
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(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. Proposed procurement
contains a 100% option for increased quantities. 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-156 SN207982)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 43--CENTRIFUGAL PUMPS
SOL DTCG80-98-Q-3FA881
DUE 062298
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a combined synopsis/solicitation for commercial
materials prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in the 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) number
DTCG80-98-Q-3FA881. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-04. The standard industrial classification code
is 3561 and the size standard is 500 employees. The requirement
is for the following: (1) 13 each Distillate Pump: Ampco model
KC2, 1" x 3/4" x 4 3/4" centrifugal pump. The close-coupled
motor shall be a 3600-rpm, 3/4" hp, IEEE 45 marine standard,
TEFC motor. The motor shall be rated for 3 ph / 60 Hz /440
v operating power supply. The pump material shall be Ampco
alloy 483. (2) 13 each Feed Pump: Ampco model KC2, 1 1/2" x
1 1/4" x 6" centrifugal pump. The close-coupled motor shall
be a 3500-rpm, 5-hp, IEEE 45 marine standard, TEFC motor. The
motor shall be rated for 3 ph / 60 Hz / 440 v operating power
supply. Motor Frame 184JM. The pump material shall be Bronze
Alloy ASTM-B-148 C958(MIL24480). (3) 13 each Ampco model KC2,
1 1/2" x 1 1/4" x 6" centrifugal pump. The close-coupled motor
shall be a 3500-rpm, 3-hp, IEEE 45 marine standard, TEFC motor.
The motor shall be rated for 3 ph / 60 Hz / 460 v operating
power supply. Motor Frame 182JM. The pump material shall be
Bronze Alloy ASTM-B148 C958(MIL24480). Ship one of each pump
to various Coast Guard Units in the continental United States
these include: 1 set to Cape May, NJ, 1 set to Portsmouth,
VA, 1 set to Wilmington, NC, 2 sets to Cape Canaveral, FL,
1 set to Maimi, FL, 3 sets to St. Petersburg, FL, 1 set to
Galveston, TX, 1 set to Panama City, FL, and 1 set to Pascagoula,
MS. Request destination pricing. The requirements are to be
shipped to reach the vessel on/before 8/01/98. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 22 June
1998 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux. For
information for the above requirement phone (757) 628-4662
or Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-156 SN208106)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: 46--WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT
SOL RFQ-5280-98-13
DUE 071098
POC Leanne Daniels, 305-242-7793, Contract Specialist
DESC: Furnish and deliver one 45,000 gallon 1/4 inch structural
steel (ASTM A-36) equalization tank and appurtences, galvanized
steel decking, bar screen, ladder, air diffusers, blower units,
pumps, controls, panels, and cathodic protection IAW specifications
and drawing. To be delivered FOB: Destination, Everglades National
Park, Flamingo WasteWater Treatment Plant, 50 miles SW of Homestead,
Monroe County, Florida. Applicable SIC 3443, BOD 071098, 2:00PM.
CITE: (W-156 SN207967)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 46--AUTOMATED WATER-SAMPLING EQUIPMENT
SOL 98HQQQ0337
DUE 061598
POC Maggie Weber - Contracting Officer, 703/648-7392, FAX 703/648-7901
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
and quotes are being requested as a result from this notice.
Solicitation # 98HQQQ0337 is issued as a Request for Quotation
(RFQ) and incorporates provisions and clauses in effect through
Federal Acquisition Circular 90-46. This solicitation is 100%
set-aside for small business. The applicable Standard Industry
Code is 3823. The U.S. Geological Survey (USGS) Water Resources
Division, Troy, NY, has a requirement for the following brand
name automated water-sampling equipment and accessories in
order to provide compatability with existing electronic data
loggers and computer programs (quantities are in parenthesis):
6700 ISCO sampler full-size, 68-6700-063 (25); bottle ring
- for wedge shaped bottles, 60-9003-242 (17); discharge tubes
(25 pk) 68-6700-045 (2); 3/8"intake tubing - 500 ft roll, 68-1680-059
(2); 3/8" teflon suction line - bulk, SPA569 (300 ft); 3/8"
Polypropylene strainer, 60-1394-071 (21); 3/8" stainless steel
strainer, 60-2684-110 (5); 3/8" straight connector, 60-1393-105
(22); connect cable, 60-1394-077 (27); power cable, 60-1394-023
(27); 1000 ml wedge-shaped polypropylene bottles w/polyethylene-lined
lids, 100 pack, 68-3700-046 (16); polypropylene 1 liter wedge
bottles, 24 w/caps, retaining ring, and two discharge tubes,
68-6700-006 (4); silicone discharge line, bulk, 68-6700-047
(2); glass 950ml round bottles w/caps, liners, base adapter,
retaining ring, & two discharge tubes, 68-6700-009 (4). Delivery
will be to Troy, N.Y. within 2 weeks of date of award. The
FAR Provision 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. FAR Provision 52-212-2, Evaluation--Commercial
Items, applies to this acquisition with the following evaluation
criteria to be included in paragraph (a):(i) price, (ii) technical
capability, and (iii) past performance. Importance of the specific
evaluation criteria is in descending order and will be based
on information submitted in response to this RFQ. It is recommended
that information be included that demonstrates that the item
offered meets all of the solicitation requirements. In accordance
with FAR Provision 52-212-2, the Government may 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, technical capability, and past performance
factors considered. Past performance information shall include
recent and relevant contracts for the same or similar items
that were awarded or performed within the past 3 years or are
currently in force. The Past Performance List shall include
the following: 1) name, address, telephone number of the contracting
organization, and Contracting Officer; 2)contract number, item
description, and dollar value; and 3)date of contract and period
of performance. FAR Provision 52-212-3, Offeror Representations
and Certifications--Commercial Items and FAR Clause 52.212-4,
Contract Terms and Conditions--Commercial Items apply to this
acquisition. Also, the FAR Clause at 52.212-5, Contract Terms
and Conditions required to implements Statutes or Executive
Orders--Commercial Items, including paragraph b, subparagraphs
(3) 52.219-8, (5) 52.219-15, (6) 52.222-26, (7) 52.225-35,
(8) 52.222-36, (9) 52.222.37, (10) 52.225-3, (11) 52.225-9,
(13) 52.225-18, (15) 52.225-21 with Alt. 1. In addition, FAR
clauses 52.225-1, 52.225-2 with Alt.1, 52.214-34, 52.214-35,
52.222-20, 52.232-33, and 52.232-34 are applicable to the acquisition.
In accordance with FAR Provision 52.212-1(b), Instructions
to Offerors-Commercial Items, offers must be submitted on letterhead
stationary and include the following: solicitation number;
the date and time specified in the solicitation for the receipt
of offers; the name, address, telephone and fax numbers of
the offeror; a technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation. This description may include product literature
or other documents as necessary; terms of any express warranty;
price and any discount terms; "Remit to" address, if different
than mailing address; a completed copy of the representation
and certifications at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items and FAR 52.225-1, Buy
American Certificate; Past Performance List (described above);
and a statement specifying the extent of agreement with all
terms, conditions, and provisions included in the solicitation.
Offerors that fail to furnish the required representations
or information, or that reject the terms and conditions of
the solicitation, may be excluded from consideration. Offerors
must agree to hold the prices in its offer firm for 30 calendar
days from the date specified for receipt of offers.. Quotes
should be faxed to Maggie Weber (703) 648-7901 by COB on June
15, 1998.
CITE: (W-156 SN208031)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--HOSE ASSEMBLY,NONME
SOL N0010498QVE78
DUE 072398
POC Point of Contact - Contact Point, Linda M Altland-faust,
87321.12, (717)790-5721, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Jacqueline L Michael, 87321.14, (717)790-1427
DESC: NSN 1H-4720-01-303-5221-X3, SPEC NR TDP VER 004, Qty 83
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Receiving Officer Bremerton WA , Contract 100 Percent Small
Business Set Aside, See Note 9 (ACNSPCC0604012-013)
CITE: (I-156 SN207849)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 4720-00-933-1454
SOL SP0750-98-Q-1295
DUE 072798
POC Contact: name/phone Nelson Smith, (614)692-3500 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: REQ98075001148 4720-00-933-1454, hose assembly,
nonmetallic. Total quantity of 43 each. The following NOTES
are applicable 22. Solicitation not availabe until 15 days
after published in the CBD. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.(C)(1). Approved Sources are: Hydrasearch
(32142). 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-156 SN207980)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--VALVE,NEEDLE
SOL N0010497Y8161
DUE 061298
POC Point of Contact - Contact Point, I A Holdbox, 87321.2a,
(717)790-2828, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Catherine N Doyne, 87321.2, (717)790-7604
DESC: NSN 1H-4820-01-072-9606-X3, SPEC NR TDP VER 001, Qty 800
EA , Delivery FOB Origin, RFQ N0010497Y8161, Approx Due Date
O/A Jun 12 98--THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT)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.Due
to the unavailability of the drawings or other data, this requirementwill
be restricted to Grove Valve., See Notes 8,9,22 (ACNSPCC0604012-014)
CITE: (I-156 SN207850)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--SEAT,VALVE
SOL N0010497Y8162
DUE 061298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-074-7928-X3, SPEC NR TDP VER 002, Qty 113
EA , Delivery FOB Origin, RFQ N0010497Y8162, Approx Due Date
O/A Jun 12 98--THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT
IS RESTRICTED AND MAYONLY RELEASE TO "QUALIFIED U.S. COMPANIES.
(NOFORN DOCUMENT)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.Due
to the unavailability of the drawings or other data, this requirementwill
be restricted toGrove Valve., See Notes 8,9,22 (ACNSPCC0604012-015)
CITE: (I-156 SN207851)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST STAND PNEUMATIC
SOL F41608-98-Q-28191
DUE 072798
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Benns, N./ldkte/[210]925-1360
DESC: Item 0001 NSN 4920-01-337-3088 P/N: 44X100, Pneumatic Test
Stand P/N 44X100 WEIGHT 1200 LBS. 2 EA CHAMBERS, 66.5" X 78.5"
X 30" 1 EA TEST STAND 72" X 40" X 27.5" FORM, FIT, and FUNCTION:
Tester performs proof pressure and leakage test on bleed air
components. 2ea. Applicable to: Multi Application. Destn: Kelly
Afb, Texas 78241-6426. Delivery: 30 OCT 98 2 ea ENGINEERING
DATA NOT AVAILABLE The approximate issue/response date will
be 25 Jun 98. To: Celtech Corp, Carlsbad Nm 88220-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 22, 26.
CITE: (I-156 SN207930)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--FIXTURE, ENGINE MAIN
SOL SP045098QC215
DUE 071398
POC Daniel Holt, Contract Specialist,804-279-5068 Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-418-8744, YPG97325000522, Fixture, Engine Main,
Pratt and Whitney, Cage 77445, P/N PWA 57860, Qty of 6 ea.
Origin Inspection required. Delivery requested FOB Destination,
135 days ARO, to Richmond, VA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 06-19-98, with a closing date of 07-13-98. All
responsible source may submit an offer.
CITE: (W-156 SN208218)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--FIXTURE, ENGINE MAIN
SOL SP045098QC910
DUE 071398
POC Daniel Holt, Contract Specialist,804-279-5068 Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-440-3032, YPG97138000720, Fixture, Engine Main,
Pratt and Whitney, Cage 77445, P/N PWA 56690, Qty of 19 ea.
Destination Inspection required. Delivery requested FOB Destination,
130 days ARO, to Richmond, VA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 06-19-98, with a closing date of 07-13-98. All
responsible source may submit an offer.
CITE: (W-156 SN208242)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--CALIBRATOR, DETENT L
SOL SP045098QC848
DUE 071398
POC Daniel Holt, Contract Specialist,804-279-5068 Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-031-5641, YPG98049000300, Calibrator, Detent
L, AAR Mfg. Inc, Cage 81868, P/N 17785-100-2, , Qty of 1 ea.
Destination Inspection required. Delivery requested FOB Destination,
60 days ARO, to Richmond, VA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 06-19-98, with a closing date of 07-13-98. All
responsible source may submit an offer.
CITE: (W-156 SN208244)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL SP045098QC850
DUE 071398
POC Daniel Holt, Contract Specialist,804-279-5068 Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-327-2506, FPG98064000580,Fixture, Aircraft
Ma, ITT Corp, Cage 28527, P/N 2628546G001 , Qty of 4 ea. Origin
Inspection required. Delivery requested FOB Destination, 150
days ARO, toTexarkana, TX. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 06-19-98, with a closing date of 07-13-98. All
responsible source may submit an offer.
CITE: (W-156 SN208245)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL SP045098QC946
DUE 071398
POC Daniel Holt, Contract Specialist,804-279-5068 Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-332-3981, NPG98127000464, Vee Block Assembly,
Allied Signal Aerospace, Cage 06848, P/N 2674794-500, Qty of
1,139 ea. Destination Inspection required. Delivery requested
FOB Destination, 125 days ARO, Jacksonville, FL. Award may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Specifications, plans, or drawings relating to this procurement
are not available and cannot be furnished by DSCR. Please see
numbered notes 9, and 26. Solicitations will be issued 06-19-98,
with a closing date of 07-13-98. All responsible source may
submit an offer.
CITE: (W-156 SN208248)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--FIXTURE, AIRCRAFT MA
SOL SP045098QC852
DUE 071398
POC Daniel Holt, Contract Specialist,804-279-5068 Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-00-443-2167, YPG98120000453, Module, Signal Condi,
Lockheed Corp, Cage 98897, P/N 4V14260-103A, Qty of 97 ea.
Origin Inspection required. Delivery requested FOB Destination,
225 days ARO, Stockton, CA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 06-19-98, with a closing date of 07-13-98. All
responsible source may submit an offer.
CITE: (W-156 SN208251)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--ADAPTER SET, FUEL SY
SOL SP045098QC947
DUE 071398
POC Daniel Holt, Contract Specialist,804-279-5068 Judy Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-00-019-3948, YPG981133000524, Adapter Set, Fuel
Sy, Northrup Grumman Corp, Cage 76823, P/N 6-76009-1, Qty of
40 ea. Destination Inspection required. Delivery requested
FOB Destination, 250 days ARO, Barstow, CA. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans,
or drawings relating to this procurement are not available
and cannot be furnished by DSCR. Please see numbered notes
9, and 26. Solicitations will be issued 06-19-98, with a closing
date of 07-13-98. All responsible source may submit an offer.
CITE: (W-156 SN208257)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 52--TEST, MEASUREMENT, AND COMPUTER
SOL N65540-98-Q-0998
DUE 061998
POC Catheine Guerra (215) 987-7898
DESC: Naval Surface Warfare Center - Carderock Division, Philadelphia,
PA., intends to sole source an acquisition for an Intermediate
Scale Measurement System (ISMS) from Hewlett Packard. The MIS
hardware must be capable of generating 24 unique signals for
stimulating on-board shakers and must be capable of acquiring
response signals from 250 sensors. A VXI-based system with
Matlab controllable interfaces is the impetus for the MIS upgrade.
All responsible sources may an offer which will be considered.
No telephone requests will be accepted. You may FAX your requests
to (215) 897-7162 or E-mail your request to guerra@mailgate.navsses.navy.mil.
See Note 22.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-156 SN208195)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--SCREW, CLOSE TOLERANCE
SOL SP054098QL213
DUE 062598
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692
DESC: PR-NO: YPI98069000650 NSN 5305-01-186-9287, @Thread Quantity
per inch 28 @Fastener length 0.963 inches minimum and 0.083
inches maximum @Material ron alloy 660 overall @Head diameter
0.477 inches minimum and 0.492 inches maximum @Head height
0.140 inches minimum and 0.150 inches maximum @Grip length
0.428 minimum and 0.448 inches maximum @Grip diameter 0.2490
inches minimum and 0.2495 inches maximum 368 -ea del to Tinker
Afb Ok 73145-9013 del by 10 Sep 98. 119 -ea del to Robins Afb
Ga 31098 del by 10 Sep 98. Fsc: 5305. This solicitation contains
one nsn. The nsn is 5305-01-186-9287. The total yearly estimated
quantity of 1 nsn is 900 ea. Specs: Boeing Co (43999), p/n
LE111-0001-4007. QAP EQ001 rev B. QAP EQ002. Drawings are not
required. Primary Qty: 500 ea. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Note 6 applies. Other Notes: Fax: (215)697-3636. Source inspection
required. This item is being solicited as a 1 yr Idpo. Minimum:
500 ea. Maximum: 1,800 ea. Other than listed acceptable sources
must provide complete, technical data package or design control
activity activity approval manufacturing source with offer.
This contract action is for supplies which the Government does
not possess complete, unrestricted technical data; therefore
the Government intends to solicit and contract with only one
or a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c)(1). The item is controlled by and the sources are:
Boeing Co (43999), Fairchild-Tridair(29372), Fit (58998). Delivery
is 120 days after date of delivery to Conus destinations. To
obtain a copy of this solicitatation please send fax request
to 215-697-6333.
CITE: (W-156 SN207922)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--SCREW, CAP, SOCKET HEAD
SOL SP054098QL244
DUE 062598
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: PR-NO: YPI98112000271 NSN 5305-01-031-4487, 100
-ea del to Tracy Ca 95376 del by 05 Jun 98. Fsc: 5305. This
solicitation contains one nsn. The nsn is 5305-01-031-4487.
The total yearly estimated quantity of 1 nsn is 40 ea. Specs:
Dwg (16236, CS 2300-0001 rev B, Gm std PG's 28.101-28.102 dwg:
(24617) 426371 Gm std pg 28.121, Qap Eq001 rev B. Notes 1 and
6 apply. Primary Qty: 100 ea. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Other Notes: This item is being solicited as a 1 yr Idpo. Minimum:
75 ea. Maximum: 150 ea. Fax: (215)697-3636. Delivery is 120
days after date of delivery order to Conus destinations. To
obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-156 SN207923)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--BOLT, EYE
SOL SP054098QL233
DUE 062598
POC KO NAME: Glenn r. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98105000377 NSN 5306-01-253-2987, 230 -ea del
to New Cumberland Pa 17070 del by Jul 98. Fsc: 5306. This solicitation
contains one nsn. The nsn is 5306-01-253-2987. The total yearly
estimated quantity of 1 nsn is 280 ea. Specs: Dwg: (19207)
12313435 rev F p/n 12313435-2. Notes 6 and 9 apply. Primary
Qty: 300 ea. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Other Notes: This
item is being solicited as a 2 yr Idpo. Minimum: 300 ea. Maximum:
600 ea. Fax: (215)697-3636. Delivery is 120 days after date
of delivery order to Conus destinations. To obtain a copy of
this solicitation please send fax request to 215-697-6333.
CITE: (W-156 SN207924)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--NUT, SELF-LOCKING
SOL SP054098QL253
DUE 071398
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Donna
Campbell, JCA50, 215-697-2804
DESC: PR-NO: NPI98093002330 NSN 5310-01-058-0176, @Item namenut,
self-locking, extendes washer, double hexagon @Thread class
3B @Locking Featureprevailing torque all metal design @Washer
outside diameter 0.311 inches nominal @Overall height 0.317
inches nominal @Width across flats 0.247 inches nominal @Thread
seriesUNJF @Thread quantity per inch 32 @Nominal thread size
0.190 inches @Materialsteel overall @Surface treatmentsilver
overall 22,200 -ea del to San Diego Ca 92136-0000 del by 24
May 98. 25,200 -ea del to Norfolk Va 23512-0001 del by 24 May
98. Primary Qty: 47400. Delivery Schedule: 90 days. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-156 SN208050)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--NUT, SELF-LOCKING
SOL SP054098QA793
DUE 071398
POC KO NAME: Deborah Hankin, JCA53, 215-697-0506, BUYER: Robert
Norton, JAA20, 215-697-6581
DESC: PR-NO: YPI98031000652 NSN 5310-01-183-5113, 8,300 del to
Tinker Afb Ok 73145-9013 del by 10 Jul 98. Primary Qty: 8300.
Delivery Schedule: 240 days. Size Standard: 500. Note 1 applies.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-156 SN208054)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--NUT, SPECIAL
SOL SP054098QL188
DUE 071398
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Donna
Campbell, JCA50. 215-697-2804
DESC: PR-NO: YPI98148000503 NSN 5310-00-464-8573, 15,250 -ea
del to Tracy Ca 95376 del by 10 Jul 98. Primary Qty: 15250.
Delivery Schedule: 60 days. Size Standard: 500. Note 1 applies.
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: Kaynar Technologies Inc (15653), and Bristol Industries
(27238). 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 soliciation please send fax request to 215-697-6333.
CITE: (W-156 SN208059)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--INSERT, SCREW THREAD
SOL SP054098QK789
DUE 061598
POC KO NAME: Charles DeCesari, UAB17, 215-697-6892, BUYER: Karla
Thompkins, UAB10, 215-697-5618
DESC: PR-NO: FPI98138001693 NSN 5325-01-323-0704, 700 -ea del
to Tracy Ca 95376 del by 16 May 98. PR-NO: FPI98138001686 NSN
5325-01-323-0704, 629 -ea del to San Antonio Tx 78238 del by
08 Mar 98. Primary Qty: 629. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 30 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not requied. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-156 SN208138)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--BOLT , SHOULDER
SOL SP054098QJ547
DUE 071398
POC Contracting Officer: E.H. Davies/:NBA02/(215) 697-6307, Buyer:
B. Hallowell/NBA04/(215) 697-6376
DESC: PR-NO: YPI98089000216 NSN 5306011339844, 1305 -ea Del to
New Cumberland Pa 17070 Del by 06 Dec 98. Primary Quantity:
1305 Delivery Schedule: 120 days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C)(1). Approved
sources are: SPS Tech. (50392), (0PTK6),(56878) & Fairchild
(92215). Specs/Dwgs are not required. To obtain a copy of this
solicitation please send a fax request to (215) 697-6333.
CITE: (W-156 SN208139)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--NUT, SELF-LOCKING, EXTENDED
SOL SP054098QL196
DUE 070698
POC Contracting Officer: B J Diamond/JAB31/(215)697-3200, Buyer
same
DESC: PR-NO:FPI98139000932 NSN 5310003859218, @Item namenut,
Self-Locking, Extended Washer, Double Hexagon. @Thread class
3B @Locking featureprevailing Torque all Metal Design @Washer
outside diameter 0.311 inches maximum @Overall height 0.250
inches maximum @Width across flats 0.243 inches minimum and
@0.251 inches maximum @Thread seriesunjf @Thread quantity per
inch 32 @Nominal thread size 0.190 inches @Material iron alloy
660 overall. 139,700 -ea del to New Cumberland Pa 17070 del
by 06 Sep 98. 5,100 -ea del to Tracy Ca. 95376 del by 08 Dec
98. Primary quantity: 144800. Deliveries to conus (excluding
Alaska). Delivery schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; 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: Kay Technologies. 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. Specs/Dwgs
are not required. To obtain a copy of this solicitation please
send fax request to (215) 697-6333.
CITE: (W-156 SN208177)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--BOLT, SHOULDER
SOL SP054098QL201
DUE 070698
POC Contracting Officer: Ann E. Moore/NCA06/(215)697-0966, Buyer
same
DESC: PR-NO: NPI97345000559 NSN 5306011468158, @Item namebolt,
shoulder @Thread Class 3A @Fastener length 6.390 inches nominal
@Head height 0.562 inches minimum and @0.577 inches maximum
@Width between flats 1.490 inches minimum and @shoulder length
5.680 inches nominal first shoulder @Nominal thread quantity
per inch 14 @Material steel comp 4340 overall @thread series
designatorunjf. 210 -ea del to Norfolk Va 23512-0001 del by
09 Apr 98. 90 -ea del to Cherry point NC 28533-5001 del by
09 Apr 98. Fixed quantity Primary quantity: 300. Tentative.
Delivery schedule: 110 days. size standard is 500 notes 1,9
and 13 applies. This contract action is for supplies which
the government does not possess complete, unrestrictive 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 source(s) is(are): Sikorsky Acft.
(78286) & Southern Connecticut (61626).
CITE: (W-156 SN208186)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--BOLT, TEE HEAD
SOL SP054098QL216
DUE 061998
POC Contracting Officer: Helen Gatewood/NCB03/(215) 697-2346/
Buyer same
DESC: PR-NO: YPI98131001055 NSN 5306012147883, 4,100 -ea del
to Tinker AFB OK 73145-9013 del by 11 Aug 98. Specs: General
Electric P/N9946m22P01. Primary Quantity: 4100 Deliveries to
conus (excluding Alaska). Delivery schedule: 150 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. specs/dwgs are not required.
CITE: (W-156 SN208193)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: 54--PREFABRICATED STRUCTURE/SCAFFOLDING, AIRCRAFT JACK
STANDS
SOL N/A
DUE 062598
POC Linda Ramirez, 602-302-9166
DESC: 1. This is a modification to previous Potential Sources
Sought Notice published on Friday, April 24, 1998, Issue No.
PSA-2081. Due Date for sources sought information is hereby
changed to read: June 25, 1998. Faxed submissions must be on
submitted on company letter to 602-302-9122. Information packets
will be mailed to address on letterhead.
CITE: (W-155 SN207835)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 54--JOHN DAY ESBS, VBS, AND ORIFICE VALVE
SOL DACW57-98-B-0013
DUE 071698
POC Contract Specialist MARTINA HARWOOD (503) 808-4614 (Site
Code DACW57)
DESC: Provide materials, labor, and equipment to provide 46 new
Extended Submerged Bar Screens (ESBS); fabricate 45 Vertical
Barrier Screens (VBS); repair 48 Juvenile Bypass Orifice Valve
stem guides; remove 45 existing Submerged Traveling Screens
(STS) and transport to storage site; and test ESBS, VBS, and
orifice valve stem guides at John Day Dam Powerhouse, Rufus,
Oregon. The project also includes supplying Electrical Control
Panels, Spare Parts, and the Services of a Skilled Craftsman,
and the following inspections: Government directed QA, Radiographic
Weld, Ultrasonic, and Magnetic Particle. The work shall commence
within 10 calendar days after the date of receipt of a signed
contract. Delivery for the basic contract shall be no later
than May 6, 1999, and shall include 18 ESBS, 18 VBS, and all
48 orifice valve stem guide work. The first option, if exercised,
shall include 18 ESBS and 18 VBS, and shall be delivered no
later than June 1, 2000. The second option, if exercised, shall
include remaining 10 ESBS and 9 VBS, and shall be delivered
no later than February 1, 2001. Technical questions should
be directed to Richard Vaughn at (503) 808-4283 or Elvin Antonio
(503) 808-4926. IFB will be available on CD ROM on or about
June 15, 1998 at no cost. Tentative bid opening date is July
16, 1998. This project is set-aside for small businesses, the
size standard for which is a concern including affiliates,
employing 500 or fewer employees. All responsible sources may
submit a bid, which shall be considered by the agency. Interested
firms are invited to request a copy of subject Invitation for
Bid by faxing their request to (503) 808-4605. Request should
include company name, mailing address, phone number, fax number
and
CITE: (I-156 SN208199)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PILE, WOOD, (PRESERVATIVE).
SOL SP056098QAX48
DUE 061998
POC KO NAME: LEsley Fitchette, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPI98100000777 NSN 5510-00-260-5952, pile, wood;
I/A/W ASTM D 25. Treated I/A/W TT-W-571 (AWPA C3). 70 feet
-50 inch butt circ. Full and open competition apply 43 -ea
del to National City Ca 91950 del by 20 Mar 98. Specs: Pile,
wood "Standard Specification for round. Primary Qty: 43. Delivery
Schedule: 21 days. Size Standard: 500. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-6978-6333.
CITE: (W-156 SN208146)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--AGGREGATE
SOL R98-3
DUE 062398
POC nilah devaney, contracting officer, 503-872-2867
DESC: This amendment provides revisions to clarify specifications
and extend RFQ closing date to June 23, 1998, COB. REVISE
AS FOLLOWS: 1. Amendment to the previous synopsis/solicitation
to RFQ R98-3, to extend closing date of RFQ to June 23, 1998.
2. Amendment to Change Delivery requirements to read: Delivery
of the Aggregate only shall be made within 20 calendars following
an issuance to notice to proceed. 3. Amendment of the specifications
to read as follows: Furnish 1156 Metric Ton of Asphalt Surface
Treatment "Chip Seal" aggregate in accordance with FP-96, Section
409 Item 40901, Surface Treatment Aggregate Designation D.
As an option, the contractor may elect to use Washington State
Department of Transportation 1996 Standard Specifications Item
8746, entitled Furnished and Placing Crushed Screening 9.50
- 2.00mm, quantity 1156 Metric Ton. You are advised that this
procurement is for the material only and the placement of the
aggregate will be completed by the Government.
LINKURL: http://cbdnet.access.gpo.gov.
LINKDESC:
EMAILADD: nilah.devaney@port.bia.gov.
EMAILDESC:
CITE: (W-156 SN208183)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--POST, FENCE, METAL
SOL SP056098QBE31
DUE 061798
POC Contracting Officer: J. Kochanowicz/WAA04/(215)697-5509,
Buyer: L. Vivino-Araujo/WAA26/(215)697-5590
DESC: PR-NO: YPI98138001220 NSN 5660002629914, Post, fencem,
metal. Steel, 96 in. O/A LG., 5 slots, for Barbed wire entanglements
and fencing. I.A/W mil-p-20636 and related documents. 11,000
-ea del to Mechanicsburg Pa 17055 del by 23 Nov 98. Specs:
58536 A-A-55523. Predominant Mater: Post, fence, metal. Primary
quantity: 11000. Deliveries to conus (excluding Alaska). Delivery
schedule: 30 days. Size standard: 750 Note 1 applies. Specs/Dwgs
are not required.
CITE: (W-156 SN208189)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: 56--AGGREGATE
SOL R98-5
DUE 062398
POC nilah devaney, contracting officer, 503-872-2867
DESC: This amendement provides revisions to clarify specifications
and extend RFQ closing date to June 23, 1998, COB. REVISE
AS FOLLOWS: 1. Amendment to the previous synopsis/solicitation
of RFQ R98-5 to extend the closing date to June 23, 1998.
2. Amendment to Change Delivery requirements to read: Delivery
of the Aggregate only shall be made within 20 calendards following
an issuance of notice to proceed. 3. Amendment to the specifications
to read as follows: Furnish 1725 Metric Ton of Asphalt Surface
Treatment "Chip Seal" aggregate in accordance with FP-96, Section
409 Item 40901, Surface Treatment Aggregate Designation D.
As an option, the contractor may elect to use Washington State
Department of Transportation 1996 Standard Specifications Item
8746, entitled Furnish and Placing Crushed Screening 9.50 -
2.00mm quantity 1725 Metric Ton. You are advised that this
procurement is for the material only and the placement of the
aggregate will be completed by the Government.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilah.devaney@port.bia.gov
EMAILDESC:
CITE: (W-156 SN208190)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: 58--RADIOS
SOL FA255098Q0610
DUE 062298
POC TSgt Johnson, Buyer (719) 567-3827, Billie Nigro, Buyer (719)
567-3839
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation number FA2550-98-Q0610 applies
and is issued as a request for quote (RFQ) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4 and Defense
Acquisition Circular 91-13. The standard industrial code is
3669 and the business size standard is 750 employees. This
requirement is for a fixed price contract for one line items
and accessories as follows: Line item 0001: Quantity 2 Each;
Item Description: MOTOROLA LSSC-6000 Radio, Mfr: Motorola,
Part Number 01-P39293N060 or equal. Includes LSSC-5000 Briefcase
with LST-5D removable and mountable transceiver to allow for
portable/backpack configuration. Briefcase must be a self-contained
unit and provide for mounting options of components with various
configurations. Briefcase must be aluminum, man portable, no
more than 45 pounds in weight. Briefcase will have a built
in power supply (15 AMP, 24 VOLT) with AC and DC input cables,
operating manuals, applicable fuses, and global pointing guide.
Other accessories include: LSBC-102(V)1, Battery Charger ,
BB-590/U, Nicad Battery, 9 DB Standard foldout Satellite Communications
(SATCOM) Antenna, AV-2040-2A Antenna, PTUA-200 LOS Antenna,
225 to 399.995 MHz AM/FM UHF line of sight, 5 and 25 kHz dedicated
SATCOM and DAMA SATCOM. DOD UHF SATCOM and LOS frequency band.
Must meet DOD UHF SATCOM architecture and interoperability
requirements. MILITARY STANDARDS (MIL-STD) 188-181, 188-182,
and 188-183. LADC meets MIL-STD 188-184. Carrying bag for radio
must have compartments to store manuals, printers and other
accessories. Power output FM,PM: adjustable in 2 watt steps
from 2 to 18 watts, AM: 2 watts or 5 watts. Power source 11
- 30 VDC, 95-270 VAC, 40-400 Hz, Operating Temperature -30
degrees Celsius to +50 degrees Celsius. Radios provided must
be Joint Chief of Staff (JCS) UHF DAMA Compliant and Joint
Interoperability Test Center (JITC) certified. Sixteen hours
(16) of training by the supplier will be conducted at Falcon
AFB for unlimited persons within 30 days of final acceptance
and delivery of radios by the Agency. Required delivery schedule
is 1 Aug 98. Delivery is F.O.B. Destination to 50 CS, Falcon
Air Force Base, Colorado, 80912. IAW FAR 13.601 a fixed price
purchase order will be awarded based on Simplified Acquisition
Procedures (SAP). Under SAP, this procurement is unrestricted.
Award will be made on all or none. All responsible sources
may submit an offer that will be considered by the Agency.
The following provisions apply to this acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, 52.212-1,
Instructions to Offerors -- Commercial; 52.212-4 Contract Terms
& Conditions-- Commercial Items; 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
-- Commercial Items, 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns. Specifically
the following clauses, cited are applicable to this solicitation:
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.
The clause at DFARS 252.212-7800, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225.7014, Preference
for Domestic Specialty Metals, 252.225-7036, North American
Free Trade Agreement Implementation Act. The clause at 52.212-2,
Evaluation--Commercial Items, is applicable. The specific evaluation
factors are a) technical capability of the items offered to
meet the Government requirement and b) price. Equal items furnished
must have the same form, fit and functions of the item depicted
in the description above and allow for utilization without
modification to the end item. If quoting on other than the
exact item requested, offer must provide descriptive literature
as part of your quote. Literature should show design, materials,
components and performance characteristics and include manufacturer
and part number. The contractor shall extend to the government,
the full coverage of commercial sale, provided such warranty
is available at no additional cost to the Government. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications -- Commercial Items. Offeror must also provide
its Tax Identification number, Commercial and Government Entity
(CAGE) code and DUNS number IAW 252.204-7004, Required Central
Contractor Registration. Quotes must be sent in writing or
faxed to the POC indicated above. Fax number is 719/567-3809.
Quotes and required information must be received on or before
22 June 1998 at 2:00 PM Mountain Daylight Time.
EMAILADD: johnsonje@fafb.af.mil
EMAILDESC:
CITE: (W-155 SN207731)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--TELECOMMUNICATIOIN EQUIPMENT
SOL N00244-98-Q-A003
DUE 062498
POC Vivian Flotildes, 909-273-4300
DESC: Spares: 2ea power supply P/N 407265-1; 2ea power supply
P/N 407385-1; 3ea preselector/mixer P/N 305265-1; 1ea coaxial
circulator P/N 305613-1; 2ea power supply P/N 407385-3; 2ea
pitch meter P/N 104116-3; 1ea custom lcd display P/N 408317-1;
2ea magnetron P/N 103469-1; 2ea digital circuit P/N 406918-1;
1ea local oscillator P/N 407196-1; 1ea servo control cca P/N
4000824-1; 1ea receiver P/N 407239-1; 1ea cca power converter
P/N 407245-1; 1ea IF amplifier assy P/N 305872-1; 1ea rf amplifier
P/N 103489-1; for Herley-Vega model 6157 PRTCS radar receivers.
This is a non-competetive procurement to Herley-Vega due to
being the OEM. Oral RFQ procedures will be utilized. Anticipated
award date of 24 Jun 1998. All responsible sources may submit
a quote which will be considered.
CITE: (W-155 SN207772)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N00244-98-Q-0279
DUE 062498
POC Vivian Flotildes, T909-273-4300; F909-273-4305
DESC: Spares: 1ea. spares kit P/N rf-2204a-03/ssk; 1ea. spares
kit P/N rf-2601/ssk; 1ea. spares kit P/N rf-7405/ssk, these
spares will support the high frequency radio system at the
Atlantic Fleet weapons training Facility (AFWTF) Puerto Rico,
it provides communication over the horizon between the range
and ships. This is a non-competetive procurement to Harris
Corp. Oral RFQ procedures will be utilized. Anticipated award
date of 24 Jun 1998. all responsible sources may submit a quote
which will be considered.
CITE: (W-155 SN207784)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--PHASE SHIFTER SPARE WESTINGHOUSE ELECTRIC CORP
SOL SP0451-98-Q-6826
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, DA rlene Mackie/BB832/804-279-4987;
KO: Patricia gwaltney /804-279-5279.
DESC: PR-NO: YPG98124000891 NSN 5841-01-069-0080, phase shifter
spare, Westinghouse Electric, CAGE 97942 and P/N 531R474G01.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26.
Automated Best Value Model applies. 2 -EA Del to Tinker AFB
OK 73145-9013 Del by 380 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN207829)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 58--TRANSCEIVER
SOL DAHA1197T6183
DUE 061998
POC Ronette Morger (309)633-5204
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation WILL NOT be issued. Solicitation No. DAHA1197T6183
is issued as a Request for Quotation (RFQ). Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The Standard Industrial
Code (SIC) for this procurement is 5065 and the small business
size standard is 100 employees. This solicitation is unrestricted.
All responsible sources may submit a quote which shall be considered.
Requirement is for radio equipment as follows: All part numbers
listed are Motorola however "or equal" quoting is acceptable.
Transceiver radio P/N: URC-200 4 each. Required delivery date
is 60 days after receipt of order. The provision at FAR 52.212-1
INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS applies to this
acquisition. The Government anticipates a single firm-fixed
price award purchase order to the responsible contractor whose
quote is most advantageous to the Government considering price
and price related factors: Delivery time, technical expertise
and past performance are slightly more important than price.
If item is available on GSA Contract, provide contract no.
with quote. A completed copy of FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS--COMMERCIAL ITEMS must be included with
this offer. Contractor needs to registered in the CCR to be
considered responsible. The following FAR and DFARS clauses
apply to this acquistion: 52.212-4, CONTRACT TERMS & CONDITIONS--COMMERCIAL
ITEMS; 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO
IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE
ACQUISITIONS OF COMMERCIAL ITEMS. Companies wishing to respond
to this solicitation should provide this office with the following:
price quote on company letterhead for the requested item, include
the solicitation no. (DAHA1197T6183), unit price and extended
price, FOB Destination, prompt payment terms, ordering and
remittance addresses, completed copy of FAR 52.212-3. Those
companies not in possession of the clause in full text may
contact this office and a copy will be faxed to you. Offers
are required to be submitted by 4:00pm local time 19 Jun 98,
Friday to 182 AW/LGC, 2416 S Falcon Blvd, Peoria IL 61607-5023.
No oral offers will be accepted. Faxed offers may be submitted.
NOTE: The quoter shall furnish as part of its quote all descriptive
literature and technical data necessary to ensure that products
offered meet the requirements of this solicitation. For information
regarding this solicitation contact Ronette Morger, telephone:
309-633-5204, FAX: 309-633-5539, 2416 S. Falcon Blvd, Peoria
IL 61607-5023. Offers received after the exact time specified
in this offer may be considered.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
(FAR)
EMAILADD: rmorger@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-156 SN208010)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--LASER BORELIGHT DEVICE
SOL N00164-98-R-0094
DUE 061998
POC Ms. Mary T. Sturgis, Code 1165ZK, 812-854-3730, fax 812-854-3465/Ms.
Marty Sheetz, Contracting Officer
DESC: . ITEM 0001 -Borelight Accessory Devices with 3 Mandrel
Set, quantity of 6,250 each minimum and 4,625 maximum, Insight
Technology P/N LBS-001or Equal in accordance with the Salient
Characteristics listed below. This requirement is not reserved
for small business. Items are DO rated. The associated Standard
Industrial Classification (SIC) code is 3812 and the small
business size standard is 750 employees. A firm-fixed price
supply type contract with options is anticipated for these
items. The contract period of performance is five years from
effective date of contract award. Delivery is 150 days from
effective date of delivery order award with monthly deliveries
thereafter. The agency authorized to place delivery orders
against this contract is: Crane Division, Naval Surface Warfare
Center (NAVSURFWARCENDIV Crane), Crane, IN 47522. Delivery
orders will be placed against this contract by the Government
using a DD1155 format. Delivery orders placed under this contract
will be placed by the Government no later than 5 years from
the effective date of contract award. Delivery shall be FOB
Destination to Defense Distribution Depot Albany, Transportation
Officer, Bldg. 1221 Bay 5 Door 2, Albany, GA 31704-1128, ATTN:
Ms. Judy Butt (912) 439-6613; except for the first five (5)
systems, which shall be FOB Destination to Receiving Officer,
NAVSURFWARCENDIV Crane, Bldg. 41SE, Code 1121A, 300 Highway
361, Crane, IN 47522-5000, ATTN: Jim Schantz, Bldg. 3291, Code
805. 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;
proposal are being requested and a written solicitation will
not be issued. The solicitation number is N00164-98-R-0094
and is issued as a Request for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04, Defense
Acquisition Circular 91-13, NAPS 97-4, NAVSEA Clause Book Changes
93-4 AND NAVSEA Procurement Policies & Guidance 98-34. The
following provisions apply to this solicitation: FAR 52.212-1,
Instructions to Offerors-Commercial Items (APR 1998); Addendum
to FAR 52.212-1 is as follows: Paragraph (a) is modified as
follows: The SIC code and small business size standard for
this acquisition appears in Block 17 of this synopsis/solicitation.
Paragraph (b) (10) add the following: Each offeror is required
to submit a list of its three (3) most recent contracts for
the same or similar item (include the name, address, contract
number and phone number for two points of contact for each
reference). Paragraph (d) add: A quantity of 3 each product
samples is to be submitted to NSWC Crane by the closing date
of this solicitation. Address to submit the product samples
is: NAVSURFWARCENDIV Crane, Bldg. 3291, Code 805, ATTN: Jim
Schantz, 300 Highway 361, Crane, IN 47522-5000. Add Paragraph
(k): Faxed offers are acceptable. Fax to 812-854-5666 or 812-854-3465.
FAR 52.212-2, Evaluation-Commercial Items (OCT 1997); Addendum
to FAR 52.212-2 is as follows: Paragraph (a) is modified as
follows: (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: Product Samples,
Past Performance and price. Each offeror is required to submit
three (3) product samples by the closing date of the solicitation.
Product Samples shall be evaluated to determine compliance
with Brand Name or Equal salient characteristics. Each offeror
is required to submit a list of its three (3) most recent contracts
for the same or similar item (include the name, address, contract
number and phone number for two points of contact for each
reference). The Contracting Officer may evaluate the offerors
past performance based upon the information furnished by the
offeror, or that is reasonably available. The Contracting Officer,
may use all information that is available, including information
not provided by the offeror, in the past performance evaluation.
Offerors who do not have same or similar past performance information
reasonably available to the Contracting Officer will not be
rated favorably or unfavorably on past performance. The Product
Sample Factor is of more importance than the Past Performance
Factor. Both the Product Sample Factor and Past Performance
Factor are significantly more important than the Price Factor."
Paragraph (b) is deleted. Offerors are to include a completed
copy of the provision FAR 52.212-3, Offeror Representations
and Certifications Commercial Items (JAN 1997) with your offer.
The clause FAR 52.212-4, Contract Terms and Conditions-Commercial
Items (APR 1998) applies to this acquisition. Addendum to FAR
52.212-4 is as follows: Paragraph (a) is modified as follows:
Inspection/Acceptance. Final inspection and acceptance shall
be at source by the cognizant DCMAO office with the exception
of the first five (5) systems which shall have initial inspection
done at source by the cognizant DCMAO with final inspection
and acceptance done at NAVSURFWARCENDIV Crane. The Government
shall accept/reject supplies to be provided hereunder within
45 days after receipt of supplies at NAVSURFWARCENDIV Crane.
Inspection shall be in accordance with the contractor's commercially
available performance specification. Paragraph (o) add: A Standard
commercial one-year warranty is required. Provide a copy of
the Contractor's Standard Commercial Warranty with offer. The
clause FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items
(APR 1998) applies to this acquisition. Specific clauses within
FAR 52.212-5 which apply are: 52.203-6, 52.219-8, 52.219-9,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-18. Other
clauses incorporated in this solicitation: (in full) Expediting
Contract closeout (NAVSEA) (DEC 1995); SPECIAL NOTICE. Other
applicable FAR and DFAR clauses (incorporated by reference):
FAR 52.242-15 Stop-Work Order (AUG 1989), FAR 52.215-10, FAR
52215-12, FAR 52.243-1, DFAR 252.204-7004, DFAR 252.225-7002.
Provision DFAR 252.211-7003 Brand Name or Equal is applicable.
If offering an "Equal" item, the offeror shall provide the
following information: Manufacturer's Name, Model number, Options,
and Part number. Clause DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (MAR
1998)applies to this solicitation; clauses incorporated by
reference DFAR 252.219-7003, 252.219-7006, 252.225-7001, 252.225-7012,
252.227-7015, 252.227-7037, 252.243-7002. The clause FAR 52.216-18,
Ordering (OCT 1995) applies to this acquisition. Paragraph
(a) is completed as follows: Such orders may be issued from
1 day through 60 months from the effective date of the contract.
The clause FAR 52.216-19, Order Limitations (OCT 1995) applies
to this acquisition. Paragraph (a) is completed as follows:
Minimum Order - 1 each. Paragraph (b) is completed as follows:
Maximum Order - (1) Any order for a single item in excess of
6,250 each, (2) any order for a combination of items in excess
of 10,875 each, (3) A series of orders from the same ordering
office within 30 days that together call for quantities exceeding
the limitation in subparagraph (1) or (2) of this section.
The clause FAR 52.216-22, Indefinite Quantity (OCT 1995) applies
to this acquisition. Paragraph (d) is completed as follows:
after delivery of the last delivery order issued under this
contract. Salient Characteristics: 1) The Laser Borelight
is used to boresight the AN/PAQ-4C, AN/PEQ-2A, AN/PAS-13 (TWS)
and TVS-5 to Marine Corps issued 5.56mm, 7.62mm and .50 caliber
weapons. The laser borelight is a tool that enables boresight
alignment of intended weapon during daylight, low light and
darkness without discharge of weapon. 2) The standard shall
include interfaces that boresight all 5.56mm, 7.62mm, and .50
caliber weapons. The interface mechanisms shall be easily installed,
removable and interchangeable. The interfaces shall not cause
damage to weapon's barrel. All interfaces shall retain adequate
tightness when installed into the weapon's barrel, including
after repeated use. 3) The standard shall not require the use
of special tools to install or remove borelight from weapon.
4) The standard shall have windage and elevation adjustments
for the projected laser light. These adjustments shall be located
within the laser body. Windage and elevation adjustments shall
have repeatability increments that maintain setting and are
adjustable without use of special tools. The windage and elevation
adjustment range shall allow for boresighting at distances
from 10 meters to 300 meters. If adjustment caps are present,
they shall be captive to borelight body. The adjusters shall
be tactile with increments of no more than .5 milliradians.
The movement of projected laser beam during adjustments shall
track in a true vertical and horizontal line. The adjusters
shall have positive stops at each end of adjustment range.
5) The standard shall allow user to determine orientation of
laser body during low light and darkness conditions. 6) The
laser borelight shall have a simple on/off switch that is adequately
protected by being recessed or positioned to disallow damage
during rough handling or accidental activation of laser. It
is preferred that on/off switch is located away from output
of laser beam. 7) The laser beam shall be visible to the naked
or unaided eye. The laser beam shall contain 90 percent of
total energy within a beam divergence of no more than 0.8 milliradians.
The laser beam shall have uniform quality and be circular in
shape at target. 8) The laser borelight shall be classified
and labeled by manufacture in accordance with MIL-STD-1425A
or CFR Title 21, part 1040.10. This includes recommendations
form the Navy's Laser Safety Review Board. 9) The standard
shall have labels to show adjustments, direction of laser beam
output, on/off position, serial number and all other regulatory
required markings. 10) The laser borelight shall be powered
by commercially available batteries, such as 1.5 volt AA, or
BA-3058/U. The batteries shall be changeable without use of
special tools or facilities. 11) The standard shall be of same
configuration and interchangeable without selective assembly.
12) The standard shall have a width of 1.25 inches, or less;
2.5 inches height, or less; laser body shall have a length
of 5.5 inches, or less. 13) The standard shall have a maximum
weight of 16 ounces, which includes borelight body, standard
interfaces, one AA battery and soft carrying bag. 14) The standard
shall demonstrate the ability to boresight Marine Corps weapons
using various sights and laser pointers to battesight zero
without the discharge of these weapons. The standard shall
be placed approximately 10 meters from alignment target, which
shall produce alignment of weapon(s) at approximately 300 meters.
15) The standard shall include plastic laminated targets with
predetermined offsets as derived from the weapon and sight/device
combinations. These offsets when transferred to the weapon
at 10 meters will result in the boresighting of the weapon
at 300 meters. The borelight system shall be supplied with
a measuring device to quickly determine 10 meters distance.
16) The standard shall meet the performance requirements as
specified herein without failure and after being subjected
to the following environments or conditions: The borelight
shall operate in the ON position for a minimum of (8) hours
without changing batteries at 23 C 10 C. Exhibit neither damage
nor degradation of performance when operated in a temperature
environment of -46 C to+49 C, stored at nonoperating in a temperature
environment of -46 C to +71 C and exposed to temperature shock
between -46 C to+49 C. Exhibit no damage, leakage, or intake
of moisture when exposed to high levels of humidity. Exhibit
neither damage nor degradation of performance when exposed
to a salt fog atmosphere consisting of 5 1 percent of salt
solution for 96 hours. Exhibit neither damage nor degradation
of performance when at altitudes up to 10,000 feet ASL. Withstand
shock when dropped onto packed sod at 2 meters height. Withstand
vibration that is typical to loose cargo, deployment and typical
of Marine Corps missions. 17) Weapon Sight Combinations
WEAPONS 5.56mm 7.62mm .50 cal M16/A2 M249 M4 M60 M24 M240
M2 M82 AN/PAS-13 AN/PAQ-4C AN/PEQ-2A TVS-5 Offers
are to be received at NAVSURFWARCENDIV Crane, Bldg. 64 Bid
Box, 300 Highway 361, Crane, IN 47522-5000 by 3:00 PM (Local
time) on 19 June 1998. Reference solicitation number N00164-98-R-0094
on offer. Offers may be sent via facsimile and must be followed
up with a hard copy. For information regarding the solicitation,
contact Ms. Mary T. Sturgis, (812) 854-3730 or facsimile (812)
854-5666 or 3465. All responsible sources may submit an offer
which shall be considered by this agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-156 SN208079)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 58--LITTON LN-100G INS/GPS
SOL N61331-98-Q-1823
DUE 063098
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order to Litton
Guidance and Control System, Woodland, CA for a Litton LN-100G
INS/GPS. This system is for the Aircraft Motion and Position
Measurement System (AMPMS). This acquisition is unsuitable
for full and open competition because it is essential the INS/GPS
component of the AMPMS BE 100% compatible with the INS/GPS
that was utilized to develop the system originally to ensure
consistency of data measurement. SEE NOTE 22
CITE: (I-156 SN208098)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/FX, 102 Barksdale Street, Hanscom AFB, MA 01731-1801
SUBJECT: 58--EFX99 CALL FOR INITIATIVES
SOL N/A
DUE 072198
POC Joseph Buzzell, ESC/FXK, 781-377-2388; Lt Col Sandra Whitley,
ESC/FXK, 781-377-2388
DESC: Expeditionary Force Experiment (EFX) 99 "Call for Initiatives."
EFX99 is the second in a series of the Chief of Staff of the
Air Force (CSAF) sponsored Warfighter experiments. The experiment
is part of a broader effort to implement Joint Vision 2010
and exploit the Revolution in Military Affairs. In EFX 99,
we will use live-fly and simulation to evaluate new operational
concepts and technologies, and demonstrate the value of emerging
Aerospace capabilities in support of the Joint Force Commander.
The experiment is designed to explore how advanced command
and control capabilities and new operational processes enable
modern aerospace forces to decisively halt an invading force
anywhere in the world. HQ Air Combat Command (ACC) is the sponsoring
MAJCOM. Air & Space C2 Agency (ASC2A) is the executive agent
and Electronic Systems Center is the acquisition arm and systems
architect. A primary focus of EFX 99 will be the integration
of space based assets into the post-EFX 98 C2 architecture.
Experiment objectives and premises are identified on the ESC
HERBB Web site. Currently, EFX99 execution is scheduled to
occur in late July/early August 1999. Government and Industry
are requested to submit initiatives that meet EFX operational
CONOPS and address the specific EFX 99 premises. Detailed EFX
99 Premises and Premise Limitations can be found at the ESC
HERBB Public Web site: http:// herbb.hanscom.af.mil/info.asp?rfp=R18.
The Government will evaluate these White Paper initiatives
for merit. Specific instructions for the White Paper preparation
and transmittal (Initiative Abstract Preparation Guidance)
are available on the aforementioned ESC HERBB site. Additionally,
a description of the EFX C2 Architecture, EFX 99 Initiative
Selection process and the current top level EFX 99 schedule
are also on the ESC HERBB Web site. To be considered for inclusion
in EFX 99, follow the instructions for submitting White Paper
Initiatives in the mandatory format provided on the ESC HERBB
site not later than 1700 hrs on 21 July 1998. Initiative White
Papers will be screened for acceptability and down-selected
to a smaller amount of initiatives for further discussion.
It is possible that outside contractors may be employed to
integrate initiatives with the EFX 98 C2 architecture and to
assist Government in reviewing White Papers submitted. Rules
of Conduct between contractors are detailed in the referenced
White Paper Preparation & Submittal Guidance, which can be
found on the HERBB Web site. EFX 99 Contracting POCs and email
addresses/phone numbers are: Mr Joseph Buzzell, buzzellj@hanscom.af.mil
(781) 377-2388 and LtCol Sandra Whitley, whitleys@hanscom.af.mil
(781) 377-2312; EFX99 Technical POC and email address/phone
number is: Lt Col Joe Wotton, wottonj@hanscom.af.mil (781)
377-1305 NOTE: The primary sources of information for EFX 99
are: HERBB (http://herbb.hanscom.af.mil/info) and EFX public
web site (http://efx.acc.af.mil). Interested parties should
check them frequently.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: buzzellj@hanscom.af.mil
EMAILDESC:
CITE: (D-156 SN208116)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: 58--VIDEO SURVEILLANCE KITS
SOL S-OPRAQ-98-R-0104
DUE 073098
POC Maureen Bowers, Purchasing Agent, 703-875-5805
DESC: The U.S.Department of State has a requirement for Video
Surveillance Kits (8 PAL and 0 NTSC), quantity 8 each, containing
the following components (brand name or equal for camera, lenses
and monitor): Watec Camera #WAT-902-A, Battery 12VDC 7 APH,
Computer Pinhole Lens (for WAT-902A), Zoom Lens, Manual, 28-200mm,
Watec 8mm Micro Lens #WAT-XC008, w/Hex Tool/Installation, Watec
Flat 3.8mm Pinhole Lens #WAT-XC3P, Burle CCIR Monitor, B/W,
#TC-191AX, 13" (8 PAL, 0 NTSC), Video "Zip" Cord/Power Supply
Lead, 100 Feet Wired B/W Board Camera, all appropriate cabling,
adapters, connectors, etc., installed in molded plastic case
measuring 67 1/2" in circumference, 8" deep, w/Caps on Video
and Power Ports (cut out to fit Sony GVS-50 Recorders). Delivery
is FOB destination to Dunn Loring, Va 22027. This procurement
is being conducted under the Simplified Acquisition Procudures
(SAP), and is set-aside for small business. Fax requests for
RFQ solicitation/technical specifications to Maureen Bowers,
fax. 703-875-6085. All responsible sources may submit a quaotation
which shall be considered.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: maureen.k.bowers@dos.us-state.gov
EMAILDESC:
CITE: (W-156 SN208260)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0572
DUE 062598
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5998-01-383-3265,
ARMY P/N: 13385634, 32 EACH, PRON: D1839164. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: DDSP NEW CUMBERLAND FACILITY, BUILDING MISSION
DOOR 113, 134, NEW CUMBERLAND, PA 17070-5001, PACKAGING: A/A,
IAW MIL-P-45213E, dated 8 AUG 89. DELIVERY SCHEDULE 85 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON COMPANY, MISSILE SYSTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-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 5998-01-383-3265 AWD DATE: 072796 QTY: 94
UNIT PRICE:$1,172.71. 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: 3674 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SA, Margaret King) REFERENCE DAAH01-98-T-0572.
See Numbered Note(s): 22.
CITE: (I-155 SN207748)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-R-1484
DUE 080598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: V. war D/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98078000692 NSN 5977-00-003-0258: Holder, electrical
contact brush. E/I NSN 6615-00-160-0295, gyro model 9002A.
Smiths Industries aerospace and defense Inc. Product support
support North america/grand rapids/Div. CAGE 09LX4. P/N 136934-06.
19 -AY Del to Stockton CA 95296 Del by 180 days. 23 -AY Del
to Mechanicsburg PA 17055 Del by 180 days. Other than full
and open comp: N. See NOTE 22. Total quantity shipped: 42.
Option to Inc qty: 100%. Option to ext term of contract: N.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN207796)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CONDUIT
SOL SP0430-98-Q-V356
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98135000603 NSN 5975-01-155-6724, 34 -Ro Del
to Richmond VA 23297 Del by 04 Aug 98. Manufacturer: anaconda,
Co (83664). army P/N 13153897-1. specifications, plans or drawings
relating to the procurement described and deviation lists may
be examined or obtained from Defense Supply Center Richmond.
Delivery schedule: 450 days. unrestricted: yes other than full
and open comp (10 U.S.C. 2304(C)(1) (sole Source) FAR 6.302-1:
yes intended Source(S): anaconda Co. issue date 6/24/98. open/closing:
7/27/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-155 SN207799)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--JUNCTION BOX
SOL SP0430-98-Q-V354
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG98114000498 NSN 5975-01-242-3193, 2 -EA Del to
Richmond VA 23297 manufacturer: Allied Signal, Inc. part number:
290822-2. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule: 120 days. unrestricted:
yes the final contract award decision may be based upon a cmbination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (sole Source) FAR 6.302-1: yes. See
NOTE 22. intended Source: Allied Signal, Inc. issue date: 6/24/98
closing date: 7/27/98. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-155 SN207827)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS BOEING CO
SOL SP0451-98-Q-6828
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, DA rlene Mackie/BB832/804-279-4987;
KO: Patricia gwaltney /804-279-5279.
DESC: PR-NO: YPG98127000523 NSN 5995-01-240-3793, wiring harness,
Boeing Co, CAGE 81205, P/N 10-60479-181 aeroflite Enterprises
Inc, CAGE 7Y922, P/N 10-60479-181 and Labinal Components and
Systems, CAGE 71785 and P/N CN0940-181. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole Source) FAR 6.302-1. More than
one Source. See NOTE 26. Automated Best Value Model applies.
8 -EA Del to Mechanicsburg PA 17055 Del by 30 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-155 SN207830)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--CAPACITOR ASSEMBLY
SOL SP0905-97-Q-3179
DUE 061998
POC Contact: name/phone R. henson 614-692-7737 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/B/RFQ_SEARCH.HTML. FA X requests forq, T&
X solicitations will not be accept Ed.
DESC: PR-NO: FPE97237000403 NSN 5910-00-576-3098, CAGE 06481
Part No 150680 @ITEM namecapacitor assembly @COMPONENT QUANTITY1
and @2 196 -EA Del to Mechanicsburg PA 17055 Del by 300 days
186 -EA Del to Stockton CA 95296 Del by 300 days part numbered
item. Product offered clause applies various increments solicited
from 1 to 99 from 100 to 199 from 200 to 299 from 300 to 400
PR quantity 382 delivery schedule 300 days ADO set aside type
unrestricted (sole Source/single Source) no preference size
standard 500 employees all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-156 SN207899)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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-1510
DUE 061998
POC Contact: name/phone R. Taylor 614-692-7770 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/B/RFQ_SEARCH.HTML. FA X requests forq, T&
X solicitations will not be accept Ed.
DESC: PR-NO: RPE98079000436 NSN 5950-01-088-8603, CAGE 06848
Part No 2540566 @ITEM nametransformer, power autotransformer
@COGNIZANT serviceunable to process (120-1) 125EA Del to Mechanicsburg
PA 17055 Del by 45 days ADO 80EA Del to Stockton CA 95296 Del
by 45 days ADO PR quantity 205 each solicitation number SP090598Q1510
part numbered item. Product offered clause applies various
increments solicited from 150 to 199 from 200 to 250 delivery
schedule 45 days ADO set aside type unrestricted (sole Source/single
Source) (no preference) size STANDARD750 employees all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-156 SN207900)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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-1453
DUE 062098
POC Contact: Vickie trueblood/614-692-7774 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 the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX re quests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98082000487 NSN 5950-01-256-8548, CAGE 10001
Part No 2907783 CAGE 98330 Part No R103467 inspection/acceptance:
at origin 10 - EA Del to Mechanicsburg PA 17055 delivery schedule:
within 60 days after date of order. Various increments: 1-5,
6-15, 16-25, 26-35. Set-aside type: unrestricted (sole Source/single
Source) (no preference) point of contact: Vickie trueblood/614-692-7774
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-156 SN207901)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--HEADSET-MICROPHONE
SOL SP0970-98-Q-A276
DUE 071098
POC Contact: Craig Freeman/614-692-7609 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on the int ernet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX reque STS forq, T&
X solicitations will not be accepted.
DESC: PR-NO: YPE98097001441 NSN 5965-01-037-6807, headset, microphone
Telex communications (28856) P/N 300107 308 no releasable data
sufficient for manufacturing purposes. PR quantity: 811 each
various increments solicited from: 500-999; 1000-1499; 1500-1999;
2000. 106 EA Del to Mechanicsburg PA 17055-0789 705 EA Del
to Stockton CA 95296-0130 delivery schedule: 60 days set-aside
type: G unrestricted (sole Source/single Source)(no preference)
size standard: 750 point of contact: Craig Freeman/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-156 SN207902)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, RADIO FREQUENCY
SOL SP0905-98-Q-A228
DUE 061998
POC Contact: name/phone R. Taylor 614-692-7770 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/B/RFQ_SEARCH.HTML. FA X requests forq, T&
X solicitations will not be accept Ed.
DESC: PR-NO: YPE98147000228 NSN 5950-01-260-6815, CAGE 12705
Part No 1166137-1 CAGE 12705 Part No 1166138 @INDUCTANCE rating
21.00 millihenries nominal SI ngle component single primary
input @FREQUENCY rating 400.0 Hertz nominal single COM ponent
8 -EA Del to Mechanicsburg PA 17055 Del by 60 days part numbered
item. product offered clause applies various increments solicited
from 1 to 9 from 10 to 19 F ROM 20 to 29 from 30 to 39 from
40 to 49 from 50 to 50 PR quantity 8 each solicitation number
SP090598QA228 delivery schedule 60 days set aside type unrestricted(sole
Source/single Source) no preference size standard 750 employees
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-156 SN207903)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--TRANSFORMER, POWER
SOL SP0905-98-Q-0178
DUE 061998
POC Contact: name/phone r.taylor 614-692-7770 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/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be accepte D.
DESC: PR-NO: YPE97279001784 NSN 5950-00-098-8925, @FREQUENCY
rating 1.0 kilohertz nominal single C omponent 18 -EA Del to
Mechanicsburg PA 17055 Del by 60 days Raytheon (49956) P/N
2891351-1 Rev. G datatronics (OF5M2) P/N 4260-1391 critical
aplication item I/A/W drawing number 10001 2891351 Rev G. Basic
dated Jun 12 1971 type number 2891351-1 the cited drawing is
a Source controlled drawing only datatronicsp/N 4260-1391 IAW(49956)
P/N 2891351-1 Rev G. Has been approved. Offers based on supplying
other manufacturers, parts will not be considered unless accom
panied by evidence to establish that parts have been tested
and approved by datatronics PR quantity 18 each solicitation
number SP090598Q0178 NOTE 22 of CBD applies and NOTE 26 applies
delivery schedule 60 days ADO set aside type unrestricted(sole
Source/single Source) (no preference) size standard 750 employees.
CITE: (I-156 SN207915)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--SYNCHRO ASSEMBLY
SOL SP0930-98-Q-A438
DUE 072098
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: YPE98148000472 NSN 5990-01-359-8334, CAGE 44114
Part No 5586519-0001 CAGE 53711 Part No 5586519-0001 4 -EA
Del to Mechanicsburg PA 17055 Del by 02 Aug 98. Buyer's name:
mellissa Kirk Co name: LU Ann bocsy buyer's code: pccmles Co
ext: 692-7827 extension: 692-7827 item identification: synchro
assembly -------- 5990013598334 United DEF.(44114) P/N 5586519-0001
I/A/W US Navy(53711) Dwg 5586519-0001 size, dimensions or other
form, fit or function description: N/A material: no complete,
unrestricted data package available. military specification
item. Other than full NOTE 22 of CBD applies. X PART numbered
item.products offered clause applies. Various increments solicited:
from: 01------TO:02 ------ 03---------04 ------ 05---------09
------ 10---------24 ------- 0----------0 --- - ---- 0----------0
PR quantity: 4 EA line quantity DODAAD destinations 1--------4------SW3100--MECHANICSBURG---PA-17055-0789
more than 3 DESTINATIONS-(Y/N): N delivery schedule: 4 each
within 90 days; bal.2 each every 3O days thereafter set aside
type: G A=COMBINED small business/LSA set-aside B=PARTIAL small
business set-aside C=TOTAL small business set-aside D=TOTAL
SDB set-aside E=PARTIAL set-aside with preference for SDB F=UNRESTRICTED
with preferential consideration for SDB G=UNRESTRICTED(sole
Source/single Source)(no preference) size standard: 1000 -----------------------------------
- --------------------- last buy history/contract RESTRICTI0NS
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: N 5.SBA awarded?: N 6.QUALIFICATION required?:
7.COMPLETE drawings available?: N all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-156 SN207916)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 59--DIGITAL DATA RECORDER
SOL PR8142-9689
DUE 061198
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
Four each (4) Digital Data Recorder, 8 channel with rack mount
option, Sony model Number PC208AX This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/KSC intends to purchase the items from Sony Electronics
Corporation. These Recorders, unique to Sony meet minimum compatibility
requirements of frequency control and analysis system configuration.
The Government intends to acquire a commercial item using FAR
Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have [6] 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 [6] days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR8142-9689
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208152)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RELAY ASSEMBLY
SOL F09603-98-Q-83230
DUE 072798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5915-01-355-4289AY P/N: 749646B, MAT: METAL
ALLOYS DIM: 31/2"W X 9"L X 4"H FUNC: RELAY ASSY WITHIN THE
ECU C ONTROLLER. EXEMPT FROM ISSP. MASDC AND LOCAL RECLAMATION
SOURCES CONSIDERED . APPL: AN/AAQ-14 73EA. Applicable to: An/Aaq-14.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 30 Sep
98 73 ea FAX: 912-926-7572 The approximate issue/response date
will be 26 Jun 98. To: Lockheed Martin Corp, Orlando Fl 32819-8907.
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-156 SN208239)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC NORTHROP GRUMMAN CORP
SOL SP0451-98-Q-8698
DUE 060598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG98079000537, NSN 6150-01-449-6266 and NSN 6150-01-449-6267,
cable assy, spec, Northrop Grumman Corp. elec sensors & Systems
Div, CAGE 055V5, P/N 593-6961303 assy 94 & 96. universal Tech
Inc., CAGE 3L775, P/N 593-6961303 assy 94 & 96. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. unrestricted.
more than one Source. ABVM applies. 218 -EA Del to Tracy CA
95376-5000 Del by 90 days ARO 101 -EA Del to Norfolk VA 23511-3392
Del by 90 days ARO.
CITE: (I-155 SN207789)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL LOCKHEED
MARTIN CORP
SOL SP0451-98-Q-6827
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, DA rlene Mackie/BB832/804-279-4987;
KO: Patricia gwaltney /804-279-5279.
DESC: PR-NO: FPG98117000820 NSN 6150-01-396-3092, cable assembly,
special purpose, electrical, Lockheed Martin, CAGE 81755, P/N
16VU060-49 and elecsys Inc, CAGE 30463 and P/N 227474-B06049.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. See NOTE 26. Automated Best Value Model
applies. 22 -EA Del to Mechanicsburg PA 17055 Del by 120 days
ARO. 32 -EA Del to Tracy CA 95376-5000 Del by 120 days ARO.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-155 SN207791)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR
SOL SP0430-98-R-1436
DUE 071398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SAR a West/ZZ881/804-279-4545.
contract officer: Vanessa W Ard/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: ARG98042045001 NSN 6105-00-918-4719: Sundstrand
Aerospace & Western sky Industries Inc. Synopsis reflect change
in issue to read: 12 June 98; change in opening/closing date
is changed to read: 13 Jul 98. No other change is required.
CITE: (I-155 SN207822)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--EXCITER, STATIC, GENERATOR
SOL SP0430-98-R-1372
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: V. war D/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98097001431 NSN 6115-00-370-2726: exciter, static,
generator. I/A/W Dwg NR army Dwg 72-2600 Rev F. Basic DTD 84
Sep 06. Amend NR DTD. Type number P/N 72-2600. I/A/W Dwg NR
TDPL 003702726-98-96. Basic DTD 98 Apr 06. Amend NR DTD. Type
number. 30 -EA Del to Mechanicsburg PA 17055 Del by 180 days.
11 -EA Del to Tracy CA 95376-5000 Del by 180 days. Incremental
quantities - max: 101. min: 41. See NOTE 23. Option to Inc
qty: 100%. Option to ext term of contract: N. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Unrestricted: N. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN207823)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-1483
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: V. war D/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98106000882 NSN 6115-01-063-0585: Allied Signal
Inc, Aerospace Equipment Systems. CAGE 83298. P/N 1547582-1
14 -EA Del to Mechanicsburg PA 17055 Del by 200 days. Incremental
quantities - max: 26. min: 14. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: Y. See NOTES 12,
22. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: anticipate
award against Allied Signal basic ordering agreement. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-155 SN207825)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-98-R-1482
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: V. WA Rd/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98110001149 NSN 6115-01-167-7490: rotor, generator.
Leland Electrosystems Inc. CAGE 07639. P/N G8808. 12 -EA Del
to Cherry Point NC 28533-5001 Del by 180 days. Other than full
and open comp: N. See NOTE 12. Incremental quantities - max
30. min: 12. Option to Inc qty: 100%. Option to ext term of
contract: N. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described by in the solicitation. See NOTE 22. Specifications,
plans or drawings relaitng to the procurement described are
not available and cannot be furnished by the government. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-155 SN207826)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL ALLIED-SIGNAL
INC
SOL SP0451-98-Q-6804
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer, Ro nald branch/BB836/804-279-4217;
KO: Patricia gwaltney/ 804-279-5279.
DESC: PR-NO: YPG98117000813 NSN 6150-01-245-7365, cable assembly,
special purpose, electrical. Allied-signal Inc, CAGE 99193,
and P/N 305986-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole Source) FAR 6.302-1. Only one Source (NOTE
22). See NOTE 26. Automated Best Value Model applies. 6 -EA
Del to Richmond VA 23297 Del by 173 days ARO. 19 -EA Del to
Barstow CA 92311 Del by 173 days ARO. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-155 SN207828)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 61--PUMP MOTOR
SOL F04700-98-T-1526
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253
DESC: 1. 52.212-4 Addenda: a. 52.237-1, SITE VISIT, (APR 1984)
IAW FAR 37.110(a). b. An organized site visit has been scheduled
for Wednesday, 10 Jun 98 at 9:00 a.m. Participants will meet
at the Directorate of Contracting, Bldg 2800, 5 South Wolfe
Avenue, Edwards AFB CA. Offerors planning to attend are requested
to notify Donna Chesher by 4:00 p.m. on 9 Jun 98, by telephone
(805)277-3900, ext. 2260. Be prepared to drive approximately
60 miles round trip to the site to be inspected. 2. The date
for receipt of quotations is extended to 22 Jun 98.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-155 SN207839)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
SOL N0010498QLH65
DUE 072398
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6130-01-230-7611, SPEC NR TDP VER 005, Ref Nr 5543415,
Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Note 9 (ACNSPCC0604012-016)
CITE: (I-156 SN207852)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL MCDONNELL
DOUGLAS CORP
SOL SP0451-98-R-1744
DUE 072498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
DSCR-JBPC Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/804-279-3275;
KO: Lynn McCormick/804-279 -4230.
DESC: PR-NO: NPG98138000931 NSN 6150-01-388-2075, cable assembly,
special purpose electrical. McDonnell Douglas, CAGE 76301 and
P/N 74A756202-9FUA. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted it is anticipated
that award will be made via a delivery order to and existing
basic ordering agreement. See NOTE 22. Other than full and
open comp (sole Source) FAR 6.302-1. Only one Source (NOTE
22). See NOTE 26. 178 -EA Del to Tracy CA 95376-5000 Del by
229 days ARO 60 -EA Del to Mechanicsburg PA 17055 Del by 229
days ARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-156 SN207881)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--BATTERY ASSY
SOL F42620-98-R-63429
DUE 072798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6135-01-438-4320WF P/N: 8901830-501, Standard
size D-cell lithium thionyl chloride battery encased in a clear
plastic heat skrink tube with a clear plastic stop. Dim: 2
x 1 inches. Wt:. 5 lbs. 1521ea. Applicable to: F-16 C/D. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 29 Jan 99 1521
ea The approximate issue/response date will be 25 Jun 98. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
CITE: (I-156 SN207938)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--BATTERY, NONRECHARGE
SOL F42630-98-R-66184
DUE 072798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 6135-01-321-3148AQ P/N: 2950000200, Battery
cover contains two cell blocks and activation system. Each
cell is a separate group of series connected cells. The Activation
system utilizes an electrolyte container and a gas generating
squib. An absorbent type sump is provided to trap any overflow
of electrolyte resulting from the process of activation. Length
- 15", width - 12", height - 6", weight 280 pounds. 5ea. Applicable
to: Agm142a. Destn: Barksdale AFB LA. Delivery: 31 Dec 99 5
ea The approximate issue/response date will be 25 Jun 98. To:
Rafael, Haifa 31021 Is. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-156 SN207959)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY POWER SUPPLY
SOL SP0430-98-R-1313
DUE 072798
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-312-3511, ARG98069045003,
Battery Power Supply. This modification reflects a new solicitation
date: 062698 and new closing date: 072798. All other terms
and conditions remain the same.
CITE: (W-156 SN207964)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 61--THE SPARE PARTS OF 60KW GENERATOR WHICH IS USED
ON MISSLE = SYSTEM, 31 ITEMS
SOL TK88586C003
DUE 062698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of 60KW Generator which is used on Missle
System, including Contrary, Relay,=20 Circuit, Header, Starter,
Harness, Plunge, etc., 31 items. Copies of the bidder's package
for this procurement may be obtained from Mr. Chang,=20 Ray-Yaung,
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by June 26, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-156 SN208088)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Bureau of Prisons, Medium Security Correctional
Institution, P.O. Box 1000, Butner, NC 27509-1000
SUBJECT: 61--TRANSFORMERS, PADMOUNT/COMPARTMENTAL/DRY TYPE/OUTDOOR
SOL RFQ 177-0015-8
DUE 072398
POC Marie Hobgood 919-575-4541 x3016 or John Evers 919-575-4541
x3012
DESC: The Federal Bureau of Prisons is soliciting quotations
for transformers (quantity 2). APPLICATION/DUTY: Padmount/Compartmental/Dry
Type/Outdoor Dry Type Transformers, Class AA, 3 Phase, 60 Hz,
750 KVA 115 Deg. C Rise, 40 Deg. C Max. Ambient, Class H Insulation
System. 12470 Delta HV, Taps +2 *2 1/2%, HV BIL 60 KV. WINDINGS:
Aluminum 480/277 V WYE LV, LV BIL 10 KV. IMPEDANCE: 5.8%. CONSTRUCTION:
NEMA 3R; Polyester VPI. HV TERMINATION: Front Tamper Resistant
Compartment. LV TERMINATION: Front Tamper Resistant Compartment.
OTHER ACCESSORIES/OPTIONS: EFD switch 60 amp fuses. ESTIMATED
DIMENSIONS: 90"H x 72"W x 78"D. ESTIMATED WEIGHT: 5500 lbs.
Requests for this solicitation should be forwarded to Marie
Hobgood, Contract Specialist, Federal Correctional Institution,
P. O. Box 1000, Old NC Highway 75, Butner, NC 27509 (FAX 919-575-2010).
Telephone requests will not be honored. The projected issue
date of the Request for Quotations is June 29, 1998, and the
anticipated date for receipt of quotations is July 23, 1998.
See Note 1.
CITE: (W-156 SN208192)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--PANEL, INDICATING, LI
SOL SP056098QBU97
DUE 062698
POC KO NAME: Stanley Williams, WAD08, 215-697-4173, BUYER: Phyllis
Daraio, WAD08, 215-697-4173
DESC: PR-NO: YPI98142000849 NSN 6220-01-419-5880, 1 -ea de lto
Altus Afb Ok 73523 del by 03 May 98. Specs: McDonnell Douglas
Corp p/n 17B1E3012-509. Primary Qty: 1. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 60 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: McDonnell Douglass
Corp. Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-156 SN207962)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: 62--LIGHTING FIXTURES AND LAMPS
SOL M67861-98-Q-0078
DUE 051598
POC Ssgt Margaret R. Blunt (504)678-4387/Deborah Drury (504)678-0349
DESC: This procurement is a 100% small business set-aside. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a separate written solicitation will not be issued. Solicitation
number M67861-98-Q-0078 applies. The standard industrial code
is 3648 and the business size standard is 500 employees. The
Government contemplates awarding a firm-fixed price contract
for the following Contract Line Item Numbers: 0001 -- 8 FT
Tandem Fluorescent Light Fixtures, 339 EA; 0002 -- 4 FT Tandem
Fluorescent Light Fixtures, 65 EA, 0003 -- Emergency Light
Fixture, 1 EA; 0004 --Wall Fixture, 1 EA; 0005 -- Utility Light
Fixture, 1 EA. The Government requires the removal, proper
disposal, and replacement of existing lighting, consisting
of 339 8-foot tandem fluorescent light fixtures, 65 40-foot
fluorescent light fixtures, 1 emergency light fixture, 1 wall
fixture and 1 utility light fixture. The contractor shall furnish
material and labor to replace existing 8-foot light fixtures
with 8-foot tandem fluorescent light fixtures with wraparound
surface mount units, rapid start electronic ballast's, and
4-40 watt high efficiency bulbs installed; replace existing
4-foot light fixtures with 4-foot tandem fluorescent light
fixtures with wraparound surface mount units, rapid start electronic
ballast's, and 2-40 watt high efficiency light bulbs installed;
replace emergency light fixture, wall fixture and utility fixture.
The proposed unit prices for each line item shall include material
and labor for removal, disposal and replacement. The required
delivery date is 30 days after the award of the contract to
be delivered FOB destination to: US Marine Corps Reserve Center,
5572 Smith Road, Brook Park, OH 44142-2027. Acceptance shall
be made at destination. The provisions and clauses are incorporated
into this RFP by reference and are in effect through Federal
Acquisition Circular 97-04 dated 23 February 1998. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
Applies with the following addenda: 1. Paragraph (a), add the
following sentence: "The SIC code is 3648". 2. Paragraph (b),
second sentence, delete "letterhead stationery, or as otherwise
specified in the solicitation." 3. Paragraph (h), delete in
its entirety, and substitute the following: "Award. The government
plans to award a single contract resulting from this solicitation."
The provision at FAR 52.212-2, Evaluation--Commercial Items
applies with the following addenda: 1. Paragraph (a), complete
the sentence "The following factors shall be used to evaluate
offers:" by inserting the following evaluation factors: "(i)
technical capability of the item offered to meet the Government
needs, to include commercial warranty; (ii) price; and (iii)
past performance." 2. Delete the last sentence in Paragraph
(a) and insert "The evaluation factors above are listed in
descending order of importance." Offerors are required to
include a copy of the following provisions with their proposals:
(1) FAR 52.212-3, Offeror Representation and Certifications--Commercial
Items; (2) DFARS 252.212-7000 Offeror Representation and Certification--Commercial
Items; and (3) DFARS 252.225-7001, Buy American Act and Balance
of Payments Program Certificate. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items applies. The Clause
at FAR 52.212-5 , Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items applies
and is incorporated with the following additional clauses for
paragraph (b): FAR 52.203 - 6 (Alt I), FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, FAR 52.222-37. DFARS 52.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Excecutive
Orders Applicable to Defense Acquisitions of Commercial Items
with the following additional clauses checked in paragraph
(b): 252.225-7001, FAR 52.233-7000, The following provisions
and clauses are applicable to this acquisition and are incorporated
by reference via addendum: DFARS 252.219-6, Notice of Total
Small Business Set-Aside; FAR 52.214-21, Descriptive Literature.
Quotes must be received no later than 2:00 PM, local time 17
June 1998. Quotes sent via the US Postal Service should be
mailed to the Regional Contracting Office, Marine Forces Reserve,
4400 Dauphine Street, New Orleans, LA 70146-5400. Hand carried
proposals must be delivered directly to and placed in the bidders
mailbox located outside room number 1B454 in Building 601 at
the above address. Direct deliveries of proposals is only possible
during weekdays, excluding holidays, between the hours of 8:00
am and 4:00 pm. Facsimile proposals will not be accepted. Payment
of services can be made utilizing the Governmentwide Commercial
Purchase Card (VISA).
CITE: (W-156 SN208176)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--DETECTOR, ICE
SOL SP0451-98-R-0863
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer/ear L A. canfield/804-279-5945.
DESC: PR-NO: FPG98021000661 NSN 6340-01-359-3208, detector, ice,
Lockheed Martin Corp, CAGE 81755, P/N 16VP126-4; DNE Technologies
Inc, CAGE 96238, P/N 93840000-000. specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government.note 26 applies.
Unrestricted. Other than full and open comp (sole Source) FAR
6.302-1. 100% option. quantity is 266. Trade Agreements Act.
(NOTE 12). the final contract award decision may be based upon
a combination of price, past performance and other evaluationfactors
as described in the solicitation. 138 -EA Del to Mechanicsburg
PA 17055 Del by 180 days ARO. 128 -EA Del to Tracy CA 95376-5000
Del by 180 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-155 SN207790)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM KIDDE TECHNOLOGIES
INC
SOL SP0451-98-Q-6785
DUE 062998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer, Ro nald branch/BB836/804-279-4217;
KO: Patricia gwaltney/ 804-279-5279.
DESC: PR-NO: YPG98103000960 NSN 6340-01-070-0250, sensing element,
fire detector system, Kidde Technologies, CAGE 73168, and P/N
356122-765. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp
(sole Source) FAR 6.302-1. Only one Source. (NOTE 22). See
NOTE 26. Automated Best Value Model applies. 56 -EA Del to
Mechanicsburg PA 17055 Del by 91 days ARO. 65 - EA Del to Tracy
CA 95376-5000 Del by 91 days ARO. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-155 SN207824)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 63--ENHANCEMENTS TO CASI-RUSCO SECURITY ACCESS SYSTEM
SOL 98-07
DUE 061998
POC Angela Thompson (513/487-2005)
DESC: The USEPA intends to negotiate on a sole-source bais, under
the authority of FAR 6.301, with Pinkerton Systems Integration
for enhancements to the Casi-Rusco Security Access System
at the USEPA, M.L. King Drive, Cincinnati, OH 45219. The contractor
shall furnish all equipment, parts and miscellaneous supplies
necessary to connect and/or interface with the existing Casi-Rusco
Micro/5-E Controllers. Enhancements to the system are as follows:
Add fourteen (14) controlled doors in the main building;
connect twenty (20) existing sensors (smoke and glass breakage)
within the full containment facility; connect nineteen (19)
existing doors located in the IDF Closet). THIS IS NOT A REQUEST
FOR PROPOSAL. Sources wishing to be considered must submit
documentation to the office identified above. Documentation
must be submitted within 15 days of the date of publication
of this notice. Submit your request in writing to Angela Thompson
at the above address or by Fax 513/487-2107. TELEPHONE REQUEST
WILL BE BE HONORED.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: thompson.angela@epamail.epa.gov
EMAILDESC:
CITE: (W-156 SN208258)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: 65--INTRAOCULAR LENSES
SOL 539-98-13
DUE 071698
POC Susan M. Dickman 513-475-6472; Judith Blasingame 513-475-6336
DESC: The VA Medical Center in Cincinnati, Ohio intends to enter
into a consignment agreement contract for foldable silicone
intraocular lenses. The diopters will range in size from 14.0
to 30.0. The Medical Center is seeking a contract from a base
period with 2 one year option periods. The contract will be
awarded using commercial item procedures. Solicitation packages
will be available June 18, 1998. Requests for copies of the
solicitation must be mailed to the address above or faxed to
Sue Dickman at 513-475-6470. Requests must state the solicitation
number, Government contact person's name, contractor's name
and address. All responsible sources may submit an offer for
consideration.
CITE: (W-156 SN208085)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Washington, Bldg 200 Washington
Navy Yard, 901 M St S.E. Washington DC
SUBJECT: 66--PURCHASE OF GAS CHROMATOGRAPH/MASS SPECTROMETER
SOL N00600-98-R-2173
DUE 072798
POC For copies of the solicitation, fax your request to the Customer
Service Center, (202) 433-9569, or contact Edith Bumpers, Code
02W.6G at (202) 685-1280 or Andrew Mummert, Code 02W1.6 at
(202) 433-5055.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC has a a requirement to purchase a Gas Chromatograph/Mass
Spectrometer Data System for Norfolk Naval Shipyard Detachment,
Plant Equipment Support Office, Annapolis, MD. This requirement
will consist of installation and training for operators and
maintenance personnel. Destination is Puget Sound Naval Shipyard
in Bremerton, WA. - Quantity 1 each. The system shall be installed
in a building having limited space. The equipment shall fit
within the following site dimensions: Maximum Length - 12 feet;
Maximum Width - 5 feet; Maximum Height - 10 feet. Award of
a Firm Fixed Price (FFP) contract is anticipated. This requirement
is Unrestricted, Full and Open Competition.
CITE: (W-155 SN207782)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--HUD RATE SENSOR
SOL F42620-98-R-1014
DUE 072798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6605-01-078-4943 P/N: GG1500BA03, Measures
airframe angular velocity components in the yaw, pitch and
roll. 5.4" H x 6.62" W x 9.50" L. 9 lbs 10ea. Applicable to:
F-16 C/D. Destn: Lockheed Ft Worth TX. Delivery: 31 Dec 99
10 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 25 Jun 98. To: Honeywell Inc, Minneapolis Mn 55413-1719.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-156 SN207937)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--IMAGE ANALYSIS SYSTEM
SOL 53SBNB860077
DUE 061798
POC Linda Shariati, Contract Specialist, (301) 975-5053
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested through
this announcement and a written solicitation will not be issued.
This announcement is the solicitation. The solicitation number
is 53SBNB860077. The solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This requirement is not set-aside;
The SIC Code associated with this requirement is 3827 and the
size standard is 500 employees. The Offeror shall identify
the Contract Line Item Numbers (CLINs) in the following format:
CLIN number - 0001; description - Imaging Workstation; unit
- each; quantity = 1; unit price = $______; and total price
= $_______; CLIN number - 0002; description - Microscope of
incident and transmitted light, brightfield/darkfield; unit
- each; quantity = 1; unit price = $_____; and total price
= $_______; CLIN number - 0003; description - Warranty of Image
Analysis System; unit - lot; quantity = 1; unit price = $_______;
and total price = $______; CLIN - 0004; description - User
Manuals for the Image Analysis System; unit - lot; quantity
= 1; unit price = $_______; and total price = $_______; CLIN
number - 0005; description - Installation; unit - lot; quantity
= 1; unit price = $______; and total price = $________; and,
CLIN 0006; description - On-site user training; unit - lot;
unit price = $_____; and total price = $_______. Please provide
your pricing in the CLIN structure identified above. The Contractor
shall furnish the necessary personnel, material, equipment,
services and facilities to meet the following requirement.
The Contractor shall provide the National Institute of Standards
and Technology (NIST) with a Image Analysis System that meets
the following requirements: Comprehensive selection of digital
imaging analysis; Application solutions for measurements of
digital and real time thermal spray coating images (particles
in flight, impacting splats and interface contiguity); Digital
image analysis requirements for process protyping in thermal
spray coatings includes applications that can perform automatic
processing of multiple exposure images (autocorrelation, particle
tracking, particle image velicimetry, Fourier transform analysis)
and morphological analysis (size, shape, area, count, percent,
etc.) Phase identification and scan large areas at high resolution
through multiple field analysis; Monitor system shall present
application software and image on same screen; a minimum of
8.4 gigabyte hard drive; a minimum of 128 Meg of RAM; a high
resolution (minimum 736 x 574) color camera with both monochrome
and color; Programmable scan input for compatibility with non-standard
video sources; Premium PC: Pentium 300 MHZ Pentium II or faster;
Full Macro library; and, Built in PIV and Fourier transfer
analysis software. Due to the complexity of the multiple exposure
images (auto-correlations, particle tracking, particle interactions
on the substrate, etc.) specialized transformations and enhancements
like those described below to decipher these images shall be
provided: Grey transforms such as top hats may be used for
identification of small detail (useful in analysis for fine
structure); Gradient (useful for identification of subtle grey
level changes); Color images segmented into RGB (Red, Green,
Blue) or HSI (Hue, Saturation, Intensity). The ability to detect
and analyze colors in both modes allows the user to detect
structure with very subtle color variation more accurately
and respectably; Automated analysis of coincident structures
including number of substructures and total area included by
substructure. This can be used in texture analysis (thermal
spray coatings) and optical reticle analysis; Qwin software
tools applied in a macro sequence to be used in a repetitive
fashion or driven interactively under operator control. The
Contractor shall provide warranty with this system. The Government
requires delivery within 60 days after receipt of the order.
FOB Destination. The system shall be delivered as one unit
to the National Institute of Standards and Technology, Building
231, Room B156, Gaithersburg, Maryland. The system shall be
installed by the Contractor. The Contractor shall provide at
least one copy of the user manuals for the system. The Contractor
shall grant the Government the right to reproduce the manual.
The Contractor shall provide user training on the system. The
training shall be conducted at NIST, Gaithersburg, Maryland,
as mutually agreed to by the parties. The Contractor shall
provide at a minimum one year of warranty on the system. The
provision at Federal Acquisition Regulation (FAR) 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Offerors are responsible for submitting information in an original
and two copies which addresses (1) FAR 52.212-1, (2) the technical
requirements, (3) Warranty terms and conditions, and (4) Prices
in accordance with the CLIN structure above and a copy of any
published price lists. In addition, the Offeror shall submit
one completed and signed representations and certification
in accordance with FAR 52.212-3. A copy of these representations
and certifications can be downloaded from the Internet at url:
http://www.nist.gov/admin/od/contract/contract.htm. FAR 52.212-2,
Evaluation-Commercial Items, applies with the evaluation and
award based on lowest priced technically acceptable. To be
considered technically acceptable, the Offeror shall submit
information/product literature/product description which addresses
each of the technical requirements stated above. Offerors should
assume that the evaluation will be based primarily on the information
submitted in response to this combined synopsis/solicitation.
Promises to comply or a blanket offer of compliance with the
requirements is not acceptable and will be considered as not
meeting the technical requirements. The clause at FAR 52.212-4,
Contract Terms and Conditions-Commercial Items, applies to
this acquisition and will be incorporated in the resulting
contract. The clause at FAR 52.212-5, Contract Terms and Conditions--Commercial
Items, applies to this acquisition and incorporates those clauses
identified as items (6) through (10) and (13). All responsible
sources may submit an offer which will be considered. Offers
must be submitted to the address above. Offers must be received
by June 17, 1998, 3:00 pm Eastern Standard Time. If you have
any questions regarding this solicitation, please contact Linda
Shariati at (301) 975-5053. FAR references can be retrieved
in full text at the following url: http://www.arnet.gov/far.
Copies of the Representations and Certifications as well as
the Agency Level Protest Procedures can be retrieved in full
text at the following url: http://www.nist.gov/admin/od/contract/contract.htm.
This acquisition incorporates the Department of Commerce Agency
Level Protest Procedures Level Above the Contracting Officer
(Dec 1996).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-156 SN208042)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2586; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 66--COMPUTER AIR DATA
SOL F41608-98-R-74395
DUE 070298
POC The Point of Contact is Fred R. Torres
DESC: SIZE/DIMENSIONS: H 7.5" X W5.0" X D(L) 15", WT 16.5 LB
FORM/FIT/FUNCTION: Air Data Computer (ADC) on C-17A. Two Channel
LRU. Each channel is independent of each other. Each channel
supplies air data related parameters to the Mission Computer
(MC) 2ea. ADC on C-17A. PREDOMINANT MATERIAL: Metal case with
electronic/electrical components installed inside the case.
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) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: @lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-156 SN208114)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: 67--MODIFY ODETICS TCS-90 SYSTEM WITH AN ODETICS TCS90LEM
EXPANSION UNIT
SOL MDA113-98-Q-0242
DUE 071398
POC Bill Gilmore, Contract Specialist, (909)413-2412, Artimae
Shepherd, Contracting Officer, (909)413-2303
DESC: Note 22 applies. Sole source contract contemplated with
Odetics Broadcast, Inc. to upgrade an existing Odetics TCS-90
video server with an Odetics TCS90LEM expansion unit (five-column
bin pack version).
CITE: (W-155 SN207832)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--SULFURIC ACID AND CAUSTIC SODA
SOL N00189-98-R-0082
DUE 072098
POC Dawn Sunkins, 757 443-1423 ; fax -757 443-1424
DESC: The Government intents to purchase 700 LT of sulfuric Acid
and 1200 LT of caustic soda (sodium Hydroxide). Destination
is the Hampton Roads Area. The Period of Performance is 07
Aug 98 through 06 Aug 99. This is an unrestricted procurement
with a 10% preference for SDB concerns. Fax requests for copies
of the solicitation to 757-443-1424 or submit a written request
to :FISC Norfolk, Hampton Roads Detachment, Attn: Bid Clerk,
1968 Gilbert St., Ste. 600, Norfolk, VA 23511-3392. Solicitation
will be available at least 15 days after published in the CBD.
Also, the solicitation can be retrieved from the following
website: www.nor.fisc.nav.mil.
CITE: (W-156 SN208246)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products--Potential Sources
Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 68--CHEMICALS & CHEMICAL PRODUCTS--DEICEING CHEMICALS
SOL F05604-98-R0005
DUE 082178
POC George Knowlton Contracting Officer (719) 556-7986 SSgt Yolanda
Robinson (719) 556-7980
DESC: This is a sources sought notice. The 21st Contracting Squadron
intends to establish a contract for purchasing of Redmond
Minerals "Ice Slicer" or equal Ice Control Sand requirements
and Great Salt Lake Minerals Corp. "Freezgard" or equal, Deicer
Fluid requirements; for Peterson AFB, Cheyenne Mountain, Falcon
AFB, and the U.S. Air Force Academy CO. "Ice Slicer" is an
environmentally approved and accepted non-corrosive, minimal
dust pollutant. Produced by Redmond Minerals.Estimated annual
requirements - 5,050 tons per year. "Freezgard", is a low corrosive
natural deicer made with synergistic trace minerals, sodium,
magnesium, calcium chloride, potassium and grit, anti-caking
dispersal it is environmentally safe and anti-corrosive. Produced
by Great Salt Lake Minerals Corp. Estimated annual requirements-
234,5000 gallons per year.These chemicals will be used for
winter snow and ice removal operations to clear roadways, walkways,
driveways, parking lots, etc. This contract will be a local
indefinite delivery indefinite quantity (IDIQ) contract. This
contract will be established for a five (5) year period (basic
year period plus four (4) option year periods); (FY99 thru
FY 2003). Also, the contract contemplated shall allow the local
area base engineering activities the option to use the International
Merchants Purchase Authorization Card (IMPAC) (up to $2,500)
to purchase their respective Sand/Deicer Fluid Requirements.
Delivery date and location will vary between bases and will
be furnished upon ordering, FOB destination. All interested
parties contact SSgt Yolanda Robinson (719) 556-7980.
LINKURL: www.spacecom.af.mil/21 cons/
LINKDESC:
EMAILADD: yrobinso@spacecom.af.mil
EMAILDESC:
officer via e-mail
CITE: (W-155 SN207808)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: 70--FULCRUM WEB ACCESS SEARCH SERVER USER LICENCES
SOL N/A
DUE 062298
POC Shane Compton, Contract Specialist (202) 622-1287
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, intends to award a simplified acquisition
to Fulcrum Technologies Corporation on a sole source basis.
The Department of the Treasury currently uses Fulcrum products
and intends to purchase an additional 300 Fulcrum Search Server
User Access Licenses with maintenance. Interested vendors
who can provide Fulcrum licenses and/or a fully equivalent
product, may submit capability statements that include full
product literature and pricing. The Department of the Treasury
will only review the submitted information to determine whether
a Request for Quotes will be issued. No other announcement
will be made. All information and questions are to be sent
to Mr. Shane Compton at Department of the Treasury, Procurement
Services Division, 1500 Pennsylvania Ave NW, RM 1310G/400E,
Washington, DC 20220. PH (202) 622-1287. FX (202) 622-2343.
EMAILADD: jeffrey.compton@treas.sprint.com
EMAILDESC:
CITE: (W-156 SN208062)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 70--ENHANCEMENT OF PROPLAN SOFTWARE
SOL N61331-98-Q-1824
DUE 062698
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order to KMPG
- Peat Marwick, Inc., Panama City, FL to provide design and
analysis, database modification and user interface changes
to modify the current structure of ProPlan. This acquisition
is unsuitable for full and open competition as KMPG Peat-Marwick
is sole developer of this software application and was specifically
developed for the Coastal Systems Station through a previous
contract. SEE NOTE 22
CITE: (I-156 SN208099)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: 70--ARMY-WIDE SOFTWARE MAINTENANCE CONTRACT NETMANAGE
PRODUCTS, CHAMELEON, Z-MAIL, & PORTFOLIO, Z-MAIL. INTERESTED
CONTRACTORS MUST HAVE A THIRD PARTY LICENSING AGREEMENT.
SOL DADW35-98-Q-0279
DUE 063098
POC William Moxham Phone: (703) 806-4413 Fax: 806-3304 William_T_Moxham@belvoir.army.mil
(Site Code DADW35)
DESC: The U.S. Army Directorate of Contracting, Fort Belvoir,
Virginia intends to award a sole source Army-wide software
maintenance support contract to NetManage, Inc. Full software
maintenance is required to include providing regularly recurring
maintenance; new releases; the right to bring all licensed
users up to the same release level; corrections & revisions
with best effort for error detection and correction of reported
errors; enhancements to current products with instructions
for implementation; telephonic support, and duplication & distribution.
Maintenance is required for: Chameleon; Portfolio; and Z-Mail
for Unix. All responsible sources will be evaluated to include
small businesses, 8(a), women owned, small disadvantaged. Interested
contractors must have a third party licensing agreement. The
period of performance is 01 October 1998 - 30 September 1999,
with 4 option years. Submit information to Mr. William Moxham,
MDW Acquisition Center, ph: (703) 806-4413 or email: William_T_Moxham@belvoir.army.mil
CITE: (I-156 SN208212)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 70--ORBIX SOFTWARE LICENSES
SOL CS-98-00681
DUE 061898
POC Mark Weinstein, Contracting Officer, (202) 927-0567
DESC: The United States Customs Service plans to procure from
Iona Technologies of Cambridge, MA on a non-competitive basis
Orbix software licenses with annual support and maintenance.
The items are as follows: Orbix 2.1c for OS/390 9672 R64 (Model
Group 80) with annual support and maintenance; Orbix 2.1c for
OS/390 (Model Group 80) Developmental System with annual support
and maintenance; OrbixWEB NT/95 3.0c Part S1330; OrbixWEB Annual
Support Part s1329; 25 Set License Runtimes. The software licenses
must cross platform and share objects and data in an object
oriented environment. The software must be an MVS product that
allows the user to invoke distributed objects across NT, Solaris,
and MVS platforms. NO SOLICITATION IS AVAILABLE FOR THIS REQUIREMENT.
Responsible sources are invited to identify their interest
and capability to respond to this requirement. All responsible
sources are invited to submit an affimative response inclusive
of pricing information, a price quotation, published pricelists,
past performance references, software licensing documents,
technical product literature, etc. which would indicate that
your offered software meets the Government requirement. Responses
should be mailed referencing ID# CS-98-00681 to the address
set forth in this synopsis. Questions pertaining to this requirement
can be directed to the Contracting Officer at Internet Email
address Mark.Weinstein@Customs.sprint.com. Responses which
will be considered by the U.S. Customs Service must be received
at the address set forth in this synopsis NOT LATER THAN 3:00
PM EDT JUNE 15, 1998 or they will not be considered. An affirmative
response shall consist of one (1) original copy of the response
and one (1) xerographic copy of the response. Telephone, facsimile,
or e-mail responses will not be honored. If affirmative response(s)
are not received by JUNE 15, 1998, then this requirement will
be negotiated on a sole source basis with Iona Technologies,
Inc. Y2K clauses shall be included as part of any contract
resulting from this acquisition.
CITE: (W-156 SN208220)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 70--ORBIX SOFTWARE LICENSES
SOL CS-98-00681
DUE 061898
POC Mark Weinstein, 202-927-0567
DESC: The U.S. Customs Service requirement for Orbix Software
Licenses is hereby modified to clarify and definitize the response
date. The deadline for receipt of affirmative responses is
JUNE 18, 1998 BY NOT LATER THAN 3:00 PM EDT. If affirmative
responses are not received by JUNE 18, 1998, then this requirement
will be negotiated on a sole source basis with Iona Technologies,
Inc.
CITE: (W-156 SN208226)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--UPGRADE EXISTING, JSC-OWNED, GLOBAL POSITIONING
SYSTEM (GPS) SIGNAL GENERATOR SYSTEM TO ADD INERTIAL NAVIGATION
SYSTEM (INS) SIMULATION CAPABILITY.
SOL 9-BJ2-67-8-11Q
DUE 062298
POC Emma J. Bryant, Contract Specialist, Phone (281) 483-4193,
Fax (281) 483-2138, Email e.j.bryant1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
upgrade to an existing, JSC-owned, Global Positioning System
(GPS) Signal Generator (SG) System to add Inertial Navigation
System (INS) simulation capability. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from Global Simulation
Systems, Incorporated (GSSI) under the authority of 10 USC
2304(a)(1)--Only One Responsible Source. A sole source statement
has been prepared identifying Global Simulation Systems, Incorporated
as the only GPS GS vendor that provides real-time, closed-loop
simulation with GPS attitude determination capability as required
by ISS and X-38. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-67-8-11Q
LINKDESC:
EMAILADD: e.j.bryant1@jsc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208233)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 71--REUPHOLSTERY OF HERMAN MILLER PANELS
SOL ACD-98-Q-0019
DUE 060898
POC Ms. Morris Whitacre, Contract Specialist (214) 905-5392
DESC: Correction: This action originally publicized in the CBD
dated May 28, 1998 and corrected on June 4, 1998, is changed
to read as follows: Contract Line Item No. (CLIN) 0006, Provide
Side covers, 99 each. The date for receipt of quotations remains
4:00pm, June 8, 1998. All other information publicized in the
original synopsis/solicitation is correct.
CITE: (W-156 SN207972)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--NON-LOCKING SHELF FOR COLLATORS AND SPECIAL MODIFICATIONS
SOL NHLBI-PS-98-300
DUE 062398
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a noncompetitive basis with National Office Systems
Inc., 444 N. Frederick Ave. Suite 318, Gaithersburg, MD 20877,
to purchase model SP-10125, Non-Locking Shelf 2000 each for
Collators and to make special modifications to Collator Model
4280-NX. The shelves must be compatible with the interior vertical
dividers and inside end panel frames on existing White Office
Systems Inc. and Kwik-File filing system. Special Modifications
must match existing cabinets purchased and installed under
a previous contract. The Standard Industrial Classification
code is 2542, size standard 500 employees. This notice of intent
is not a request for competitive proposals. No solicitation
document exists. Interested parties may identify their interest
and capabilities in response to this requirement. The determination
by the Government not to compete the 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 future
competitive procurement. Responses to this announcement, referencing
synopsis number NHLBI-PS-98-300 may be submitted to the National
Heart, Lung, and Blood Institute, Contracts Operations Branch,
Procurement Section, Building RKL2, Room 6143, 6701 Rockledge
Drive, Bethesda, MD. 20892-7902, Attention: Cecilia d. Morales,
Purchasing Agent. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.
CITE: (W-156 SN208148)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-96-B316-N
DUE 062098
POC Rose Hudgens, 703-305-5839
DESC: This is a sole source procurement for the US District Court,
Boston, MA, for the purchase of custom courtroom tables from
Jasper Desk. For additional information, contact Rose Hudgens
at 703-305-5839.
CITE: (W-156 SN208223)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, VA 20406
SUBJECT: 71--FURNITURE
SOL 3FNS-96-B317-N
DUE 062098
POC Rose Hudgens, 703-305-5839
DESC: This is a sole source procurement for the US District Court,
Boston, MA, for the purchase of custom courtroom chairs from
David Edward. For additional information, contact Rose Hudgens
at 703-305-5839.
CITE: (W-156 SN208227)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
SOL 7FXG-Y8-97-7354-B
POC Jo Ann Stanley and Donna Curphey, Contracting Officer, 817-978-2505
or 817-978-8662; FAX 817-978-8672; Email joann.stanley@gsa.gov
or donna.curphey@gsa.gov
DESC: Solicitation scheduled to issue on or about 6/8/98. This
is a standing solicitation for Federal Supply Schedule FSC
Group 73, Part III, from which the Government contemplates
award of contracts for supplies listed in the Schedule of Items
covering 76 Special Item Numbers. This solicitation will remain
in effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers. All contracts
will be indefinite delivery -- indefinite quantity contracts
with $100 guaranteed minimum for the contract period. The following
SINs are being revised/added to this solicitation: SIN 302-20
- Blender/Food Processor has been renamed to "Blenders/Food
Processors/Juicers". SIN 302-32 - Coffee Brewing Machine has
been renamed to "Coffee Brewing Machines and Supplies." SIN
302-40 - Ingredient Bins, Mobile has been renamed to "Ingredient
Bins, Mobile & Canister, Food Storage." SIN 302-41 - Insulated
Dinnerware/Beverage Server-Reusable Only, has been renamed
"Dinnerware/Beverage Servers." SIN 302-64 - Sink, Dishwashing
Scullery, has been renamed "Sinks, Kitchen & Dishpans. Seven(7)
new SINs include: 302-73, Kitchen Utensils, Mixing Bowls &
Cutting Boards/Chopping Blocks; 302-74, Flatware (Stainless,
Silver, Silver-Plated); 302-75, Cutlery; 302-76, Glassware,
Drinking; 302-77, Disposable Tableware; 302-78, Hollowware;
and 302-79, Misc. Tabletop Accessories. Various clauses including
Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. Note Code 2 is applicable to SINs 302-34, 302-42,
and 302-46 (small-business set-asides). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-156 SN207987)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--FOOD SERVICE EQUIPMENT AND ASSOCIATED SERVICES!!
SOL SP050098R0068
DUE 081098
POC KO NAME: Paul Brown, VP, 215-697-9774, BUYER: Tim Buridge,
VP, 215-697-0256
DESC: FSC: Various FSE items. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. This
solicitation contains an option to extend the term of the contract
for 4 years. The provision Far 52.212-1 Instructions to Offers-Commercial,
applies to this acquisition and is amended as follows: Proposal
submission requirements, size standards, business and technical
proposals, award of contract by region. Additional FAR claused
apply: See solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-4247.
CITE: (W-156 SN208014)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: 75--WIDE FORMAT IMAGING SYSTEM, DIGITAL COPY PROCESS
SOL M62974-98-Q-4004
DUE 062398
POC Ms. Marsha L. Gay or Ms. Sharon Hutchins, 520-341-2632 or
520-341-6098
DESC: LINE ITEM 0001. 1 EACH - Wide Format Imaging System (Engineering
Drawing Copy Machine)Digital Copy Process, Led array, print
speed 15.7 feet per minute, 400 DPI resolution, w/64 mbyte
memory unit, Mital Model XI 3684 or equal. Specification as
follows. (Required Features). (1) Copy process shall be digital
imaging process utilizing a LED imaging methods. Analog imaging
processes will not be considered. (2) Output resolution shall
be 400 dots per inch (DPI) with minimum of 32 gray scale capability
for use in reproducing a wide range of images, including aerial
photographs. The unit shall be capable of processing negative/positive
reverse drawing images. Automatic copy contracting and adjustable
margin shifting is required. (3) Print speed shall be a minimum
of 1 feet per minute. (4) The copier shall be capable of reducing
and enlarging original images through a range of 25% to 400%
in a single process scan. (5) The copier shall be able to produce
a minimum of 20 copies per image scan. (6) Unit shall be configured
with a two (2) roll selectable copy paper feed. (7) The copier
shall be configured for and capable of utilizing Scan Once
- Print Many operations. Minimum standard memory shall be 16
Mbytes with a minimum expanded memory unit, size shall be 48
Mbyte (64 Mbytes total). (8) The unit shall have the ability
to provide a sample copy of the output without producing a
full size copy of the original drawing. Automatic paper length
recognition is required. (9) Service contract: (a) Submit as
part of the cost proposal the cost for an annual service contract.
The annual service contract shall include all parts and labor
and shall be paid monthly or quarterly. (b) Estimated monthly
usage is estimated at 3,000 lineal feet per month. (c) Submit
as part of the cost proposal the cost per lineal feet for any
additional copier usage in excess of 3,000 lineal feet. (d)
Initial on-site response to service calls shall be accomplished
within 4 hours. The proposed wide format imaging system identified
under this solicitation is the primary means of reproduction
and therefore must be repaired within the time specified. Subject
solicitation is open for full and open competition. This is
not a small business set-aside. This is a combined synopsis/solicitation
for commercial items/services 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, offers are being requested in response
to this notice. A written solicitation will not be issued.
Quotes for FOB destination. Delivery date 20 days after receipt
of order. Offers shall provide a quote to include all the specification
which may include a booklet/manual of the equipment, warranty,
etc. Clauses, FAR 52-212-1, 52-212-2, 52-212-3, 52-212-4 and
52-212-5 apply. The following FAR clauses cited with that provision
are also applicable: 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. The following DFAR clauses cited within
that provision are also applicable: 252.225-7001, Buy American
Act and Balance of Payment Program; 252.225-7036, North American
Free Trade Agreement Implementation Act (ALT1). DFAR clauses
252.204-7004 - Required Central Contractor Registration is
incorproted. The following non-commercial clause is incorporated
into the solicitation: FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. Vendors wishing to respond
to this solicitation should provide this office with the following:
A price quote on company letterhead for the requested item
showing unit price, extended price, brochure, FOB, prompt payment
terms and correct remittance address; and a completed copy
of FAR Clause 52.212-3, Offeror Representations and Certification-Commercial
Items and DFARS 252.212-7001/2. Those companies not in possession
of the above referenced clauses in full test may obtain them
at: http://www.gsa.gov/far. Offer must bve in writing and accompanied
by the completed Representations and Certification or they
will be rejected. Facsimiles will be accepted. No telegraphic
or oral offers accepted. For information regarding this solicitation
contact Ms. Marsha Gay or Ms. Sharon Hutchins at 520-341-2632
or 520-341-6098. Bids are due 23 June 98, at 3:00pm. Please
reference the solicitation number on your bid.
CITE: (W-155 SN207801)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, AAS, Room
2158 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--VIDEOS
SOL FSIS-22-W-98
DUE 072398
POC Kimberly Hersh, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Siliker Lab Group,
Inc., 135 S. LaSalle Street Dept. 3155, Chicago, IL 60674-3155,
for the purchase the video "The Heart of HACCP: In-Plant Application
of HACCP Principles." There will be 200 copies of the Spanish
Version, 100 copies of the English Version, 100 copies of the
Vietnamese Version, 100 copies of the Korean Version, and 100
copies of the Cantonese Chinese Version. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE. Siliker Lab Group, Inc., is the only known
source providing these videos. All interested concerns must
identify their interest in writing and fully document their
capability to meet the Agency's requirements by forwarding
a detailed response by June 22, 1998. All responses must be
in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by June 22 to
determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with Silliker Lab Group, Inc. There is no solicitation document
available.
CITE: (I-155 SN207743)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--CLEANING SUPPLIES FOR AUTO CARE
SOL TFTP-97-SK-799A1
POC Joyce Pruitt (817) 978-8665
DESC: This solicitation is for a Multiple Award Federal Supply
Schedule for Auto Care Products. There are 8 special items
under this solicitation: auto cleaners; auto polishes and waxes;
tire care products; windshield cleaners; car air fresheners;
battery mats, recycled anti-freeze and new item technology.
This solicitation contains the clauses for continuous open
season, world wide coverage and option to extend the contract.
CITE: (W-156 SN208228)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--SPECIAL PURPOSE CLOTHING
SOL 7FXG-E4-97-8409-B
POC Beverly Michael, Contracting Officer, (817) 978-8666
DESC: This is refreshment 1 to Standing Solicitation 7FXG-E4-97-8409-B
for Federal Supply Schedule FSC Group 84, Part II, Section
B, which originally issued June 20, 1997. This refreshment
contains all new regulatory changes. Effective with this refreshed
solicitation, Schedule 84/II/B becomes Worldwide. The Government
contemplates establishing contracts, which may be used as sources
of supply for domestic and/or overseas delivery for the supplies
listed in the Schedule of Items. Resulting contracts for domestic
delivery will be FOB Destination, 48 contiguous United States
and Washington, DC. Overseas delivery will be FOB Destination
for delivery outside the 48 contiguous United States and Washington,
DC. solicitation. There is no closing date for receipt of offers;
therefore, offers may be submitted for consideration at any
time during the life of this solicitation. This solicitation
will remain in effect unless amended and/or replaced by an
updated. Contracts awarded under this solicitation will include
an option to extend the term of the contract and will be in
effect for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled, whichever is sooner. Individual contract awards
will be effective the first day of the month following the
date of award and expire five years (exclusive of any options)
from the DOA. All contracts will be indefinite delivery --
indefinite quantity contracts with $100 guaranteed minimum
for the contract period. Offers will be accepted for
products identical to those currently awarded. The solicitation
includes 45 Special Item Numbers covering the following categories:
gloves, polyvinyl, nitril, pvc coated, rubber, synthetic rubber;
waterproof, chemical and electrical safety protective worksuits
consisting of jackets, coats, pants, bib overalls, 2 pc suits;
all lightweight rainwear, caps, hats & covers; industrial work
footwear consisting of over-the-sock work boots, rubber overshoes,
utility boots, hip & knee boots, waders, safety toe shoes and
boots; heavy cold weather industrial work clothing such as
coats, jackets, insulated vests, overalls, coveralls, pants,
gloves, insulated/waterproof boots; anti-exposure clothing
such as coveralls, jackets, coats with/w/o beavertails, pants
designed to keep body afloat, provide hypothermia protection
(CG approved); abandon ship/immersion total coverage suits
designed to keep body afloat & dry(CG approved); disposable
coveralls; general purpose coveralls; clothing for food preparation
and serving, chef's clothing; structural firefighting clothing
- NFPA approved coats, trousers, boots, helmets, gloves, stationwear;
personal flotation devices both CG approved and non-CG approved.
SIN 633-42 - New Technology has been renamed as 633-42 - Introduction
of New Products. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included in Clause I-FSS-125, Requirements
Exceeding the Maximum Order and related clauses that implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements,
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer which will be considered.
CITE: (W-156 SN207985)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
DUE 062098
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure, Analyzer Model TEA 510 OR EQUAL. Specifications
as follows: Self-contained detector and 2 stage pyrolyzer,
22"Wide X 62" Height X 16" Depth (56 cm x 157 cm x 69 cm),
Net weight: 500 lbs (227 kg), Ship weight: 540 lbs (246 kg),
Injection System: Accept direct injection of samples, interfacing
with Gas Chromatograph (mounted on either left or right side,
high pressure liquid chromatograph (HPLC), Detection System:
Nitrosamine sensitivity, etc. Standard Accessories: Pyrolyzer
adjustable height support, 10 Volt recorder range standard,
Voltage Divider, customer Application Support, One instruction
and Service Manual. Quotes must include price and product literature
information which list specifications. This award will be made
using simplified acquisition procedures. Awardee must complete
an SF-3381, ACH Vendor/Miscellaneous Payment form, for payment
via electronic funds transfer. No solicitation available. All
interested parties must submit a quote within 15 days after
publication. Quotes will be acceptable by mail or facsimile
machine at 202/927-2986. Attn. Donna Wright. Telephone requests
or inquires will not be accepted.
CITE: (W-156 SN208082)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL N670-Q98-0037
DUE 070198
POC Sharon Krenek 303/236-9433; Contracting Officer Rex Thomsen
303/9443
DESC: The Bureau of Land Management, Ridgecrest Wild Horse and
Burro Corrals near Ridgecrest, California, has a Request for
Quotations for HAY: Alfalfa or Alfalfa/Grass Mixture, First
or Second cutting of the 1998 Crop, with a maximum of 5% grasses,
delivered F.O.B. Destination. There are two separate items
of 700 and 500 Tons. Item 1: Delivery shall begin not later
than 10 calendar days after August 1, 1998 or award, whichever
is later, and be completed within 20 calendar days. Item 2:
Delivery shall begin within 10 calendar days from October 1,
1998 and be completed within 20 calendar days. See Note 1.
All responsible sources may submit an offer which will be considered.
CITE: (W-156 SN208013)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SERVICE DISTRIBUTOR FOR DELIVERY
TO VARIOUS ACTIVITIES IN THE SPOKANE, WASHINGTON AREA
SOL SPO300-98-R-4047
DUE 082098
POC Contact: Pat Carusi, Contract Specialist at 215-737-4289
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Various Military Activities in the Spokane, WA area and
Curlew Job Corps Center, Curlew, WA require full line food
service. The contract term will be for 12 months with 4 one-year
options. This acquisition will be Unrestricted and all firms
may offer regardless of size. All materials used in performance
are to be furnished by the successful offeror. All responsible
sources may submit proposals which shall be considered by the
agency. Solicitation requests may be transmitted via facsimile
at 215-737-3657, Attn: DSCP-HFVP. Anticipated Solicitation
Issuance Date: 06 July 1998
CITE: (W-155 SN207759)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, CATAPULT
SOL SP0450-98-R-1642
DUE 072798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, be verly burrows/AC520/804-279-3713.
KO: Joan Morgan/804279-3730.
DESC: PR-NO: YPG98063001698 NSN 9150-01-080-5962, hydraulic fluid,
catapult. QPL applies. origin inspection required. I/A/W spec
NR MIL spec MIL-H-22072C/as/ basic DTD 84 Mar 05. A water based
hydraulic fluid for use in naval aircraft launching catapults.
shall contain additive materials to provide lubrication, corrosion
prevention and viscosity-temperature characteristics. shall
be compatible with packings and other elastomeric Components
I/A/W specification requirements. Tech data package availability:
264 -Dr Del to Richmond VA 23297 Del by 90 days ARO. See NOTE
9. See NOTE 23. Qualifying activity: Naval Air Systems Command,
naval Air Engineering center, Systems eng & STD Dept (code
5314), Lakehurst, NJ 08733-5100. Unrestricted. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. A water based hydraulic
fluid for use in naval aircraft launching catapults shall contain
additive materials to provide lubrication. Corrosion prevention
& viscositytemperature characteristics shall be compatible
with packings & other elastomeric Components IAW spec require
ments. Previously solicited under SP0450-98-Q-D426 which was
cancelled. Option to Inc qty 100%.
CITE: (I-156 SN207878)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT OXYGEN, TYPE II GRADE B
SOL F41608-98-R-90603
DUE 072798
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Mayfield, R./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-559-5287 P/N: IAW MIL PRF25508FDATED
10-19-95, A 3 year requirements type contract with 2 one year
options for a potential of 60 months for the entire contract
period if both options are exercised. Best Estimated Quantity
(BEQ) will be 600 tons per year for a total of 3,000 tons over
the 5 year period. Delivery will be required within 48 hours
of the order. F.O.B. will be destination. Destination will
be Vandenberg AFB, CA using contractor's vehicle and delivered
into government owned storage vessels. 600tn. Applicable to:
Common Support. Destn: VANDENBERG AFB, CA. The approximate
issue/response date will be 25 Jun 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-156 SN207931)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--SURFACE TREATMENT AGGREGATE FOR FORCE ACCOUNT SEAL
AND CHIP PROJECT
SOL RDSA00-1246
DUE 071798
POC Mary Sumption, Contract Specialist 605-226-7645
DESC: This solicitation is for a supply and stockpile of surface
treatment aggregate for various routes on the Lake Traverse
Indian Reservation. The estimate price range is $25,000 to
$100,000. The bid documentation will be available after June
17, 1998 and are $30.00 per set (non-refundable). Only cashier's
checks or money orders are acceptable. This solicitation 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 subcontracting, 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 this solicitation.******
CITE: (W-155 SN207736)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 99--MESSING AND BERTHING SERVICES IN MEMPHIS AREA FOR
USCGC SANGAMON
SOL DTCG80-98-Q-3FC879
DUE 062398
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC879.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 7011
and the size standard is $5.0 employees. The requirement is
for the following: Contractor to provide messing and berthing
services for the crew of the CGC Sangamon. Services to include
breakfast, lunch and dinner for thirteen(13) personnel and
three(3) single rooms and eight(8) double rooms. Performance
period is 08/03/98 thru 09/12/98. Location of services will
need to be within 50 miles of President's Island in Memphis,
TN. Specifications to be provided on request. The government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on June
23, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Valeri Dedeaux.
For additional information on the above requirement phone (757)
628-4662 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-156 SN208107)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT
TO THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE
POC Sam Gonzales Jr., Contract Specialist, AMSAM-AC-SS-CA, 256-876-8063;
Janice A. Daniels, Contracting Officer
CNT DAAH01-97-C-0042/P00037
AMT $59,970.71
DTD 060398
TO Madison Research Corporation, 401 Wynn Drive, Huntsville,
AL, 35805
CITE: (W-155 SN207765)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--LOGISTICAL SUPPORT SERVICES
POC Steve Hayes, Contract Specialist, AMSAM-AC-SS-CC, 256-876-5189;
Barbara K. Jones, Contracting Officer, 256-876-1299
CNT DAAH01-96-C-0236/P00020
AMT $203,000.00
DTD 060298
TO Uwohali Inc., 4950 Research Drive, Huntsville, AL, 35805
CITE: (W-155 SN207771)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--C3 ARCHITECTURE STUDIES/HARDENING SUPPORT
POC Brian J. Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0058
AMT $244,772
LINE N/A
DTD 052698
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92186-5154
CITE: (I-156 SN208112)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--CREW MEMBER & GROUND CREW INTERACTION ISS MISSION
POC Ester F. McFarland, Research Grants Specialist, Phone (281)
483-3062, Fax (281) 483-6038, Email ester.f.mcfarland1@jsc.nasa.gov
CNT NAS9-98093
AMT $1365379
DTD 050798
TO Northern California Institute R & E, 4150 Clement Street (151NC),
San Francisco, CA 94121
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: ester.f.mcfarland1@jsc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208127)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--APPLICATION OF RISK MANAGEMENT WITHIN THE OMC
POC Lorraine K. Johnson, Contract Specialist, HAM--40E, (202)366-0337
CNT DTFH61-98-C-00066
AMT $196,152
DTD 060298
TO CYCLA CORPORATION, 1209 Belle Vista Drive, Alexandria, VA
22307
CITE: (W-156 SN208216)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--APPLICATION OF RISK MANAGEMENT WITHIN THE OMC
POC Lorraine K. Johnson, Contract Specialist, HAM--40E, (202)366-0337
CNT DTFH61-98-C-00066
AMT $196,152
DTD 060298
TO CYCLA CORPORATION, 1209 Belle Vista Drive, Alexandria, VA
22307
CITE: (W-156 SN208221)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--APPLICATION OF RISK MANAGEMENT WITHIN THE OMC
POC Lorraine K. Johnson, Contract Specialist, HAM--40E, (202)366-0337
CNT DTFH61-98-C-00066
AMT $196,152
DTD 060298
TO Cycla Corporation, 1209 Belle Vista Drive, Alexandria, VA
22307
CITE: (W-156 SN208224)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR GEOTECHNICAL, GEOENVIRONMENTAL
AND HAZARDOUS/TOXIC REMEDIAL WASTE (HTRW) SERVICES
POC Contact Sandi Fletcher, Contract Specialist, 215-656-6915
CNT DACW61-98-D-0008
AMT NTE: $3,000,000.00 (includes Base + an option for two (2)
additional years @ $1,000,000.00 each)
LINE N/A
DTD 052698
TO Duffield Associates, Incorporated, 5400 Limestone Road, Wilmington,
DE 19808
CITE: (W-156 SN208247)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: D--AMES FEDERAL INFORMATION PROCESSING(FIP)SERVICES
CONTRACT
POC Errol L. Ridgway, Contracting Officer, Phone (650) 604-5796,
Fax (650) 604-3020, Email eridgway@mail.arc.nasa.gov
CNT NAS2-98080
AMT $147,300,000
DTD 032798
TO Raytheon STX Corporation 4400 Forbes Boulevard Lanham,MD 20706
LINKURL: https://nais.msfc.nasa.gov/EPS/ARC/date.html
LINKDESC:
Page
EMAILADD: eridgway@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-156 SN208126)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--CONTINUOUS INVENTORY AND MONITORING SYSTEM (CIMS)
(176/177) - ROGUE RIVER AND UMPQUA NATIONAL FORESTS
POC Contracting Officer, Kermadine Barton 541/471-6603
CNT 43-0M00-8-9024
AMT S59,630
LINE N/A
DTD 052898
TO Kujo, Inc., 23-7 Stouffer Place, Lawrence KS 66044-3863
CITE: (I-155 SN207739)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC KATHERINE WALKER (WLM-552)
POC Contact Ms. Gail McDaniel, Contract Specialist (757) 628-4649
CNT DTCG80-98-D-3FC812
AMT $103,047
LINE N/A
DTD 060498
TO May Ship Repair Contracting Corporation, 3075 Richmond Terrace,
Staten Island, NY 10303
CITE: (I-155 SN207740)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: K--TF39 TURBINE REAR FRAME ASSEMBLY REPAIR
CNT F34601-97-G-0001SA19, FD2050-98-4-9180
AMT $106,000
DTD 060198
TO General Electric Co, Aviation Components Svc Ctr, 199 Container
Place, Cincinnati Oh 45346-1728
CITE: (I-156 SN207925)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--PROVIDE DENTAL ASSISTANT SERVICES AT VARIOUS U.S.
COAST GUARD LOCATIONS
POC Please contact Maria Otero, Contract Specialist at 757 628-4117/Marie
A. Gilliam, Contracting Officer at 757 628-4109
CNT DTCG84-98-C-3KB06B/07B/08B/09B/10B
AMT $3,455,122.85
LINE CLIN 0001-0014
DTD 112197
TO Seaborn Healcare Services, 7099 Greenbrier Drive, Seminole,
FL 33777, DPS, Inc., 751-K Thimble Shoals Blvd. Newport News,
VA 23606, The Omo Group Inc., P.O. Box 47669, San Antonio TX
78265, National Medical Staffing, P.O. Box 2699, Roseville
CA 95746, Ms. Natalie Mathis, 641 N.W. 74 Street, Miami,
CITE: (W-156 SN207965)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--PHARMACISTS
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4734
AMT $33.33/hr
LINE Base
DTD 052298
TO Interactive Medical Specialists, 454 Las Gallinas Avenue 3287,
San Rafael, CA 94903
CITE: (W-156 SN208162)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TECH MANUALS AND DATA PKG
CNT F42630-98-D-00410004
AMT $499,952
DTD 052898
TO Scientech Inc, 1690 International Way, Idaho Falls Id 83402-4911
CITE: (I-156 SN207946)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES
CNT F42630-98-M-0655
AMT $44,558
DTD 052198
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-156 SN207950)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--H-60 MODS IPT ENGINEERING AND TECHNICAL SUPPORT
POC Guy Goss, Contract Negotiator, (215) 697-9662
CNT N00140-98-D-2120
AMT $2,056,542
LINE Lot 1
DTD 052898
TO DynCorp IE&T, Inc., 12750 Fair Lakes Circle, Fairfax, VA,
22033
EMAILADD: guy_goss@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-156 SN208006)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ENGINEERING SERVICES
POC Lee Gudgell 360-476-7082
CNT N00406-98-M-K409
AMT $41400
DTD 052698
TO Ronan Engineering Co. 8050 Production Drive Florence, KY 41042
CITE: (W-156 SN208157)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--USER LIAISON PROGRAM DISSEMINATION SUPPORT
POC Sharon Williams, Contracting Officer, 301-594-1445
CNT 290-98-0003
AMT $4,881,281
DTD 060198
TO Alpha Center, 1350 Connecticut Avenue, NW, Suite 1100, Washington,
DC 20036
CITE: (W-156 SN208250)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--USER LIAISON PROGRAM DISSEMINATION SUPPORT
POC Sharon Williams, Contracting Officer, 301-594-1445
CNT 290-98-0007
AMT $3,960,721
DTD 060198
TO Health Systems Research, Inc., 1200 18th Street, Suite 700,
Washington, DC 20036
CITE: (W-156 SN208252)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: R--USER LIAISON PROGRAM DISSEMINATION SUPPORT
POC Sharon Williams, Contracting Officer, 301-594-1445
CNT 290-98-0009
AMT $3,747,654
DTD 060198
TO National Academy for State Health Policy, Center for Health
Policy Development, 50 Monument Square, Suite 502, Portland,
Maine 04101
CITE: (W-156 SN208254)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: S--POST CUSTODIAL SERVICES
POC Jeanne E. Stanley, Contract Specialist, (719) 526-6632
CNT DAKF06-98-C-0009
AMT $189,114.26
LINE 0001AA thru 0001AN
DTD 041598
TO Superior Maintenance Co., 65 West Red Oak Lane, White Plains,
NY 10604
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: stanleyj@carson-emhl.army.mil
EMAILDESC:
e-mail
CITE: (W-155 SN207836)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, North Carolina
28533-0006
SUBJECT: S--CUSTODIAL SERVICES, STATION
CNT N62470-98-D-0052
AMT Not to Exceed $126,455.00
LINE Line Items 0001 and 0002
DTD 052898
TO Trident Maintenance Inc., Post Office Box 848, Marshalls Creek,
PA 18335
CITE: (M-156 SN208145)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--REQUEST FOR EARNINGS AND BENEFIT STATEMENT
POC James E. Willard (202) 512-0307
CNT 440-906
AMT $441,447.25
LINE n/a
DTD 060498
TO Webcraft Technologies, Inc., 1730 M Street, NW, Suite 413,
Washington, DC 20036
CITE: (W-156 SN208067)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--S. DOC. 103-27, CONSTANTIO BRUMIDI: ARTIST OF THE
CAPITOL
POC James E. Willard (202) 512-0307
CNT 082-119
AMT $160,061.00
LINE n/a
DTD 060498
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-156 SN208068)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--NASA LITHOS (CREW PORTRAITS AND MISCELLANEOUS SPACE
RELATED LITHOS
POC Ms. Dorothy Williams (202) 512-0310 (No collect Calls)
CNT C169-S
AMT $414948.00
DTD 060598
TO Peake Printers, Inc. 2500 Schuster Drive Cheverly, MD 20781
CITE: (W-156 SN208191)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
CNT J132C-979, RFQ 132-0031-8
AMT $39,880.00
LINE Contractor to provide vocational education services in the
area of business education for the Education Department at
the U.S. Penitentiary, Leavenworth, KS
DTD 052898
TO Northland Career Center, P.O. Box 1700, Platte City, MO 64079
CITE: (M-156 SN208141)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
CNT J132C-980, RFQ 132-0034-8
AMT $39,880.00
LINE Contractor to provide vocational education services in the
area of industrial trades for the Education Department at the
U.S. Penitentiary, Leavenworth, KS
DTD 052898
TO Northland Career Center, P.O. Box 1700, Platte City, MO 64079
CITE: (M-156 SN208142)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX, (913) 682-1176.
CNT J132C-981, RFQ 132-0033-8
AMT $39,880.00
LINE Contractor to provide vocational education services in the
area of culinary arts for the Education Department at the U.S.
Penitentiary, Leavenworth, KS
DTD 052898
TO Northland Career Center, P.O. Box 1700, Platte City, MO 64079
CITE: (M-156 SN208143)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: W--RENTAL OF HI-PRESSURE OIL FREE COMPRESSOR
POC Debra Moulton, Code 533.3G 207-438-2567
CNT N00102-98-D-1133
AMT $109,115.00
DTD 060198
TO American Compressor Co. 10144 Freeman Avenue, Santa Fe Springs,
CA 90670
CITE: (W-156 SN207998)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--US TRUSTESS, NEW YORK, NY
POC Anne Callahan 212-264-4744
CNT GS-02B-22944
AMT $5,110,350.00
DTD 060498
TO Broad Financial Center LLC -33 Whitehall St, New YOrk, N.Y.
CITE: (W-156 SN208120)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 WEST
ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, COLORADO 80225-0287
SUBJECT: Y--SECURITY AND UPGRADES, PHASE II
POC ROD KEISCOME (303)969-2048
CNT 1443CX602098903
AMT $378,000.00
DTD 060498
TO RCS CONSTRUCTION, INC., 2400 COMMERCE ROAD, RAPID CITY, SOUTH
DAKOTA, 57702
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-155 SN207745)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE WATER PLANT PUMPS, PINE BLUFF ARSENAL, ARKANSAS
POC Naomi Hayden, 501-324-5165, Contract Specialist
CNT DACA03-98-C-0036
AMT $89,850
DTD 060498
TO Certified Mechanical, Inc., P. O. Box 1470, Little Rock, AR
72203
LINKURL: none
LINKDESC:
EMAILADD: vmoore@swl01.usace.army.mil
EMAILDESC:
CITE: (W-155 SN207770)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon, 97401
SUBJECT: Y--DEE WRIGHT OBSERVATORY RESTORATION-MCKENZIE RANGER
DISTRICT
POC Contact Contract Specialist. Telephone No. 541/465-6506
CNT Award No. 50-04R4-8-7020
AMT S203,242.00
LINE N/A
DTD 060498
TO David Bartrand Construction Co., P.O. Box A1, Beverly, WA
99321
CITE: (I-156 SN208092)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, SoCal Province Acquisitions, 1824
South Commercenter Circle, San Bernardino, CA 92408
SUBJECT: Y--SAN BERNARDINO AIR TANKER FENCING
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, ext.
3092.
CNT 43-9a14-8-7065
AMT $31,561.00
DTD 060198
TO All Cities Fence Co., Inc., 1552 Vineyard Ave., Ontario, CA
91761
CITE: (M-156 SN208140)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Bighorn Canyon, NRA, P.O. Box
7458, Fort Smith, MT 59035-7458
SUBJECT: Y--FABRICATION & INSTALLATION OF DOCK ANCHORING SYSTEM
POC Judie J. Moseman, Contract Specialist (406)666-2412
CNT 1443CX1320-98-0007
AMT $96,780.00
LINE 1.
DTD 052798
TO Edward T. Copps Construction 743 Clark Ave Billings, MT 59102
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Judie_Moseman@nps.gov
EMAILDESC:
Park Service
CITE: (W-156 SN208249)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--POTATO PATCH CAMPGROUND
POC Sue Domina, Procurement Assistant, 520-635-8344.
CNT 50-8156-8-05
AMT $662,153.60
DTD 060498
TO Asphalt Paving & Supply Inc., 7001 2nd Street, Prescott Valley
AZ 86314
CITE: (W-155 SN207763)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--REPLACE EXTERIOR DOORS, FRAMES, AND GLASS, AT 4 BUILDINGS
POC BRUCE F. TAYLOR (210) 671-1723
CNT F41636-98-M8112
AMT $73,826.00
DTD 060398
TO Ed Flume Building Specialties 709 W. Summit San Antonio TX
78212-0161
CITE: (W-155 SN207776)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR EMCS
POC Contact Point, Ms Bobbie J. Holt, 707-424-7774
CNT F04626-98C0103
AMT $426,750
LINE 0001
DTD 060498
TO Honeywell In., 740 Creekside Oaks Drive, Ste 150, Sacramento
CA 95833-3939
CITE: (W-155 SN207778)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPLACE OVERHEAD SECTIONAL DOOR WITH NEW OVERHEAD
SECTIONAL DOORS, BLDGS. N158 AND N143, SAN NICOLAS ISLAND
POC Joyce A. Aten (805) 989-9743, FAX (805) 989-9745
CNT N68711-98-Q4018
AMT $46,221.00
LINE 0001 & 0002
DTD 050798
TO Specialty Doors & Automation, 1140 Highland, Manhattan Beach,
CA 90266
CITE: (W-155 SN207780)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--PROJECT R2-94, UPGRADE AND INSTALL FIREDOOR HOLDERS,
NAVAL HOSPITAL AT MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
POC Contract Specialist, Aprell Bradford (619) 532-2341/Contracting
Officer, Michael S. Larson (619) 532-3802
CNT N68711-97-C-8303
AMT $232,912.00
DTD 060498
TO Robert A. Williams, 1104 Knoll Park Lane, Fallbrook, CA 92028-1724
CITE: (W-155 SN207838)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--RUBBER/PAINT REMOVAL FROM AIRFIELDS, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext 5268
CNT F08651-98-C-0071
AMT $82,396.50
DTD 060598
TO American Striping, Inc. 2114 Bispham Rd, Ste 9, Sarasota FL
34231
CITE: (W-156 SN208038)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Z--FOURTH OF JULY WATERSHED RESTORATION
POC David James, (406) 293-6211, Ext. 2223
CNT 50-03J1-8-0004
AMT $89,285.30
DTD 052698
TO William S. Crismore, 237 Airfield Road, Libby, MT 59923
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-156 SN208045)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--ADDITION/ALTERATION TO AIRMAN LEADERSHIP, PHASE I,
EGLIN AFB FL
POC Bertha M. Burns, Contract Specialist
CNT F08651-98-C-0070
AMT $294,836.00 (Base Yr, plus option #1
DTD 060598
TO Liffner & Company, Inc., P.O. Box 1689, Fort Walton Beach,
FL 32549
CITE: (W-156 SN208048)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--REMOVE ASBESTOS INSULATION
POC Pam Burley 701/239-5453
CNT GS-08P-98VJC0053
AMT $39900.00
DTD 060298
TO Safetech, Inc, 4515 Rimrock Road, Billings, MT 59106
CITE: (W-156 SN208087)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
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--THOUSAND OAKS, CA - MAIN OFFICE - REPLACE HVAC SYSTEM
POC Carlo Paciulli, 562-430-4754
CNT 052571-98-B-9007
AMT $220,000
DTD 060498
TO Pinnacle Development, 802 Westholme Ave., Los Angeles, CA
90024-3318
CITE: (W-156 SN208174)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--OCS ALTERATIONS TO CHASE HALL, USCG ACADEMY, NEW
LONDON, CT
POC Jim Adamo, Contract Specialist, (401) 736-1762
CNT DTCGG1-98-B-QEE016
AMT $94,268
LINE B1-B4
DTD 060598
TO Sarazin General Contractors, Inc., 65 Route 6, P.O. Box 170,
Columbia, CT 06237
CITE: (W-156 SN208179)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: Z--LEASE OF CUTTERHEAD DREDGE 1998
POC Contracting Officer GAIL T. EVANS (314) 331-8522 (Site Code
DACW43)
CNT DACW43-98-C-0417 DACW43-98-B-0226
AMT $1,425,319
DTD 060398
TO GREAT LAKES DREDGE & DOCK CO, GULF & RIVERS DIVISION, 2122
YORK ROAD, OAK BROOK, IL 60521
CITE: (I-156 SN208198)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
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--REPAIR SLUDGE LAGOON #2, MARINE CORPS LOGISTICS BASE,
BARSTOW, CALIFORNIA
POC Procurement Technician, N. Anne Todd, (760) 577-6406, Contract
Specialist, Charlene Sterling (760) 577-6421.
CNT N68711-96-C-3077
AMT $190,749.00
DTD 060498
TO JET CONSTRUCTION, INC., P. O. Box 919, Bonsall, CA 92003
CITE: (W-156 SN208253)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR OF WGU-33/B & GBU-15 IR SEEKERS --1325013039340
CNT F42630-96-D-05310004
AMT $877,265
DTD 060298
TO Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
CITE: (I-156 SN207940)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 863 1A1W --1377013692492
CNT F42630-98-C-0241, F42630-98-R-60868
AMT $343,850
DTD 060198
TO Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
CITE: (I-156 SN207945)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, 12 GUAGE --1305012328339
CNT F42630-98-M-0702
AMT $38,125
DTD 050898
TO Stoneco Inc, 36900 El Moro Road, Po Box 765, Trinidad Co 81082
CITE: (I-156 SN207951)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSY --1377010739444ES
CNT F42630-98-M-0709
AMT $33,405
DTD 050498
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-156 SN207952)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR/UPDATE OF INITIATORS --1377011652080ES
CNT F42630-98-M-0774
AMT $43,891
DTD 052898
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-156 SN207954)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY CARTRIDGE --1377013604902ES
CNT F42630-98-M-0790
AMT $43,136
DTD 060198
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-156 SN207955)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ELECTION MODE SELECTOR --1377003493943ES
CNT F42630-98-M-0841
AMT $66,576
DTD 060298
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-156 SN207956)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--SNUBBER, LAUNCHER GU
CNT SP0920-98-M-4188
AMT $33,400.00
LINE 7001
DTD 060598
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-156 SN207911)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING
SOL SP0475-98-Q-S069
CNT SP0475-98-M-R740
AMT $41,962.32
LINE 0001
DTD 060398
TO Dunn H M Co 3301 House-Anderson Rd Euless TX 76040-2001
CITE: (I-155 SN207812)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TRACK, WING SLAT
SOL SP0460-97-Q-BM04
CNT SP0475-98-M-NB42
AMT $52,093.00
LINE 0001 THROUGH 0002
DTD 060498
TO Mulgrew aircraft Components Inc 11614 mcbean Dr El Monte CA
91732-1105
CITE: (I-155 SN207813)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-Q-S333
CNT SP0475-98-M-R738
AMT $37,963.71
LINE 0001 THROUGH 0002
DTD 060398
TO Inspirnetics 9390 7TH St unit B Rancho Cucamonga CA 91730
CITE: (I-155 SN207816)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--NOZZLE, UNIVERSAL
SOL SP0470-98-Q-R511
CNT SP0470-98-M-RB29
AMT $60,960.24
LINE 0001AA THROUGH 0001AB
DTD 060398
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-155 SN207819)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PAD, CANOPY
SOL SP0475-98-Q-3840
CNT SP0475-98-M-NB21
AMT $27,824.00
LINE 0001 THROUGH 0002
DTD 060498
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-155 SN207821)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FILLER ASSEMBLY, NEC
SOL SP0460-97-Q-DX94
CNT DAAJ09-95-G-0014-XHET
AMT $49,304.45
LINE 0001 THROUGH 0002
DTD 060598
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-156 SN207884)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-98-Q-Q372
CNT N00383-97-G-012N-TYBY
AMT $94,562.96
LINE 0001AA THROUGH 0001AH
DTD 060598
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-156 SN207887)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, SKYLIGHT, R/H
SOL SP0470-98-Q-R719
CNT SP0470-98-M-RB44
AMT $38,874.00
LINE 0001AA THROUGH 0001AB
DTD 060598
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-156 SN207891)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LINK, SCISSORS
SOL SP0475-98-Q-T087
CNT SP0475-98-M-NB56
AMT $33,750.00
LINE 0001
DTD 060598
TO Dulond Tool and Engineering Inc 2306 Whitfield Pk Loop Sarasota
FL 34243
CITE: (I-156 SN207894)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FIRE DETECTOR, AIRCRAFT
SOL SP0475-98-Q-S326
CNT F41608-97-G-0020-TY30
AMT $97,020.00
LINE 0001 THROUGH 0002
DTD 060498
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-155 SN207814)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY
SOL SP0475-98-Q-T033
CNT SP0475-98-M-NB28
AMT $26,536.90
LINE 0001
DTD 060498
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-155 SN207820)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--GRIP ASSEMBLY --1680012630648WF
CNT F42620-98-C-0055, F42620-98-R-63318
AMT $358,766
DTD 060298
TO Nobis Co Inc, 132 W 3440 S, Salt Lake City Ut 84115-4329
CITE: (I-156 SN207932)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 16--GRIP ASSY, THROTTLE --1680012865116WF
CNT F42620-98-M-0177
AMT $63,926
DTD 060398
TO Mason Electric Co Inc, Sub Of Clarostat Mfg Co Inc, 605 8th
St/ Po Box 311, san Fernando Ca 91341-0311
CITE: (I-156 SN207934)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--C-130 MAIN LNDNG GEAR PISTON ASSY --1620008624057
CNT F42630-98-C-0152, F42630-97-R-2057
AMT $1,164,240
DTD 050698
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-156 SN207941)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT STACK, BRAKE --1630012293670
CNT F42630-98-C-0199, F42630-97-R-2035
AMT $383,080
DTD 052998
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-156 SN207942)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PRESSURE PLATE APPLICABLE TO F15C/D --1630010690092
CNT F42630-98-C-0238, F42630-98-R-62789
AMT $101,792
DTD 052998
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-156 SN207944)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINEAR PISTON --1620000639521
CNT F42630-98-M-0245
AMT $34,755
DTD 051198
TO Sikorsky Aircraft Corp, Spares Quotations Z211a, 6900 Main
Street P O Box 9732, Stratford Ct 06497-9132
CITE: (I-156 SN207948)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PISTON --1650013490460LE
CNT F42630-98-M-0382
AMT $94,441
DTD 050598
TO Mcdonnell Douglas Corp, A Wholly-Owned Co Of Boeing Co, 2401
East Wardlow Road, Long Beach Ca 90807 4418
CITE: (I-156 SN207949)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, SCRAPPER, BALLSC --1620014066692
CNT F42630-98-M-0710
AMT $35,322
DTD 051498
TO Beaver Aerospace & Defense Inc, 11850 Mayfield, Livonia Mi
48150-0000
CITE: (I-156 SN207953)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--DESIGN, CONSTRUCT, TEST AND DELIVER A FISHERIES
RESEARCH VESSEL
POC Cheryl Watson, Contract Specialist, (215) 656-6894
CNT DACW61-98-C-0016
AMT $2,825,000.00
DTD 060498
TO Patti Shipyard, Incorporated, P.O. Box 271, Pensacola, Florida
32592-0271
CITE: (W-156 SN208184)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BEARING SLEEVES
POC David W. Clemens 360-476-8017
CNT N00406-98-C-5096
AMT $112000
DTD 060298
TO Wisconsin Centrifugal 905 East St. Paul Avenue Waukesha, WI
53188
CITE: (W-156 SN208156)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 22--RAILROAD TRACK SUPPLY
POC Contracting Officer Barbara Hansen (309) 782-4323 (Site Code
DAAA09)
CNT DAAA09-98-C-2033
AMT $142,870
DTD 051998
TO OCTOFOIL GROUP, 3110 FALKENBURG RD, TAMPA, FL 33619-0950
CITE: (I-156 SN208204)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ESP
POC STEVE SABBAGH, (810)5747087
CNT DAAE0793CR110P00075
AMT $7,772,258
DTD 051298
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-155 SN207803)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--INSTALL VIS ON
POC JOSEPH SCOTT, (810)5747276
CNT DAAE0796GX0010004
AMT $676,594
DTD 051298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND ROAD STERLING HEIGH,
MI 483103200
CITE: (D-155 SN207807)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC DALE CATEY, (810)5745517
CNT DAAE0795DX0030009
AMT $2,495,500
DTD 051198
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-155 SN207804)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRES --2620010422783
CNT F42630-98-C-0216, F42630-98-B-03127
AMT $2,613,368
DTD 050598
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-156 SN207943)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--CONTROL AUTOMAT
POC THOMAS GODDEN, (810)5747224
CNT DAAE0798CT244
AMT $273,158
DTD 051298
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-155 SN207805)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ASE SUPPORT SVC
POC ROBERT BEARDSLEE, (810)5747292
CNT DAAE0798CL016P00004
AMT $416,742
DTD 051198
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-155 SN207806)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSY., ANTI-ICER COWLING
SOL SP0480-98-Q-U187
CNT SP0480-98-M-A856
AMT $35,100.00
LINE 0001 THROUGH 0002
DTD 060598
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-156 SN207892)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--RETAINER, SEAL, NOZZL
SOL SP0480-98-R-0651
CNT SP0480-98-C-5273
AMT $277,775.00
LINE 0001AA THROUGH 0001AK
DTD 060598
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-156 SN207893)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--DUCT SUPPORT --2840014466205PT
CNT F34601-98-G-0005SA1T
AMT $809,918
DTD 060198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-156 SN207926)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--REFURBISH OF ELECTRICAL MOTORS/GENERATORS
POC Mark T. Phillipp 360-476-8020
CNT N00406-98-D-5031
AMT $944471
DTD 060298
TO DSR dba Earl Industries 2640 Main Street San Diego, CA 92113
CITE: (W-156 SN208149)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 30--SHEAR PARTS
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-K902
AMT $54240
DTD 060298
TO Cincinnati Inc. 7420 Kilby Road Harrison, OH 45030
CITE: (W-156 SN208161)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 SP0500-96-Q-QY33
CNT SP0560-98-C-0061
AMT $308,880.00
LINE 0001
DTD 060498
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-156 SN207858)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--MIRCRO-PROCESSOR CONTROLLED POWER SOURCE
POC Marilyn Weger, Purchasing Agret, 252-466-8298
CNT M00146-98-M-K195
AMT $25,323.00
LINE 0001 thru 0004
DTD 052698
TO Astrro Arc Polysoude, 10318 Norris Ave, Pacoimo, CA 91331
CITE: (W-156 SN208023)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR
SOL SP0560-98-Q-6780
CNT SP0560-98-M-GJ40
AMT $30,347.60
LINE 0001
DTD 060498
TO Hyster Company P. O. Box 334 1010 E. Fairchild St. Danville
IL 61834-0334
CITE: (I-156 SN207865)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)
SOL SP0500-97-Q-QM76
CNT SP0560-98-M-Q037
AMT $98,455.50
LINE 0001AA THROUGH 0002AB
DTD 060498
TO Viking Rope Corp Puget Sound Rope Corp 1012 2ND St Anacortes
WA 98221
CITE: (I-156 SN207870)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, CENTRIFUGAL
SOL SP0560-98-Q-AL61
CNT SP0560-98-M-KC94
AMT $27,160.00
LINE 0001
DTD 060498
TO Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334
CITE: (I-156 SN207871)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--MARKER, PERSONNEL LIGHT. ON NAVYS AUTO-
SOL SP0560-98-Q-AW46
CNT SP0560-98-M-JZ76
AMT $98,238.00
LINE 0001 THROUGH 0002
DTD 060498
TO Magnevolt Inc 5335 US Business 70 Clayton NC 27520
CITE: (I-156 SN207857)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 43--POWER UNIT APPL TO THE J85 ENGINE --4320012283396RX
CNT F41608-98-C-0320, F41608-97-R-49011
AMT $561,340
DTD 060298
TO Lucas Western Inc, Lucas Aerospace Power Transmission, 211
Seward Ave/ Po Box 457, Utica Ny 13503-0000
CITE: (I-156 SN207927)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--PORTABLE LUBRICATING OIL FLUSH OUTFIT
POC Shirlee A. Harrison 360-476-8844
CNT N00406-98-M-K976
AMT $71000
DTD 060398
TO Mi-Tech Inc. 6685 Jet Park N. Charleston, SC 29419-2499
CITE: (W-156 SN208166)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--SPVI TESTER APPL BQM-34A DRONE --4920014358558GX
CNT F09603-98-M-0750
AMT $26,500
DTD 052998
TO Micro Systems Inc, 35 Hill Ave, Fort Walton Beach Fl 32548-3858
CITE: (I-155 SN207751)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--RING GAUGE ASSEMBLY
SOL SP0450-96-T-F257
CNT F09604-94-G-0029-TY26
AMT $75,676.05
LINE 0001
DTD 060598
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Room 155 Johnson City NY 13790-1888
CITE: (I-156 SN207875)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--ENVIRONMENTAL TEST SET --4920013876124
CNT F41608-98-D-04210001, F41608-98-R-OOO8
AMT $92,000
DTD 060298
TO Howell Instruments Inc, 3479 W Vickery Blvd, Fort Worth Tx
76107-5722
CITE: (I-156 SN207928)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SANDBAG OR BAG FILLING TOOL
POC Arlene Tittle, 816-926-7588
CNT GS-06F-78636
AMT $100,000.00
LINE M0197
DTD 041298
TO Odatt Corporation, PO Box 8094, Tucson, AZ 85725
CITE: (W-155 SN207735)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 (INTERSHAFT)
SOL SP0560-98-Q-W571
CNT F09603-95-G-0019-TZ2F
AMT $44,838.50
LINE 0001
DTD 060598
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-156 SN207859)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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
SOL SP0540-98-Q-J722
CNT SP0540-98-M-U708
AMT $41,440.00
LINE 0001
DTD 060598
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-156 SN207861)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--STUD, TURNLOCK FASTENER
SOL SP0540-98-Q-G410
CNT SP0540-98-M-V291
AMT $53,284.50
LINE 0001
DTD 060598
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-156 SN207862)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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
SOL SP0540-98-Q-A820
CNT SP0540-98-W-2162
AMT $54,001.90
LINE 0001
DTD 060498
TO Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
CITE: (I-156 SN207863)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--RING, MATING SEAL
SOL SP0560-98-Q-G745
CNT F34601-97-G-0002-TZ7R
AMT $38,745.00
LINE 0001
DTD 060498
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-156 SN207864)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--SCREW ASSEMBLY
SOL SP0540-98-Q-F155
CNT SP0540-98-M-T130
AMT $70,023.00
LINE 0001 THROUGH 0002
DTD 060498
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-156 SN207866)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, PLAIN ENCASED
SOL SP0560-98-Q-T345
CNT SP0560-98-W-1808
AMT $99,934.50
LINE 0001
DTD 060498
TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
CITE: (I-156 SN207867)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--STUD, SHOULDERED
SOL SP0540-98-Q-B955
CNT SP0540-98-M-W086
AMT $41,670.00
LINE 0001
DTD 060498
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-156 SN207868)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--LATCH, CIRCULAR
SOL SP0560-98-Q-U849
CNT SP0560-98-M-KB77
AMT $54,018.00
LINE 0001 THROUGH 0002
DTD 060498
TO Hanson R L Inc 6 Pearl CT Allendale NJ 07401
CITE: (I-156 SN207869)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, MACHINE
SOL SP0540-98-Q-K687
CNT SP0540-98-W-QA80
AMT $31,794.00
LINE 0001AA THROUGH 0001AB
DTD 060498
TO Indiana Aircraft Hardware Co Inc 221 S Main St Fortville IN
46040
CITE: (I-156 SN207872)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--RING, RETAINING --5365013310084LE
CNT F42630-98-D-00590005
AMT $54,524
DTD 052098
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-156 SN207947)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD, TYPE A
SOL SP0500-98-Q-W034
CNT SP0560-98-M-KC04
AMT $68,320.00
LINE 0001 THROUGH 0047
DTD 060498
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-156 SN207856)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD;
SOL SP0560-98-Q-BQ33
CNT SP0560-98-M-KF55
AMT $57,925.00
LINE 0001 THROUGH 0007
DTD 060498
TO Forest Products Distributors Inc 4200 Beach Dr Suite 2 Rapid
City SD 57702-4967
CITE: (I-156 SN207860)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--INDICATOR, DISTANCE
SOL SP0451-98-Q-6515
CNT SP0451-98-M-KC76
AMT $57,510.00
LINE 0001 THROUGH 0002
DTD 060598
TO Aeronautical Instrument and Radio Co 234 Garibaldi Ave P.O.Box
340 Lodi NJ 07644-0340
CITE: (I-156 SN207890)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--PARTS KIT, ELECTRONIC EQUIPMENT
CNT SP0970-98-M-3719
AMT $39,015.00
LINE 0001 THROUGH 0002
DTD 060598
TO Rantec Microwave and Electronics Inc Microwave Systems 24003
vantura Blvd calabasas CA 91302-1474
CITE: (I-156 SN207910)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--MIXER STAGE, FREQUEN
SOL 98TB51-82-P-0900
CNT SP0920-98-M-4167
AMT $49,800.00
LINE 0001
DTD 060598
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-156 SN207914)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RECTIFIER FILTER APPL AIM-120 AMRAAM --5999013669965AL
CNT F09603-98-C-0128, F09603-97-R-47333
AMT $26,138
DTD 033098
TO Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton
Beach Fl 32548-3857
CITE: (I-155 SN207749)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--MOUNTING BASE, ELECT
SOL SP0430-98-Q-B590
CNT SP0430-98-M-LE44
AMT $32,885.76
LINE 0001
DTD 060498
TO Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517
CITE: (I-155 SN207811)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-FE98
CNT SP0451-98-M-MA24
AMT $33,866.80
LINE 0001 THROUGH 0002
DTD 060598
TO Southern California braiding Co Inc 7450 scout Ave Bell CA
90202-2068
CITE: (I-156 SN207873)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0450-97-Q-LB36
CNT SP0430-98-M-JD55
AMT $91,000.00
LINE 0001 THROUGH 0002
DTD 060598
TO Accurate Electronics Inc 38818 Taylor Pky North ridgeville
OH 44039
CITE: (I-156 SN207876)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-7270
CNT SP0451-98-M-GC57
AMT $28,589.60
LINE 0001
DTD 060598
TO Power Plus Inc 550 Parque Dr Ormond Beach FL 32174-7530
CITE: (I-156 SN207886)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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
SOL 97TP79-62-P-0900
CNT SP0960-98-M-5429
AMT $43,690.00
LINE 0001
DTD 060498
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-156 SN207904)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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
CNT SP0930-98-M-6985
AMT $37,870.00
LINE 7001
DTD 060598
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-156 SN207905)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--CUSHION, EAR
SOL SP0970-98-Q-A269
CNT SP0970-98-M-3726
AMT $37,402.10
LINE 0001
DTD 060598
TO Dalloz safety Inc 2ND and Washington STS P.O.Box 622 Reading
PA 19603-0622
CITE: (I-156 SN207906)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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
CNT SP0960-98-M-5472
AMT $99,880.00
LINE 0001AA THROUGH 0003AD
DTD 060598
TO Teledyne Microelectronics Teledyne Industries Inc sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-156 SN207907)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 98T774-72-P-0900
CNT SP0970-98-M-3633
AMT $98,160.00
LINE 0001 THROUGH 0002
DTD 060598
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-156 SN207908)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A346
CNT SP0930-98-M-6898
AMT $89,100.00
LINE 0001 THROUGH 0005
DTD 060598
TO Plainville electrical Products Co 435 Lake Ave P.O.Box 1359
Bristol CT 06010-7332
CITE: (I-156 SN207909)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--TRANSISTOR
CNT SP0960-98-M-5508
AMT $34,730.52
LINE 0001
DTD 060598
TO Semicoa 333 McCormick Ave Costa Mesa CA 92626-3422
CITE: (I-156 SN207912)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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
CNT F09603-96-G-0003-UB50
AMT $152,181.00
LINE 0001 THROUGH 0002
DTD 060598
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
Corp of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0946
CITE: (I-156 SN207913)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD, AUX POWER --5998013696671WF
CNT F42620-98-D-0032, F42620-97-R-25596
AMT $1,552,038
DTD 060198
TO Lear Astronics Corp, 3400 Airport Avenue, P O Box 442, Santa
Monica Ca 90406-0442
CITE: (I-156 SN207933)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--POWER AMP ASSEMBLY --5996013704940TA
CNT F42630-94-D-04430026
AMT $147,904
DTD 051498
TO Applied Data Technology Inc, 10151 Barnes Canyon Road, San
Diego Ca 92121-2725
CITE: (I-156 SN207939)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--UMBILICAL CABLE APPL AIM-9 MISSILE --6150010800874AB
CNT F09603-98-F-0041
AMT $44,612
DTD 052698
TO Unicor Federal Correctional Inst, 3301 Leestown Rd, Lexington
Ky 40511-9045
CITE: (I-155 SN207750)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WINDING SET, ROTOR
SOL SP0430-98-Q-G396
CNT SP0430-98-M-DF75
AMT $28,578.00
LINE 0001
DTD 060398
TO Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-155 SN207810)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-PC36
CNT SP0430-98-M-DF67
AMT $27,400.00
LINE 0001
DTD 060398
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-155 SN207815)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0489
CNT SP0451-98-C-5301
AMT $151,392.00
LINE 0001AA THROUGH 0002AB
DTD 060598
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-156 SN207874)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRINTED WIRING
SOL SP0451-98-Q-6666
CNT SP0451-98-M-KD14
AMT $53,812.50
LINE 0001AA THROUGH 0001AF
DTD 060598
TO New cicoil Corp 24960 Avenue Tibbitts Valencia CA 91355-3426
CITE: (I-156 SN207885)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H445
CNT SP0430-98-M-JE43
AMT $32,370.00
LINE 0001
DTD 060598
TO Centroid Inc 111 ames CT Plainview NY 11803
CITE: (I-156 SN207895)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFIER, ELECTRONIC
SOL SP0430-98-R-0636
CNT SP0430-98-C-0087
AMT $68,250.00
LINE 0001 THROUGH 0002
DTD 060598
TO Power control devices Inc 1510 E spruce Olathe KS 66061
CITE: (I-156 SN207896)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--PRESSURE BLAST CABINET
POC Toni Flores 360-476-3681
CNT N00406-98-M-K952
AMT $35169
DTD 060398
TO JH Norton Co DBA Norton Sandblasting Equip. 1006 Executive
Blvd. Chesapeake, VA 23320-3648
CITE: (W-156 SN208163)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, TAXIING, AIRCR
SOL SP0441-98-Q-K647
CNT SP0441-98-M-W734
AMT $84,000.00
LINE 0003
DTD 060498
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-155 SN207818)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-98-R-0732
CNT SP0441-98-C-0078
AMT $40,450.20
LINE 0001
DTD 060598
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-156 SN207888)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--ACOUSTO-OPTIC Q SWITCHES FOR 0.946 MICROMETER AND
2.052 MICROMETER
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contract Price Analyst, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L-7962
AMT $24000.00
DTD 060498
TO Intraaction Corporation, 31719 Warren Avenue, Bellwood, IL
60104
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-155 SN207800)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 66--DIGITAL OPTICAL MICROMETER --6650012208942
CNT F41608-98-M-0769, FD2050-98-R-20198
AMT $35,103
DTD 060598
TO Rene Corp, 13619 Saticoy St, Van Nuys Ca 91402 0000
CITE: (I-156 SN207929)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--DEADWEIGHT GAUGE MONITOR & AUTOMATION SYSTEM
POC Velma Kelly, Purchasing Agent, 252-466-7726
CNT M00146-98-M-T069
AMT $44,000.00
LINE 0001
DTD 060398
TO Ruska Instrument Corporation, Po Box 630009, Houston, TX 77063
CITE: (W-156 SN208026)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--BALANCING MACHINE
POC Roxanne Phinn 360-476-7148
CNT N00406-98-M-K863
AMT $34050
DTD 060298
TO Schenck Trebel 535 Acorn Street Deer Park, NY 11729
CITE: (W-156 SN208159)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--ANTIFREEZE, TFTP-97-HM-68B1
POC Pacita Mina, 253/931-7087, pacita.mina@gsa.gov
CNT GS-10F-40939
AMT $60,337.00
DTD 060898
TO KMCO, Inc., 16503 Ramsey Rd., Crosby, TX 77532
CITE: (W-155 SN207779)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 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--ANTIFREEZE, TFTP-97-HM-68B1
POC Pacita Mina, 253/931-7087, pacita.mina@gsa.gov
CNT GS-10F-40938
AMT $58,577.00
DTD 060898
TO Pitt Penn Oil Company, 425 Freeport Rd., P.O. Box 296, Creighton,
PA 15030
CITE: (W-155 SN207781)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--CALCIUM HYPOCHLORITE, LAUNDRY BLEACH, ORGANIC CHLORINE,
TFTP-97-HB-681C
POC Debbie Ginther, 253/931-7484, debbie.ginther@gsa.gov
CNT GS-10F-40936
AMT $157,199.00
DTD 060498
TO Los Angeles Chemical Co., 4545 Ardine Street, South Gate,
CA 90280
CITE: (W-156 SN208134)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--CALCIUM HYPOCHLORITE, LAUNDRY BLEACH, ORGANIC CHLORINE,
TFTP-97-HB-681C
POC Debbie Ginther, 253/931-7484, debbie.ginther@gsa.gov
CNT GS-10F-40935
AMT $124,255.00
DTD 060498
TO Qualco, Inc., 225 Passaic Street, Passaic, NJ 07055
CITE: (W-156 SN208135)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
CNT 98-1806
AMT $67,067.00
LINE Items A-F.
DTD 060498
TO OM Office Supply, Inc., 4704 Carlisle Pike, Mechanicsbug,
PA 17055
CITE: (W-156 SN207992)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--AUTO CARE
POC William Kamstra (253) 931-7085
CNT GS-10F-8836H
AMT $150,000.00
DTD 051298
TO Zep Mfg Co, 1310 Seaboard Industrial Blvd, Atlanta, GA 30318
CITE: (W-156 SN208231)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, EMBROIDERED,
CNT SP0100-97-C-5100
AMT $25,600.00
LINE 0002AA
DTD 060498
TO Schreyer Embroidery Co. 50 Industrial Ave. Fairview, N.J.,
07022
CITE: (I-156 SN207917)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--SIZE 20 MISSES LONG
CNT SP0100-98-C-1019
AMT $539,500.00
LINE 0001AA THROUGH 0033AA
DTD 060498
TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250 Metairie
LA 70002-1746
CITE: (I-156 SN207918)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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, RANK, & GRADE, SHOULDER MARK,
CNT SP0100-98-M-EC29
AMT $63,837.50
LINE 0001AA THROUGH 0012AA
DTD 060498
TO Pecas Embroidery Corp 1204 67TH St North Bergen NJ 07047-0000
CITE: (I-156 SN207919)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $37842.01
DTD 060498
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-156 SN207853)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $196110.13
DTD 060498
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-156 SN207854)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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 $31025.07
DTD 060498
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-156 SN207855)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--PROCESSING OF USDA DONATED FRUIT
POC Mr. Jon Peterson (202) 727-2495 or Ms. Veronica Morrisey
(202) 727-2495
CNT DCPS-C-98095-2099-OF
AMT $112,222.44
LINE 9
DTD 060298
TO Holly Ridge Foods, Inc., P.O. Box 116, Holly Ridge, N.C. 28445
CITE: (W-156 SN207976)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AIRCRAFT
SOL SP0450-98-Q-D425
CNT SP0450-98-M-CG52
AMT $25,853.76
LINE 0001 THROUGH 0002
DTD 060598
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-156 SN207877)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, PETROLEUM BASE.
SOL SP0450-98-Q-D292
CNT SP0450-98-M-CG51
AMT $78,912.00
LINE 0001 THROUGH 0002
DTD 060598
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-156 SN207889)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, ADHESIVE, ACRYLIC
SOL 98TA20-12-P-0400
CNT SP0490-98-M-BK97
AMT $25,978.52
LINE 0001
DTD 060498
TO Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914
CITE: (I-155 SN207817)
[Commerce Business Daily: Posted June 4, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: LOW LEVEL RADIOACTIVE WASTE PROCESSING
DESC: LOW LEVEL RADIOACTIVE WASTE PROCESSING: Contracting Officer:
Bob Matthys. Potential sources are being sought for various
competitive acquisitions in support of the U.S. Army's Low-Level
Radioactive Waste (LLRW) Disposal Program. Broad categories
of acquisition involving LLRW include: Characterization and
Verification: Decontamination and Decommissioning: Transportation
and Brokering; and Processing and Disposal. As a condition
of eligibilty to receive a contract award, potential companies
must first be Pre-Qualified. In order to attain qualification,
which will result in being placed on a qualified bidders list
(QBL), interested sources must request the requirements and
qualification package: 1) in writing to: Commander, Headquarters,
U.S. Army Industrial Operations Command, Attn: AMSIO-ACE-D,
Mr. Bob Matthys, Rock Island, IL 61299-6000, or 2) by FAX on
company letterhead to (309)782-3804 or (309)782-7257, or 3)
by E-mail to Bob Matthys at MATTHYSB@IOC.ARMY.MIL. This special
notice has been advertized every six months since 1994. Interested
sourcces that have responded to previous announcements need
not request another qualification package. No telephone requests
will be honored.
CITE: (W-155 SN207733)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC & FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 24,
25 and 26 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
25, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 215-697-7758. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 215-697-7758.
CITE: (W-156 SN207920)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0535!! 3. 98!! 4. GPO351003!! 5.
19111-5095!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5095!! 8. 99
European Region Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198!! 11. William H. Kelso, Jr., DISC-WPA, 315/597-5539!!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $1.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 15, 1998, with an estimated
closing date of July 31, 1998. A pre-proposal conference is
tentatively planned for July 15, 1998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (315) 597-5539 email wkelso@disc.dla.mil or John
Weber at (315) 597-3453 email jweber@disc.dla.mil, or FAX to
(315) 597-3938.
CITE: (W-156 SN207921)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FOOD SERVICE EQUIPMENT AND ASSOCIATED SERVICES!!
DESC: SYNOPSIS 1. P!! 2. 0601!! 3. 98!! 4. GPO!!
5. 19111-5096!! 6. 73!! 7. Defense Industrial Supply
Center,700 Robbins Ave.,Philadelphia,PA 19111-5096!! 8.
73-Food Service Equipment and associated services!! 9. SP0500-98-R-0068
10. 081098 11. ContactTim Burbidge,DISC-VP,(215)697-0256/Contracting
Officer,Paul Brown(215)697-9774!! 12. N/A!! 13. N/A!!
14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense Industrial
Supply Center is preparing an acquisition for a broad range
of Food Service Equipment and associated services to be used
worldwide by U.S. Military dining facilities,including Navy
shipboard galleys. Award of at least three Indefinite Quantity
Contracts is contemplated. Each contract will be for an initial
one year period with four additional one year option periods
possible. Resulting contracts will provide that ordering arrangements
are put in place to directly link identified customers with
a specific supplier who, upon the customer's request, will
offer the customer a choice of products and services based
on the customer's needs including consideration for price,delivery,
and quality. The products required include heavy equipment,light
equipment,and smallwares which are used in dining facilities.
This includes products associated with receipt and storage
of food,food preparation and preservation, serving and presentation
of food,the dining area,clean-up, and maintenance. The contractor
will establish a communications network and a easy access ordering
system for FSE and associated services. Each customer will
be provided with information on the products offered and any
special features,in addition, the contractor will advise the
customers of new products on the market. Unique situations
are expected to arise during the performance of the contract
due to emergencies and increased military activity throughout
the world. The contractor must develop and implement solutions
to meet these special needs. Also, shipboard or overseas locations
of dining facilities will create challenges in terms of communication
for the contractor. The contractor will have to develop and
implement solutions to meet these special needs. The contractor
will also be expected to help market the contract throughout
their region in the same manner as they would service a commercial
account. The successful offeror shall be determined by the
Best Value Source Selection Method in which technical merit
and price are considered equal. The solicitation will be issued
on a unrestricted basis. All information in the technical proposal,
with the exception of the past performance information, will
be presented during an oral presentation at DISC. This presentation
plus a question and answer session will not exceed two hours.and
will be videotaped. To obtain more information about this requirement
please respond in writing to the above address, ATTN: DISC-VP
or contact PAUL BROWN at (215) 697-9774 or FAX (215) 697-6923
CITE: (W-156 SN207994)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ROBINS AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one day information technolgy expo held
June 24, 1998 in Warner Robins, GA. Requested technologies
include: Test Equipment, Cumputer Based Training, Internet,
Laptops, Imaging, Navigational Equipment, Network Security,
Data Communications, Software Engineering, and Multi-Media.
For information on exhibiting call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208004)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MCPHERSON TECHNOLOGY EXPO
DESC: There will be a one day on-site technolgy expo held at
Fort McPherson June 25, 1998 in Atlanta, GA. Requested technologies
include: Multi-Media, Year 2000 Products/Services, Mobile Communications,
Data Security, Encryption, Imaging, Laptops, Ruggedized Computers
and Wireless Communications. For more information on exhibiting
at this expo call The Federal Business Council (800)878-2940
ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technolgy events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208008)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PACIFIC NORTH WEST LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 21, 1998 in Richland, Washington. Requested technologies
include: Window NT, LAN/WAN, WWW Technologies, Workstations,
Software Development Tools, Scientific Applications, Servers,
Data Aquisition and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208012)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAIRCHILD AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 22, 1998 in Spokane, Washington. Requested technologies
include: Window NT, LAN/WAN, WWW Technologies, Workstations,
Software Development Tools, Network Printers, Scientific Applications,
Servers, Data Aquisition and more. For more information on
exhibiting, please call the Federal Business Council at (800)878-2940
ext.210
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208015)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ARMY CORPS OF ENGINEERS TECHNOLGY EXPO
DESC: There will be a one day on-site technolgy expo held at
The U.S. Army Corps of Engineers Headquarts Building in Washington
D.C. July 9, 1998. Requested technologies include: Multi-Media,
Voice Recognition, Video Capture, Windows 95 & NT, LAN/WAN,
Workstations, Network Software, Client/Server Connectios, Fiber
Optics, Videoconferencing, Color and Laser Printers. For more
information on exhibiting at this expo call The Federal Business
Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208016)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORPUS CHRISTI NAVAL AIR STATION INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on July 16, 1998 in Corpus Christi, Texas. Requested technologies
include: IT21 Technologies, Printers, Notebooks, Networking,
WWW Applications, Copiers, Presentation Systems, Training,
Data Security and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208019)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Tyndall
Air Force Base in Panama City, FL on July 28, 1998. Requested
technologies include: Barcoding, CD-ROM, Data Conversion, Data
Security, File Servers, LAN/WAN, Test Equipment, Presentation
Systems, Graphic Design Systems and Modems. For more information
on exhibiting at this expo call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technolgy events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208022)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HUACHUCA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 9, 1998 in Sierra Vista, Arizona. Requested technologies
include: Imaging, Desktops, Servers, Workstations, Color Printers,
Networking, CPU Upgrades, Database Management, Data Security
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208027)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LUKE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 8, 1998 in Phoenix, Arizona. Requested technologies
include: Desktop V, Laptops, Training, Printers, LCD Projection
Panels, Network Management, Imaging, Graphics and more. For
more information on exhibiting, please call the Federal Business
Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208030)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT SILL INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 24, 1998 in Lawton, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208032)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TINKER AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on June 25, 1998 in Oklahoma City, Oklahoma. Requested technologies
include: Barcoding, Project Management, Data Security, Color
Printers, E-mail, Network Security, WWW Applications, Multi-Media
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext.202
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208033)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TEXAS INFORMATION TECHNOLOGY EXPO
DESC: There will be a series of one day information technology
expos held in San Antonio, Texas. These expos will be held
at Brooks AFB, Randolph AFB, and Kelly AFB. These events will
take place July 14, 15, & 17, 1998. For more information on
requested technologies and exhibiting, please call the Federal
Business Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208037)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT HOOD INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 13, 1998 in Kileen, Texas. Requested technologies include:
Graphics, LAN/WAN, Ruggedized Computing, Project Management,
WWW Applications, Network Security, Encryption, Copiers, Facsimile
Equipment and more. For more information on exhibiting, please
call the Federal Business Council at (800)878-2940 ext 202.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208040)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KADENA AIR BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on August 12 & 13, 1998 in Okinawa, Japan. Kadena is one of
the world's largest and most complex airbases, established
to protect U.S. and Japan's mutual interests. Kadena is home
to over 22,000 airmen, contrast employees, and Japanese civilians
supporting Kadena's mission. Requested technologies include:
Network Security, Network Software, LAN/WAN, Internet Technology
& Web Applications, notebook/Laptops, Desktops, Database Management
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext 210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208047)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPO
DESC: There will be a one day on-site technolgy expo at Eglin
Air Force Base in Fort Walton Beach, FL on July 29, 1998. Requested
technologies include: Memory Boards, Windows Products, Laptops,
LAN/WAN, Network Software, Network Security, UPS, and Encryption.
For more information on exhibiting call The Federal Business
Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208052)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CHINA LAKE NAWS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 29, 1998 in Ridgecrest, California. Requested technologies
include: Windows NT, IT21 Applications, WWW Applications, LAN,
Ethernet, Training, Laptops, Database Management, Simulation
and more. For more information on exhibiting, please call the
Federal Business Council at (800)878-2940 ext 210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208056)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NELLIS AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on July 30, 1998 in Las Vegas, Nevada. Requested technologies
include: Desktop V, Tracking Software, Simulation Software,
Network Management, Laptops, Presentation Systems, Copiers,
Workstations and more. For more information on exhibiting,
please call the Federal Business Council at (800)878-2940 ext
210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208058)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site information technolgy expo
at Hurlburt Field in Fort Walton Beach, FL on July 30, 1998.
Requested technologies include: Laptops, LAN/WAN, Wireless
LAN, Network Security, UPS, CAD/CAM, ATM, Database Management
and Servers. For information on exhibiting at this expo call
The Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208064)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NTTC, CORRY STATION/PENSACOLA NAVAL AIR STATION TECHNOLOGY
EVENT.
DESC: There will be a one day technolgy expo July 31, 1998 in
Pensacola, FL. Requested technologies include: Encryption,
Electronic Warfare, Optical Maintenance Technologies, Calibration
Equipment, Presentation Systems and Hardware. For more information
on exhibiting at this expo call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208065)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCB CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Camp
Lejeune in Jacsonville , NC on August 11, 1998. All technologies
are appropriate for this event with an emphasis on ATM, Wireless
LAN's, EDI, Network Management Software, Deplorable Equipment,
Communications and Surveillance Systems. For information on
exhibiting at Camp Lejeune call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208070)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: REQUEST FOR COMMENT
DESC: The following is a Request for Comment (RFC), a synopsis
of information for planning purposes, and does not constitute
a Request for Proposal (RFP). The Federal Bureau of Prisons
is in the process of revising the 1992 Statement of Work (SOW)
for residential Community Corrections Center Services this
fiscal year. To effectively proceed with this effort, industry
comment is solicited on this initiative. The purpose of this
RFC is to afford industry an opportunity to discuss any perceived
issues regarding the initiative and to allow the Government
an opportunity to receive the benefit of industry comment.
The government's purpose in providing this opportunity for
industry comment is to identify potential problem areas and
provide recommendations to enhance the success of the proposed
initiative. The government believes industry feedback is important,
and is receptive to any and all ideas which would limit unnecessary
constraining requirements, realize a cost savings, or highlight
potential technical problem areas associated with initiative
(SOW revision). Comments provided should be viewed as an opportunity
to improve the current 1992 SOW for residential Community Corrections
Center services. Comments, supportive or critical, are earnestly
solicited. Comments received from industry may or may not be
used to revise the current SOW and resulting solicitation document.
Replies will be separate from, and have no bearing on, subsequent
evaluation of proposals submitted in response to any resulting,
formal RFP. The government will not critique a potential offeror's
comments and the RFC should not be used by an offeror to market
their products. The government does not intend to pay for the
information solicited and will not recognize any costs associated
with submission of the RFC. Responses to this RFC are due no
later than July 15, 1998, they can be submitted to either the
Point of Contact (POC), in writing, at the above address or
by Internet to William L. Willingham at wwillingham@bop.gov
or Rita Hardy-Thompson at rhthompson@bop.gov or call them at
(202)514-5688 to discuss your suggestions. If you would like
to schedule a meeting to discuss your ideas and suggestions,
feel free to call them to set up an appointment in their Washington,
D.C. office. No more than two organizational representatives
can be present during this meeting. Telephone responses will
be accepted, however, no collect calls.
CITE: (W-156 SN208072)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at MCAS
Cherry Point in Cherry Point, NC on August 12, 1998. All technologies
are appropriate for this event including: EDI, Network Management
Software, UNIX Based Capabilities, Management Access Platforms,
Communications Equipment, TI Modems through Ports, Network
Encryption Systems and Surveillance Systems. For more information
on exhibiting at this event call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208074)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo in Fayeteville,
NC on August 13, 1998. All technologies are appropriate for
this event including: Real Time, Cross Networking, White Board,
Point to Point, ATM, E-mail, Databases, Workstations, Project
Management, Multi-Media, Laser Printers, Laptops and Desktop
Presentation Systems. For more information on exhibiting at
this expo call The Federal Business Council (800)878-2940 ext.
211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208078)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTELLIGENCE COMMUNITY-DIRECTOR'S CONFERENCE ON TRAINING
AND SECURITY
DESC: There will be a training directors technology exposition
on June 17, 1998 in Harrisonburg, VA. Security and Training
technologies are the focus of this event including: Authoring
Systems, Custom CBT Courses, COTS CBT Courses, And any Software
or Publication Realated to Training or Security. For more information
on exhibiting at this event call The Federal Business Council
(800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-156 SN208084)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 9, 1998]
PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: CALL FOR PAPERS IN SUPPORT OF A NEW AFRL TECHNOLOGY
APPLICATIONS STUDY
DESC: The Air Force Research Laboratory (AFRL) is conducting
a new technology applications study to consider the feasibility
and payoff of directed energy technology in airborne tactical
missions. For the purposes of this study, directed energy is
defined as laser and microwave technology. The study, entitled
Directed Energy Applications in Tactical Airborne Combat (DE
ATAC), began with a kick-off meeting at Wright-Patterson AFB
on 28 May 1998. The first phase of the study is considering
a wide range of potential application and directed energy technology
concepts and will identify those that are most promising, based
on technical feasibility, platform impact, mission priority,
and potential for cost-effective implementation. A government
team is conducting this phase, with contractor support from
existing SETA analysis contracts. It is anticipated that this
phase will last approximately three months. During the second
phase, the most promising application/technology concepts will
be developed and evaluated in more detail, through parallel
concept development contracts (one for each concept) with industry.
At the end of the first phase in September 1998, the phase
one results will be presented to industry through (1) a CBD
announcement of a Program Research and Development Announcement
(PRDA) solicitation (or other similar mechanism) for a concept
development and evaluation effort for each of the selected
concepts, and (2) a Briefing to Industry by the study team,
in which the phase one concept definition process, the evaluation/screening
process, and the selected application/technology concepts will
be described. For future reference, attendance at the Briefing
to Industry and future participation in the study will require
a DOD SECRET clearance. Based on the evaluation of proposals
received from the PRDA solicitation, the government contemplates
award of a separate, parallel concept development and evaluation
contract for each concept. Each contract will be approximately
6 months in duration, at a level of effort of roughly one man-
year. To ensure that all interesting ideas and concepts
are considered during the first phase of the DE ATAC study,
organizations or individuals are invited to submit white papers
for review and consideration by the study team. White papers
may address either or both of the following: (1) airborne tactical
system applications in the areas of lethal weapons, non-lethal
weapons, or mission support; or (2) directed energy technology
concepts which enable one or more useful airborne tactical
missions. In conducting the DE ATAC study, AFRL is considering
the results of past studies of related missions and directed
energy technology state-of-the-art and development plans within
the DOD. The white paper should thus concentrate on innovative
ideas or concepts, particularly those that are supported by
analysis or experiments that are not widely known within AFRL.
As indicated above, the Air Force does not intend to award
any contract directly from the information in a white paper
submitted pursuant to this call for papers, and will not pay
bid and proposal costs associated with its preparation. Any
proprietary information will be protected within the study
group (government and SETA contractor personnel); do not submit
any information for which this level of protection is deemed
to be insufficient. If a white paper concept is selected through
the phase one evaluation process as a final concept for further
development and evaluation during the second phase of the study,
the description of the concept in the PRDA solicitation announcement
and the Briefing to Industry at the end of phase one will be
general in nature and will not disclose any proprietary information.
After review of the white papers, the submitting organization
or individual may be contacted for further review or presentation
to the DE ATAC Study group, or for possible contractor site
visits by key DE ATAC study group personnel. Submit white papers
electronically in Microsoft Word to the e-mail address DEATAC@plk.af.mil.
White papers may be submitted at any time, but should be submitted
not later than 26 June 1998 to be considered at the next DE
ATAC Study group meeting. Please contact Mr. William Thompson,
AFRL/DEP, (505) 846-2251 or Mr. Steve Cloyd, AFRL/PRP, (937)
255-9392 for more information.
CITE: (W-156 SN208132)
[Commerce Business Daily: Posted June 5, 1998]
[Printed Issue Date: June 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: AIRCRAFT AND HARDWARE EQUIPMENT AND COMPONENTS - USABLE
DUE 063098
POC Roosevelt Jamison, Sales Contracting Officer
DESC: Sale 31-8352. Aircraft and Hardware Equipment and Components.
This sale includes: Aircraft Engine Accessories, Aircraft Fuel
Control, Aircraft components and accessories, Bell Crank, Electronic
Equipment, Gas turbine Engine Components, Exhaust assembly,
Microcircuits, Aircraft wire bundle assembly and more.
LINKURL: http://drms.dla.com
LINKDESC:
Sales Office
EMAILADD: s9d3832@drms.dla.mil
EMAILDESC:
CITE: (W-156 SN208017)