[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--CROSS-CUTTING EDUCATION DATA ANALYSIS
SOL RFP-98-R-0006
DUE 050898
POC Yolanda L. Abney, 202-708-6498, or Dean Pike, Contract Specialist,
202-708-8569
DESC: The new release date for RFP 98-R-0006 is 04/07/98 and
the closing date is 05/08/98. Questions about this procurement
should be submitted in writing to the Contracting Officer at
the following address: U.S. Department of Education, Contracts
and Purchasing Operations, ROB-3, Room 3616, MS-4447, Washington,
D.C. 20202-4447, Attention Dean Pike, Contract Specialist.
CITE: (I-098 SN187716)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, OPTICAL SCIENCE
SOL N00173-98-R-DB05
POC Contract Specialist Dan Brinkworth, Code 3230.DB, Contracting
Officer Carol Parnell, Code 3230.CP, (202) 767-6746
DESC: The Naval Research Laboratory has a requirement for research
and development expertise in the area of optical science with
emphasis on optical materials research, sensor and sensor system
development, modeling and testing, image based algorithm development,
real time image processing, optical waveguide and equipment
fabrication, technology analysis, and countermeasures analysis.
Period of Performance will be three (3) years. SECRET clearances
will be required prior to award. The Standard Industrial Code
is 8731. Numbered note 26 applies. All responsible sources
may submit a proposal that will be considered by NRL.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-098 SN187821)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR WEAPONS OF MASS DESTRUCTION
COUNTERMEASURES, INVESTIGATIVE SUPPORT AND FORENSICS, AND SURVEILLANCE,
COLLECTION AND OPERATIONS SUPPORT
SOL DAAD05-98-T-1177
DUE 051898
POC Contract Specialist Shonn Moore (410) 278-5034 (Site Code
DAAD05)
DESC: The Army Materiel Command Acquisition Center (AMCAC), Aberdeen
Proving Ground, is soliciting concepts for innovative research
and development projects. The mission areas included in these
projects are: Weapons of Mass Destruction Countermeasures;
Investigative Support and Forensics; and Surveillance, Collection
and Operations Support. The AMCAC is the procuring office for
this Broad Agency Announcement (BAA) for the Office of Special
Technology, located in Fort Washington, MD, who is the program
office sponsoring this BAA. The information in this announcement,
along with the BAA package (that offerors must request from
the AMCAC), constitutes a solicitation of concepts from those
offerors capable of satisfying the government's needs. The
government encourages non-profit organizations, educational
institutions, small businesses, small disadvantaged businesses,
government laboratories, and HBCU/MIs to submit research concepts
for consideration. The BAA selection process will be conducted
in three phases. The Phase I submission shall be a one page
vugraph chart. The Phase I submittal shall be due no later
than 20 days from the issue date of the BAA package. Phase
I concepts received after that date will not be considered
by the government. Phase II will include those offerors selected
for continued evaluation by the government, who will be invited
to submit a 10 page (maximum) white paper concept. The Phase
II submittal shall be due no later than 30 days from the issue
date of the government invitation letter. Phase III will also
include those offerors selected for continued evaluation by
the government, who will be invited to submit a 50 page (maximum)
full proposal concept. The Phase III submittal shall be due
no later than 30 days from the issue date of the government
invitation letter. Potential offerors are encouraged to request
the BAA package from the AMCAC as soon as possible to ensure
compliance with the Phase I submittal deadline. Potential offerors
must obtain the BAA package itself, DAAD05-98-T-1177, which
describes the full process for concept submission/evaluation.
This BAA package will be made available after 15 days from
the date of this synopsis upon written, facsimile, or electronic
requests from potential offerors. FAX number: 410-278-0851,
attention Bid Clerk. Electronic requests to:
CITE: (I-098 SN187834)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--WORK TO SUPPORT MULTIPLE LIGHT SCATTERING ADVANCED
TECH. DEVELOPMENT
SOL RFQ-096898
DUE 042498
POC Dennis D. Pehotsky, Purchasing Agent, Phone (216) 433-2757,
Fax (216) 433-2480, Email Dennis.D.Pehotsky@lerc.nasa.gov
DESC: Work to support multiple light scaattering advanced technology
development project on multiple light scattering concerns.
This procurement is being sole sourced and is considered to
be on IPO (FOR INFORMATIONAL PURPOSES ONLY). This is due to
proprietary information held by Dr. Anthony Smart. If anyone
would like a complete package description of this procurement
please contact Dennis D. Pehotsky by phoning: 216-433-2757,
or By E-Mail at: Dennis.Pehotsky@Lerc.NASA.Gov or by writing
to: NASA LEWIS RESEARCH CENTER 21000 BROOKPARK RD. ATTENTION:
DENNIS D. PEHOTSKY SPACE SYSTEMS AND GRANTS BRANCH MS 500-319
CLEVELAND, OH 44135 This procurement shall be awarded exactly
on 4-24-98 with no exceptions. All specifications and time
frames must be met with no exceptions.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ-096898
LINKDESC:
EMAILADD: Dennis.D.Pehotsky@lerc.nasa.gov
EMAILDESC:
CITE: (D-098 SN187871)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--PA116 INSENSITIVE MUNITIONS CONTAINER
SOL DAAE30-98-R-0605
DUE 043098
POC Lori Deara, Contract Specialist, 973-724-4048
DESC: The Contractor will accomplish the following tasks: 1)
Evaluate and provide a producibility study which shows that
the Contractor can incorporate Government furnished Vent Design
into the production of PA116 Containers and how this production
will be accomplished in the most efficient and cost effective
manner; 2) Fabricate "SOFT" (easily modifiable) tooling to
manufacture IM PA116 Containers; 3) Manufacture and deliver
an Engineering Test Quantity of fifty (50) each Insensitive
Munitions (IM) PA116 Metal Containers in accordance with Drawing
#12912366 and CAD IM Drawings. There is a possibility of two
options, at a quantity of 50 for each option. The contractor
must have prior experience, existing tooling, and an existing
production line for the above requirement. See Note 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
CITE: (D-098 SN187609)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--TRANSHAB BLADDER ASSEMBLY.
DUE 051598
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: This is a request for information and market survey of
potential sources. The Johnson Space Center (JSC) is in the
process of designing and building a full scale proof-of-concept
test article featuring the multi-layer inflatable shell. If
successful, this concept may be used as part of a large inflatable
habitable space module. NASA/Johnson Space Center (JSC) is
hereby soliciting information and attempting to identify potential
sources for the TransHab Bladder Assembly. This bladder assembly
functions as the gas barrier layer of a multi-layer shell.
The bladder assembly is comprised of multiply reinforced polymer
films (each having a surface area of approximately 2400 sq.
ft) separated by polyester bleeder cloth layers. Requirements
for the thin reinforced films include low permeability, low
density, and low out-gassing properties, yet have high tear
and puncture resistance. The current design of each layer is
a .0028 inch thick layer of Combitherm polymer film reinforced
with a very light kevlar fabric. Each layer will be constructed
from gores cut out from the reinforced film and heat sealed
together. The multiple layers of film will be heat sealed together
at both ends to form a multi-bladder assembly. Technical questions
should be directed to: Shalini Gupta at 281-483-7468, if no
answer call 281-333-7569. Procurement related questions should
be directed to: Keith D. Hutto at 281-483-4165. No solicitation
exists; therefore, do not request a copy of the solicitation.
When a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation or literature
that will include specialized capabilities to meet the above
requirement. To aid in this research your response should include
the following: name and address of firm, size of business;
average annual revenue for past 3 years and number of employees;
ownership; whether they are large, small, small disadvantaged
8 (a), and or woman owned; number of years in business This
synopsis is for engineering estimate information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. The Government
reserves the right to consider a small business or 8(a) set-aside
based on responses hereto. All responses shall be submitted
to Shalini Gupta, NASA/JSC, Mail Code: EM7, 2101 NASA Road
One, Houston, TX 77058, no later than May 15, 1998. In responding
reference TransHab Bladder. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#EM-TRANSHAB-BLADDER
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-098 SN187854)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: B--TECHNICAL SUPPORT FOR QUALITY ASSURANCE REVIEWS (QARS)
FOR THE UNITED STATES POSTAL SERVICE HEADQUARTERS
SOL DTRS57-98-Q-80117
DUE 042498
POC Karen Marino, Purchasing Agent, (617) 494-2437
DESC: The Volpe Center plans to solicit, through Simplified Acquisition
procedures, a sole source through Green Reviews, Inc., Fort
Lee, NJ, to review project documents, provide technical and
consistency checks on draft reports and additional technical
expertise as needed for the United States Postal Service (USPS)
Headquarters Quality Assurance Reviews (QARs) phase 4. The
contractor will be required to review project instructions
written by a third party for the phase 4 QARs and the training
program to ensure it will be consistent with the earlier phases.
The first draft of the QAR report will be submitted by a third
party, which the contractor will review to make certain that
protocols set forth by the third party for Headquarters QARs
have been followed. Small Business firms classified under SIC
Code 8711 interested in proposing on this requirement must
demonstrate in writing within 15 days from the date this notice
is published that they have: (1) extensive experience with
the USPS Environmental Management Policy (EMP), which includes
developing instructions and USPS Area QAR plans, leading national
QAR team training sessions and resolving disputes with District
Environmental Compliance Coordinators (DECCs) after conducting
QARs; (2) direct experience auditing Postal Service facilities
nationwide and be familiar with systematic methods of verifying
compliance with 17 different regulatory programs at the federal,
state and local levels and assessing conformance with USPS
policies and procedures; (3) experience with developing summaries
of the yearly findings and distributing it to all facilities
participating in the national QAR program. Small business firms
will be required to submit documentation in support of the
above for evaluation prior to receiving a quotation. No telephone
requests will be accepted - only written requests for this
solicitation will be accepted - however, we will accept requests
via facsimile at 617/494-3649, ATTN: Karen Marino, DTS-853.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-098 SN187582)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: B--SURVEY OF STANDARD REFERENCE MATERIALS FOR FORENSIC
SCIENCE MATERIALS
SOL 52SBNB8C1090
DUE 051598
POC Marsha Rodgers, (301) 975-6398
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Aspen Systems Corporation, Rockville,
Maryland, for services to conduct a study by surveying crime
laboratories, technical working groups and American Society
of Crime Laboratory Directors (ASCLD) members. The study shall
be performed in two phases: Phase I shall consist of the planning
and design of the survey instrument and Phase II shall consist
of the data collection, analysis and reporting of the results.
Tasks under Phase I shall include: 1) Form Technical Advisory
Panel (TAP), 2) Perform a literature review, 3) Conduct site
visits, 4) Conduct TAP meeting for survey development and analysis,
5) Conduct pretest, 6)Prepare analysis plan, 7) Conduct TAP
Teleconference, and 8) Prepare Office of Management and Budget
clearance package. Phase II shall include conducting the survey,
The contractor shall provide bimonthly reports and a final
report. F.O.B. Destination, Gaithersburg, Maryland. The period
of performance for this order shall be one year from date of
award.The proposed action is for services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement. This
notice of intent is not a request for competitive proposals.
However, all responses received within 15 days after the date
of publication of this synopsis, will be considered by the
Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Written responses to this solicitation shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-098 SN187626)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: B--SEA TRIALS
SOL N00033-98-R-5700
DUE 041098
POC Cathlene Jo Stangler; (202) 683-5825
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 Government intends to conduct ship motion
analysis trials on the Incat 046 AKA "Devil Cat", which is
scheduled to depart Australia on 19 April, 1998. During the
transit from Australia to the Panama Canal and Fort Eustis,
Va. and when sea conditions are seastate 3 on the Beaufort
Scale, the contractor's vessel shall perform the trials at
the direction of the Government representative onboard. Each
trial shall consist of an eight leg circuit, at speeds between
30 knots and the vessel's advertised maximum operations speed
of 43 knots. Each leg shall be at least 30 minutes in duration.
The Government representative may order from one to four trials
under this paragraph. Vessel shall be available for Government
use to conduct exercises for static loading/unloading. Vessel
plans and autocad drawings (if provided) will be reviewed and
validated against the actual vessel. In addition, vessel construction
technique will be documented for eventual comparison to manufacturing
capabilities found in representative US shipyard (small, medium
and large). In enroute sea conditions do not permit accomplishment
of the trials, a 5-7 hour trial, without military cargo loaded,
may be conducted in the vicinity of the Virginia Beach NOOA
buoy. This trial would occur only if sea conditions are projected
in excess of SS3; if sea conditions are less than SS3, this
trial will take place if earlier trials were not able to generate
sufficient usable data. When the vessel arrives at Fort Eustis,
VA, the Government will provide a berth at 3rd Port. Activities
at Fort Eustis include the load/offload of cargo representative
of what might be included in the Army After Next of other early
entry forces such as: HMWVV stripped down, with trailer; HMWVV
with communications shelter; 20" containers on mobilizer; an
attack helicopter at stripped dimensions (NTE 105"), etc. The
7th Group will also perform the vessel loading and unloading.
While at Fort Eustis, the US Coast Guard will board the vessel
to insure all documents to insure the vessel conforms to applicable
international and US standards. Responses to be provided in
accordance with the Government Standard Form (SF) 1449. Box
24 shall describe the firm-fixed price for each trial at an
anticipated fuel usage price. If we exceed the anticipated
fuel price then we would be responsible for the additional
fuel.
LINKURL: msc.navy.mil
LINKDESC:
EMAILADD: Cathy.Stangler@msc.navy.mil
EMAILDESC:
CITE: (W-098 SN187694)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYSIS OF MICROBIAL DIVERSITY USING 16S RNA
SOL CLXN27
DUE 042298
POC Barbara Curtiss 513-487-2036 or fax 513-487-2107
DESC: The USEPA intends to negotiate ona Sole Source basis, under
the authority of FAR 6.301, with EXXON Research & Engineering,
in Annandale, N.J. The contractor shall provide services consisting
of Bioanalytical determin- ation and analysis of 16S RNA data,
derived from the Microbial Biomass in environmental samples
provided by the EPA to distinguish the Microbial Diversity
in the Ecosystem Samples. The Microbial Diversity will be
derived from the Requisite Phylogenetic Analysis of the 16S
RNA. Two different Environmental settings have been selected
for this work. An initial Stage of Scouting Selected Sediment
deposits will lead to a total of 18 Samples which will be
subjected to 16S RNA Analysis. An additional 62 Samples requiring
16S RNA Analysis will be selected from the two Settings.
The Analytical Protocols required for this research have been
established by EXXON Research & Engineering for use with the
equipment at the EXXON Facility. Specialized equipment is needed
to do these analyses. The contractor shall be responsible
for all supplies required for the 16S RNA analysis for the
initial 12 months. The contractor shall assist the relocation
of the 16S RNA Analysis capability to the U.S. Environmental
Protection Agency's Andrew W. Breidenbach Research Center
in Cincinnati, Ohio. The SIC Code is 8999. All interested
parties may submit a quotation using the following methods:
1) In writing to the above address, 2) by fax, 513-487-2107,
or 3) by E-Mail to curtiss.barbara@epamail.epa.gov. All quotes
should reference Quotation No.CLXN27. Telephone requests will
not be honored. Quotations must be received no later than
4/22/98 by 4:30p.m. local time to be considered for award.
EMAILADD: curtiss.barbara@epamail.epa.gov
EMAILDESC:
CITE: (W-098 SN187898)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES FOR MINOR CONSTRUCTION
AND RENOVATION/ALTERATION PROJECTS
SOL N68711-98-R-5427
DUE 050898
POC Janet Buyson, Contracting Officer, (619) 556-8251
DESC: Firm-Fixed Price Indefinite Quantity Contract for furnishing
of Architectural, Engineering and Interior Design services
including related design, surveys, construction support, reports,
cost estimates and related studies for projects involving renovation,
repair and minor construction at various locations at Naval
Air Station (NAS) North Island,, San Clemente Island, Naval
Amphibious Base (NAB) Coronado, Naval Station San Diego, Fleet
Industrial Supply Center (FISC) San Diego, Outlying Landing
Field (OLF) Imperial Beach, NCS Silver Strand, and SOF Projects.
This solicitation is 100% Set-Aside for the Small Business
8(a) Program. The total amount of the proposed contract shall
not exceed $500,000.00 with no single delivery order exceeding
$250,000.00. The Government has the option to extend this contract
for one additional year, or $500,000.00, whichever comes first.
The total amount of the contract shall not exceed $1,000,000.00.
The minimum contract amount will be $25,000.00. A-E Selection
criteria will include (in order of importance): (1) Recent
specialized experience of the firm, and proposed consultants,
in renovation, repair and minor construction at various facilities
including waterfront sites; interior design; fast-track schedules;
Hazardous material surveys and abatements; Seismic study and
retrofit design; and Specsintact, coordinated CADD. DO NOT
list more than a total of 10 projects in Block 8. Include points
of contact and telephone numbers in Block 8c for each project
listed. Indicate which consultants from the proposed team,
if any, participated in the design of each project listed.
(2) Recent specialized experience of the staff in renovation,
repair and minor construction at various facilities including
waterfront sites; Interior design; Fast track schedules; Hazardous
material surveys and abatements; Seismic study and retrofit
design; Specsintact, coordinated CADD. (3) Past performance
on contracts with government agencies and private industry
in terms of cost control, quality of work and compliance with
performance schedules; Indicate by briefly describing internal
quality assurance and cost control procedures and indicate
team members who are responsible for monitoring these processes;
List recent awards, commendations and other performance evaluations
(do not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality of the project,
provided that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity to accomplish the work in the required time; Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) List the small
or small disadvantaged or woman-owned business firms used as
primary consultants or as subconsultants. The Standard Industrial
Code is 8711 and the annual size standard is $2.5 million--Those
firms which meet the requirements described in this announcement
and wish to be considered, must submit one copy each of a SF
254 and a SF 255 for the firm, and a SF 254 for each consultant
listed in Block 6 of the firm's SF 255. One copy of the submittal
package is to be received in this office (South Bay Area Focus
Team, Code 541, 2585 Callagan Highway, Building 99, Naval Station,
San Diego, CA 92136-5198) no later than 3:00 P.M. Pacific time
on the due date indicated above. should the due date fall on
a weekend or holiday, the submittal package will be due the
first workday there after. Submittals received after this date
and time will not be considered. Additional information requested
of applying firms: indicate solicitation number in Block 2b,
DUNS number (for address listed in Block 3), CAGE Code number
and TIN number in Block 3, telefax number (if any) in Block
3a and discuss why the firm is especially qualified based on
the selection criteria in Block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in Block 8 and list which office
is under contract for any contracts listed in Block 9. Use
Block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most highly qualified firm. SF 255's shall
not exceed 30 printed pages (double sided is two pages/organizational
charts and photographs excluded, exception: photographs with
text will be considered as a page). all information must be
included on the SF 255 (cover letter, other attachments and
pages in excess of the 30 page limit will not be included in
the evaluation process). Firms not providing the required information
in the format (i.e. listing more than a total of 10 projects
in Block 8, not providing a brief description of the quality
control plan, not listing which office of multiple office firms
completed projects listed in Block 8, etc.) directed by this
synopsis may be negatively evaluated under selection criteria
(2). Firms, which design or prepare specifications for a construction
contract or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255s will not be accepted. Site
visits will not be arranged during the submittal period. See
Numbered Note(s): 24.
CITE: (W-097 SN187436)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
ENVIRONMENTAL ENGINEERING SERVICES FOR THE CHICAGO DISTRICT
CORPS OF ENGINEERS
POC Point of Contacts: Katherine McClendon (312)353-6400 X1701
or Tim Kelleher (312)353-6400 X3012
DESC: The existing Contract No. DACW23-96-D-0011 awarded to Environmental
Science & Engineering, Inc. is hereby modified to increase
the Scope of Work to include work areas in Los Angeles, CA.
This modification will be awarded on a sole sources basis to
Environmental Science & Engineering, Inc.
CITE: (W-098 SN187790)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: C--ARCHITECTURAL & ENGINEERING SERVICES
SOL N00173-98-LS03
POC Contract Specialist Lisa Fleming or Contracting Officer Carol
Parnell at (202) 767-3739
DESC: The Naval Research Laboratory anticipates awarding two
Indefinite Delivery Indefinite Quantity (IDIQ) type contracts
for architectural and engineering services. Both awards are
expected to be made within four months from the date that this
synopsis appears in the Commerce Business Daily (CBD). It is
estimated that the maximum total fee of orders to be placed
under each contract, including the option year will not exceed
$500,000. The minimum value the Government will be required
to order will be $5,000. No single order shall have a fee in
excess of $300,000. The contractor shall provide multi-disciplined
design work. Design skills should be shown for the following
building types: office building, industrial warehouses, general
laboratory space and new detached support buildings. Typical
project work may include (a) general building renovation work
such as repair/replace roof; windows; doors; ceilings; floors;
restrooms; parking lots (to include landscaping and sidewalks);
exterior/interior building finishes; HVAC system and components;
plumbing system and components; and interior and exterior electrical
system and components; (b) minor building additions; and (c)
studies relating to code research, space planning, cost analysis,
and architectural evaluation. Asbestos and lead are known to
be present. The A&E firm shall identify and provide a design
which will accommodate the disposal of these materials in the
construction plans and specifications in accordance with applicable
rules and regulations pertaining to such hazardous materials.
The first order to be placed under each contract will be for
the construction of a new storage mezzanine one on the east
side of Building A-59 and the other on the west side of Building
A-59. The new building may be either masonry or pre-engineered
metal. Firms responding to this announcement must do so in
accordance with Note 24, with the exception of the following:
In accordance with DFARS 236.602-1 the evaluation criteria
are as follows, listed in descending order or importance: (1)
Specialized experience and technical experience in the type
of work required. A/E Firms should indicate past experience
by citing examples of the work required; (2) Professional qualifications
of personnel and proposed subcontractors for the project. Give
examples of similar projects performed by the team and the
duties performed by each team member: (3) Capacity of the firm
to accomplish the work within the required time limits; (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (5) Location in
the general geographic area of the project, provided, that
application of this criterion leaves an appropriate number
of qualified firms, given the nature and size of the project;
Be sure to include subcontractors, if proposed; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Volume of work previously awarded to the firm by the Department
of Defense. Those firms that meet the requirements described
in this announcement, and wish to be considered, must respond
no later than the 30th calendar day after the date of appearance
of the announcement in the CBD. Should the due date fall on
a weekend or holiday, the response will be due the first work
day thereafter. The proposed contract listed here is to be
awarded under full and open competition. It is anticipated
that an Indefinite Delivery Indefinite Quantity (IDIQ) type
contract will be awarded with a period of performance of twelve
months from date of contract award with the option to extend
for an additional twelve months. This is not a request for
proposal. Inquiries should be directed to Lisa Fleming, Contract
Specialist, (202) 767-3739 or via e-mail - bridgan@contracts.nrl.navy.mil.
Send copies of the SF-254's and SF-255's to Contracting Officer,
ATTN: Code 3230.LS, Naval Research Laboratory, 4555 Overlook
Ave. S.W., Washington DC 20375-5326; Telefax 202-767-5896 or
202-767-6197. SYNOPSIS LS03. NOTE 24 & 26
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-098 SN187800)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICE FOR INDEFINITE QUANTITY CONTRACT FOR
HYDROGRAPHIC, TOPOGRAPHIC, GEODETIC, PROPERTY, BOUNDARY AND
CONSTRUCTION SURVEYS WITHIN THE STATE OF FLORIDA, IN PR AND
IN THE USVI.
SOL DACW17-98-R-0013
DUE 051198
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: This solicitation is unrestricted and is open to large
and small business firms. Up to three contracts may be awarded
from responses to this announcement. The contract will be an
Indefinite Quantity Contract for a period of one year from
date of award, with an option to extend two additional years;
not to exceed a total of three years. The Government reserves
the right to exercise the contract option period before the
expiration of the base contract period or preceding option
period, if the contract amount for the base period or preceding
option period has been exhausted or is nearly exhausted. Work
will be assigned by negotiated task orders. Maximum order limits
are from $500,000 to $1,000,000 for each contract year and
from $500,000 to $1,000,000 per task order. The primary purpose
of this proposed contract is to provide services for projects
located within the geographic boundaries of the Jacksonville
District. Secondarily, the contract may be used to provide
services within the geographic boundaries of any other U.S.
Army Corps of Engineers district. The contractor will have
the right to refuse orders for services to be performed outside
the geographic boundaries of the Jacksonville District. Criteria
used in allocating task orders among the contracts include
performance and quality of deliverables under current contracts,
current capacity to accomplish the order in the required time,
uniquely specialized experience, equitable distribution of
the work among the contractors, and other relevant factors.
PROJECT INFORMATION The work will consist of detailed hydrographic
surveys, beach erosion surveys, tidal surveys, and other related
surveys. The contractor shall be capable of performing automated
hydrographic surveys using microprocessor guidance control
devices; topographic surveys for engineering design site plans,
property/boundary surveys, record of as-built construction
surveys, and geodetic control, as performed for planning, design,
construction operation, and/or maintenance of various engineering
projects. The contractor shall furnish all equipment, land/floating
plant, instrumentation, supplies, and personnel to accomplish
required services and provide the Government with completed
maps, tracings, plats, computations, reports, tapes, disks,
etc. to document work performed. Two survey crews shall be
required to support the contract. Additional crews may be required
by the Chief of the Survey Section. FACTORS FOR EVALUATION
IN ORDER OF PRIORITY ARE: 1. SPECIALIZED EXPERIENCE AND TECHNICAL
COMPETENCE: Firms must clearly demonstrate specialized experience
and expertise in large scale mapping and related drafting for
detailed design and construction of major engineering projects,
construction layout and alignment surveys, and boundary, property,
mean high water (tidal) demarcation and ordinary high water
demarcation surveys; surveys of surface/subsurface detail on
beaches, levees, canals, breakwaters, groins, embankments,
and other similar structures, and horizontal and vertical geodetic
control surveys; performing hydrographic surveys for large
scale river and harbor construction and maintenance. The firm
shall have the capacity to provide digital surveying and mapping
data that are readable and fully operational on an Intergraph
computer-aided design and drafting (CADD) system; furnish all
drawings in Intergraph Microstation (PC or 32) Version 5.09
or higher, AT&T System V Unix, CLIX R3.1 Vr. 6.3.2 format on
CD-ROM. 2. SIZE AND EXPERTISE OF STAFF: Firm must have a direct
full time availability of necessary equipment to accomplish
required work, including, but not limited to, Theodolite, transits,
levels, electronic distance measurement instruments, electronic
total station devices, computational and plotting equipment,
hydrographic survey boat, Fathometers, offshore EDM positioning
device, etc. The firm must have an adequate number of qualified
surveying and computing personnel including a Registered Land
Surveyor in Florida or in the Commonwealth of Puerto Rico,
field party chiefs, instrumentmen, rodmen, draftsmen and computer
persons. 3. GEOGRAPHIC LOCATION OF FIRM TO THE WORKSITE: Location
of the firm relative to the worksite (considered the State
of Florida) will be a strong consideration. 4. CAPACITY TO
ACCOMPLISH THE WORK IN THE REQUIRED TIME: The firms must have
the capacity to proceed with work and accomplish it in a timely
manner once a notice to proceed is issued. THE FOLLOWING SECONDARY
CRITERIA WILL BE USED AS TIEBRAKERS: 5. PAST PERFORMANCE: Past
performance on contracts with Government agencies and private
industry regarding cost control, quality of work and compliance
with performance schedules will be reviewed. Experience data
available to the Government through the A-E Contract Administration
Support System (ACASS) will be utilized to obtain performance
evaluations on prior contracts. 6. VOLUME OF PAST DOD CONTRACTS
AWARDED TO FIRM: Work previously awarded to the firm by DOD
will be reviewed with the objective of effecting equitable
distribution of contracts among equally qualified firms. SUBMISSION
REQUIREMENTS Those firms which meet the requirements described
in this announcement and wish to be considered must submit
once copy each of SF254 and SF255 for the firm or joint-venture
and SF254 for each subcontractor. In Block 4 of SF255 list
only the office personnel for the office to perform the work
which is indicated in Block 3B. Additional personnel strengths,
including consultants, should be indicated parenthetically,
and their source clearly identified. In Block 7G of the SF255,
indicate specific projects experience for key team members
and indicate the team member's role on each listed project
(architect, project manager, etc.). Submittal of supplemental
attachments to SF255 per evaluation factors 1-4 is strongly
recommended. Submittal package is to be received in this office
at the address indicated below, no later than 4:00 p.m. eastern
time on the 30th calendar day after the date of appearance
of this announcement in the Commerce Business Daily (CBD).
Should the due date fall on a weekend or holiday, the submittal
package will be due the first workday thereafter. Submittals
received after this date and time will not be considered. Unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response to this announcement
are not desired. Small and small disadvantage firms are encouraged
to participate as prime contractors or as members of joint-
ventures with other small businesses. All interested firms
are reminded that the successful firm will be expected to place
subcontracts to the maximum practical extent with small and
small disadvantaged firms in accordance with the provisions
of Public Law 95-507. If a large business firm is selected,
a small business subcontracting plan will be required prior
to award. Response to this ad should be in writing only; telephone
calls and personal visits are discouraged. The required forms
shall be submitted to the following address: U.S. Army Corps
of Engineers, ATTN: CESAJ-EN-DC, 400 West Bay Street, Room
1044, Jacksonville, FL 32202-4412 or U.S. Army Corps of Engineers,
ATTN: CESAJ-EN-DC, P.O. Box 4970, Jacksonville, FL 32232-0019.
SIC Code 8713. This is not a request for a proposal.
CITE: (I-098 SN187841)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: D--INTEGRATION OF CURRENT CAPP DATABASE TO NEW YEAR
2000 COMPLIANT SYSTEM
SOL DAAA22-98-Q-0299
DUE 042798
POC L. Schumacher, Contract Specialist, (518) 266-4629, G. Mangione,
Contracting Officer (518) 266-5439, FAX (518) 266-4682
DESC: To cover the cost for on-site integration service to provide
a conversion path to migrate the Watervliet Arsenal's existing
CAPP data to a new Year 2000 compliant system with additional
data conversion programming required. This solicitation will
be awarded on a noncompetitive basis to IDFM, Inc., Burlington,
MA. the developer of the CAPP software. Procurement History:
There is no procurement history for this item. NO TELEPHONE
REQUESTS - Only written or faxed requests received directly
from the requestor are acceptable.
CITE: (W-098 SN187600)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: D--COMPOSITION SOFTWARE
SOL FMHQ98R5003
DUE 042498
POC Jim Harden 202-874-0238
DESC: The Financial Management Service (FMS), U.S. Department
of the Treasury, in support of its document printing requirements
and the Treasury Offset Program, requires composition software
to print offset documents including offset information attached
by perforation to a U.S. Treasury check. The composition software
must compose documents, perform specialized processing subsequent
to document composition or actual printing, and produce control
reports. During peak periods, The FMS will print and enclose
up to 150,000 offset documents per week. The software shall
be installed by the contractor at two or more of the following
FMS locations: Austin TX, Birmingham AL, San Francisco CA,
Chicago IL, Philadelphia, PA and Kansas City MO. Software installation
shall be completed within two weeks after contract award. This
announcement is a combined synopsis/solicitation (Number FMHQ98R5003)
for commercial items prepared in accordance with the format
specified in FAR 12.6, and is supplemented with additional
information included in this CBD notice. This announcement
serves as the entire solicitation. Proposals are requested
from the information contained in this announcement. Small
and large businesses may submit a proposal for this requirement.
All clauses and provisions incorporated into this announcement
are in effect through FAC No. 97-04. Proposals are due by 4:00
EST April 24, 1998 at 401 14th Street, S.W, Rm 457D, Washington,
D.C. 20227. The proposed software must conform to the following
platform requirements: 1. Output data stream produced is AFPDS
(Advanced Function Printing Data Stream) and PDF (Portable
Document Format); 2. Production components of software operating
on a RISC platform (AIX operating system, version 4.2 or greater);
3. Developmental components in a design environment (document
design including data definition, document content not part
of variable data, and document behavior definition) of the
software residing on a separate PC (NT workstations); 4. Developmental
component with WYSIWYG capabilities using authentic AFP fonts
so that no conversion is needed when application executable
software is passed from the NT workstation to the RISC computer.
During document design and testing in the GUI interface, the
system must use a copy of the actual AFP printer font from
the AIX AFP library; 5. Printing 13 inch by 7 3/8 documents
(inclusive of the check portion), at a rate of 18,000 documents
per hour on a continuous roll (2 up); 6. Y2K compliant (Year
2000 date support)-Software must process 2 and 4 digit year
fields and convert 2 digit year field to 4 digit year field
based on a threshold value set at the field level. (e.g. if
threshold is 50, then 20 converts to 2020 and 70 converts to
1970.) The composition software must provide: 1. 2D bar coding
on the document, word wrap capability as well as eliminate
white space appearing in the text of documents caused by variable
length data; 2. "Relative positioning", i.e. arranging variable
number of lines within a portion of text preceded by standard
text, without gaps in the contents of the page; 3. Fitting
the contents of a document to a page when text exceeds page
size by reducing the white space between lines, and/or reducing
the font size; 4. User friendliness, capable of composing letters
and forms in a flexible, quick, and easy manner. Extensive
training for users to compose documents should not be required.
Specifically, a full GUI composing language is required. The
software must allow: 1. user indicated document ranges and
specific documents to be reprinted. The reprint capability
must be available to do this efficiently by use of a previously
generated index to the composed items that exist in a binary
Advanced Function Print Data Stream (AFPDS) file; 2. user specified
document restart point, when needed; 3. additional controls
when entering document reprint ranges and/or individual documents
and restart parameters (i.e., key verification on selected
fields, separate user validation commands, etc.); 4. prior
to printing documents slated for reprint, software lists/displays
intended reprints. Once reviewed, operator can continue the
job or correctly re-enter the intended reprints; 5. A control
report of all offset document reprints; 6. A report specifying
the number of printed items and the total dollar amount of
the printed offset documents and the starting and ending check
numbers printed in that job; 7. The data file must be deleted
automatically as soon as the AFPDS file is produced to insure
against duplicate print jobs; 8. The AFPDS file can only be
printed in its entirety once; 9. All files associated with
a print job on a specified date after the date of payment are
automatically deleted; 10. User capability to combine jobs
with printed leaders and trailers between jobs. These leaders
and trailers will separate jobs so that the user can organize
the output. Merging of print files must occur after multiple
original data files have been processed by the software and
are ready for printing; 11. Automatic print of voided information
on unused checks at end of a print job; 12. A Johnson and Quin
Print Detective produces a history file containing data scanned
from each printed document that is transmitted to the RISC.
Upon completion of the printing, the software must be capable
of (i.e., via a command language) analyzing and reporting the
history file for suspect error conditions and/or deteriorating
printing conditions of documents as well as multiple occurrences
of specific error conditions. The software must also be capable
of comparing selected fields from source data to the history
file data. The FMS print system hardware is attached by a LAN
Ethernet to two RISC 6000 computers using a shared disk drive
in a High Availability configuration and is comprised of: 1.
IBM Model 3900-OW1 laser printer, with a rated speed of 354
impressions (8.5 X 11 inch documents) per minute printing 2-up;
2. Troy TMP 3900 Turbo 144 Column MICR Printer, attached in-line
with the IBM 3900-OW1 printer capable of printing (at the rated
speed of the IBM 3900-0W1) a MICR line on the check portion
of every document; 3. Roll Systems Inc., Roll Two-up System
Model 9306, includes an unwinder, a slitter/merger, and a cutter/stacker;
4. Johnson and Quin Technologies Print Detective (PD) which
scans selected printed data to perform a post-print verification
of the information. The PD uses OCR scanning technology to
read specific fields of characters on the document and generates
a flat file containing the data. Scanned data is made available
to compare to source data and then produce required production
response and management information reports; 5. Gunther MS
6000 Mail Finishing System. Contractors are instructed to price
the proposed software by site and indicate any discount for
ordering up to 6 copies. Proposal must include software name
as well as sufficient literature addressing each of the specifications
in this announcement, price, and FAR representations and certifications
as specified at the end of this announcement. Questions or
clarifications concerning this announcement must be faxed to
202-874-7275. No questions or clarifications will be answered
by telephone. FEDERAL ACQUISITION CLAUSES (FAR) APPLICABLE
TO COMMERCIAL ITEM BUYS: 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL
ITEMS (OCT 1995) 52.212-2 EVALUATION-COMMERCIAL ITEMS (OCT
1995) (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: 1. Proposed software meets all
the technical requirements specified in this announcement;
2. Past performance. Offeror shall submit the names and telephone
numbers of two customers to whom it has successfully implemented
the same or similar composition software in an AIX production
environment within the last five years. 3 Total price to install,
implement, and test software per site and for 6 sites. The
evaluation factors are listed in descending order of importance.
Technical and past performance, when combined, are significantly
more important than price. (b) Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s).(c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offers specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. 52.212-4 CONTRACT TERMS
AND CONDITIONS-COMMERCIAL ITEMS (MAY 1997) 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (AUG 1996) (a) The Contractor agrees
to comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or Executive orders applicable to acquisitions of commercial
items:(1) 52.222-3, Convict Labor (E.O. 11755); and(2) 52.233-3,
Protest After Award (31 U.S.C 3553).(b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: X (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). X (2) 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 U.S.C. 423). X (3) 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d) (2) and (3)); (4) 52.219-9,
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)); X (5) 52.219-14, Limitation on
Subcontracting (15 U.S.C. 637(a)(14)). X (6) 52.222-26, Equal
Opportunity (E.O. 11246). X (7) 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212).
X (8) 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). X (9) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). (10) 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). (11) 52.225-9, Buy American Act--Trade Agreements Act--Balance
of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582).
(12) Reserved. (13) 52.225-18, European Union Sanctions for
End Products (E.O. 12849). (14) 52.225-19, European Union
Sanctions for Services (E.O. 12849). (15)(i) 52.225-21, Buy
American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
(16)(ii) Alternate I of 52.225-21. (17) 52.239-1, Privacy
or Security Safeguards (5 U.S.C..552a). (18) 52.247-64, Preference
for Privately Owned U.S.-Flag Commercial Vessels (46 U.S.C.
1241). (c) The Contractor agrees to comply with the FAR clauses
in this paragraph (c), applicable to commercial services, which
the Contracting Officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.222-41, Service Contract Act of
1965, As amended (41 U.S.C. 351, et seq.). (2) 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351, et seq.). (3) 52.222-43, Fair Labor
Standards Act and Service Contract Act--Price Adjustment (Multiple
Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.). (4) 52.222-44, Fair Labor Standards Act and Service
Contract Act--Price Adjustment (29 U.S.C. 206 and 41 U.S.C.
351, et seq.). (5) 52.222-47, SCA Minimum Wages and Fringe
Benefits Applicable to Successor Contract Pursuant to Predecessor
Contractor Collective Bargaining Agreement (CBA) (41 U.S.C.
351, et seq.). (d) Comptroller General Examination of Record.
The Contractor agrees to comply with the provisions of this
paragraph (d) if this contract was awarded using other than
sealed bid, is in excess of the simplified acquisition threshold,
and does not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized
representative of the Comptroller General, shall have access
to and right to examine any of the Contractors directly pertinent
records involving transactions related to this contract. (2)
The Contractor shall make available at its offices at all reasonable
times the records, materials, and other evidence for examination,
audit, or reproduction, until 3 years after final payment under
this contract or for any shorter period specified in FAR Subpart
4.7, Contractor Records Retention, of the other clauses of
this contract. If this contract is completely or partially
terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- (1) 52.222-26, Equal Opportunity (E.O. 11246);
(2) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 2012(a)); and (3) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793).
(4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (46 U.S.C. 1241) (flow down not required
for subcontracts awarded beginning May 1, 1996). The following
additional clauses and provisions are part of this announcement
No. FMHQ98R5003 and any resulting order/contract; any clause
or provision incorporated by reference, has the same force
and effect as if given in full text. Upon request, the Contracting
Officer will make their full text available.1. SF 1449 Block
18(b): Per Clause 52.212-4(g), invoices are to be submitted
as follows: one original and one copy of the invoice is to
be sent to: Financial Management Service, Financial Operations
Branch, 401 14th Street, SW 2nd Floor, Washington, DC 20227.
One copy of the invoice is to be sent to each of the following
addresses: Financial Management Service, Attn: Kathleen Eanes,
Room 240C, 401 14th Street, SW Washington, DC 20227 and Financial
Management Service, Attn: Contract Administration Branch, Room
401 14th Street, SW Washington, DC 202272. In accordance with
Clause 52.212-4(i), the Government will make any and all invoice
payments via electronic funds transfer through the Automated
Clearing House (ACH) Payment System. Prior to contract/order
award, if any, the apparent successful offeror will be requested
to either submit a completed SF 3881"ACH Vendor/Miscellaneous
Payment Enrollment Form" or furnish proof that the offeror
is enrolled in the ACH Payment System. If the offeror fails
to furnish either the completed SF 3881 or proof of enrollment
in the ACH Payment System within three (3) Government working
days of the request, the offeror shall be deemed nonresponsive
to the terms and conditions of this solicitation and will be
ineligible for award. IMPORTANT - FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS - COMMERCIAL ITEMS MUST BE COMPLETED AND
SUBMITTED WITH THE PROPOSAL. THESE REPRESENTATIONS AND CERTIFICATIONS
MAY BE OBTAINED VIA INTERACTIVE FAX BY DIALING 202-874-8616
AND REQUESTING IMAGE NUMBER 985003. REPRESENTATIONS AND CERTIFICATIONS
MAY ALSO BE DOWNLOADED FROM THE FMS INSIDE LINE BBS BY CALLING
202-874-6887 USING A MODEM. THE FILE IS 98R5003.WPD OR 98R5003.TXT
FOR WORDPERFECT OR ASCII TEXT COPIES RESPECTIVELY.
CITE: (W-098 SN187647)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: D--ADMINISTRATION, MODIFICATION, AND USE OF THE MULTILINX
SOFTWARE SYSTEM"
SOL 9-BE13-13-8-26P
DUE 051098
POC Jason O. Jeffries, Contract Specialist, Phone (281) 483-1862,
Fax (281) 244-5337, Email jason.o.jeffries1@jsc.nasa.gov -
Lisa Rea-Phillips, Contracting Officer, Phone (281) 483-8395,
Fax (281) 244-5337, Email lisa.r.phillips1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Administration, Modification and Use of the MultiLinx Software
System. NASA/JSC intends to purchase the items from General
Research Corporation (GRC). GRC will provide database administration,
support the implementation of the X-38 DR System, provide sustatining
engineering and technical support for the MultiLinx tool and
provide System Engineering Support for the X-38 Vehicle 201
development. This effort can only be performed by GRC because
the MultiLinx data structure and code are proprietary data
owned by GRC. No other software exists in the market place
which encompasses all of the functions performed by MultiLinx
in a single integrated environment. The period of performance
for this contract is one year. The Government intends to issue
a firm, fixed price contract. The Government intends to acquire
a commercial item using FAR Part 12. An Ombudsman has been
appointed. See Internet Note "B". Interested firms have 15
days from the publication of this synopsis to submit in writing
to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFP. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-13-8-26P
LINKDESC:
EMAILADD: jason.o.jeffries1@jsc.nasa.gov
EMAILDESC:
CITE: (D-098 SN187792)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave. SW, Washington, DC 20585
SUBJECT: D--TIMESHARING SERVICES
SOL DE-AD01-98AD74006
DUE 043098
POC Patricia E. Wyatt, Contract Specialist, 202/426-0133 or David
Tyma, Contracting Officer, 202/426-0130
DESC: The US Department of Energy intends to award a sole source
contract to Reuters America Incorporated for the renewal of
Energy Service, Reuters Link Service and Reuters News Wire
Service. This is a notice of intent and not a request for competitive
proposals. Interested parties that feel they can provide these
services may respond by submitting their capability statement
to the address in this notice, including prices. All submissions
must be received within fifteen (15) days of the publication
date of this synopsis. A determination by the Government to
to compete this proposed contract based upon responses to this
notice is solely the discretion of the Government. See Note(s):
22.
CITE: (I-098 SN187870)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS AVE.,
BLDG. 2B, PHILADELPHIA, PA 19111-5083
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES - SOURCES SOUGHT
INDUSTRY FORUM
SOL N/A
DUE 042398
POC KRISTI BROWN, CONTRACT NEGOTIATOR, 215-697-9635, CONTRACTING
OFFICER J. J. SWIZEWSKI, 215-697-9630
DESC: Potential Sources Sought - Industry Forum. The Fleet and
Industrial Supply Center (FISC), Norfolk Detachment Philadelphia
will conduct an Industry Forum to identify sources that have
the ability to provide telecommunications support services
for Naval Computer Communications Detachment (NAVCOMTELDET)
Brunswick, Maine. A summary of the requirements are provided
as follows; (1)Tactical Support Communications (TSCOMM): This
work involves maintaining the Western Atlantic Vector Patrol
(WLVP) broadcast; maintaining various command and control networks
such as Officer in Tactical Command Information Exchange Subsystem
(OTCIXS), Demand Assigned Multiple Access (DAMA), Naval Modular
Automated Communications Systems (NAVMACS), Extremely High
Frequency (EHF), Joint Over-the-Horizon Targeting System (JOTS)
and LINK 11; technical control functions such as Circuit Exchange
Terminal (CXT), cryptographic gear, multiplexers, modems, transceivers,
receivers, transmitters and monitoring line quality; providing
various reports; performing daily liaisons with Commander Patrol
Wing Five and Squadrons; providing real time communications
status; conducting briefs/debriefs for US, Allied and NATO
flight crews. This work will be performed on a 24 hours a day,
7 days a week basis; (2) Communications Security Material System
(CMS) Flight Issue: This provides local holder status for a
75 line item inventory. This work involves the accountability,
verification, issuing and destruction of communications security
material on a 24 hours a day, 7 days a week schedule; (3) Message
Center: This center provides 24 hours a day, 7 days a week
secure electronic messaging to 58 subscribers using various
computer systems such as Message Distribution Terminal (MDT),
Personal Computer Message Terminal (PCMT), Multi-Level Mail
Server (MMS); (4)GATEGUARD and NAVMACS: This work involves
performing message center system administrative functions and
hardware maintenance; acting as message service center; notifying
customers of high precedence messages; acting as regional coordinator
for all messaging services; providing a help desk 8 hours a
day, 5 days a week. (5) Maintenance: This work involves preventative
and corrective maintenance of all TSCOMM and message center
equipment and systems as well as antenna maintenance to include
8 high frequency, receive-only towers and grounds keeping for
approximately 16 acres; 14 roof mounted send/receive antennas.
Additionally, work will include the coordination for installation,
repair and testing of all equipment with various Navy and civilian
organizations. (6) Communications Security Material System
(CMS): This work involves management of an inventory in excess
of 2200 line items in support of operations on a 24 hours a
day, 7 days a week basis. Acts as consolidated control point
(CCP) for Northeast; receives Defense Courier Service (DCS)
material for 7 commands. This work also involves the management
of 5 STU III accounts comprised of approximately 150 STU III
telephones; (7) Frequency Management: This work requires the
management of all operations relating to frequency management
for NAS Brunswick; and (8) Security Requirements: All personnel
provided must possess a Top Secret/NATO clearance; all maintenance
personnel must attend the 3 week crypto maintenance school;
the CMS Custodian and CMS Alternate Custodian must attend the
2 week CMS school in Newport, RI prior to assumption of duties;
30% of personnel must attend the 8 week TSCOMM operator course
in Norfolk, VA and all personnel are subject to random urinalysis.
The Industry Forum will be held at the NAVCOMTELDET Brunswick,
Maine. Requests to attend this forum should be submitted by
letter to FISC Norfolk Detachment Philadelphia, 700 Robbins
Ave., Bldg 2B, Philadelphia, PA 19111 or by telefax (215) 697-9569,
Attn: Ms. Kristi Brown, Code 02P22A, by April 23, 1998. More
details regarding this forum will be forwarded to all vendors
that submit a request to attend.
EMAILADD: SYNOPSIS@PHIL.FISC.MIL
EMAILDESC:
CITE: (D-098 SN187885)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: F--TREE TOP BLASTING
SOL R6-6-98-230Q
DUE 052098
POC Procurement and Property Management, 503/808-2370
DESC: The purpose of this solicitation is to secure services
to create a tree suitable for use by cavity nesting wildlife
and to protect the tree from windthrow potential on the Clackamas
River Ranger District of the Mt. Hood National Forest. Topping
shall be done with explosives, an auger shall be used to bore
the hole for the explosives; topping with a power saw will
not be allowed. Estimated contract time is approximately 365
calendar days. Estimated start work date is July 1, 1998. See
Numbered Note 1.
CITE: (W-097 SN187386)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: F--HERBICIDING/LAWN CARE
SOL DAAA22-98-Q-0102
DUE 041698
POC A.Luciano(518)266-4692/FAX (518)266-4682
DESC: The above solicitation was originally advertised as a small
business set-aside. The small business set-aside restricition
is hereby dissolved.
CITE: (W-098 SN187578)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--ROAD 47 PAVING ON THE POMEROY DISTRICT
SOL R6-14-98-32
DUE 052698
POC Contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for the
Road 47 Paving. The purpose of this project is to secure services
to complete the project described in the plans. This includes
furnishing labor, equipment, supervision, operating supplies,
and incidentals. The project is located on the Pomeroy Ranger
District, Pomeroy Washington. The anticipated work date is
July 8, 1998 with contract time 70 days. This is a sealed bid.
CITE: (W-098 SN187809)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--STREAM SURVEY ON NORTH FORK JOHN DAY/HEPPNER DISTRICTS
SOL R6-14-98-34
DUE 051398
POC contact Debbie Durfey (541) 278-3843
DESC: The Umatilla National Forest is soliciting quotes for the
South Zone Stream Survey contract. The purpose of this solicitation
is to perform stream surveys and write survey reports for the
Umatilla National Forest. Surveys will collect data on the
physical and hydrologic componenets of stream surveys systems
and adjacent riparian areas through field surveys. The work
will be done on the North Fork John Day (Ukiah, Or) and Heppner
(Heppner, OR) Ranger Districts. The anticipated work date is
June 16, 1998 with contract time of 190 days.
CITE: (W-098 SN187820)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE EAGLEGLEN GOLF
COURSE TEE MARKERS 1998
SOL svs-scs-134-98
DUE 051698
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for the Eagleglen Golf
Courses 1998 golf seasons Tee Markers. We need approximately
$2,700 for the following holes. Hole 4,5,or 6 (at $300 each
hole) ,and holes 11 through 16 (also at $300 per hole). Elmendorf
Air Force Base supports approximately 25,000 people, wich include
6,500 active duty, 10,000 of their family members, 1,000 civilian
DOD employees, and 7,000 retirees. During the summer months,
the base has between 3,000 and 4,000 temporary duty (TDY) personnel.
Our golf course,wich is open to both the military and civilian
community, hosts 500 season pass holders and 20,000 visitors
each season. We average approximately 35,000 rounds of golf
during the May-through-September season. We hold an average
of 100 tournaments, featuring USGA, Retired Military Golf Association,
as well as Anchorage Womens Golf Association events. We will
accept all or part sponsorship for this event. All offers will
be considered. More than one sponsor/donation may be accepted
and additives will be considered. Requests for copies of this
solicitation can be received no later than 16 May 1998. This
is a solicitation for commercial sponsorship/donation by a
nonappropriated funds instrumentality of the United States
Government. It does not obligate funds of the Government.
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-098 SN187751)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE YOUTH CENTERS
HOME VISITS/BREAKFAST WITH SANTA
SOL svs-scs-135-98
DUE 111098
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: Wee are soliciting in-kind donations for the Youth Centers
Home Visits Breakfast with Santa to be held on Elmendorf Air
Force Base during the month of December '98. This is a popular
event during the holiday season and is open to the entire base
population. For Santas home visits we are asking for about
250 footlong candy canes and filled nylon stockings that will
be handed out during 50 to 60 stops. We are also seeking approximately
20-30 dozen eggs, 20-25 pounds of bacon, 20-25 pounds of sausage,
24-28 gallons of milk, 25-30 gallons of juice, and 48-50 loafs
of bread to be used for breakfast that will feature Santa.
We will accept all or part sponsorship/donation for this event.
all offers will be considered. More than one sponsorship/donation
may be accepted and additives will be considered. Requests
for copies of this solicitaton can be accepted no later than
10 november 1998. This is a solicitaton for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate appropriated funds of the
Government.
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-098 SN187760)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: J--OVERHAUL OF TRAILER MOUNTED BOILERS
SOL F0561198T1019
DUE 041098
POC Ronald Hudgins,Contract Specialist(719)3333-2965 or Tracie
Rounds (719)333-2570
DESC: . This is a modification to our Request for Quotation (RFQ),
solicitation number F0561198T1019, for overhaul of five each
trailer mounted oil fired Scotch Marine design tube boilers.
Work will be accomplished at building 2560, Heating Plant
#1, USAF Academy, CO and must be completed by 30 June 98. Offers
are to be received at the Operational Contracting Office, 8110
Industrial Drive, Suite 200, USAFA,CO 80840-2315, no later
than 3:00 PM, Mountain Daylight Time on 10 APR 98. Contact
Ronald Hudgins, Contract Specialist at (719) 333-2965 or Tracie
L. Rounds, Contracting Officer at (719) 333-2570.*****
CITE: (W-097 SN187420)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--KC-10 AIRCREW TRAINING SYSTEM
SOL F42630-98-R-60279
DUE 052698
POC For copy, Capt Cecilia Kipp/Likt/[801]777-4205, For additional
information contact Capt Cecilia Kipp/Likt/[801]777-4205
DESC: This acquisition is to provide complete KC-10 Aircrew Training
Systems site operation, maintenance, and support at Travis
AFB, CA and McGuire AFB, NJ for four KC-10A Simulators, Two
Cockpit procedure trainers, Two Boom Operator Trainers and
Two Cargo Loading Trainers. It also includes the operation
and engineering support of a Main Support Center (MSC), which
requires personnel, equipment, and data necessary to provide
life cycle software/hardware prototype support and configuration
management for the ATDs, as well as courseware development,
update and maintenance. The proposed acquisition is for one
6 month basic beginning 1 Apr 99, with nine additional one
year options. Contractor ramp-up is anticipated to take place
from 6 Jan 99 through 31 March 99. The wages paid under this
contract are subject to the Service Contract Act. Potential
offerors should be aware that a comprehensive data package
(drawings, specifications, wiring diagrams, etc.) may not be
available. The aircrew training devices (ATDs) are split evenly
between the two main operating bases, Travis AFB, CA, and McGuire
AFB, NJ. All ATDs, except Simulator #3 at McGuire AFB, will
undergo extensive modification by Hughes Training Inc. (HTI),
the current contractor, to incorporate five ATD modifications.
These modifications are scheduled to be completed in April
99. Simulator # 3 is scheduled to be modified with an articulated
visual system designed and installed by Evans and Sutherland
beginning in May 99. This modification is scheduled to be completed
in May 00. This acquisition includes the courseware for: Pilot,
Co-Pilot, Flight Engineer, and Boom Operator Initial Qualification,
Instructor Qualification, Pilot Upgrade, Requalification, Refresher
Training and Academic Ground Training IAW current Air Force
guidance. The "Guaranteed Student" requirement will remain
in effect throughout the term of the contract. The contractor
shall be responsible for all ground retraining. Contractor
shall maintain flight simulators, cockpit procedure trainers,
boom operator trainers and cargo loading trainers. The contractor
is responsible for integrated logistics support, configuration
management, data management, engineering changes, courseware
development and curriculum updates. As a minimum, current tasks
to be performed include: support for the KC-10 configured product
baseline, software maintenance/modification, review and impact
assessment of weapon system Engineering Change Proposals (ECPs)
and Task Change Proposals (TCPs), and configuration status
accounting and maintenance. Options may task the contractor
to: modify, install and integrate, various ECP kits, to include
three articulated visual systems, two at Travis AFB, CA and
one at McGuire AFB, NJ; relocate the MSC from Irving TX to
Travis AFB, CA; and to build, update, and maintain a KC-10
Web site. ADDITIONAL INFORMATION: All information including
the RFP, SOO and SRD will be available on the Hill Air Force
Base Acquisition Support Division Home Page, http://farsite.hill.af.mil/rfpso/commod/commhom.html.,
in an effort to utilize existing electronic capability. For
this reason, very few (if any) hard copies will be made available.
Only primes need apply. It is suggested that small business
firms and others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) on the bid list which will be provided upon request.
This acquisition will be conducted through full and open competition
IAW AFFARS Appendix BB. The solicitation will require simultaneous
submission of the technical and cost proposals. Among the evaluation
factors will be the criteria that the contractor demonstrate
the capability and resources to fulfill the requirements of
the contract. Award will be made to the contractor that successfully
demonstrates its program as the best value to the Air Force.
A bidder's reference library will be established for bidder's
review during proposal preparation. Specific evaluation area
criteria in descending order of importance are: Technical,
Program Management and Cost. Past performance will be evaluated
as a risk rating during source selection. Offerors will be
required to submit their technical proposal data items electronically.
The final Request for Proposal is anticipated to be released
on or about 24 April 1998 with anticipated opening date of
26 May 1998. Potential offerors may express interest, make
comments, and ask questions via electronic mail. All comments
and questions must be in writing either via electronic mail,
regular mail, or fax. Point of contact is Barbara Olsen, Contracting
Officer, at kc10@hillwpos.hill.af.mil. Potential Offerors may
also mail or fax comments or questions to Joy Bartlett or Capt.
Cil Kipp, Contract Negotiators, or Barbara Olsen, OO-ALC/LIKT
6050 Gum Lane, Hill Air Force Base, UT 84056-5825, fax 801-777-6068.
No telephone requests. All comments and questions must identify
the company source, contact person, and phone number. The questions
and answers will be provided on the Home Page to all potential
offerors. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. The approximate
issue/response date will be 24 Apr 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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.
CITE: (I-098 SN187530)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: J--REPLACE AIR COMPRESSORS
SOL SP0103-98-Q-0025
DUE 043098
POC Evelyn Marrero or Contracting Officer, Frank Holder, Fax
215-737-7942
DESC: The Defense Supply Center Philadelphia/DSCP-PBB, 2800 S.
20th St., Phila., PA 19145 has a requirement to replace two
(2) 40 HP rotary screw air compressors for boiler plant including
piping, electrical work, testing, etc. in accordance with specifications.
Written requests may be faxed to (215)737-794, ATTN: Evelyn
Marrero. Please specify solicitation number on inquiries.
CITE: (W-098 SN187613)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A019
POC Specialist: M Kautz, (717) 790-2209. Contracting Officer:
J Komaromy, (717) 790-2854. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depo tlevel repairables
of the AN/BSY-1 (v) Unit 120 System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are: NSN 7G 5999-01-288-7482,
P/N 621069-1 CCA, NSN 7G 5999-01-228-7481, P/N 620420-1, CCA,
NSN 7G 5999-01-288-7504, P/N 622174-1, CCA, NSN 7G 5999-01-288-7502,
P/N 620747-1, CCA, NSN 7G 5999-01-288-7482, P/N 621066-1, CCA,
NSN 7G 5999-01-288-7485, P/N 620748-1 CCA. Technical data is
not available and cannot be furnished. Contact the firm of
HRB SDystems, 300 Science Park Road, P O Box 60, State College
PA 16804-0060, for subcontracting oppotunities. See Note 22****
CITE: (W-098 SN187700)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A029
POC Specialist: Erice Kreider, (717) 790-2864. Contracting Officer:
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoreation of depot level repairables
of the MK 13 MOD O, Guided Missle Launcher System. The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
NSN 7H 4130-00-575-9297, P/N 124-300-1, Valve, Pilot, Automatic,
NSN 7H 4730-01-249-0701, P/N 175-1000, Novvel, Flow. Technical
data is not available and cannot be furnished. Contact the
firm of AFAC Inc, P O Box 400, Ramson WV 25438-0400, for subcontracting
opportunities. See Note 22****
CITE: (W-098 SN187703)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A005
POC Specialist Pat Blyler, (717) 790-1514. Contracting Officer
B. J. Klaiber, (717) 790-2050. For expedited requests use fax
number (717) 790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoreation of depot level repairables
of the Electric Power System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5925-01-224-9994, P/N
4284018-1, NSN 7H 5925-01-320-8107, P/N 4284022-6, Circuit
Breaker, NSN 7H 5925-01-336-6866, P/N 4284023-4/B2, Circuit
Breaker. Technical data is not available and cannot be furnsihed.
Contact the firm of Whipp & Bourner Inc, 43589 Plantation Terrace,
Ashburne, VA 22011, for subcontracting opportunities. See Note
22****
CITE: (W-098 SN187704)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: J--FIRE ALARM SPRINKLER MAINTENANCE AND TESTING
SOL NMA401-98-R-0008
DUE 042498
POC Ms. Andrea McClendon, Contract Specialist, (301)227-5130
DESC: Solicitation Number NMA401-98-R-0007 is hereby changed
to read NMA401-98-R-0008, for commercial items in accordance
with Subpart 12.6. The site visit for this requirement is changed
from 14 April 1998, to 16 April 1998 at 9:00 AM, local time
Bethesda, MD. All interested parties are to meet in the lobby
of Erskine Hall. All offers are due to be received not later
than 30 April 1998 at 3:00 PM, local time Bethesda, MD. For
information regarding this solicitation contact Ms. Andrea
McClendon at (301)277-5130. All interested parties which responded
to the previous synopsis identified under NMA401-98-R-0007
NEED NOT RESUBMIT INFORMATION. See Note(s): 1.
CITE: (I-098 SN187717)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC VIGILANT (WMEC-617)
SOL DTCG80-98-P-3FC837
DUE 042998
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
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-3FC837.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC MANITOU to perform the following
: (1) Clean and Inspect MDE Jacket Water and Lube Oil Coolers,
(2) Clean Galley, Scullery, Laundry, and Engine Room Ventilation
Systems, (3) Overhaul Vaneaxial Fans, (4) Hydrostatically Test
Hot Water Storage and Hydro-Pneumatic Tanks, (5) Overhaul and
Weight Test Motor Surf Boat Davit Assembly, (6) Clean, Inspect,
and Preserve Various Tanks. Specifications to be provided on
request. Performance Period is 1 JULY - 14 AUGUST, 1998. Place
of Performance is CAPE CANAVERAL, FL. Cutter POC is LT DARMIENTO
@ (407) 853-7176. 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.
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 APRIL
29, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly Garner.
For additional information on the above requirement phone (757)
628-4663 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-098 SN187718)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--DOCKSIDE REPAIRS ON USCGC VIGILANT (MEC-617)
SOL DTCG80-98-Q-3FC837
DUE 042998
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: CORRECTION: Block 17 is amended to replace the name of
vessel to read USCGC Vigilant (WMEC-617). All other information
publicized in the original synopsis is correct.
CITE: (I-098 SN187719)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--GROUNDING OF 3 VTS-SF TOWERS
SOL DTCG89-98-Q-612220
POC Ms Terry Craft, Purchasing Agent, (510) 437-3004
DESC: The U.S. Coast Guard will issuing a solicitation to improve
grounding of 3 VTS-SF towers. Performance shall be in accordance
with the standards contained in the Statement of Work and applicable
purchase order clauses contained in the solicitation. This
solicitation is a set-aside 100% for small business. The SIC
Code is 8999. The small business size standard is $5 million
annually. The contract type will be Firm Fixed Price. The period
of performance will start on the date of contract award and
shall be completed 60 days after award. The solicitation will
be issued on or about 24 April 1998 and shall close on or about
18 May 1998. All interested parties shall request a copy of
the solicitation from the POC listed above via e-mail or written
request. No verbal request will be accepted. The following
notice is for informational purposes: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit of $500,000 with interest at the prime
rate. For further information and application forms concerning
STLP, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 1.
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
via e-mail
CITE: (W-098 SN187765)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: J--CHILLER MAINTENANCE AT BUILDING 475, FLEET AND INDUSTRIAL
SUPPLY CENTER, PEARL HARBOR, HAWAII
SOL RFP No. N62742-98-R-2101
DUE 052698
POC S. Sekiguchi, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Chiller Maintenance at Building 475, Fleet and Industrial
Supply Center, Pearl Harbor, Hawaii. The work includes, but
is not limited to, establishing a program to monitor, record,
control and maintain the contract's quality standards and progress,
conducting preventive maintenance inspection and service, performing
service calls, repairs, and equipment renewal. SIC Code 7623
applies. The contract term will be a base period of one year
plus four option years. The total term of the contract, including
all options, will not exceed 60 months. If the Government does
not award a follow-on contract in time, the Government may
require the Contractor to continue performance for an additional
period up to six months under the Option to Extend Services
clause. In either case, the Government will not synopsize the
options when exercised. This contract will replace a one year
contract for similar services awarded in 1997 for $23,584.83.
We will include information about the current contract and
the incumbent contractor (e.g., firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. Provide
street address, phone number, and facsimile number when requesting
solicitation package. The contracting office will accept requests
for solicitations by mail or facsimile (808) 471-9342. The
solicitation utilizes source selection procedures which require
offerors to submit a technical proposal with past performance
and experience information, and a price proposal for evaluation
by the Government. Proposal receipt date is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-098 SN187773)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTANCE SERVICE FOR AUTOMEDS SOFTWARE
SOL DADA13-98-R-0007
DUE 042198
POC Purchasing Agent MITCH MUNGER (253) 968-3967 (Site Code DADA13)
DESC: Provide software maintenance for base year and (4) four
option years for existing Automed software, to include modifications
and enhancements as well as possible operational changes associated
with the system. The proposed contract action is for services
for which the Government intends to solicit and negotiate with
only one source, Intek, Integration Technologies, under the
authority of FAR 6.302. Interested persons may identify their
capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
Responses to this notice received no later than 21 April 1998,
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
responses is solely within the discretion of the Government.
Information received will be considered for the purpose of
determining whether to conduct a competitive procurement. Responses
shall be received in writing and may be sent by facsimile to
(253) 968-4922.
CITE: (I-098 SN187840)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: J--TOW MISSILE LAUNCHER (TML) REFURBISHMENT AND TESTING
EFFORT
SOL DAAH01-98-R-0339
DUE 052898
POC Martha Bedwell, Contract Specialist, AMSAM-AC-TM-T, 256-876-1180
Sandra O. Byars-Smith, Contracting Officer, AMSAM-AC-TM-T,
256-876- 4201.
DESC: TOW Missile Launcher (TML) Refurbishment to include integration,
test, documentation, and deliverance of the TML, Part Number
(PN) 13225433 to meet the requirements of Depot Maintenance
Work Order (DMWR) 9-1440-453-1, Chapter 3, and Modification
Work Order (MWO) 9-1425-453-50. A total of 54 units will be
modified; 36 units to support the Improved Bradley Acquisition
Subsystem (IBAS) Low Rate Initial Production (LRIP) I; and
18 units to support IBAS LRIP II. Option quantities of 20 units
to support possible additional IBAS LRIP III will be included.
The Contractor will also support Government Conducted Production
Qualification Tests held at Redstone Arsenal, AL, with 2 TMLS.
A synopsis is issued for the primary purpose of improving small
business access to contracting and subcontracting opportunities.
All responsible sources may submit a proposal which shall be
considered by the agency. Any subcontracting questions should
be directed to the prime contractor and not the government.
This procurement is restricted to Metric Systems Corporation,
645 Anchors Street, Fort Walton Beach, FL 32548-9990.
CITE: (I-098 SN187862)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--MANIFOLD AND NOZZLE ASSEMBLY, SOLAR PN:902291C91
SOL DTCG80-98-P-3FC838
DUE 041098
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: Notice of intent to award contract DTCG80-98-P-3FC838 on
a sole source basis under the authority of FAR 6.302-1 with
UNC INDUSTRIAL POWER for one MANIFOLD AND NOZZLE ASSEMBLY,
SOLAR Part Number: 902291C91. The standard industrial classification
code is 3568 and the size standard is 500 employees. The requirement
is The assembly is to be delivered on/before APRIL 13, 1998
to: USCG Gallatin (WHEC-721), C/O MAT CHARLESTON, 1050 REGISTER
STREET, N. Charleston, SC 29405. Interested persons may identify
their interest and capability to respond to the request or
submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the Government.
A determination by the Government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Anticipated award date is on or about 10 April 1998 after 1300
EST. "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-098 SN187864)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--RPR CRANES/HIGH BAY BRDGS/TURNTABLE
SOL F34650-98-R-0048
DUE 052098
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to repair sixty-six (66) cranes, nine (9) High Bay
Bridges, and thirty (30) turntables at Tinker AFB, OK in accordance
with Performance Work Statement. Estimated date of award is
01 Jun 98. For Solicitation Package FAX request to Marilyn
Haden at (405)739-7421 or write: OC-ALC/PKOES, 7858 5th St,
Ste 1, Tinker AFB, OK 73145-9106. The approximate issue/response
date will be 20 Apr 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-098 SN187883)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: J--REPAIR OF GEARBOXES, MAIN ABSORBER & TAIL ABSORBER
SOL N00140-98-Q-1659
DUE 051198
POC David Henry, Contract Negotiator, 215-697-9615; Contracting
Officer, H. R. Aldridge, 215-697-9615.
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia intends to acquire, through other than
full and open competition, non-personal services for the overhaul
of two (2) HL-60/9HS Speedup Gearboxes, one (1) A700-3300 Main
Absorber, and one (1) BS-300 Tail Torque Absorber for use with
the Main Transmission Test Stand (MTTS) and the Tail and Intermediate
Gear Box Test Stand (T&I TS) in support of the SEAHAWK (SH-60B)
Helicopter Transmission Test Facility installation at Corpus
Christi Army Depot (CCAD), Corpus Christi, TX. Specific services
include the following: Disassemble and Inspect and Report on
Findings; Housing Bore Inspection; Replacement of all Bearings
and RTD Assemblies; Replacement of all O-Rings; Replacement
of GT Rings in Piston Assemblies; Replacement of Disk Pack;
Modification of High Speed Thru-Cpas to provide Air Assisted
Lab Seal; Inspection of Piston and Cylinder Surfaces; Magnaflux
Inspection of Gearing, Clutch Cap and Hub, Input Shaft and
Thrust Load Shaft for Indications of Cracks; Light Grind to
Restore Lead, Profile and Spacing of Gearset; Balancing of
all Rotating Assemblies; Replacement of Piston Springs; Replacement
of RTD Gland Seals; Replacement of Other Seals; Build Unit
and Run No Load, Full Speed Standard Spin Test; Build unit
without Wave Springs; PGC Standard Paint; Inspect Used Parts
for Suitability as Spares; Reconfigure to provide 4-20ma output
to Lube Bypass Valves; Calibrate to provide Linear Response
with 0-100% Command; Provide standard format PGC Reports of
all Inspections and Tests and include list of used parts suitable
for reuse as spares; and Pack and Ship repaired components
and reusable spares back to CCAD Corpus Christi, TX. This acquisition
covers the Government's minimum needs. The solicitation will
contain a Statement of Work as appropriate. Performance will
take place at Corpus Christi Army Depot (CCAD), Corpus Christi,
TX. A Firm Fixed Price contract is contemplated. Requiring
activity is NAVSEALOGCEN, Mechanicsburg, PA. Inspection and
Acceptance at Destination. The proposed contract is for services
for which the Government intends to solicit and negotiate with
only one source, Philadelphia Gear Corporation of King of Prussia,
PA, under the authority of FAR 6.302-1. Philadelphia Gear Corporation
is the only supplier of these services at this time. This notice
of intent is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. The applicable Standard Industrial Classification
(SIC) Code is 8999. Notes 22, 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN187830)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FCO TAE-085 ARTECON DESKTOP DATA VAULT UNIT
SOL N00030-97-G-0042 NJ28
POC Linda B. Haggerty, 413 494-6021
DESC: Strategic Systems Programs Alteration (SPALT) #FCO TAE-085
to the Trident Fire Control System. The contractor will replace
the Artecon Desktop Data Vault Unit with equivalent DEC hardware.
Note 22 - this will be awarded to General Dynamics Defense
System under an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-098 SN187607)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FCO TAE-088 NINE TRACK RELATED HARDWARE
SOL N00030-97-G-0042 NJ15
POC Linda B. Haggerty, 413 494-6021
DESC: Strategic Systems Programs Alteration (SPALT) #FCO TAE-088
- the contractor will replace all nine track related hardware/drives
with 4mm hardware which accommodates small computer software
interface media. Note 22 - this will be awarded to General
Dynamics Defense System under an existing basic ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-098 SN187611)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/PKOS; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: K--INSTALLATION OF REMOTE CONTROLS ON TWO (2) CINCINNATI
MILACRON CNC MACHINING CENTERS, MODEL 20VC, AND ONE (1) SUNDSTRAND
MACHINING CENTER, MODEL OMNI MILL S-80
SOL F41650-98-T1510
DUE 042398
POC The Point of Contact is Fernando Lopez, Contract Specialist,
(210) 925-5821; Jane C Perez, Contracting Officer, (210) 925-3112,
SA-ALC/PKOS, Phone: (210) 925-5821, FAX: (210) 925-8990
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 F41650-98-T1510 is issued as a
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-4. Commerce Business Daily
Note 1 applies to this acquisition. The proposed contract is
100% set aside for small business concerns. The associated
standard industrial classification (SIC) code and small business
size standard are SIC 3724 and 1,000 employees, respectively.
Contract line item numbers (CLIN), descriptions, quantities,
and units of measure are the following: CLIN 0001, Cincinnati
Milacron CNC Machining Centers, Model 20VC, Serial Numbers
9507C! 0383-0153 & 9507C0383-0123, Quantity of 2, Unit of Measure
Job; and CLIN 0002, Sundstrand Machining Center, Model OMNI
Mill S-80, Serial Number 187, Quantity of 1, Unit of Measure
Job. SA-ALC/TIME, Building 303, Kelly AFB, TX, has an immediate
requirement for the installation of remote controls on two
(2) Cincinnati Milacron CNC Machining Centers, Model 20VC,
and one (1) Sundstrand Machining Center, Model OMNI Mill S-80.
The government intends to award a requirements contract for
implementing the following procedures: 1. SERVICES REQUIRED:
a. The contractor shall furnish all labor, supporting tools,
parts, materials, and equipment necessary for on-site design,
procurement, installation, and interfacing of remote controls
on two (2) Cincinnati Milacron CNC Machining Centers, Model
20VC, and one (1) Sundstrand Machining Center, Model OMNI Mill
S-80.= =20 b. The contractor shall send its design engineer
to Kelly AFB, TX, to review the machines, documentation, software,
and col! lect data required.= =20 c. The contractor shall confirm
all devices required. d. The contractor shall design remote
controls to meet customer=92s requirements. e. The contractor
shall obtain customer=92s approval to proceed with the layout.=
=20 f. The remote controls shall be pendant type. g. Each pendant
remote control shall have as a minimum the following functions:
(1) Emergency Stop; (2) Axis Select; (3) Incremental Select;
(4) Clockwise Spindle Jog; (5) Counter Clockwise Spindle Jog;
and (6) Manual Pulse Generator. h. A "Remote Control ON/OFF"
switch shall be added to the main control unit.=20 i. Magnetic
shall be added to the back of the pendant for attachment to
the main control unit. j. A hanging hook or strap shall be
provided for machine stowage. k. Each remote pendant control
shall be connected to the main control with a coil cord. 2.
PARTS REQUIRED: The contractor is required to procure all parts
and materials to provide the customer with fully function!
al remote control units. 3. TESTING: Upon completion of the
services required, as listed above, the two Cincinnati Machining
Centers and the Sundstrand Machining Center shall be tested
by performing a complete operational check on the main control
and on the new remote controls. 4. TRAINING: After the machines
have been tested and accepted, the contractor shall demonstrate
the operation of the new remotes to the machine tool operators.
5. COMPLETION: Once the above procedures (1 through 4) have
been completed and accepted, the contractor=92s services will
have been completed. Required delivery/completion of services
is no later than 30 Jun 98, at FOB Destination, SA-ALC/TIME,
Building 303, Kelly AFB, TX. Acceptance will be accomplished
by Mr. B. J. Hernandez, SA-ALC/TIME, (210) 925-7692, Ext. 2209.
The government will award a contract resulting from this RFQ
to the responsible offeror whose offer, conforming to the RFQ,
will be most advantageous to the Government, ba! sed on price.
The provision in FAR 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. A completed copy of FAR
52.212-3, Offeror Representations and Certifications-Commercial
Items, is required with any offer submitted in response to
this solicitation. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and any addenda will apply to any resultant contract.
The following clauses also apply to this acquisition: FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, including subparagraphs
(b) (6, 7, 8, and 9); FAR 52.252-2, Clauses Incorporated by
Reference; FAR 52.232-33, Mandatory Information for Electronics
Funds Transfer Payment; FAR 52.222-48, Exemption from Application
of Service Contract Act Provisions; and AFFARS 5352.223-9000,
Elimination of Use of Class I Ozone Depleting Substances (ODS).
See Commerce Business Daily Note 1. Offers are due no later
than 4:00 PM CDT, ! 23 Apr 98, to SA-ALC/PKOS, 1288 Growdon
Rd, Building 1598, Kelly AFB, TX 78241-5318. Offers may be
faxed to (210) 925-8990, or submitted through e-mail (flopez@pkgate1.kelly.af.mil)
only.= =20 If any additional information is required, please
contact Fernando Lopez at (210) 925-5821. 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)
See Note 1.,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: flopez@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187855)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
F18 AIRCRAFT AIRFRAMES, AVIONICS AND ASSOCIATED TEST SUPPORT
EQUIPMENT
SOL N00140-98-R-1759
DUE 052698
POC Point of Contact - David Gagliardi, Contract Negotiator,
215-697-9626, Contracting Officer, P.J. Proko, 215-697-9626
DESC: The FISC Norfolk Det Philadelphia intends to acquire non-personal
Contractor Engineering and Technical Services (CETS) by qualified
field service personnel in a Logistic Support Representative
(LSR) billet for the purpose of informing, instructing and
training Department of the Navy Personnel in the installation,
operation and maintenance in support of the F-18 Airframes,
Avionics and Associated Test/Support Equpment. The proposed
procurement consists of Task 30947 at NAS New Orleans Res.
The basic contract period will be on or about 01 July 98 through
30 September 98. The task will also contain option periods
sufficient to extend the contract period up to 36 man months.
This period covers the Government's minimum needs. The solicitation
will contain specifications for Contractor Field Services (CFS)as
appropriate. Services will be at the Organizational and Intermediate
level as specified. Minimal East Coast and/or West Coast TDY
is anticipated. The solicitation will contain specifications
and qualifications for the types of services required. A Labor
Hour contract is anticipated. The solicitation will require
the submission of cost/price and technical proposals. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Det Philadelphia. Requests for a copy of the
solicitation should be made by letter or telefax (FAX #215-697-9738)
to FISC Norfolk Det Philadelphia Code 02P52F. The applicable
Standard Industrial Classification Number is 8711.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-098 SN187652)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: L--INDUSTRIAL HYGIENIST SERVICES
SOL IFB 689-79-98
POC Michele Pompane, Contracting Officer, (203) 937-3079
DESC: The announcement for industrial hygienist services for
the Department of Veterans Affairs Connecticut Healthcare System,
originally published March 30, 1998, is hereby cancelled.
CITE: (I-098 SN187721)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: L--SEISMIC STATION MISSION SUPPORT (SSMS)
SOL F08650-98-R-0018
DUE 052998
POC Lois Brockson, Contract Specialist (407) 494-8354/John T
Moore, Contracting Officer (407) 494-1668
DESC: The Air Force Technical Applications Center (AFTAC) has
a requirement for seismic station mission support (SSMS). The
stations are Detachments (Dets) 313 (Sonseca, Spain) and 301
(Ankara, Turkey); and Equipment Location (EL) 079 (Cambridge
Bay, Canada). The primary mission of these Dets/ELs is to collect
and record seismic research data and to transmit this data
in near real-time to the Atomic Energy Detection Center (AEDC)
24 hours per day, 7 days per week. The contractor will provide
services to operate, maintain, and support the seismic stations.
These stations are part of the US Atomic Energy Detection System
(USAEDS) network operated to monitor international weapons
limitation treaties. Additionally, Dets 313 and 301 will become
part of the International Monitoring System (IMS) under the
Comprehensive Test Ban Treaty (CTBT). AFTAC will provide government
furnished property (GFP) required to operate, maintain, and
support the stations. No security clearances are required.
Contractor functions will encompass routine electronic maintenance,
routine vehicle maintenance, controlling and accounting for
equipment and supplies, requisitions, troubleshooting data
communications equipment, maintaining a technical library,
data and power line troubleshooting, routine and emergency
intrasite communications maintenance, data recording and reporting,
station equipment checks, and station calibrations. Additionally,
there is a ground filter unit (GFU) at Det 301. The contractor
will perform all functions at EL 079. Det 313 and 301 will
be operated by host country personnel. In these locations,
the contractor will serve as a liaison team and provide training,
guidance, and limited assistance to the host country personnel
in operating and maintaining the seismic station. Assistance
will be limited to performance of the tasks with the intent
to instruct or provide guidance to host country personnel and
in the presence of host country personnel. The contractor will,
however, provide full performance of some support tasks, including:
routine vehicle maintenance, controlling and accounting for
equipment and supplies, requisitions, and maintaining a technical
library. This program is anticipated to be a single award with
four 1-year options for EL 079 and up to two 1-year options
for Dets 313 and 301. Additionally, there may be options for
up to 2 additional seismic stations whose locations are yet
to be determined. Full and open competition procedures will
be used. The applicable SIC code is 8744 and the small business
size standard for this acquisition is $5.0M. Respondents must
indicate their status as a foreign-owned/foreign-controlled
firm and any contemplated use of foreign national employeed
on this effort. The formal solicitation date of 29 May 98 and
proposal due date of 30 Jun 98 are tentative. Availability
of the documents will be limited to electronic medium. Paper
copies will not be issued. Access is available through "contracting
opportunities" at the following internet address: www.pafb.af.mil/contracting.htm.
This document, and any additional information made available
in the future, will be on the Patrick AFB 45 CONS web site
for review.
LINKURL: http://www.pafb.af.mil/contracting.htm
LINKDESC:
CITE: (W-098 SN187815)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CFS) SOURCES
SOUGHT
SOL NAESUSRCSGT98-014
DUE 042998
POC F. Angelo, PRG MGR, (215) 697-0116; H. Lund,(215) 697-0131-NAESU
DESC: >This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of EA6B, E2C, F14, C2A
and CATE program. This synopsis is being issued in an attempt
to develop a full and open competitive environment for the
acquisition of CETS for the specific programs listed herein
should they become an official procurement. NOTE: THESE ARE
NOT REQUESTS FOR PROPOSALS. THIS IS NOT A FORMAL PROCUREMENT
AND THEREFORE THERE IS NO SOLICITATION. The sources sought/market
survey is published in order that potential sources may learn
of future CETS requirements. This synopsis is seeking COMPANIES
with Contractor Field Service (CFS) personnel and their primary
purpose is to provide to Navy and Marine maintenance technicians,
on-site proficiency training, technical guidance and information
in the evaluation of unusual field problems and render technical
guidance related specifically to the programs cited below.
The object of CFS is to elevate the technical skills and abilities
of Military and Civilian personnel of the Department of Defense
responsible for the operation and maintenance of the system/equipment
to the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 908 work
months of support during the period 1 October 1999 through
30 September 2001 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: 1.Program: EA6B; Equipment:
Airframe, Flight Controls, Engine; Billet: Airframes; Program:
EA6B; Equipment: A/C Electrical System; Billet: Electrical;
Program: EA6B; Equipment: ICAP2/Block 86/89 Aircraft Integrated
Weapon Systems; Billet: Weapon Systems Integrator; Program:
EA6B; Equipment: USM-484, USM-429, USM-467 and assoc. WRAs
and SRAs; Billet: Automatic Test Equipment Common; Program:
EA6B; Equipment: ALQ-99 system and assoc. components and test
equipment; Billet: Automatic Test Equipment Peculiar; Program:
EA6B; Equipment: EA6B airframe/engine/avionics logistics support;
Billet: Logistic Support Rep; Program: EA6B; Equipment: Mini-SACE
consoles and assoc. WRAs/SRAs; Billet: Semi-Automatic Checkout
Equipment. 2. Program: E2C; Equipment: Airframe, flight
controls, engine interface; Billet: Airframes; Program: E2C;
Equipment: A/C electrical system; Billet: Electrical; Program:
E2C; Equipment: Group 0/I/II aircraft integrated weapon systems;
Billet: Weapon Systems Integrator; Program: E2C; Equipment:
E2C airframe/engine/avionics logistics support; Billet: Logistic
Support Rep.; Program: E2C; Equipment: Active and passive countermeasures
and communication systems; Billet: Electronic Warfare/Communications;
Program: E2C; Equipment: Radar test bench, APS-138/139/145;
Billet: Radar; Program: E2C; Equipment: IFPM test bench group,
EMTC and assoc. Equipment; Billet: Avionics Support Equipment.
3. Program: F14; Equipment: Airframe, flight controls, engine
interface; Billet: Airframes; Program: F14; Equipment: A/C
electrical system and flight controls; Billet: Electrical/Flight
Controls; Program: F14; Equipment: F14 A/B/D aircraft integrated
weapon system; Billet: Weapon Systems Integrator; Program:
F14, Equipment: F14 Airframe/engine/avionics logistic support;
Billet: Logistic Support Rep.; Program: F14, Equipment: Test
program sets for various test equipment including USM-467,
USM-470 and GACT/GRAD; Billet: Test Program Sets; Program:
F14, Equipment: Maintenance data processing system and structural
data recording system; Billet: Maintenance Data Processing
System. 4. Program: C2A; Equipment: Airframe, flight controls,
engine interface; Billet: Airframes; Program: C2A; Equipment:
Electrical/electronic systems, auxiliary power system and assoc.
support equipment; Billet: General Electronic Systems.
5. Program: CATE; Equipment: USM-467, radar communications
tester supporting CAT IIID USM-429; Billet: RADCOM. These
services will also be in connection with diagnosing and correcting
problems which keep equipment in a "down" status. CFS personnel
must be capable of handling the most complex and intricate
equipment problems. Access to and understanding of the technical
data based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NAESU,
700 Robbins Avenue, Building 2A, Philadelphia, PA 19111-5084,
Attn: Code 3.7.1B3 within 20 calendar days from publication
of this notice. Your reply should cite NAESU Reference No.
98-014, Attn: H. Lund, code 3.7.1B3 and the date/issue of the
CBD synopsis to which you are replying. Address the specific
systems/equipment referenced in the synopsis for which you
possess the requisite technical capability. The NAESU point
of contact for technical matters is Frank Angelo at (215) 697-0116.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN187801)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: M--BASE OPERATING SERVICES
SOL N62474-96-R-6320
DUE 042098
POC Carlo Espiritu, Contract Specialist, (760) 939-4414
DESC: The purpose of this modification is to change the previous
synopses that were advertised on November 18, 1997 and February
24, 1998. The procurement is changed from UNRESTRICTED to SMALL
BUSINESS SET-ASIDE. All previous information addressed on the
previous synopses remain the same.*****
CITE: (W-098 SN187698)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: M--SEISMIC STATION MISSION SUPPORT (SSMS)
SOL F08650-98-R-0018
DUE 052998
POC Lois Brockson, Contract Specialist (407) 494-8354/John T
Moore, Contracting Officer (407) 494-1668
DESC: The Air Force Technical Applications Center (AFTAC) has
a requirement for seismic station mission support (SSMS). The
stations are Detachments (Dets) 313 (Sonseca, Spain) and 301
(Ankara, Turkey); and Equipment Location (EL) 079 (Cambridge
Bay, Canada). The primary mission of these Dets/ELs is to collect
and record seismic research data and to transmit this data
in near real-time to the Atomic Energy Detection Center (AEDC)
24 hours per day, 7 days per week. The contractor will provide
services to operate, maintain, and support the seismic stations.
These stations are part of the US Atomic Energy Detection System
(USAEDS) network operated to monitor international weapons
limitation treaties. Additionally, Dets 313 and 301 will become
part of the International Monitoring System (IMS) under the
Comprehensive Test Ban Treaty (CTBT). AFTAC will provide government
furnished property (GFP) required to operate, maintain, and
support the stations. No security clearances are required.
Contractor functions will encompass routine electronic maintenance,
routine vehicle maintenance, controlling and accounting for
equipment and supplies, requisitions, troubleshooting data
communications equipment, maintaining a technical library,
data and power line troubleshooting, routine and emergency
intrasite communications maintenance, data recording and reporting,
station equipment checks, and station calibrations. Additionally,
there is a ground filter unit (GFU) at Det 301. The contractor
will perform all functions at EL 079. Det 313 and 301 will
be operated by host country personnel. In these locations,
the contractor will serve as a liaison team and provide training,
guidance, and limited assistance to the host country personnel
in operating and maintaining the seismic station. Assistance
will be limited to performance of the tasks with the intent
to instruct or provide guidance to host country personnel and
in the presence of host country personnel. The contractor will,
however, provide full performance of some support tasks, including:
routine vehicle maintenance, controlling and accounting for
equipment and supplies, requisitions, and maintaining a technical
library. This program is anticipated to be a single award with
four 1-year options for EL 079 and up to two 1-year options
for Dets 313 and 301. Additionally, there may be options for
up to 2 additional seismic stations whose locations are yet
to be determined. Full and open competition procedures will
be used. The applicable SIC code is 8744 and the small business
size standard for this acquisition is $5.0M. Respondents must
indicate their status as a foreign-owned/foreign-controlled
firm and any contemplated use of foreign national employeed
on this effort. The formal solicitation date of 29 May 98 and
proposal due date of 30 Jun 98 are tentative. Availability
of the documents will be limited to electronic medium. Paper
copies will not be issued. Access is available through "contracting
opportunities" at the following internet address: www.pafb.af.mil/contracting.htm.
This document, and any additional information made available
in the future, will be on the Patrick AFB 45 CONS web site
for review.
LINKURL: http://www.pafb.af.mil/contracting.htm
LINKDESC:
CITE: (W-098 SN187822)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: M--PRODUCTION OF SINGLE CRYSTAL TUNGSTEN TUBES BY THE
CHEMICAL VAPOR DEPOSITION METHOD
SOL N/A
POC Tanya Stasiuk, Negotiator, (703) 325-5029, Scott G. Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) is hereby canceling
the RFP entitled, "Production of Single Crystal Tungsten Tubes
by the Chemical Vapor Deposition Method," synopsized in the
CBD on 19 Feb 98 and issued on 12 Mar 98, synopsis no. 98-58.
DSWA's objective was to develop a U.S. capability for manufacturing
single-crystal tungsten tubes by the Chemical Vapor Deposition
(CVD) to achieve a bare work function of 5.1eV. DSWA recently
learned of techniques involving chemical etching which increases
the bare work function of single-crystal tubes to the desired
value of 5.1eV. DSWA hopes to achieve a bare work function
of 5.1eV without the added costs of developing a new CVD process.
Information on DSWA solicitations, already released, can be
obtained by calling the DSWA Hotline at (703) 325-1173. 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.
CITE: (I-098 SN187863)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: M--SURFACE FREIGHT / CARGO HANDLING!!
SOL N/A!!
DUE 050898
POC TSgt Paul Bagley, 719/556-9381 Contracting Officer, SSgt
Eugene Ferguson, 719/556-4552
DESC: Under OMB Circular A-76, we are determining the availability
of commercial sources for nonpersonal services to provide all
labor, supervision, tools, equipment, materials, and all other
items necessary to operate a Cargo Movement Section (CMS) at
Peterson AFB, CO. Interested parties should be fully knowledgeable
in all aspects of packaging and preservation of property, inbound
and outbound freight processing, and associated tasks to manage
and operate a CMS. The CMS is comprised of two primary functions,
Surface Freight and Packaging/Crating. Packaging/Crating personnel
will be responsible for maintaining shipping materials and
are required to properly prepare and package property for shipment
through both the Defense Transportation System (DTS) and commercial
means. Surface Freight personnel will be responsible for selecting
the mode of shipment and booking of shipment with carrier based
on the Supply priority, mode availability, cost, and the established
required delivery date. Interested contractors are encouraged
to submit company information to include business status (Large,
Small,8(a) etc.), capability statements and a brief review
of Government contracts supporting Surface Freight efforts.
Total number of pages provided by contractor should not exceed
15 pages. Contractor response should be provided no later than
08 MAY 98. *****
EMAILADD: gferguso@spacecom.af.mil
EMAILDESC:
CITE: (W-098 SN187766)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: N--INSTALLATION OF TEN (10) OIL SWITCHES AT FIVE SUBSTATIONS
AT THE NOAA/NESDIS FARIBANKS COMMAND AND DATA ACQUISITION STATION
AT FAIRBANKS, AK. FAIRA
SOL 51ABNA800067
DUE 050598
POC POC-Paul Reed 206-526-6034; For copy of solicitation call
206-526-6425
DESC: The project involves the replacement of ten (10) existing
oil switches at five substations on the NOAA/NESDIS Fairbanks
Command and Data Acquisition station in Fairbanks, AK. The
replacement switches are to be Government Furnished Equipment
to the contractor. To accomplish the work existing station
operations must be maintained. The Government is expecting
an August 1998 delivery of the new switches to allow sufficient
time to complete the work in the upcoming construction season.
The project should be completed no later than September 25,
1998. This is a 100% small business set-aside action. For a
copy of the solicitation please call the number stated in the
heading above. SIC CODE 1796.See Note 1.
CITE: (W-097 SN187419)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--INSTALLATION OF MAS-HAMILTON X-07 LOCKS
SOL N47408-98-Q-3435
DUE 041398
POC Naomi Melendez, Contract Specialist, 805-982-5095
DESC: The delivery schedule is changed to read 30 September 1999.
CITE: (W-097 SN187424)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: GSA, Public Buildings Service, 1500 E Bannister Road
(6PMF-S), Kansas City, MO 64131
SUBJECT: P--RECYCLING - KC METRO AREA
SOL GS06P98GXE0037
DUE 061698
POC Christy Pearce or Marcella McWhorter, (816) 823-2289
DESC: Solicitation for Source Separated Materials for various
locations in the Kansas City Metro Area. The contract is for
a one year period with 2 one year options to extend. Total
duration of this contract not to exceed three years. Solicitation
to be issued o/a 04/23/98 with a BOD o/a 06/16/98. All responsible
bids will be considered by the agency. When calling for a solicitation
be prepared to state name, address, telephone number and solicitation
number.
CITE: (I-098 SN187833)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: P--DEMOLISH BUILDINGS 979 & 980
SOL F09650-98-Q-1095
DUE 042898
POC For copy, WR-ALC/PKOC, For additional information contact
Sandra Womack/Pkos/[912]926-5202
DESC: Solicitation number FO9650_98-Q-1095, PR Numbers FQ285380840200
& FQ285380840300. Solicitation is over world wide web @ pkec.robins.af.mil.
Description of services: DEMOLISH BUILDINGS 979 & 980. fax
912 926-3590 The approximate issue/response date will be 08
Apr 98. The anticipated award date will be 29 May 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-098 SN187877)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--DENTAL SERVICES
SOL RFQ 275-0057-7
DUE 091897
POC Stefanie Kongable, Contracting Officer, 913-551-1048
DESC: This requirement has been cancelled.
CITE: (W-097 SN187391)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: Q--INTERPRETATIONS OF RADIOGRAPHIC EXAMINATIONS
SOL N00189-98-R-0052
POC Diane Krueger 757.443.1391 or Tracey Carr 757.443.1347
DESC: This modification to the 09 March 1998 synopsis of N00189-98-R-0052
incorporates FAR 52.217-8 Option to Extend Services.
CITE: (W-098 SN187737)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--ALCOHOL & SUBSTANCE ABUSE SERVICES FOR NATIVE AMERICANS
RESIDING WITHIN THE METROPOLITAN SALT LAKE CITY, UT AREA
SOL RFP 807
DUE 042498
POC Verna Kuwanhoyioma, Contract Specialist (602) 364-5020 or
Marilyn Lomakema, Supervisory Contract Specialist (602) 364-5021
DESC: This action previously published on January 13, 1998 is
modified to change deadline for receipt of proposals from April
10, 1998 to April 24, 1998, 5:00 p.m., local time. This acquisition
for alcohol & substance abuse treatment services for Native
Americans residing within the metropolitan Salt Lake City,
Utah area is set-aside for Indian organizations under the authority
of P.L. 94-437, Indian Health Care Improvement Act.
EMAILADD: vkuwanho@smtp.ihs.gov
EMAILDESC:
CITE: (W-098 SN187764)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--PEDIATRIC CONSULTATION, EDUCATION AND ADVOCACY SERVICES
SOL RFP-98-18/PC
POC Patricia Chavez, Contract Specialist, Telephone No. (505)
248-4555 or Diego G. Lujan, Contracting Officer, Telephone
No. (505) 248-4560
DESC: Albuquerque Area Indian Health Service intends to negotiate
exclusively with the American Academy of Pediatrics, Elk Grove
Village, Illinois, in the delivery of Pediatric Consultation,
Education and Advocacy services to the beneficiaries of the
Indian Health Service and the Albuquerque Service Unit Native
American Children. Services shall be provided under the jurisdictional
requirements of the Albuquerque Service Unit commencing on
or about July 1, 1998 for a base year and four (4) option years.
Solicitation documents are not available for release to other
than the American Academy of Pediatrics. See numbered note
22*****
LINKURL: RFP-98-18/PC
LINKDESC:
CITE: (W-098 SN187785)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Q--SKILLED INPATIENT PSYCHIATRIC SERVICES
SOL 581-7-98
DUE 042498
POC Mike Hughey (304) 429-6755 ext 2919
DESC: Provide a skilled 24 hour JCAHO accredited Psychiatric
Mental Health facility that is within a 20 mile radius of the
VA Medical Center, Huntington, W Va. Services must include:
room and board, medication, supplies, ancillary services, and
professional services. Psychiatric facility will be responsible
for the monitoring of the medical status of the veteran patient
and will initiate transfer back to the referring VA facility.
Solicitation to be issued on or about 4/13/98. Subject to the
availability of funds.
EMAILADD: hughey.M@huntington.VA.gov
EMAILDESC:
e-mail
CITE: (W-098 SN187794)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--OPHTHALMOLOGY SERVICES
SOL 656-16-98
DUE 050698
POC Diana L. Wellington, Contracting Officer, (320) 255-6307
DESC: Provide Board Certified Ophthalmologist or Board Eligible
Ophthalmologist to conduct Ophthalmology Clinic every Thursday
from 1:00pm to 4:00pm at the VA Medical Center, St. Cloud,
MN. Services shall include the Current Procedural Terminology
Codes (CPT) as listed in the solicitation. Contractor must
be available for emergencies within a three hour period of
time. The contract duration will be for one year from date
of award with two renewal option years. All requests for the
solicitation must be in writing and may be faxed to the contracting
officer at (320) 255-6341. Verbal requests will not be honored.
Proposals are due 5/6/98. SIC Code 8011.
CITE: (W-098 SN187891)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: R--ABANDON EXISTING GROUNDWATER MONITORING WELLS
SOL 98A401082
DUE 042498
POC Robert L. Mohn, Purchasing Agent, Phone (412) 892-4963 and
FAX (412) 892-6216
DESC: DESC: 1. SCOPE OF WORK. To abandon seventeen (17) existing
groundwater monitoring wells at the Federal Energy Technology
Center, 3610 Collins Ferry Road, Morgantown, WV 26507-0880.
The contractor will provide all labor, equipment, and materials
necessary to remove the monitoring wells. The groundwater monitoring
wells will be abandoned as per a statement of work (to be issued
later) and ASTM Standard D 5299-92, Standard guide for decommissioning
of ground water wells, vadose zone monitoring devices, boreholes,
and other devices for environmental activities. All work will
conform to the regulations in West Virginia 47CSR59 (Title
47 Series 59), Monitoring Well Regulations and 47CSR60 (Title
47 Series 60), Monitoring Well Design Standards. Firms must
have previous experience, in accordance with EPA approved RCRA
procedures, personnel must have current OSHA Hazardous Waste
Training. Drillers must have current license from West Virginia
Dept EPA as certified well drillers. 2. A full statement of
work to be provided with the request for quotation (RFQ) at
a later date when issued. 3. WRITTEN (FAX) REQUEST FOR RFQ
ACCEPTED ONLY, NO TELEPHONE CALLS. FAX NUMBER IS (412) 892-6216.
EMAILADD: mohn@fetc.doe.gov
EMAILDESC:
CITE: (W-097 SN187387)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: R--NORAD/USSPACECOM MISSION AND ARCHITECTURE SUPPORT
(TECHNICAL SERVICES SUPPORT)
SOL F05604-98-R-9002
DUE 051498
POC Brenda Brady, Contracting Officer, (719) 556-7450; Kim Diercks,
Contract Specialist, (719)556-7505
DESC: The formal Request for Proposal (RFP) for this acquisition
is scheduled for simultaneous web site posting on April 7,
1998. A Sources Sought Synopsis was published September 25,
1997 and a request for industry review of the draft RFP and
SOW was published on January 6, 1998. The proposed contract
will have a basic period of performance of 1 October 1998 through
30 September 1999 with eight (8) 1-year option periods. It's
purpose is to acquire non-personal services for end-to-end
systems engineering support to the NORAD/USSPACECOM systems
and mission. The support required shall assure that operational
requirements are satisfied through technically feasible, integrated,
system evolution, cost-effective system improvements, acquisition
and integration. An objective approach to the architecture,
design, acquisition, test, modification, and upgrade of elements,
communication links, display system, etc., is required to meet
the demands of supporting the NORAD/USSPACECOM systems. Respondents
must identify expertise in planning, analyzing, engineering,
designing, and testing effort in order to define, document,
and evolve the NORAD/USSPACECOM systems. The government contemplates
2 multiple award cost-reimbursement type contracts for this
requirement; one set-aside for small business, one full and
open. The Standard Industrial Classification (SIC) code for
this acquisition is 8711 with a small business classification
ceiling of $20M. All interested parties should access the RFP
and related documents via the the 21st Contracting Office Homepage:
http://www.spacecom.af.mil/21cons/busines1.htm. Bidder's past
performance proposals are due 4 May 1998 with the remainder
of the proposal due 14 May 1998. It is impracticable to distribute
the applicable regulations, standards, and technical data with
the solicitation. These contract documents will be available
via the Bidder's Library.
LINKURL: http://www.spacecom.af.mil/21cons/busines1.htm
LINKDESC:
EMAILADD: bbrady@spacecom.af.mil or kdiercks@spacecom.af.mil
EMAILDESC:
specialist via e-mail
CITE: (W-097 SN187422)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th St., Suite 1705
South Tower, Denver, CO 80202
SUBJECT: R--TECHNICAL, ADMINISTRATIVE/FACILITATIVE, COMMUNICATIONS,
AND EVALUATION SERVICES FOR INTERSTATE TECHNOLOGY AND REGULATORY
COOPERATION WORKING GROUP
SOL ITRC-98-003
DUE 010598
POC Chris McKinnon, (303) 623-9378
DESC: The Western Governors' Association is seeking bids for
technical support, facilitation and administrative support
(including travel and meeting arrangement services) for Interstate
Technology and Regulatory Cooperation Working Group (ITRC).
The ITRC is a working group comprised of state regulatory agency
personnel with participating federal agency, environmental,
community, and business stakeholder members. The purpose of
the ITRC is to develop regulatory guidance documents to assist
state agencies in expediting the review and acceptance of more
cost effective and efficient characterization, remediation,
and monitoring technologies. Contractor support for the ITRC
is being sought for Administrative/Facilitative, Technical,
Communications, and Project Evaluation services. Potential
contractors can bid on any or all of these four task areas.
However, interested partes should be aware that the successful
bidder for any of three task areas (Administrative/Facilitative,
Technical, Communications) will be ineligible for award of
the Project Evaluation task area. Bid packages are available
from WGA. Proposals are due May 1, 1998. The contract for ITRC
support will run from mid-May through January 30, 1999.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: cmck@westgov.org
EMAILDESC:
CITE: (D-097 SN187425)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Space and Naval Warfare Systems Center (SPAWARSYSCEN)
Charleston, P.O. Box 190022, North Charleston, SC 29419-9022
SUBJECT: R--SYSTEMS ENGINEERING, TECHNICAL AND LOGISTICS SERVICES
TO SUPPORT VARIOUS C4I SYSTEMS
SOL N65236-98-R-0361
DUE 053098
POC April Miller, Contract Specialist, phone (843) 974-5954,
fax (843) 975-5947, e-mail "millera@spawar.navy.mil; Joliene
Bowers, Contracting Officer
DESC: This synopsis amends the notice published on 1 April 1998
for this solicitation. The following systems are added to the
listing of C4I systems/subsystems to be supported: Cooperative
Engagement Capability (CEC), Theater Battle Management Core
System (TBMCS), Theater Ballistic Missle Defense (TBMD), Multi
Source Correlation, Theater Air Defense (TAD), Anti-Air Warfare,
and Advance Combat Direction System (ACDS)
EMAILADD: millera@spawar.navy.mil
EMAILDESC:
CITE: (D-097 SN187458)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT REPAIR AND RENOVATIONS
SOL Arco-NAT236-98-009 jpg (IFB)
POC Scott Langan Vice President 914 368 2400 x 309
DESC: Solicitation ARCO-NAT-236-98-009- jpg (IFB) Multifamily
Apartment Repairs and renovations. The solicitation is for
the services of a subcontractor to supply services under an
indefinite quantity subcontract for approximately 57 apartments
located at the Beekman Houses, Bronx N.Y. The contractor will
act as a subcontractor to Arco Management under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). The estimated
price range for this solicitation is between $ 100,000 and
$ 200,000. Subcontractors must visit the site to inspect the
work to be completed. Arco reserves the right to select more
than one subcontractor for this solicitation. If you have interest
regarding this IFB, you should contact only in writing ARCO
MANAGEMENT Attention: Scott Langan 113 Bon Aire Circle West
Suffern, New York 10901 - 914 368 2499 fax or E mail at scott@arcomgt.com
Due out for mailing about April 17, 1998.
LINKURL: www.Arcomgt.com
LINKDESC:
EMAILADD: scott@arcomgt.com
EMAILDESC:
CITE: (W-097 SN187460)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING, MANAGEMENT, AND SUPPORT SERVICES FOR
PEO(TAD)
SOL N00024-98-R-5443
POC Linda Dabney, NAVSEA 02542,(703) 602-8000
DESC: The Naval Sea Systems Command intends to modify contract
N00024-97-C-2101 with Newport News Shipbuilding, 4101 Washington
Avenue, Newport News, VA 23607-2270 for long lead time material,
and efforts associated with the aft reactor compartment bulkhead
for the second NSSN. This announcement is for potential subcontractor
opportunities and informational purposes only. See Number
Notes(s): 22
CITE: (W-098 SN187593)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--PUBLIC RELATIONS SUPPORT FOR THE PRESIDENTIAL AWARDS
PROGRAM
SOL RFQ 98-012
DUE 050698
POC Jeff S. Leithead, 703/306-1242
DESC: National Science Foundation's (NSF) "Presidential Awards
Program" has a requirement for public relations support. The
requirement is solicited in accordance with FAR Part 13 Simplified
Acquisition Procedures and an award will be made based on a
best value determination. The requirement is set-aside for
small businesses under SIC code 8743 (5,000,000 or less in
annual receipts). NSF on behalf of the White House administers
the "Presidential Awards Program". The program recognizes outstanding
mathematics and science teachers in every state, the District
of Columbia, Department of Defense Dependent Schools, and four
U.S. Territories. A public relations effort on behalf of the
Program is critical to its effective operation. NSF anticipates
awarding an eighteen (18) month contract for PR support. It
is anticipated that the RFQ will be available on or about April
10, 1998, at the following Website: (http://www.nsf.gov/bfa/cpo/contract/sol.htm).
Questions and answers will also be available on or about April
29, 1998. NSF anticipates an award date of May 15, 1998. Interested
firms should submit a quote in accordance with RFQ 98-012 by
May 6, 1998.See Note 1.*****
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: jleithea@nsf.gov
EMAILDESC:
CITE: (W-098 SN187599)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR ADVANCED
SENSOR SYSTEM SIGNAL PROCESSING AND DEVELOPMENT
SOL N00421-97-R-1459
POC Lisa Wormser, facsimile 301-342-1853
DESC: The Naval Air Warfare Center, Aircraft Division (NAWCAD),
Patuxent River, MD announces amendment 002 to CBD Pre-Solicitation
Notice dated 16 March 1998, Submission No. 179083. A re-dermination
of the SIC applicable to the procurement has changed from 8711
to 8731. This acquisition will be procured on a competitive
basis, one hundred percent (100%) set aside for small business
concerns. The government anticipates awarding multiple task
order contracts for the same or similar services to two or
more sources under this solicitation. The solicitation will
be available over the Internet in Word 6.0 TM and will reside
on the NAVAIR Home Page located on the World Wide Web (WWW).
An availability date for the solicitation has not been established.
The WWW server may be accessed using client servers such as
MOSAIC and NETSCAPE. Offerors who have requested an electronic
copy of the RFP will be notified via E-mail when it is released.
The WWW address, or URL, for the NAVAIR Home Page is HTTP:/WWW.NAVAIR.NAVY.MIL/.
Click on "business opportunities" then on "Naval Air Systems
Command-Patuxent River, MD Contracts". All questions must be
submitted in written form to Ms. Lisa Wormser, facsimile 301-342-1853,
or E-mail address: Wormser_Lisa%PAX9B@MR.NAWCAD.NAVY.MIL.
EMAILADD: Wormser_Lisa%PAX9B@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-098 SN187752)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: R--SEISMIC STATION MISSION SUPPORT (SSMS)
SOL F08650-98-R-0018
DUE 052998
POC Lois Brockson, Contract Specialist (407) 494-8354/John T.
Moore, Contracting Officer (407) 494-1668
DESC: The Air Force Technical Applications Center (AFTAC) has
a requirement for seismic station mission support (SSMS). The
stations are Detachments (Dets) 313 (Sonseca, Spain) and 301
(Ankara, Turkey); and Equipment Location (EL) 079 (Cambridge
Bay, Canada). The primary mission of these Dets/ELs is to collect
and record seismic research data and to transmit this data
in near real-time to the Atomic Energy Detection Center (AEDC)
24 hours per day, 7 days per week. The contractor will provide
services to operate, maintain, and support the seismic stations.
These stations are part of the US Atomic Energy Detection System
(USAEDS) network operated to monitor international weapons
limitation treaties. Additionally, Dets 313 and 301 will become
part of the International Monitoring System (IMS) under the
Comprehensive Test Ban Treaty (CTBT). AFTAC will provide government
furnished property (GFP) required to operate, maintain, and
support the stations. No security clearances are required.
Contractor functions will encompass routine electronic maintenance,
routine vehicle maintenance, controlling and accounting for
equipment and supplies, requisitions, troubleshooting data
communications equipment, maintaining a technical library,
data and power line troubleshooting, routine and emergency
intrasite communications maintenance, data recording and reporting,
station equipment checks, and station calibrations. Additionally,
there is a ground filter unit (GFU) at Det 301. The contractor
will perform all functions at EL 079. Det 313 and 301 will
be operated by host country personnel. In these locations,
the contractor will serve as a liaison team and provide training,
guidance, and limited assistance to the host country personnel
in operating and maintaining the seismic station. Assistance
will be limited to performance of the tasks with the intent
to instruct or provide guidance to host country personnel and
in the presence of host country personnel. The contractor will,
however, provide full performance of some support tasks, including:
routine vehicle maintenance, controlling and accounting for
equipment and supplies, requisitions, and maintaining a technical
library. This program is anticipated to be a single award with
four 1-year options for EL 079 and up to two 1-year options
for Dets 313 and 301. Additionally, there may be options for
up to 2 additional seismic stations whose locations are yet
to be determined. Full and open competition procedures will
be used. The applicable SIC code is 8744 and the small business
size standard for this acquisition is $5.0M. Respondents must
indicate their status as a foreign-owned/foreign-controlled
firm and any contemplated use of foreign national employeed
on this effort. The formal solicitation date of 29 May 98 and
proposal due date of 30 Jun 98 are tentative. Availability
of the documents will be limited to electronic medium. Paper
copies will not be issued. Access is available through "contracting
opportunities" at the following internet address: www.pafb.af.mil/contracting.htm.
This document, and any additional information made available
in the future, will be on the Patrick AFB 45 CONS web site
for review.
LINKURL: http://www.pafb.af.mil/contracting.htm
LINKDESC:
CITE: (W-098 SN187771)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL 53SBNB867062
DUE 042098
POC Joan M. Smith, Contract Specialist, (301) 975-6458, Romena
R. Moy, Contracting Officer, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for the National Association of Home Building
Research Center (the Research Center) to provide research,
and based on that research, revise the NIST draft document
entitled "Performance Guide for Specifying and Evaluating One-
and Two-family Dwellings - Structural Safety and Serviceability"
(PG-SSS). Revision of the PG-SSS is anticipated to improve
compatibility with housing construction and performance in
the United States, and will provide a new draft for consideration
by NIST and the ASTM E.06.66 subcommittee. Additionally, it
will serve as a viable model for the development of other performance
guides which will foster greater support within the United
States housing industry. This effort will focus on the use
of performance concepts to evaluate the acceptable performance
of, and to promote the use of, new or innovative materials
and methods that are available for use in the domestic and
international housing markets. Based on housing industry concerns
that the draft documents be consistent with currently acceptable
building practices and because the standard guides could eventually
affect regulatory approval of the currently accepted practices,
efforts are being pursued to more appropriately present the
performance guides so that they are relevant to today's and
tomorrow's home building practices. A broad based support of
the standard guides from the United States housing industry
is important to assure that the outcome of the effort will
be of significant use and have a positive impact on the future
of the housing industry in the United States. NIST intends
to enter into a sole source contract with the Research Center,
Upper Marlboro, Maryland, under the authority of 41 U.S.C.
253(c)(1) - Only one responsible source, for these services.
The Research Center has been closely involved in nearly all
facets of the United States housing industry and has the home
building industry relations necessary to develop the industry's
perspective of the draft PG-SSS. The Research Center has been
active in the engineering, testing, development of engineering
guidelines, and code approval of innovative materials and methods
in the building market especially in the areas of structural
materials and methods. The Research Center has managed cooperative
efforts between government and industry to achieve these innovations
in the housing market and is active in the development and
maintenance of building codes and standards for residential
structures. The Government anticipates the award of a fixed
price purchase order. The required period of performance is
from the effective date of purchase order award through one
year thereafter. The proposed requirement is for services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive quotations. However, all proposals
received within ten (10) days after date of publication of
this synopsis will be considered by the government. A determination
by the Government not to compete this proposed requirement
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. A Request for Quotation (RFQ) package
is not available. See CBD NOTE 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-098 SN187787)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: R--TRAINING AUTOMATION
SOL DABT10-98-R-0013
DUE 061698
POC Contract Specialist RODNEY CARROLL (706) 545-3022 (Site Code
DABT10)
DESC: Provide services necessary to review, update, enter into
the ASAT System and develop "Digital Division" supplements
to doctrinal and training literature as specified in the statement
of work for five organizations located at Fort Benning, Georgia.
Performance period is one year and work will be performed on
site at Fort Benning, Georgia. Firm fixed-price type contract.
Written requests only. Solicitation package available on or
about 15MAY98. Unrestricted. All responsible concerns may submit
a proposal which shall be considered by the agency. Solicitation
packages will be available for a fee of $34.00. Payment must
be made by check only, payable to the United States Treasury.
Each check should contain the solicitation number requested.
Requests must be mailed to the Directorate of Contracting,
Building 6, Room 207, Fort Benning, Georgia, 31905-5000, Attention:
Rodney Carroll.
CITE: (I-098 SN187843)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: R--MULTIMEDIA DEVELOPMENT AND PROGRAM MANAGEMENT
SOL DABT10-98-R-0014
DUE 061698
POC Contract Specialist RODNEY CARROLL (706) 545-3022 (Site Code
DABT10)
DESC: Provide services necessary to perform quality control evaluation
and assessment of training, multimedia development support
and program management as specified in the statement of work
for Fort Benning, Georgia. Performance period includes a base
year and one option year. Work will be performed on-site at
Fort Benning, Georgia. Firm fixed-price type contract. Written
requests only. Solicitation package available on or about 15MAY98.
Unrestricted. All responsible concerns may submit a proposal
which shall be considered by the agency. Solicitation packages
will be available for a fee of $34.00. Payment must be made
by check only, payable to the United States Treasury. Each
check should contain the solicitation number requested. Requests
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia, 31905-5000, Attention:
Rodney Carroll.
CITE: (I-098 SN187844)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: R--TOTAL ARMY TRAINING SYSTEM MULTIMEDIA COURSEWARE
DEVELOPMENT
SOL DABT10-98-R-0015
DUE 061798
POC Contract Specialist RODNEY CARROLL (706) 545-3022 (Site Code
DABT10)
DESC: Provide services necessary to perform Total Army Training
System (TATS) multimedia courseware development and conversion
as specified in the statement of work for Fort Benning, Georgia.
Performance period includes a base year and one option year.
Work will be performed on-site at Fort Benning, Georgia. Firm
fixed-price type contract. Written requests only. Solicitation
packages available on or about 15MAY98. Unrestricted. All responsible
concerns may submit a proposl which shall be considered by
the agency. Solicitation packages will be available for a fee
of $34.00. Payment must be made by check only, payable to the
United States Treasury. Each check should contain the solicitation
number requested. Requests must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia,
31905-5000, Attention: Rodney Carroll.
CITE: (I-098 SN187845)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: R--DOCTRINAL LITERATURE UPDATES AND ENTER INTO AUTOMATED
SYSTEMS APPROACH TO TRAINING
SOL DABT10-98-R-0016
DUE 061798
POC Contract Specialist RODNEY CARROLL (706) 545-3022 (Site Code
DABT10)
DESC: Provide services necessary to perform doctrinal literature
updates to existing, but outdated manuals and other doctrinal
publications and enter into the Automated Systems Approach
to Training (ASAT) in accordance with the Statement of Work,
for Fort Benning, Georgia. Performance period includes a base
year and one option year. Work will be performed on-site at
Fort Benning, Georgia. Firm fixed-price type contract. Written
requests only. Solicitation packages available on or about
15MAY98. Unrestriced. All responsible concerns may submit a
proposal which shall be considered by the agency. Solicitation
packages will be available for a fee of $34.00. Payment must
be made by check only, payable to the United States Treasury.
Checks must contain the solicitation number requested. Requests
must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia, 31905-5000, Attention:
Rodney Carroll.
CITE: (I-098 SN187846)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--STORAGE AND DISTRIBUTION OF CHEMICALS
SOL N02-CM-87031-74
DUE 061298
POC Odessa S. Henderson, Contract Specialist, (301) 496-8620
or Carolyn L. Swift, Contracting Officer, (301) 435-3819
DESC: The Developmental Therapeutics Program (DTP) of the National
Cancer Institute's Division of Cancer Treatment and Diagnosis
(DCTD) is seeking an organization to provide for the storage
and distribution for their repository of chemical and drug
samples. This contract is responsible for the receipt, storage,
distribution, documentation, and inventory of synthetic compounds,
bulk chemical drugs and crystalline natural products which
have been identified as potential anticancer and anti-AIDS
agents. The repository currently consists of more than 600,000
compound samples. The contractor shall take responsibility
for all tasks of the repository. The responsibilities shall
include the receipt, weighing, distribution and storage of
new and previously acquired chemical samples. The contractor
shall also provide for the proper disposal of samples which
have been returned from various screening laboratories. The
contractor shall prepare Material Safety Data Sheets (MSDS)
for specific compounds as required by the Project Officer.
In addition, the contractor shall work with contractors and
staff of the Information Technology Branch (ITB) of the DTP
in the testing and implementation of the new ORACLE-based Drug
Information System currently under development by ITB contractors.
It is anticipated that a single cost-reimbursement level-of-effort
award will be made for a five year period of performance with
incremental funding each year. Offerors will be invited to
submit proposals for 17,575 direct labor hours per year.
This is a recompetition of contract N02-CM-57205 currently
performed by McKesson BioServices, Inc. The solicitation is
scheduled for electronic release approximately April 24, 1998.
The RFP may be accessed through the Research Contracts Branch
Home Page by using the following internet address: http://rcb.nci.nih.gov/RFP.HTM.
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Odessa S. Henderson, Contract Specialist @ e-mail:
Henderso@RCB.NCI.NIH.GOV; FAX: 301-402-6699; TELE: 301-496-8620.
No collect calls will be accepted.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: henderso@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-098 SN187892)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Us Postal Service, Denver Purchasing Service Center,
3300 S. Parker Rd.,suite 400, Denver, Co 80014-3500
SUBJECT: R--SOURCES SOUGHT FOR TRAVEL MANAGEMENT SERVICES CONTRACT
SOL SBW001
DUE 041798
POC Shari B. Wisdom, Purchasing Specialist via FAX 303.369.1207
DESC: DESC: This is a SOURCES SOUGHT synopsis for a travel management
services contract. Pricing will be based on commission for
all sales excluding federal excise tax. Bonding is required
in the amount of $35,000. Travel arrangements include official
travel, ie. transportation, lodging, automobile rental and
other related services for USPS employees in the Western Area.
Service area: NM, NV, AZ, OR, WA, AK, CO, WY, UT, ID, and MT.
Requirements will include: emergency service, toll free 1-800
numbers, ARC/IATA accreditation, mgmt reports, data collection/reconciliation,
refunds, experience in travel service to corporate or gov't
accounts w/annual billings of $10 million, travel agents with
min 2-yr travel experience whose training is from an accredited
airline commercial reservation system source, use of major
automated reservation system, all hardware necessary to conduct
operations. A quality control system to continually monitor
travel services is required including: 99% accuracy of confirmed
reservations, 98% of tickets ready/delivered by requested date,
90% of incoming phone calls answered in 3 rings and on hold
a max of 2 min, exception codes/lost savings annotated on invoices
100% of applicable cases, survey 40% of travelers quarterly,
98% hotel/car rentals using gov't or lowest rates, 98% of refunds/adjustments
processed in 5 days, 98% of reservations quoted to be lowest
possible fare. Initial contract term of 2 yrs with up to 4
2-yr renewal periods. The sole purpose of this synopsis is
to identify prospective SOURCES. It does not commit the USPS
to make an award. A solicitation will be issued on or before
6/10/98. Contract award is anticipated on or before 8/1/98
to be effective 10/1/98. Interested suppliers should mail or
fax information by 4/17/98. Address is: Denver P&MSC, Attn:
Shari B. Wisdom, 3300 S Parker Rd, Ste 400, Aurora CO 80014-3500.
Fax: 303.369.1207.
CITE: (W-097 SN187413)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge of Facilities Support Contractts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--MAINTENANCE AND CLEANING OF EXHAUST/VENT HOOD SYSTEMS,
AT MARINE CORPS BASE, CAMP LEJEUNE NC
SOL N62470-98-B-4288
DUE 061698
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The contractor shall provide all labor, supervision, tools,
materials, equipment, and transportation necessary to clean
vent hood systems, including performing preventative maintenance
to include lubrication, adjustment, replacement of defective
fan belts, replacement of missing screws and fasteners and
setting timers on the wash cycles and incidental related work
on Marine Corps Base, Camp Lejeune, North Carolina. The contract
is a combination firm fixed price and indefinite quantity contract
with a minimum guarantee of work of the firm fixed price portion
of the contract. The proposed contract is 100% small business
setaside, the size standard for which is a concern, including
its affiliates, having an average annual sale or receipts for
its preceeding three fiscal years not in excess of $12,000,000.
Plans and specifications will be available on or about 28 April
1998. Telephone requests will no longer be honored. ONLY WRITTEN
AND FAX REQUESTS WILL BE ACCEPTED. Please indicate area code,
telephone number, fax number, street address, nine-digit zip
code, contract number and whether you are participating as
a prime contractor or subcontractor. Requests for plans and
specifications shuld be faxed to Ms. Kathie Rowe. Please note:
FAX# (910) 451-5629. No deposit is required.
CITE: (I-097 SN187381)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--ENERGY SAVINGS PERFORMANCE CONTRACT
SOL N/A
POC Contract Specialist C. Kohagura (808) 438-6535 x 200 FAX
(808) 438-6563
DESC: The Department of the Army, U.S. Army, Garrison, Hawaii,
has received an unsolicited proposal for an Energy Savings
Performance Contract (ESPC) for daylighting of seven warehouse
buildings located in the Schofield Barracks area, with the
potential for submission of additional daylighting projects
in other federal buildings in the State of Hawaii. Additional
daylighting projects to be accepted at the option of the Government.
Competing unsolicited proposals may be submitted by other firms
that have been prequalified by the Department of the Army,
Huntsville, Alabama, for ESPC contracts with the Department
of Defense. Prequalified firms interested in providing a competing
proposal must respond in writing to the Directorate of Contracting,
Attn: APVG-GKL (Carol Kohagura), Building 520, Fort Shafter,
Hawaii 96825-5025 within 15 calendar days of this notice or
by April 28, 1998, whichever is later. No formal request for
proposals will be issued. Interested prequalified firms responding
to this notice will be required to attend a one-day site visit
and briefing at 9:00 a.m., Building 372, Schofield Barracks,
Hawaii, on May 4, 1998. The purpose of the briefing will be
to provide information regarding the Army's goals and objectives
for an ESPC, data pertaining to the selected warehouses, and
information regarding proposal requirements. Competing proposals
submitted by prequalified firms and received by June 1, 1998,
will be considered and evaluated.
CITE: (W-097 SN187433)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--INSPECTION, MAINTENANCE AND REPAIR OF FIRE ALARM
SYSTEMS, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA
SOL N62472-98-B-4117
DUE 052898
POC P. K. GREEN (717) 790-4665, fax (717) 790-2529/Contracting
Officer, C. A. HALL
DESC: The Contractor shall furnish all labor, transportation,
equipment, supervision, tools, materials, and supplies necessary
to perform monthly, semi-annual, and annual inspections, maintenance
repair/replacement service and emergency repair service for
gaseous fire protection systems, smoke and associated fire
detection systems. The government will not furnish any material
or equipment for the performance of this contract. This will
be a firm fixed price indefinite quantity contract. The contract
period will be for one year with four option periods. The SIC
code is 7382 - Security System Services - $9.0M. The proposed
contract is set aside for small business.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-098 SN187519)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: S--TESTING, MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
EQUIPMENT (VTE), NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
SOL N62472-98-B-4122
DUE 051598
POC P. K. GREEN (717) 790-4665, fax (717) 790-2529/Contracting
Officer, C. A. HALL
DESC: The Contractor shall furnish all labor, supervision, tools,
materials, equipment, transportation and supplies necessary
to perform preventive maintenance on elevators and dumbwaiters.
The work includes the maintenance and service of all components,
devices, equipment and associated systems. The government will
not furnish any material or equipment for the performance of
this contract. This will be a firm fixed price/indefinite quantity
contract. The contract period will be for one year with four
option periods. The SIC code is 7349 - Building Cleaning and
Maintenance Services - $12.0M. The proposed contract is unrestricted.
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-098 SN187520)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--MESS ATTENDANT SERVICES
SOL N00189-98-R-0045
POC Marchetta Smith, Contract Specialist, (757)443-1445, or Rosalinda
Walton, Contracting Officer, (757) 443-1371
DESC: This is an addendum to a previously synopsized requirement
for mess attendant services at Building U-16, Naval Air Station,
Norfolk, VA. This requirement shall contain the option clauses
52.217-8, Option to Extend Services, and 52.217-9, Option the
Term of the Contract. Interested parties should refer to the
synopsis appearing in the CBD on or about April 3, 1998. Note
#1 applies. Facsimile request may be submit via the following
telephone numbers: (757) 443-1442 or (757) 443-1424.
CITE: (W-098 SN187597)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: S--GROUNDS MAINTENANCE (MOWING)
SOL RFQ 596-33
DUE 051298
POC Mildred Caywood, 606/281-3958
DESC: Provide grounds maintenance (mowing) for the period June
1, 1998 through September 30, 1998 with option to renew for
four additional one-year periods. This is a 100% set-aside
for small business. Standard Industrial Classification Code
0782 applies to this procurement. RFQ will be issued under
the authority of FAR 13.6, commercial item format. Bidding
documents, available on or about April 20, must be requested
in writing. Fax 606/281-3958.
CITE: (W-098 SN187617)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: S--HOSPITAL HOUSKEEPING SERVICES SOL DADA10-98-R-0026
SOL DADA10-98-R-0026
DUE 060198
POC Contract Specialist Hermon C. Colegrove (210) 221-4179 (Site
Code DADA10)
DESC: S--HOSPITAL HOUSKEEPING SERVICES SOL DADA10-98-R-0026 POC
Hermon Colegrove, Contract Specialist (210)221-4179; Ms. Shirley
Tolbert, Contracting Officer (210)221-3716 (Site Code DADA10)
Non-personal hospital houskeeping services at the General Leonard
Wood Army Community Hospital, Harper Dental Clinic, Rool Dental
Clinic and the Consolidated Troop Medical Clinic Fort Leonard
Wood, Missouri. The contractor, as a firm, must have managed
and performed a full service hospital housekeeping contract
for at least 24 months during the three years immediately preceding
the date established in the Request for Proposals. This experience
must have been at a full service medical treatment facility.
Periods of creditable performance may have been incurred at
more than one site for at least 12 consecutive months at each
site but cannot be gained at two (2) or more sites concurrently.
This experience must have been gained as a result of the contractor
being reqularly engaged in the business of providing management
and performance of aseptic services in all areas of the hospital
complex; such as surgery (including pre/post case, end-of-day),
recovery, laboratories, as well as special care areas, such
as intensive, emergency rooms, oral surgery, cystoscopy rooms,
isolation rooms, and central sterial supply. The Contractor
shall furnish all labor, supervision, management support, transportation
equipment, tools, materials and services (except as specified
in Section C-5 as government-furnished) to provide complete
hospital housekeeping services required to curtail the spread
of nosocomial infection and maintain sanitation standards established
for MEDDAC, Fort Leonard Wood, Mo. The base period of performance
will be from 1 Oct 98 through 30 Sep 99 with four 1-year options.
The solicitation will be issued on or about mid April 1998
with the clossing date approximately 45 days after the issue
date. Only written or faxed request (210-221-4420) will be
accepted. The request, as a minimum shall contain Contractor's
name, address, phone number, point of contact and size status.
This procurment is set-a-side under the Small Business Administrations'
8(a) program and only proposals received from responsible 8(a)
sources will be considered. The Small Business Size Standard
for this requirement is $12,000,000.00 (average annual receipts
over the last 3 years).
CITE: (I-098 SN187838)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--COM PROCESSING (ORIGINAL AND DUPLICATE MICROFICHE
AND 16 MM MICROFILM)
SOL Program 5516-S
DUE 050698
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Program 5516-S, COM Processing (Original and Duplicate
Microfiche and 16 mm Microfilm). One year term contract, June
1, 1998 through May 31, 1999 with up to three option years
through May 31, 2002. Twenty-one different types of jobs placed
weekly, bi-weekly, monthly, semi-annually, annually, and as
ordered. Approximately 436 orders per year. Cut microfiche,
3 to 204 microfiche per set, one original set, and when ordered,
1 to 5 duplicates sets. Microfilm, approximately 2,000 to 85,000
frames per original, one orginal and from 1 to 3 duplicate
copies per order. Small individiual orders. Total estimated
requirements for a year: Microfiche: 11,910 COM generated silvers,
5,662 diazo duplicate; 16 mm Microfilm (2-up, comic mode):
1,347,400 COM generated frames, 1,433,400 diazo duplicate frames.
24 hour to 168 hour delivery required depending upon the job.
Three bi-weekly orders require a 24 hour turnaround. Delivery
in Chicago, IL. Pick-ups and deliveries by contractor required.
Fax request for IFB on firm's letterhead to 312.886.3163. Include
complete name, address, phone and fax numbers, and contractor's
code if available. Only one program/jacket request per letter.
CITE: (W-097 SN187400)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS & PAMPHLETS
SOL Program C401-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 090198
and ending 083199 for Department of the Army. Production area,
assumed 200 km (124 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet. Self and separate covered, saddle-stitched,
side-stitched, perfect bound, and looseleaf pamphlets and books,
165 x 241 (6 x 9 ") to 216 x 279 mm (8 x 11"), printing in
one or more colors. Anticipating 100 to 300 orders per year
for approximately100 to 250,000 copies of 2 to 400 pages and
0 to 4 fold-ins per order.Operations include composition, film
making, proofs, printing, binding, packing, and distribution.Copy
pickup in Alexandria, VA. Deliver f.o.b. destination, ship/mail
f.o.b. contractor's city. Quality Levels III & IV. Bid opening
anticipated during the month of July, 1998.Contractor furnish
paper.Request bid invitation by letter to the address above.
CITE: (W-098 SN187656)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C107-S
POC Barbara Glover Henderson, (202) 512-0310 X31364
DESC: Single award term contract for the period 09-1-98 to 08-31-99.
Pamphlets, 8-3/8 x 10-3/4", printing h to h in black plus up
to 2 add'l colors or 4-color process, trim 3 sides, saddle-stitch.
Anticipating 6 orders per year for approx. 26,000 to 32,000
copies of 32 to 64 pages per order. Operations include printing,
proofs, binding, packing and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated in August, 1998.
Workday schedule range from 5 to 11 days. Request bid invitation
by letter to the address above.
CITE: (W-098 SN187657)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--LIBRARY BOOKBINDING
SOL 2591-S (R)
DUE 042398
POC Dotti Griffith on 614-488-4616 or Steve Boortz on 614-488-4616
DESC: Single award term contract for 1 year (base year period
of Date of Award thru March 31, 1999) and 1 option year period
(April 1, 1999 thru March 31, 2000) for various Government
agencies. These specifications cover the library binding of
various types of journals, magazines, and unpublished opinions.
Pickup and delivery to various destinations in Ohio, Michigan,
Tennessee, and West Virginia. Aprroximately 24 orders. Aprroximately
4 to 300 volumes per order. Government to furnish: Journals,
magazines, and unpublished opinions. Samples, forms/tickets,
and binding directions. Material to be picked up from and delivery
f.o.b. destination to various destinations in Ohio, Michigan,
Tennessee, and West Virginia. Production time: 15 to 25 workdays.
Bid request on firm's letterhead while supplies last. Telephone/Telegraph
requests are not acceptable.
CITE: (W-098 SN187664)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--PERFECT BOUND BOOK
SOL Jacket 684-221
DUE 041798
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award formal bid contract for production and delivery
of 3,000 perfect bound books for the USDA. Book trim size is
216 x 279 mm (8-1/2 x 11"): prints 752 pages + cover, with
halftones and four-color process imagery scattered throughout.
Paper requirements include No. 1 white smooth finish book,
white litho (gloss) book and white litho (gloss) cover stocks.
Contract operations include copy pickup, film production from
furnished hardcopy and digital copy, proofs, black-only and
four-color process Quality Level 2 printing, collating, binding,
packing, palletizing and delivery. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http:www.gpo.gov/procurement/sanfran/synopsis/shtml
LINKDESC:
CITE: (W-098 SN187730)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C107-S
POC Barbara Glover-Henderson (202) 512-0310
DESC: Disregard previous CBD notification!
CITE: (W-098 SN187736)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NAVAL STRIKE AND AIR WARFARE CENTER FALLON JOURNAL
AND POSTERS
SOL Program 2903-S (R-1)
DUE 042898
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single Award term contract for period beginning Date of
Award through April 30, 1999, for the Defense Automated Printing
Serivce. Quarterly magazine and corresponding poster, Approximately
4 orders per year, approximately 925 copies of the magazine,
plus 929 posters , 56 pages of text plus cover, and one poster,
8-1/2 x 11" for the magazine, and 11 x 17" for the poster.
Operations include electronic pre-press, copy pickup, film
preparation (if digital media is provided), printing, binding,
packing, labeling and marking, and return of classified material.
This is a contract for the production of a product that has
a security classification. 16 workday production schedule.
Product Quality level III attributes. Requirements for bidding
are available by request via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procuremnt/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-098 SN187750)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL Program C662-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Production area, assumed 40-km (25-mile) radius of zero milestone,
Washington, DC. bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in reston, Va.
Duplicating/copying for Department of Interior. Trim size 216
x 279 mm (8-1/2 x 11") anticipating 0 to 15 orders per week
of 1 to 5,500 copies of 1 to 2,300 pages per order. Quality
level V. Bid opening anticipated during the month of July 1998.
Request bid invitation to the address above.
CITE: (W-098 SN187774)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1602-M
DUE 041698
POC Prtg Spec Russell Woodmancy (314) 241-0349 x24, Contracting
Officer Andrew J. Morgan
DESC: On page 23 under "II. PAPER" delete line item (k)(1) and
(2) for Colored Vellum-Finish Cover (65-lb).
CITE: (W-098 SN187778)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C107-S
POC Barbara Glover Henderson, 202-512-0310
DESC: Single award term contract for the period 09-01-98 to 08-31-99.
Pamphlets,8-3/8 x 10-3/4", printing in 4-color process or black
and up to 2 add'l ink colors, saddle-wire stitch. Anticipating
approx. 6 orders for approx. 26,000 to 32,000 copies of 32
to 64 pages per order. Operations include printing, binding,
packing and distribution. Copy pick up in Washington, DC. Quality
Level III. Bid opening anticipated during the month of August,
1998. Workday schedule range from 5 to 11 days. Request bid
invitation by letter to the address above.
CITE: (W-098 SN187781)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C555-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 09-01-98 to 08-31-99
for Department of Agriculture. Production area, assumed 100-km
(62-mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Copy pickup in Washington, DC. Animal Welfare
Information Center Newsletter. Four orders per year for approximately
1,000 to 8,000 copies of approximately 12 to 24 pages. Size
216 x 279 mm (8-1/2 x 11"). Black ink and one or two Pantone
ink colors. Operations include saddle-stitch or paste on fold,
film making, printing, binding, packing, and distribution.
Contractor furnish paper. Quality level III. Bid opening anticipated
during the month of July 1998. Request bid invitation by letter
to the address above.
CITE: (W-098 SN187784)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING/COPYING
SOL Program C661-S
POC Betty Shanks, (202)512-0310
DESC: Single award term contract for period 09-01-98 to 08-31-99
for U.S. Customs Service. Production area, assumed 50-km (31-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Short-Run Duplicating/Copying.
Anticipate 1 to 50,000 copies of 1 to 1,700 pages per order.
Sizes 216 x 279 mm (8-1/2 x 11"); 216 x 140 mm (8-1/2 x 5-1/2");
or 108 x 140 mm (4-1/4 x 5-1/2"). Operations include printing,
duplicating/copying in black ink and in multiple colors, side
stitching, trimming, padding, drilling, comb binding, and bulk
distribution. Contractor furnish paper. Quality level V. Bid
Opening anticipated during the month of July 1998. Request
bid invitation by letter to the address above.
CITE: (W-098 SN187797)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--OCCUPATIONAL SAFETY AND HEALTH 2000 COURSE
SOL N00189-98-R-0059
DUE 060998
POC Marsha Witcher, 757-443-1425
DESC: Cite: W-093 SN186217. The synopsis issued on April 03,
1998 is revised as follows: The phone number for Marsha Witcher
is (757)443-1425. FAR Clause 52.217-8, Option to Extend Services,
will be included in the resultant solicitation.
CITE: (W-098 SN187589)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--MACHINERY AND MACHINE GUARDING COURSE
SOL N00189-98-R-0058
DUE 060998
POC Marsha Witcher, 757-443-1425
DESC: Cite: W-093 SN186213. The synopsis issued on April 03,
1998 is revised as follows: The phone number for Marsha Witcher
is (757)443-1425. FAR Clause 52.217-8, Option to Extend Services,
will be included in the resultant solicitation.
CITE: (W-098 SN187590)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--ELECTRICAL STANDARDS COURSE
SOL N00189-98-R-0056
DUE 060998
POC Diane Champion, 757-443-1343
DESC: Cite: W-093 SN186212. The synopsis issued on April 03,
1998 is revised as follows: FAR Clause 52.217-8, Option to
Extend Services, will be included in the resultant solicitation.
CITE: (W-098 SN187591)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: U--TECHNICAL TRAINING SERVICES FOR TRIDENT I (C4) AND
TRIDENT II (D5) MISSILE SYSTEMS
POC Brian W. Farley, SPN-P3, (703) 607-2603; Elliot Marcus, Contracting
Officer
DESC: SSP intends to negotiate with Lockheed Martin Corporation
for technical services in support of FBM TRIDENT and SWS Missile
Training System and related equipment. Lockheed Martin is the
only known source having the detailed knowledge and experience
required to meet the government's FBM training need. See Note
22.*****
CITE: (W-098 SN187678)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--INSTRUCTION OF RESPIRATORY PROTECTION MANAGEMENT
SOL N00189-98-R-0053
DUE 060198
POC Diane Krueger 757.443.1391 or Tracey Carr 757.443.1347
DESC: This modification to the 01 April 1998 synopsis of N00189-98-R-0053:
1) changes the due date of proposals from 30 May 1998 to 01
June 1998 and 2) incorporates FAR 52.217-8 Option to Extend
Services.
CITE: (W-098 SN187735)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: U--SUPPORT FOR CARB IB SYMPOSIUM ON RECENT ADVANCES
IN MODERN STRUCTURAL BIOLOGY
SOL 867061
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364
DESC: The National Institute of Standards and Technology (NIST)
intends to award a purchase order to the University of Maryland,
Center for Advanced Research in Biology, Rockville, MD to provide
partial support for a symposium on recent advances in modern
structural biology. The symposium will focus on modern methods
in structure determination by x-ray diffraction and nuclear
magnetic resonance spectroscopy, computer modeling of complex
biological processes involving proteins, the thermodynamic
and kinetic basis for the stability of biological macromolecules,
the application molecular biological approaches to adapting
heterologously expressed macromolecules for use in vertebrae
tissues, the potential for the information arising from genomic
sequencing of organisms to revolutionize biology, and the value
of basic research to medical and industrial applications of
biotechnology.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-098 SN187761)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--CRANES AND MATERIAL HANDLING FOR GENERAL INDUSTRY
COURSE
SOL N00189-98-0063
DUE 060198
POC Julie A. Heath 757-443-1457; or Tracey L. Carr 757-443-1347
DESC: This modification to the original synopsis dated 26 March
1998 of Solicitation N00189-98-0063 incorporates FAR 52.217-8,
Option to Extend Services.
CITE: (W-098 SN187793)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-USS CORPUS CHRISTI-NEW LONDON,
CT
SOL N00102-98-Q-6246
DUE 050198
POC Victoria Cook @ 207-438-1251 (fax)
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in subpart
12.6, as supplemented with additional information included
in this notice. Urgency requirements will be utilized in the
solicitation process. 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 Quotation(RFQ) N00102-98-Q-6246. The solicitation document
and incorporated provisions and clauses are those in effect
in Federal Acquisition Circular 90-32, part 12. The associated
standard industrialization classification code is 7011. The
small business size standard is $5,000,000.00. One (1) lot
of rooms will be required in support of the USS Corpus Christi
in New London, CT for the following estimated dated: 05/11/98
through 06/04/98. An estimated total number of room days is
240. All rooms require a microwave and refrigerator. A copy
of ACTUAL room requirements will be faxed to all interested,
prospective contractors upon request. Requests can be faxed
to 207-438-1251. Telephone requests will not be honored. Commercial
clauses apply. Please request a copy of the schedule by either
US Mail from Portsmouth Naval Shipyard, Attn: Code 535.VC,
Portsmouth, NH 03801-2590 or by faxing your request to 207-438-1251.
Offers are due NO LATER THAN 01 MAY 98 at 3:30pm local closing
time at PNS, Supply Dept/Purchase Div., Bldg. 153, 6th Floor,
Code 535.VC, Portsmouth, NH 03801-2590. Point of contact is
Victoria Cook/Contract Specialist @ 207-438-2386.
CITE: (W-098 SN187676)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--BENEFICIARY LODGING
SOL RFP521-039-98(WG)
DUE 060198
POC Wanda Goolsby, (205) 933-4492
DESC: The DVAMC, Birmingham, AL requires temporary lodging for
patients while receiving radiation therapy treatments. Eight
(8) rooms are required, suitable for double occupancy, to be
reserved for DVAMC USE ONLY for five (5) nights per week, beginning
Sunday of each week and ending Thursday. Contractor shall furnish
a compact refrigerator upon request of DVAMC staff, furnish
transportation to and from lodging facility and the Lurleen
B. Wallace Tumor Institute and the DVAMC. Also, Contractor
shall frunish transportation from the lodging facility to and
from the DVAMC for evening meals. Contractor must be within
a ten (10) mile radius of the DVAMC, 700 So 19th Street, Birmingham,
AL. Period of Contract is from 10-1-98 through 9-30-99, with
four (4) one year option year renewals. Procurement will be
by the source selection process. Offerors will be evaluated
on the following factors in descending order of preference
and will be requested to provide information to support these
factors: 1) Experience and Staffing; 2) Past Performance; 3)
Quality of Services; 4) Pricing. All requests for solicitation
packages must be in writing to the address above or FAX request
to (205) 933-4489. Solicitation will be issued O/A April 30,
1998 and proposals will be due O/A June 1, 1998.
CITE: (W-098 SN187726)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: V--EMPLOYEE TRANSIT BENEFIT PROGRAM
SOL PR-HQ-98-14062
DUE 042398
POC Brenda R. Randall, Contract Specialist, 202-564-4518
DESC: The Environmental Protection Agency (EPA) Headquarters
in Washington, DC has a policy aimed at improving air quality
and reducing traffic congestion by offering employees incentivies
to commute to and from work using public transportation. A
transit benefit program can only be successful if it results
in changes to employee's current commuting patterns and increases
reliance on public transportation. Federal Agency participation
in specific transit benefit programs is authorized by Public
Law 103-172. The Washington Metropolitan Area Transit Authority
(WMATA) provides fare media which is accepted by virtually
all public transportation providers in the Washington DC area.
The WMATA issues "Metrocheks" which may be purchased directly
from them by employers and subsequently exchanged for transportation
services from participating providers. Therefore, to meet its
objectives, EPA anticipates sole-source negotiations with WMATA
to obtain "Metrocheks" employee transit benefit program. The
anticipated contract will be a Requirements type with a five
year period of performance. SEE NOTE 22.
LINKURL: http://www.epa.gov/procurement/index/html}
LINKDESC:
EMAILADD: randall.brenda@epamail.epa.gov
EMAILDESC:
CITE: (W-098 SN187782)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCES SOUGHT TO CONDUCT TWO (2) VESSEL CHARTERS
FOR THE NATION MARINE FISHERIES SERVICE, WITHIN THE SAN FRANCISCO
BAY ESTUARY AND ALONG THE CENTRAL COAST OF CALIFORNIA.
SOL WASC8-1066
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to conduct two (2) vessel charters for the
National Marine Fisheries Service (NMFS). Charters will be
conducted within the San Francisco Bay estuary and along the
coast of central California. Charters are needed for 5-7 days
in late 7/98 or early 8/98, and 5-7 days late 9/98 or early
10/98. Total period of the charter is not expected to exceed
14 days. NMFS requires a minimum 75' vessel with 700HP or more
horposer, and which is capable of performing high-speed midwater
rope trawling (HSMRT) and/or purse seining. Trawl speeds are
expected to be 4.0- 4.5 knots. Vessel(s) must also possess
gear capabilities to tow a HSMRT of at least 53m headrope and
90m net length using 1.8 M square Superkrub-style double foil
doors. Purse seine vessels will be considered. Charter will
begin and end in San Francisco, and the working area will be
the Gulf of the Garallones along the Marin and San Francisco
coasts. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-097 SN187416)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: W--MODIFICATION TO RENTAL SHEEP FOOT ROLLER, WATER TRUCK,
55O DOZER, AND 4.5 CUBIC YARD LOADER
SOL F65503-98-Q0299
DUE 041598
POC Buyer A1C Koziol, 907-377-3364; Contracting Officer TSgt
Green, 907-377-2810
DESC: The description of CLIN 0003 is changed to read: Rental
of one John Deere 550 Dozer or equal with 24 inch wide tracks.
CITE: (W-097 SN187430)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT) FULLY OPERATED
SOL DACW66-98-B-0023
DUE 060298
POC Contract Specialist DEBORAH N. YATES (901) 544-0778 (Site
Code DACW66)
DESC: The tender will be used on the Mississippi River from St.
Genevieve, Missouri (Upper Mississippi River Mile 123), to
the Head of Passes (Lower Mississippi River Mile 0); the Ohio
River from Cairo, Illinois (Ohio River Mile 981), to Ohio River
Mile 920; the Tennessee River from Paducah, Kentucky (Tennessee
River Mile 0), to above Kentucky Dam (Tennessee River Mile
25); the Cumberland River Mile 0 to Mile 8; the Old River,
the Atchafalaya and the Red Rivers (Louisiana), for general
towing and tender service in connection with construction and
maintenance of channel improvement works. The tender will probably
work with the revetment field unit engaged in mat loading operations.
This procurement will be a 100% small business set-aside. To
qualify as a small business concern, the concern must have
had average annual receipts for the preceeding three fiscal
years not exeeding $5.0 million. The supplies or services to
be procured under this solicitation are classified in Standard
Industrial Classification Code 4499.
CITE: (I-098 SN187839)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: X--LODGING ACCOMMODATIONS AND CONFERENCE ROOM RENTAL
SOL 806229
DUE 041398
POC Janene P. Dyson, 301-713-0857, and Lawrence Frazier, 301-713-0851
DESC: The U.S. Department of Commerce, Minority Business Development
Agency,(MBDA), requires ninety (90) hotel accommodations and
meeting space for participants attending the Minority Business
Development Agency's, "New Directions" Conference, on May 18,
thru May 22, 1998. The following specifications are required:
1) the hotel must be in close proximity to one of the following
airports: Baltimore/Washington, National, or Dulles, 2) the
hotel must provide shuttle service from and to the airport,
3) ninety (90) single sleeping rooms are required on May 18,
thru 21, and on May 22, thirty (30) single sleeping rooms are
required, 4) A Conference room for a general session is required
each day of the conference for 90 persons in a classroom setting
and three (3) breakouts rooms each day for 30 persons in a
classroom setting, and 5) light AM/PM breaks or refreshments
such as coffee, tea, and sodas for each day of the conference.
An award will be made under the Simplified Acquisition Procedures.
All responsible sources can fax their bids to (301) 713-0808,
or mail to: U.S. Department of Commerce, NOAA, AMD, Station
7601, SSMC4, 1305 East-West Highway, Silver Spring, MD 20910,
Attention: Janene P. Dyson. This notice is considered a request
for quotation, and no solicitation package will be mail. All
bids are due by April 13, 1998, 12:00 P.M.. Late bids will
not be honored. An award will be made by April 15, 1998. Reference
806229.
CITE: (W-097 SN187392)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR PAWTUCKET, RI-LINCOLN
BRANCH 02860-9998
SOL 082530-98-A-0108
DUE 043098
POC Kathleen Walker, Real Estate Specialist, 860-285-7124
DESC: The United States Postal Service is solicitating for proposals
to lease an exsisting building, space to be modified, or a
building to be constructed for the Lincoln Branch Post Office
in Pawtucket, RI. The preferred area is within one mile of
the present facility. The space requirements are 8,000 sf net
interior space; 26,800 sf driveway, parking and manuvering;
725 sf platform; 83,000 sf minimum site size. The term is for
20 years with 4 5-year renewal options. Proposals will be received
through April 30, 1998, and must be submitted by principals
only, on specified forms and in accordance with the official
advertisement for space. Solicitation packages may be purchased
by sending a non-refundable cashier's check or money order
made payable to "USPS Disbursing Officer" in the amount of
$25.00 to the above address. Interested parties are encouraged
to submit their packages by one of the methods offered by the
U.S. Postal Service. (First Class/Priority/Express Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-098 SN187896)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--UNCLE ERFO ROAD RECONSTRUCTION
SOL R6-98-923
DUE 052698
POC Procurement and Property Management, 503/808-2581
DESC: Work for this project includes fixing road failures on
Road 46. These fixes will consist of excavating entire fill
on M.P. 0.2 and 6-8 feet on M.P. 0.3, construct a Shear Key
at both sites with a rock buttress, removing and hauling off
old CMP's off Forest Service Land, installing new CMP's, milling
pavement, processing aggregate, asphalt work, installing perf-pipe,
geotextiles, geocomposite for drainage, geogrids, dig out subgrade
and rebuild with pitrun, grouting riprap and ripraping. Installing
a structural-plate pipe arch at M.P. 1.8 and M.P. 2.5, work
will consist of machine-placed riprap, excavation, geotextiles,
concrete, aggregate, and asphalt work. Project is located on
the Clackamas River Ranger District, Mt. Hood National Forest,
Clackamas County, Oregon. Estimated construction range is between
$500,000 and $1,000,000.
CITE: (W-097 SN187395)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Y--REMOVAL AND DISPOSAL OF BITUMINOUS COATING FROM PERIMETER
BRICK WALL
SOL RFP 275-0261
DUE 051998
POC Victoria Johnson, Contract Specialist, 913-682-8700, extension
617
DESC: This acqusition is a Two-Step Sealed Bid requirement in
accordance with the Federal Acquisition Regulation Subpart
14.501. Step One, Technical Proposals period shall not include
prices or pricing information. Step Two, Bidding period, only
bids based upon technical proposals and determined to be acceptable,
will be considered for award. The anticipated issue date is
on or about April 14, 1998. This requirement is a total small
business set-aside. A site visit will be conducted on or about
April 23, 1998. Numbered Note #1 applies.
CITE: (W-097 SN187407)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, DAYTON VIEW BRANCH, DAYTON
OH 45406-9998
SOL 232098-98-A-0045
DUE 052198
POC Paul Mullin, A/E (614) 431-2212 or J. Robinson, (410) 997-6225
DESC: Construction of a new customer service facility, approximately
21,461 sq.ft. building on a 1.6 acre site. Work includes a
retail store, workroom, loading dock and equipment, support
areas, and covered carrier parking. The building will be constructed
using a steel frame, cavity masonry walls, concrete slab on
grade, adhered single ply roof membrane system, standing seam
metal roofs, metal stud and typsum board interior partitions
and acoustical ceilings. Complete plumbing, HVAC and electrical
systems will include roof top units, power, lighting, and alarm
systems, two security camera systems, limited fire suppression
systems and fire protection systems. Site development includes
parking for postal vehicles, loading dock maneuvering area,
fencing, masonry screen walls, signage and site lighting. Also
included is the development of a separate, adjacent site of
1.8 acres for customer and employee parking, mail drop box
area, fencing, signage, landscaping and lighting. Development
includes paying/obtaining all permits, for offsite work such
as entrance permits (the project is on a government owned site,
building/construction permits are not required), tap connections
and utility connections/development. The project sie consists
of two parcels at the northeast and southeast corners of North
Avenue and Salem Ave. The estimated price range is between
$2.0 million and $2.6 million with completion within 270 calendar
days after receipt of the Notice to Proceed. Proposals are
due by 4:00 PM on May 21, 1998. Plans and specifications will
be availabe on or about April 21, 1998 at a cost of $85.00
per set, Non-Refundable. Make checks/money orders payable to:
USPS, Disbursing Officer referencing Solicitation No. 232098-98-A-0045.
Address to obtain solicitation packages is as follows: Attn
Paul Mullin, Firestone Jaros Mullin, 7610 Olentangy River Rd.,
Columbus OH 43235-1317. The number of offers received, the
identity of offerors, amount of any one offer, or relative
standing of an offer will not be disclosed to anyone except
Postal personnel whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-097 SN187408)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--UPPER COLLAWASH ROAD RECONSTRUCTION
SOL R6-98-924
DUE 052798
POC Procurement and Property Management, 503/808-2581
DESC: Work for this project includes rock buttress, geotextiles,
geogrids, horizontal drains, culvert removal and installations,
hot bituminous mix, hauling and placing aggregate, hauling
excess excavated material to disposal sites, removal of slide
material, clearing and grubbing and piling woody material,
seed and mulch road fill and cut slopes, cutting and removing
asphalt, asphalt milling, traffic control, construction staking,
road building, gabion baskets, underdrains, concrete, stream
restoration, ripraping. installing 128"x83"x113' CMP arch with
fish baffles, retaining walls. Project is located on the Clackamas
River Ranger District, Mt. Hood National Forest, Clackamas
County, Oregon. Estimated construction range is between $500,000
and $1,000,000.
CITE: (W-097 SN187411)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Pacific Northwest Region, 333 SW
First Avenue, PO Box 3623, Portland, OR 97208-3623
SUBJECT: Y--WHALE HEAD ERFO ROAD RECONSTRUCTION
SOL R6-98-925
DUE 052898
POC Procurement and Property Management, 503/808-2581
DESC: Work for this project includes fixing road failures on
Road 5410. Fixes will include constructing a Hilfilker Wall,
removing and hauling debris and material to a disposal site,
removing and hauling off old CMP's off Forest Service Land,
installing new CMP's, channel work, harden fill slope at some
CMP's with Grouted Riprap, processing aggregate, asphalt work,
installing perf-pipe, geotextiles, geocomposite for drainage,
geogrids, dig out subgrade and rebuild with pitrun. Project
is located on the Clackamas River Ranger District, Mt. Hood
National Forest, Clackamas County, Oregon. Estimated construction
range is between $100,000 and $250,000.
CITE: (W-097 SN187415)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO,
SOUTHWEST PASS, 1998 PILE DIKE REPAIRS, MILE 10.20 TO 20.14
BHP, PLAQUEMINES PARISH, LA
SOL DACW29-98-B-0085
DUE 052098
POC Kelly Gele' (504) 862-1515
DESC: The work consists of furnishing and stalling creosoted
timber piles; furnishing and installing creosoted timber wales;
removing existing timber and concrete piles and timber and
concrete wales; wrapping existing timber piles and timber wales;
constructing a Coast Guard tower out of CCA treated timber
piles and timber members; and performing all incidental work
for the repairs of pile dikes in Southwest Pass. 1/2 SCALE
PRICE $16.00 FOR PLANS AND SPECIFICATION, $5.00 CHARGE FOR
SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-097 SN187417)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--NEW WORK DREDGING, YORK RIVER ENTRANCE CHANNEL, CHESAPEAKE
BAY, VIRGINIA
SOL DACW65-98-B-0011
DUE 052898
POC Maryellen L. Maurer, (757)441-7551
DESC: This project consists of new work dredging portions of
the York River Entrance Channel to a depth of 38 feet, with
an allowable overdepth of one foot. The work shall be performed
by a hopper dredge, clamshell dredge, or a combination of the
two, with all dredged material placed in the Wolf Trap Government-furnished
overboard placement site only. Including estimated accretion
and allowable overdepth, the work involves dredging approximately
869,400 cubic yards of material. Magnitude of the project is
estimated to be between $1,000,000.00 and $5,000,000.00. Duration
of the project is 110 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC Code 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
non-refundable amount of $30.00 per set. DAPS will accept checks
and money orders as payment. Solicitation documents are NOT
available for purchase from Norfolk District.
EMAILADD: maryellen.l.maurer@usace.army.mil
EMAILDESC:
CITE: (W-098 SN187806)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--EQUIPMENT RENTAL FOR DRAINAGE AND SITEWORK AT CLOUTER
CREEK DISPOSAL AREA, BERKELEY COUNTY, SOUTH CAROLINA
SOL DACW60-98-B-0004
DUE 050898
POC Contract Specialist Janet Pinckney (803) 727-4728 (Site Code
DACW60)
DESC: Furnish all plant, equipment, labor, transportation, fuel,
lubricant, supplies and materials, and perform all operations
as directed by the Contracting Officer. Rental equipment includes
long-reach excavators or draglines and low ground pressure
bulldozers, etc. Work includes ditching, clearing, grading,
dewatering, etc. The estimated value of the proposed work is
between $500,000 and $1,000,000. Specifications are $20.00/set.
Payment must be in the form of a cashier's check, company check,
certified check or money order and made payable to FAO, USACOE,
Chas Dist. Mail to U.S. Army Corps of Engineers, ATTN: Contracting
Division, P.O. Box 919, Charleston, SC 29402-0919. Telephone
requests will not be honored and refunds will not be made.
Money must accompany request. SICC is 1629. Size standard is
17.0 million. This project is NOT set-aside for small business.
CITE: (I-098 SN187850)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT
SUBJECT: Y--STREAMBANK STABILIZATION, SCANTIC RIVER, CRITICAL
AREA TREATMENT, KING ROAD, SOMERS, CT
SOL NRCS-01-CT-98
DUE 061098
POC Jim Luczak, civil Engineer (860-487-4025) or Frank Wilda,
Contract Specialist (413-253-4357)
DESC: The project consists of installing streambank stabilization
features along the Scantic River. The estimated price range
is betweeen $25,000 and $100,000. The work is to be completed
within 65 days of the issuance of the Notice to Proceed. Work
will begin approximately July 1, 1998. Major items of work
include but not limited to: pollution control, clearing & grubbing,
removal of water, common excavation, mobilization/demobilization,
salvaging and spreading topsoil, placing bedding and rock riprap,
grouting, and lunker installation. All responsible sources
may submit a quotation which will be considered by the agency.
A Presolicitation Notice will be issued. Request For Quotation
packages will be available on April 24, 1998, at the USDA-Natural
Resources Conservation Service, 16 Professional Park Rd, Storrs,
CT or FAX request to 860-487-4054. There is a $25/package charge.
A site showing will be held on May 24, 1998.
CITE: (I-098 SN187857)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CORRECTION TO SYNOPSIS FOR ALTERATION AND CONSTRUCTION
OF HANGAR/FLIGHTLINE FACILITIES IN SUPPORT OF 126TH AIR REFUELING
WING, SCOTT AFB, IL
SOL DAHA11-98-B-0003
POC Contract Specialist: Maj. Sharon Star (217) 761-3926; Contracting
Officer: MAJ Douglas S. Jameson, (217) 761-3553
DESC: Solicitation to be available on or about 10 April 1998.
To receive solicitation documents contact CBT Companies, 803
Fayette Street, Peoria, IL 61603, 1-800-747-6500; CBT will
have the cost of bid documents and will express mail them after
receipt of payment. Estimated bid opening is 11 May 1998 and
anticipated award date is late May 1998. This acquisition is
unrestricted using sealed bid procedures. All responsible sources
may submit a bid which shall be considered by this agency.
Telephone requests will not be accepted. All responses must
be telefaxed to (217) 761-3665, e-mailed to stars@il-arng.ngb.army.
mil or provided in writing to: USPFO-IL-PCC, ATTN: Maj. Sharon
Star, 1301 N. MacArthur Blvd., Springfield, IL 62702-2399.
CITE: (W-097 SN187421)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INTERIOR RENOVATIONS TO EXISTING HEAD,LOCKER,SHOWER
FAC, BLDG. 3258, MARINE CORPS AIR STATION, CHERRY POINT, NC
SOL N62470-98-B-5391
DUE 060298
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: This project provides for repairs and improvements to the
MWR Wellness Center. Refinish the walls and floor of both male
and female locker, head, and shower rooms. Install new suspended
ceiling and lighting in all areas. Provide new toilet partitions.
Minor plumbing, mechanical and electrical work, and incidental
related work at Marine Corps Air Station, cherry Point, North
Carolina, complete and ready for use. Estimated cost Range:
$100,000.00 to $250,000.00. There is a $25.00 non-refundable
charge for the bid documents. Please make your check or money
order payable to Disbursing Officer, DFAS, Kansas City Center.
This solicitation is unrestricted. Response date is approximate
date only.
CITE: (I-097 SN187383)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, P.O. Box 54306,
NSA Memphis, Millington, Tn 38054-0306
SUBJECT: Z--DEMOLITION OF BUILDINGS 400-408
SOL N62467-98-B-5199
DUE 061698
POC Dolores Quinton, Contract Specialist at (901) 874-7753 or
Gary Busby, Contracting Officer at (901) 874-7759.
DESC: Furnish all labor, tools, materials, equipment and supervision
required for the demolition and removal of nine single-story
and four-story concrete and masonry buildings, 18 multi-family
dwellings, and 8 other small wooden and metal structures. Asbestos
removal is included. Time for completion is 180 calendar days.
THIS SOLICITATION IS UNRESTRICTED. TECHNICAL INQUIRIES PRIOR
TO BID OPENING MUST BE SUBMITTED IN WRITING 15 DAYS BEFORE
BID OPENING TO (901) 874-7757 (FAX). NO ORAL QUESTIONS WILL
BE ANSWERED! NO BIDDERS LISTS WILL BE FAXED! Solicitation will
issue on or about May 15, 1998*****
CITE: (W-097 SN187396)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN VAN NUYS DISTRICT
SOL 052571-98-A-0519
DUE 051198
POC Nancy Young, 650-615-7241 or Grace Batesting, 650-615-7206
DESC: The correct solicitation number is 052571-98-A-0518. Please
note the change in the last digit.
CITE: (W-097 SN187404)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--HANGAR REHAB AT AIR STATION LOS ANGELES, LOS ANGELES,
CA
SOL DTCG88-98-B-623505
DUE 042898
POC Marilyn S. Van de Loo, Contracting Specialist or Bid Issue
Clerk (510) 535-7242
DESC: Modification to CBD Publication of March 17, 1998, Submission
Number 178567 reads as SIC 1623 to be corrected to read as
SIC 1721. Small Business size standard reads as $17.0 Million
to be corrected to read as $7.0 million.
CITE: (W-097 SN187418)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPLACE ROOF, BUILDING 272
SOL N62472-97-Q-3241
POC Charleen Manceri, Contract Specialist, (732) 323-5297
DESC: This action publicized in the CBD on 06 March 1998 is hereby
canceled in its entirety.
CITE: (D-098 SN187592)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--HVAC ROOFTOP UNITS BUILDING 1425, OFFICER'S CLUB,
HANSCOM AIR FORCE BASE MA
SOL F19650-98-T-1369
DUE 042898
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241;
Daniel Grejdus, Contracting Officer, 781-377-2949
DESC: The United States Air Force intends to issue a full and
open competitive request for quotations to replace air conditioning
in Building 1425 at Hanscom Air Force Base, MA 01731-1806.
The work is to include, but not limited to the provision of
all parts, labor, material, equipment, and transportation necessary
to remove one 15-Ton compressor/condenser and two 7.5-Ton air
handlers and replace with two new HVAC rooftop units. A firm
fixed price purchase order is planned with an expected period
of performance of 15 calendar days after notice to proceed,
with the exception of long lead items which shall be verified
in writing from the supllier to the Contracting Officer. The
magnitude of this purchase osrder 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 April 24, 1998 at 10:00 a.m. at Building 1425. All
quotes are due Tuesday, April 28, 1998, not later than 2:00
p.m. All work will be completed in strict accordance with the
Statement of Work. Statement of Work will be made available
from Hanscom AFB MA construction contracting on April 22, 1998.
Statement of Work may be picked up at Building 1520 or the
site visit. Send response with name, address, telephone number
and project name to ESC/PKOC, 104 Barksdale Street, Hanscom
AFB MA, 01731-1806, Attn: Cynthia Lewandowski, phone 781-377-2241.
Requests may be faxed to 781-377-3118 or 4324. It is the responsibility
of the requestor to ensure that all addresses, telephone and
fax numbers are accurate. The Government will not assume the
responsibility for addresses and phone numbers that are not
legible or incorrect. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-098 SN187602)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--MAINTENANCE AND IMPROVEMENT DREDGING, CAPE COD CANAL,
MA
SOL DACW33-98-B-0008
DUE 052998
POC Carol Husselbee, 978-318-8420
DESC: The work of this project consists of maintenance and improvement
dredging of the Cape Cod Canal, Massachusetts. Maintenance
dredging will consist of removing approximately 30,000 cubic
yards of sand and gravel from shoal areas in the Hog Island
channel and 70,000 cubic yards of sand and gravel from the
East Mooring Basin and the adjacent channel. Improvement dredging
will consist of removing approximately 1000 cubic yards of
sand, gravel, and boulders from the area near the Cleveland
Ledge Light. Some boulders may require drilling and blasting
to remove. Material dredged from the East Mooring Basin area
will be disposed at the Cape Cod Bay Disposal Site. Material
removed from the Hog Island channel and the Cleveland Ledge
Light area will be disposed at the Cleveland Ledge Disposal
Site. The estimated cost range is between $500,000.00 and $1,000,000.00.
Work shall be completed within 120 calendar days after receipt
of a Notice to Proceed. Plans and Specifications will be available
on or about 4/29/98 at a cost of $15.00 per set. This project
is 100% set-aside for Small Business Concerns. All responsible
sources may submit a bid which will be considered by the New
England District.
EMAILADD: Carol.K.Husselbee@usace.army.mil
EMAILDESC:
CITE: (W-098 SN187672)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIR CHILLED WATER PIPING INSULATION AND SUSPENDED
CEILING
SOL F22600-98-Q5193
DUE 062498
POC POC Lt Bill Long, Contract Specialist, (228)377-1959/Robert
Winland, Contracting Officer, (228) 377-3642
DESC: Contractor to provide all plant, labor, transportation,
materials, equipment, and the performance of all necessary
work to repair chilled water piping insulation and suspended
ceiling in bldg 2101, Keesler Air Force Base, Mississippi.
The magnitude of this project is between $25,000 and $100,000.
SIC 1522 Size Standard $17 Million. This action is being solicited
on an unrestricted basis. Project requirements will be available
on or about 27 May 98. Estimated bid opening date is 24 June
98. All requests for the bid package, to include project specifications,
must be submitted in writing by letter or by facimile (228-377-1959)
and should contain the solicitation number, your company's
point of contact, and your company's business size (i.e., small,
small disadvantaged, large, woman-owned, minority-owned, 8(a),
etc.). No phone requests for a bid package will be accepted.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: longb@keegate1.kee.aetc.af.mil
EMAILDESC:
e-mail. Please include your phone and fax numbers and your
company's business size.
CITE: (W-098 SN187701)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--REPAIR ILLICIT CONNECTIONS TO DRAIN SYSTEM, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-5380
DUE 060998
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes the installation of below grade concrete
junction boxes with operable shear gates, concrete headwalls,
gravity line piping, signing, and other related work at nineteen
wash rack drainage structure locations, complete and ready
for use. Estimated Cost Range: Between $250,000 and $500,000.
There is a $25.00 non refundable charge per set for plans and
specifications. Make check or money order payable to Disbursing
Officer, DFAS Kansas City Center, but mail to the Cherry Point
address. Estimated Solicitation Release Date: 08 May 1998.
Bid date is tentative. This procurement is unrestricted.
CITE: (I-098 SN187707)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL SECURITY LIGHTING
SOL F3260598R0020
DUE 060298
POC Queen E. McCartney (701)747-5314 or Sherry Scheer (701) 747-5305
DESC: Contractor shall furnish all plant, labor, materials, equipment,
supplies and supervision necessary to perform all work in strict
accordance with plans and specifications and terms of this
solicitation and resulting contract. The work to be performed
includes but is not limited to install Security Lighting at
the Grand Forks AFB POL Tank Storage area in strict accordance
with the Technical Provisions. The magnitude for this project
is between $25,000 and $100,000. This action is being issued
unrestricted. All contractors MUST be registered in Central
Contractor Registration data base or their proposal will not
be considered. Contractors can reference the Central Contractor
Registration final rule on the web at www.safaq.hq.af.mil/contracting/ccr0.html.
CITE: (W-098 SN187734)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--DEMOLITION OF HOUSING AND CONSTRUCT A PARKING LOT
AT USCG WRIGHTSVILLE BEACH, NC
SOL DTCG83-98-B-3WF199
DUE 060298
POC Faye Arnold, (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
& supervision required to remove and dispose of all indicated
asbestos containing materials, procure TLCP testing for lead
prior to demolition, demolition of two housing units, removal
and disposal of a concrete entrance drive, removal and disposal
of buried water supply, piping, etc., and construction of a
new asphalt concrete parking area at USCG Station Wrightsville
Beach, NC. The SIC code assigned to this project is 1795. Due
date for bids will be approximately 02 June 1998. Note: There
is a non refundable charge of $15.00 for this solicitation
package. Requests will be honored until supply is exhausted.
Payment must be in the form of a check or money order which
is payable to the "U.S. Coast Guard". This office has a Procurement
Information Line which may be called for information on current
bid openings and solicitation amendments. The number is (216)
902-6222. In accordance with the Small Business Competitiveness
Demonstration Program, this project is unrestricted and is
not a set-aside. Any responsible source may submit a bid. ATTENTION:
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 lines 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-098 SN187738)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Internal Revenue Service; Western Procurement Branch
(M:P:R:WR); 1650 Mission Street; Room 312; San Francisco, CA
94103
SUBJECT: Z--PAINT INTERIOR OF BUILDINGS 4 & 5 IN ACCORDANCE WITH
THE SOW AND DRAWINGS PROVIDED BY THE GOVERNMENT
SOL RFQ-TIRWR-98-Q-00022
DUE 050198
POC Point of Contact - Contract Specialist, Thomas C. Adams,
415-575-7568; thomas_adams@ccmail.wr.irs.gov
DESC: The purpose of this modification to the original synopsis
is to amend the due date for quotations. Offerors must submit
quotations to the government by 2:00 PM, May 1, 1998. The government
is offering a walk-through opportunity of the facility for
interested parties on April 17, 1998 at 10:00 AM. Interested
vendors are encouraged to participate. The site address is
5045 East Butler Avenue, Fresno, California. All vendors interested
in attending the walk-through must contact the Contract Specialist
above by COB April 15, 1998. All vendors planning to submit
a quote should contact the Contract Specialist above.
EMAILADD: thomas_adams@ccmail.wr.irs.gov
EMAILDESC:
CITE: (D-098 SN187739)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL POL SECURITY LIGHTING
SOL F3260598R0020
DUE 060298
POC QUEEN E. MCCARTNEY (701) 747-5314 OR Sherry Scheer (701)
747-5305
DESC: CORRETION: This action previously published in the Commerce
Business Daily is hereby corrected to add the following statement:
"Anticipated construction period is 90 calendar days. Request
for solicitation must be in writing mailed or faxed to 319CONS/LGCC.
Fax number for requests is (701) 747-4215. Your requests should
indicate exact name and address you wish the solicitation to
be sent."
CITE: (W-098 SN187749)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPLACE FUEL TANKS 506/507 (MC) (MR)
SOL F3260598R0021
DUE 060298
POC Queen E. McCartney (701) 747-5314 or Sherry Scheer (701)
747-5305
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 94-9903,Replace
fuel tanks at Grand Forks AFB, North Dakota in strict accordance
with the Technical Provisions and drawings for this project.
The principle features of the project are as follows: Demolish
two 210,000 gallon fuel storage tanks; and construct one 20,000
gallon above ground horizontal mogas/gasahol storage tank and
one 40,000 gallon above ground horizontal diesel storage task
within the exising dikes. The performance period is 220 calendar
days after Notice to Proceed. The magnitude of this project
is between $250,000 and $500,000. This action is begin issued
unrestricted. All requests for this project must be made in
writing and can be faxed to the 319CONS/LGCC, Grand Forks AFB,
ND, (701) 747-4215. Your requests should indicate exact name
and address you wish the solicitation to be sent. All contractors
MUST be reqistered in the Central Contractor Registration data
base or their proposal will not be considered. Contractors
can obtain further information on the Central Contractor registration
at website http://www.safaq.hq.af.mil/contracting/ccr0.html
CITE: (W-098 SN187763)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--RENOVATION TO HVAC SYSTEM, AT U.S. COAST GUARD AIR
STATION SAVANNAH, GEORGIA.
SOL DTCG82-98-B-3WCA10
DUE 052698
POC Elizabeth Phillips, (305) 278-6723
DESC: This project includes furnishing all labor, equipment and
materials for renovation of HVAC system in Administration Building.
Work includes demolition to remove existing equipment and replace
with new, the water chiller, air colled condenser, circulation
pumps, fan-coiled units, piping, piping insulation, temperature
control system and related electrical work. The estimated price
range is between $100,000.00 and $250,000.00. Bid guarantee,
payment and performance bonds and insurance are required. This
solicitation is being issued pursuant to Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests; only
written requests received directly from the requestor will
be accepted; however, FAX requests may be sent to (305) 278-6704.
Concerns who previously requested this project under the presolicitation
notice (12/23/97) need not request again. For Minority, Women-Owned
and Dissadvantaged Business Enterprises: The Department of
Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning Bonding Assistance Program and/or
the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-098 SN187795)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--CONSTRUCT FUEL HYDRANT PIT DRAINAGE
SOL F3260598R0022
DUE 060298
POC Queen E. McCartney (701) 747-5314 or Sherry Scheer (701)
747-5305
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 970021, Repair Fuel
Hydrant Pit Drainage at Grand Forks AFB, North Dakota in strict
accordance with the Technical Provisions and drawings for this
project. The principle features of the project are as follows:
construct sub-drain system along fuel pits and replace pit
seals for fuel line. The period of performance is 110 calendar
days after Notice To Proceed. The magnitude of this project
is between $250,000 and $500,000. This action is being issued
unrestricted. All requsts for this project must be made in
writing and can be faxed to the 319CONS/LGCC, Grand Forks AFB,
ND, (701)747-4215. Your requests should indicate exact name
and address you wish the solicitation to be sent. All contractors
MUST be registered in the Central Contractor Registration data
base or their proposal will not be considered. Contractors
can obtain further informtion on the Central Contractor registration
at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
CITE: (W-098 SN187807)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Z--RENOVATION OF SHIP'S STORE ON BOARD USS BOXER IN
SAN DIEGO CA
SOL N00244-98-Q-0213
DUE 050498
POC Contracting Officer; Jessica Dunker@619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a solicitation
for the renovation of the ships store on board the USS Boxer
in San Diego CA. To review the requirement please request a
copy of the RFQ at the addresses provided withing this announcement.
This requirement is a small business set aside, and all interested
small business' may submit a quotation. This requirement will
be issued under RFQ N00244-98-Q-0213 and will be issued as
a Request for Quotation using Simplified Acquisition procedures
in accordance with FAR part 13. This solicitation document
and incorporated clauses are thos in effect through Federal
Acquisition Circular 90-47 and Defense Acquisition Circular
91-11. Requests should be received no later than 05-04-98.
No oral requests will be honored. To request a copy of the
RFQ please respond to the address above, or via fax to the
bid officer @619-532-1088 or 1089. Requests can also be sent
to the following e-mail address jessica_e._dunker@fmso.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-098 SN187813)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR GENERAL CONSTRUCTION
IN LOS ANGELES DISTRICT
SOL 052571-98-A-0524
DUE 051398
POC Nancy Young, 650/615-7241 or Grace Batesting, 650/615-7206
DESC: The U. S. Postal Service is soliciting proposals for an
indefinite quantity contract (IQC) for general construction
projects at various USPS-owned and leased facilities in the
Los Angeles District which consists of the following counties
in California: a portion of Los Angeles. Contract term will
be two years. Initial contract value is $500,000. Postal Service
has the option to increase the potential value of the contract
in increments of $500,000, not to exceed $2,000,000. Quantity
of work ordered will not be less than $10,000. Offerors are
required to submit a single multiplier to be applied to unit
prices to determine the value of each work order issued. The
multiplier must contain the offeror's overhead, profit, bonds,
insurance and all other contingencies. No allowance for such
items will be made after contract award. Multiple contract
awards may result from this solicitation. The minority subcontracting
goal for this contract(s) is 10%. Performance and payment bonds
and evidence of current State of California contractor license
in the name of the offeror/contractor or principal of the firm
must be received within ten days after receipt of intent-to-award
letter. The Postal Service does not accept individual sureties.
There is a non-refundable charge of $25 for a copy of the solicitation.
Please make check or money order payable to USPS Disbursing
Officer; note solicitation number on check. Telephone and fax
requests for the solicitation will not be accepted. Sealed
offers are due by 3:00 P.M. on the date shown above. Offers
will not be publicly opened. All proposal information will
remain confidential until award. Offerors are encouraged to
submit their proposal via Postal Service First Class, Priority
or Express Mail.
CITE: (W-098 SN187818)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--INSTALL STORM SEWER CONTAINMENT SYSTEM
SOL 98R0023
DUE 060298
POC Queen E. McCartney (701) 747-5314 or Sherry Scheer (701)
747-5305
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 951017, Install
Storm Sewer Containment System at Grand Forks AFB, ND in strict
accordance with the Technical Provisions and drawings for this
project. The priniciple features of work are as follows: Install
new storm sewer piping and appurtenance and new double-walled
fiberglass fuel spill capture tanks. Anciptated performance
period is 90 calendar days after Notice To Proceed. Magnitude
of this project is between $25,000.00 and $100,000. This action
is being issued unrestricted. All requests for this project
must be made in writing and can be faxed to the 319CONS/LGCC,
Grand Forks AFB, ND, (701) 747-4215. Your requests should indicate
exact name and address you wish the solicitation to be sent.
All contractors MUST be registered in the Central Contractor
Registration data base or their proposal will not be considered.
Contractors can obtain additional information on the Central
Contractor registration at website http:/www.safaq.hq.af.mil/contracting/ccr0.html.
CITE: (W-098 SN187823)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO HILLSBORO INLET LIGHT AT POMPANO BEACH,
FLORIDA
SOL DTCG82-98-B-3WCA22
POC Elizabeth Phillips, (305)278-6723
DESC: PRE-SOLICITATION NOTICE: Repairs to Hillsboro Inlet Light.
Work consists of installation of a mechanical bearing system
that will allow the historic lens to rotate, repair of several
windows, repair main entrance door and interior and exterior
painting. The estimated price range is between $100,000.00
and $250,000.00. The solicitation will be issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All responsible
sources may submit a bid, which will be considered by this
agency. No telephone requests. Requests shall be in writing
and may be faxed to (305) 278-6704.
CITE: (W-098 SN187826)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: Z--REMOVE UNDERGROUND STORAGE TANKS (USTS) IRS BUILDING,
OGDEN, UT, RUT00290
SOL GS08P98JCC0027 Remove Underground Storage Tanks (USTs) IRS
Bldg., Ogden, UT, Project #RUT00290
DUE 063098
POC Contract Specialist, Jeane A. Hanrahan, 303-236-1770 x234
DESC: SOL GS-08P-98-JCC-0027 Due 6/30/98, SIC CODE 1794, Scope
of Work The contractor will be required to furnish all labor,
materials, equipment, supervison, necessary to remove two underground
storage tanks located at the south side of the Internal Revenue
Service Building, 1160 W. 1200 S., Ogden, UT. The contractor
will be required to remove, measure, pump-out, and remove from
the site all products in the USTs and legally dispose of at
an approved offsite facility. The disposal of materials will
be properly manifested and disposed of in accordance with all
EPA, State, local and DOT laws and regulations. The contractor
will be required to clean the UST IAW all applicable laws and
regulations prior to removing the UST from the excavation site.
The contractor will be required to locate and relocate as necessary
all utilities and other subsurface features which may conflict
with the proposed construction activities. The contractor will
be required to provide a double wall fiberglass l0,000 gallon
UST in the location vacated by the demolished "WEST UST.
CITE: (I-098 SN187832)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--REPAIR EXTERIOR LEAKS BUILDING 200 LOCATED ON FORT
MCPHERSON, GEORGIA
SOL DAKF11-98-B-0008
DUE 061998
POC Contract Specialist CARROLL J CLEVER (404) 464-4111 (Site
Code DAKF11)
DESC: Contractor shall furnish all labor,equipment, supplies
and transportation required to repair exterior leaks to Building
200 located on Fort McPherson, Georgia. The magnitude of this
project is between $250,000 and $500,000. Funds are not currently
available for this procurement. Proposed procurement is unrestricted.
All eligible and responsible sources can request Invitation
for Bid (IFB) package from the address stated above. Written
or faxed (404) 464-4194 requests for IFB will be accepted.
Telephone requests will not be honored.
CITE: (I-098 SN187847)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Rd, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: Z--CONSTRUCT NEW SPILL GATES
SOL N62470-98-B-5351
DUE 060998
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes the construction of concrete headwalls
with spill control gates at two drainage structure locations;
one at MCAS, Cherry Point and one at Marine Corps Auxiliary
Landing Field (MCALF), Bogue. The Cherry Point site (at Cunningham
Road) includes the construction of a concrete headwall, wingwalls,
apron, five 60" size stainless steel spill gates, operating
platform with metal grating and handrails, side drainage improvement,
and other related work. The Bogue Field site shall include
the construction of a concrete headwall, wingwall, one 36"
size aluminum spill gate and other related work. Estimated
Cost Range: Between $100,000 and $250,000. There is a $25.00
non refundable charge per set for plans and specifications.
Make check or money order payable to Disbursing Officer, DFAS
Kansas City Center, but mail to the Cherry Point address. Estimated
Solicitation Release Date: 08 May 1998. Bid opening date is
only tentative. This procurement is unrestricted.
CITE: (I-098 SN187856)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Z--ERFO '98
SOL RFQ 98-205
DUE 060198
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of repairing flood damage caused
by 1997 winter storms on the Crescent Ranger District. Project
size is estimated to be between S25,000 and S100,000. Approximate
start date is 06/29/98. Contract time is approximately 150
days. Project is 100% set-aside for Emerging Small Business
Concerns.
CITE: (I-098 SN187861)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--REPAIR FUEL STORAGE DIKE
SOL DAHA47-98-Q-2506
POC James M. Ensign at 414-747-4466 or Paula Scott at 414-747-2517
DESC: REQUEST FOR INFORMATION - The 128th Air Refueling Wing
is anticipating the issuance of a solicitation for the repair
of a fuel storage dike located at the Air National Guard Base
co-located at the General Mitchell International Airport, Milwaukee,
Wisconsin. The SIC code for this procurement is 1629. This
project consists primarily of the following: Containment dike
is sliding. Project is to replace the sliding exterior face
of jet fuel storage tank dike. Estimated magnitude of this
project is less than $25,000.00. We are requesting that interested
contractors identify themselves and submit the following information
to the contracting office listed below. Name and address of
company, Point of Contact, Business size, and any other information
pertinent to this type of repair. This request does not address
all of the requirements for this project and for informational
purposes only!
EMAILADD: jensign@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-098 SN187692)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--CANCEL SOLICITATION WASC8-885; REMOVE SIX UNDERGROUND
STORAGE TANKS IN ST. PAUL, AK
SOL WASC8-885
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Reference solicitation WASC8-885 publicized in the 02/26/98
Commerce Business Daily. Subject solicitation was to close
and remove six (6) underground storage tanks in St. Paul, Alaska
and install two (2) above-ground storage tanks. Subject solicitation
has not been issued and will not be issued.
CITE: (W-098 SN187723)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: Z--MAINTENANCE OF A/C & REFRIGERATION UNITS
SOL W13G07-8089-7002
POC Contract Specialist ROBERTA F. BOSWELL (508) 233-4946 (Site
Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for full maintenance, emergency servics, inspections, of government
owned air conditioning and refrigeration equipment as specified
herein. The contract will consist of a bse year and two (2)
one year options. The work applies to all air conditioning
and refrigeration systems components, including but not limited
to, drive belts, oil, refrigerant, filter driers, air filters,
condensers, compressors, evaporators, valves and electric motors.
A list of rooms where the units are located, the size, styles,
and number of units will be provided in the Request for Proposal.
The SIC COde for this acquisition is 7349. Requests for copies
of the RFP must be submitted in writing and should include
the requestors name, address, phone number, facsimile number,
and e-mail address. Requests may be submitted by mail, facsimile,
or e-mail. No telephone calls accepted. The facsimile number
is (508)233-5286. The e-mail address is "rboswell@natick-emh2.army.mil".
See Note 1.
CITE: (I-098 SN187836)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--CONTROL PANEL, PORT
SOL SP0440-98-Q-R476
DUE 052898
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98083000223 NSN 1055-01-068-4419, control panel,
port, IAW Dwg NR Navy Dwg 3192796, Rev F, basic DTD 83 Apr
13. Tech data package availability: 1 -EA Del to (Call contracting
office) Del by 30 days. Unrestricted. See NOTE 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. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187512)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--RACK, STOWAGE (WELDED CONSTRUCTION). STEEL. EXCEPTION
TO DRAWING: USE THE BEST COMMERICAL
SOL SP0750-98-Q-1068
DUE 060198
POC Contact: Robert Garman (6140692-1329 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: YPC98083000300 NSN 1015-00-725-5210, CAGE 19204
Part No 10911672 rack, stowage (welded construction) I/A/W
u.s. Army drawing number 10911672. 70 -EA Del to Anniston AL
36201 Del by 90 days after date of award. See NOTE 1. Small
business size standard is 1000 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 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-098 SN187516)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--CAPABILITY DEMONSTRATION OF MEDIUM CALIBER SNIPER
RIFLES
SOL DAAE30-98-M-0412
DUE 050698
POC Jack McDonough, Contract Specialist, 973-724-4049
DESC: The U.S. Army, ARDEC has a requirement to contract out
for a specialist to perform an objecive review of the modernization
of the sniper weapon system including consultation on capabilities
of test planning, monitoring test data, assist in analysis,
optain sniper input on sniper shortcomings, kit components
& efficient arms room structure. Also, attempt to project the
role of the sniper in future military actions, shortcomings
in training and employment of sniper's in the Army. The Government
intends to award a sole source contract to Viking Allaince
Inc. Fort Bragg, NC. See Numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jmcdon
EMAILDESC:
CITE: (D-098 SN187769)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--BIOCULAR ASSEMBLY
SOL SP0920-98-Q-A230
DUE 050598
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: RPE98071000344 NSN 1240-01-063-1352, biocular assembly
CAGE 80063 Part No SM-D-805103 @ITEM namecell assembly, optical
Instrument @OPTICAL element QUANTITY6 and @1 @OPTICAL element
typesingle lens and @COMPOUND lens 6 -EA Del to Mechanicsburg
PA 17055 Del by 29 Sep 98. 14 -EA Del to Lathrop CA 95330 Del
by 29 Sep 98. Full and open competition: military specification
item. Various increments solicited: 1-20, 21-40, 41-60 PR quantity:
20 EA destinations: Mechanicsburg, PA 17055-0789, Stockton,
CA 95296-0130 set-aside type: unrestricted (sole Source/single
Source) (no preference) size standard: 750 POC: Jim Jarvis
- pcce-gcq (614)692-7644 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-098 SN187560)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGES, VARIOUS GRAINS
SOL N00164-98-R-0066
DUE 052998
POC Ms. Sherry Wikle, Contracting Officer, 812-854-3691, FAX
812-854-5095
DESC: This action is for the procurement of 69 each First Articles
and a minimum of 15,000 each and a maximum of 100,000 each
Mk 141 Mod 0 Diversionary Devices over a 3 year ordering period.
The Mk 141 Mod 0 Diversionary Charge shall be manufactured
in accordance with Automated Data List (ADL) 53711-6570654
Revision A and associated drawings, OES-0015 Revision A Prime
Item Product Function Specification, Quality Assurance Provision
(QAP-C-95) and Supplementary Quality Assurance Provisions 402-002
(February 1994) to be provided with the solicitation package.
Data shall be procured. The Government will provide M19A1 Ammunition
Boxes and Wirebound boxes with spacers as GFM. If First Articles
are procured, the First Article quantity is due 180 days after
contract award. The production quantity is due 60 days after
approval of First Articles at a quantity of 4,000 units each
month. If First Articles are not procured, the delivery is
due within 120 days after award at a quantity of 4,000 units
each month. Inspection and Acceptance shall be at Origin. Quality
Assurance shall be in accordance with Quality Assurance Provision
(QAP-C-95) and Supplementary Quality Assurance Provisions 402-002
(February 1994) and MIL-Q-9858A. The delivery terms shall be
F.O.B. Origin. Numbered Notes 1, 9 and 26. All responsible
sources may submit an offer, which may be considered by the
Agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-098 SN187598)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--MK 141 MOD O DIVERSIONARY CHARGES
SOL N00164-98-R-0077
DUE 052998
POC Ms Sherry Wikle, Contracting Officer, 812-854-3691, FAX 812-854-5095
DESC: CORRECTION: This action for the procurement of Flexible
Linear Shaped Charges, Various Grains has been modified to
CORRECT THE RFP NUMBER AND THE ITEM DESCRIPTION. The solicitation
heading be modified from: N00164-98-R-0066 - Fleible Linear
Shaped Charges, Various Grains, to the correct title of: N00164-98-R-0077
- Mk 141 Mod 0 Diversionary Charges. All other information
in the original synopsis that was issued on the same day (08APR98)
remains the same.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: wikle_s@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-098 SN187653)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--HOLLOWPOINT STRANDED ZINC BULLETS
SOL 8FAD0116
DUE 042598
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will make a
sole source award on or about 4/25/98 to Federal Cartridge
Corporation for 275 mx rounds, .40 caliber, 135 grain jacketed
hollowpoint stranded zinc bullets. Simplified Acquisition procedures
apply. See Numbered Note 22.
CITE: (W-098 SN187759)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--DECODER RECEIVER
SOL F42610-98-R-60158
DUE 052898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 1420-ND-064-893GAH P/N: FTR 550-2, Safety
item to destruct the missile when any problem occurs after
launch. Delivery: 30 Apr 99, 2 each Hill AFB UT 84056, 31 Oct
99, 8 each Boeing Co Renton WA 98055 and 31 Oct 99, 2 each
VAFB CA 93437. 12ea. Applicable to: Icbm. The approximate issue/response
date will be 28 Apr 98. To: The Boeing Co, Seattle Wa 98124-2499.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-098 SN187522)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--SLAM-ER LOW RATE INITIAL PRODUCTION REQUIREMENT
SOL N/A
POC LCDR Marshall Hephner, Phone (301)757-5924
DESC: Amendment: An option for additional 20 units is added to
the LRIP II requirements originally publicized in the CBD on
19 July 1996. All other information publicized in the original
synopsis is correct.
CITE: (W-098 SN187886)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--BULKHEAD, AIRCRAFT
SOL SP0475-98-R-1309
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD516 B.
Stansbury (804)279-3416, KO Patti R Jackson ( 804)279-6193
FAX (804)279-6055
DESC: PR-NO: FPG98089000410 NSN 1560-01-414-6733, @ITEM namebulkhead,
aircraft @AIRCRAFT locationupper aft fuselage @AIRCRAFT mission
design SERIESF-16C/D @MATERIALALUMINUM alloy 2124 9 -EA Del
to Hill AFB UT 84056 Del 24 Sep 98 (90 DARO) mfr: Lockheed
Martin Corp CAGE 81755 PN 16B223-71 Sources: progressive, Inc
and H.M. Dunn Inc specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. alternate offerors must provide
a complete technical data package for evaluation Automated
Best Value Model (ABVM) and delivery reduction initiative are
included in the solicitation. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-097 SN187454)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-R-1306
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD516 b.stansbury
(804)279-3416 KO Patricia Jackson (8 04)279-6193 FAX (804)279-6055
DESC: PR-NO: YPG98063001841 NSN 1560-00-008-7820, @PERIPHERAL
shape style 122 oval, multi-holes @WIDTH 6.580 inches nominal
@LENGTH 9.010 inches nominal @MATERIAL aluminum alloy 6061
Tech data package availability: 155 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after issuance of delivery order
mfr: Grumman Aerospace CAGE 6512 PN A51B71022-3 Sources: Grumman
St Augustine and airborne indust. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. alternate offerors
must provide a complete technical data package on the approve
and alternate item for evaluation. This is an indefinite quantity
contract(IQC) requirement for a base plus four option years.
Pricing is based upon estimated annual demands with a guaranteed
annual quantity. Automated Best Value Model (ABVM) is included.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187469)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--SKIN, AIRCRAFT
SOL SP0475-98-R-1307
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD56 B Stansbury
(8040279-3416 KO Patti R. Jackson (80 4)279-6193 FAX (8040279-6055
DESC: PR-NO: YPG98069000585 NSN 1560-01-372-1782, 70 -EA Del
to San Diego CA 92132-5044 Del 180 days after receipt of first
delivery order mfr: Northrop Grumman Aerospace CAGE 16512 PN
A51B52030-16 Sources: Grumman St Augustine/Kaman aerospace.
specifications, plans or drawings relating to the procurement
described are not available and canno be furnished by the government.
alternate offerors must provide a complete technical data package
on the approve and alternate item. this is an indefinite quantity
contract for an estimated annual demand and guaranteed amounts
for each period. Automated Best Value Model (ABVM) is included.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187471)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WEB, STRUCTURAL COMPONENT
SOL SP0475-98-R-0484
DUE 052998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD516 B
Stansbury (804)279-3416 KO Patti Jackson (804) 279-6193 FAX
(804)279-6055
DESC: PR-NO: YPG97303000977 NSN 1560-01-325-7856, 29 -EA Del
to Norfolk VA 23511-3392 Del by 31 Dec 98. 11 -EA Del to Barstow
CA 92311 Del by 31 Dec 98. Amendment 2 prepared for increased
quantityand to incorporate required clauses.
CITE: (I-097 SN187496)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-98-R-1265
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer BD516
B. Stansbury (804)279-3416 KO Patti jackso N (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG97303000465 NSN 1560-01-249-6092, technical data
availability: 54 -EA Del to Richmond VA 23297 with FA 270 days/waived
90 days 48 -EA Del to Barstow CA 92311 with FA 270 days/waived
90 days 140 -EA Del to Hill AFB UT 84056 with FA 270 days/waived
90 days this is an indefinite quantity solicitation for a base
plus three option years with a guaranteed order quantity. ABVM
is included. oem-lockheed Martin CAGE 81755 PN 16F0181-833
Source rhaco CAGE 31362 specifications, plans or drawings relating
to the procurement are not available and cannot be furnished
by the government. alternate offerors must provide a complete
technical data package on the approved and alternate item.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187500)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--SHELL, TAIL SECTION
SOL SPO475-98-X-2467
DUE 050498
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer,
Delores L. O'Brien, 804-279-4567
DESC: Sargent-Fletcher Co. A sub of A J Industries Inc. Cage
72429. P/N 32-600-3545. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Other than full and open. Only
one source (See note 22 and note 26). DEL 155 DARO.
CITE: (W-098 SN187614)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--FUSELAGE SECTION
SOL SPO475-98-X-2461
DUE 052698
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer,
Dolores L. O;Brien, 804-279-4567
DESC: McDonnell Douglas Corp. Cage 76301, P/N 68A332201-1008.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Other than full and
open. Only one source (See note 22 and 26). DEL 175 DARO.
CITE: (W-098 SN187620)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--FUSELAGE SECTION
SOL SPO475-98-X-2461
DUE 052698
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer,
Dolores L. O;Brien, 804-279-4567
DESC: McDonnell Douglas Corp. Cage 76301, P/N 68A332201-1008.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Origin Inspection Required. Other than full and
open. Only one source (See note 22 and 26). DEL 175 DARO.
CITE: (W-098 SN187621)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--E-2C OUTER WING PANEL REDESIGN, ENGINEERING AND
TEST
SOL N/A
POC Contact: Celia Vaughn, Phone: (301) 757-7029
DESC: The Government intends to negotiate with Northrop Grumman
Corporation, Bethpage, NY 11714 for additional non-recurring
engineering work associated with the redesign, documentation
and test of Outer Wing Panels (OWPs) for the E-2C. As the designer
and original equipment manufacturer of the OWPs, Northrop Grumman
Corporation is the only firm with the tooling, requisite skills,
knowledge, and required technical data, capable of completing
the work within the required timeframe. This synopsis is for
informational purposes only. See Note 22 - NAVAIR Synopsis
No. 20098-98.
EMAILADD: vaughncm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-098 SN187658)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--RING, VERTICAL STABI
SOL SP0475-98-X-2181
DUE 042898
POC LaCretta M. Moore,BV415, 804-279-3948. Contracting Officer,
Dolores L. O'Brien, 804-279-4567
DESC: McDonnell Douglas Corp. Cage 76301, P/N 68A230156-2015.
Specifications, plans or drawings relating to the prcurement
decribed are not available and cannot be furnished by the Government.Origin
Inspection Required. Other than full and open. Only one source
(See note 22 and 26). DEL 90 DARO.
CITE: (W-098 SN187702)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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, SCISSORS
SOL SPO475-98-Q-T087
DUE 051898
POC LaCretia M. Moore, BV415, 804-279-3948. Contracting Officer,
Dolores L. O;Brien, 804-279-4567
DESC: First Article Test Required. I/A/W McDonald Douglas Corp.
Cage 76301, DWG 68A327178 REV E, P/N 68A327178-1005. " GOV
MYLAR 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. DEL 90 DARO.
CITE: (W-098 SN187729)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--PENDULUM, OIL SUPPLY
SOL SP0470-98-Q-R777
DUE 052298
POC Larry Christian/ BU713/ 804-279-5581; fax 804/279-4005
DESC: PR Number FPG98093000559; NSN 1560-00-946-1020; H R Textron
P/N 605200; delivery 23 each to Robins AFB GA; 15 each to Stockton
CA; 220 DARO. Specifications, plans or drawings re this buy
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-098 SN187757)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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) 925-6837Ext2635
; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-MECH
SOL F41608-98-R-74128
DUE 043098
POC The Point of Contact is OCCIE HUDSON CARLISLE
DESC: SIZE/DIMENSIONS: APPROXIMATELY 5" X 7" X 10" FORM/FIT/FUNCTION
DESCRIPTION: PROVIDES ENERGY FROM FUEL PRESSURE SOURCE TO OPEN
THE FUEL FILL PREDOMINANT MATERIAL OF MANUFACTURE: STEEL AND
ALUMINUM ALLOY. 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/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ocarlisle@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187603)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--SAFETY & RELIABILITY IMPROVEMENT MODIFICATION OF
THE F-14B VERTICAL DISPLAY INDICATOR GROUP (VDIG) SYSTEM
SOL N/A
POC Contact: Janice Tyson, Phone: (301) 757-7037
DESC: The Naval Air Systems Command F-14 Tomcat Program intends
to negotiate and award a contract to Northrop Grumman Corporation
(NGC) for the modification and delivery of 5 prototypes and
72 production configured Vertical Display Indicator Group (VDIG)
Systems. This effort will include nonrecurring and recurring
tasks required to modify and test existing VDIG system hardware
and software. As the designer, developer and sole manufacturer
of the F-14 aircraft, NGC is the only known source with the
required knowledge and expertise of the aircraft configurations
to successfully accomplish this effort within the required
schedule parameters of the program. NAVAIR Synopsis # 20097-98.
See Numbered Notes 22 and 26!!
EMAILADD: tysonje.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-098 SN187624)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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 2635; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 16--ACTUATOR,ELECTRO
SOL F41608-98-R-74294
DUE 043098
POC The Point of Contact is OCCIE HUDSON CARLISLE
DESC: SIZE/DIMENSIONS: BODY WIDTH 4.250 INCHES NOMINAL HEIGHT
3.750 INCHES NOMINAL BODY LENGTH 4.625 INCHES FORM/FIT/FUNCTION
DESCRIPTION: ACTUATOR IS MECHANICALLY LINKED TO PILOTS AUTOTHROTTLE
INPUT MECHANISM TO REFLECT AUTOPILOT INPUTS. PREDOMINANT MATERIAL
OF MANUFACTURE: STEEL/METAL. 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/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ocarlisle@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187668)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 16--AIRCRAFT COMPONENTS
SOL 98T1468, 1469, & 1470
DUE 042898
POC Contact, Andrew D. Gilson, 915/696-5569/Contracting Officer,
Brenda E. Crum, 915/696-2284
DESC: This is a combined synopsis for commercial items prepared
in accordance with the format in Far subpart 12.6, as supplemented
with additional information in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be used. 98T1468, 1469
& 1470 are issued as a Request for Quotation. The solicitation
documents, and incorporated provisions and clauses, are those
in effect through Federal Acquisition Circular 97-03. This
is an unrestricted procurement, and offers will be accepted
from large or small businesses. 98T1468--L/I 0001, qty. 5ea.
NSN 1680012892958 Actuator, electro-mechanical, line Features--electronic
motor, jackscrew and pistons, housed in cast aluminum, contains
micro switches and connectors, and is designed for push-pull
action. Used on the B-1B aircraft. 98T1469--L/I 0002, qty.
2ea. NSN 1680011484138 Gearbox assembly, aircraft Features--goes
on the right side of the B-1B aircraft. 98T1470--L/I 0003,
qty. 5ea. NSN 1680011826354 Actuator, electro-mechanical,
line Features-- temperature rating of 265 degrees F, 35 amps,
AC current, electric braking, .900" per second and .174" per
second stroke velocity, 320 and 420 hertz. Duty cycle-- 1
extended stroke, 15 - 20 seconds off; 1 retract stroke, 50
- 70 seconds off. Delivery must be made by 22May98 to Dyess
AFB, TX. FOB point should be that which is most advantagous
for the contractor. The provision at Far 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
The provision at Far 52.212-2, Evaluation-Commercial Items,
applies to this acquisition, and the following evaluation factors
will be included in paragraph (a) of the provision in descending
order of importance--(i) technical capability of the items
offered to meet the Government requirement;(ii) price; and
(iii) transportation costs. Offerors should include a copy
of the provision at Far 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. The clause
at Far 52.212-4, Contract Terms and Conditions-Commercial Items,
applies to this acquisition. The clause at Far 52.212-5, Contract
Terms and Conditions Rquired To Implement Statutes Or Executive
Orders-Commercial items, applies to this acquisition. Clauses
52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, and 52.225-3 are also incorporated by reference.
Offers are due to the contracting office at Dyess AFB no later
than 4 April 98. Only written quotations will be accepted.Bidders
must state their business size in their quotation. Facsimile
quotations will be accepted by Andrew D. Gilson at 915/696-3676
or via email at gilsona@cons7.dyess.af.mil. If you have any
questions concerning this solicitation please contact Andrew
D. Gilson at 915/696-5569.
EMAILADD: gilsona@cons7.dyess.af.mil
EMAILDESC:
via email.
CITE: (W-098 SN187697)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 16--AIRCRAFT COMPONENTS
SOL 98T1468, 1469, & 1470
DUE 042898
POC Contact, Andrew D. Gilson, 915/696-5569/Contracting Officer,
Brenda E. Crum, 915/696-2284
DESC: Reference Submission No. 187697 dated April 8, 1998. Change
the offer due date in the description from 4 April 98 to 28
April 98.
EMAILADD: gilsona@cons7.dyess.af.mil
EMAILDESC:
via email.
CITE: (W-098 SN187706)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--MOTOR, WINDSHIELD WIPER
SOL SP0470-98-R-1330
DUE 070198
POC Vonda Melton, 804-279-5969 or fax 804-279-6478
DESC: Solicitation for NSN 1680-00-418-4481/YPG98064000462, Motor,
Windshield Wiper, Boeing Co, CAGE 81205 Part Number 10-61329-25,
or Emerson electric CAGE 70255 Part Number XW23629-3, or Rosemount
Aerospace CAGE 59885 Part Number 2313M-194-3. Delivery Schedule
165 Days ARO. This solicitation will result in award of a firm
fixed price contract for a quantity of 28 each. This solicitation
includes provisions for a 100% quantity option. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-098 SN187744)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--RADIO FREQUENCY DISTRIBUTION (RFD) SYSTEM
SOL N68335-97-C-0276
DUE 050898
POC Stephanie Jenkins-Leonard, Code 2132SJB129-2, (732) 323-2818,
FAX (732) 323-4822
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ, intends to enter into negotiations on a sole source basis
with RF Products, Inc., Camden, NJ to procure six (6) Radio
Frequency Subsystem equipment for the P-3 Special Projects
Aircraft. This is a proposed modification to a current contract.
These systems are to be used to upgrade the communications
capabilities of specially configured P-3 aircraft. The systems
being acquired include RF Products P/N 800225, UHF Switched
Output Multicoupler; P/N 800424, RF Distribution Assembly;
and P/N 800A20, Frequency Processing Group. The Government
does not own data, drawings or other specifications to permit
full and open competition. The RF Products items are the only
known existing in-production systems risk approach based on
proven components requiring little integration. All responsible
sources are encouraged to submit a proposal which may be used
by the Government in determining whether or not to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based upon the responses
to this notice is solely within the discretion of the Government.
CITE: (W-098 SN187762)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 16--COMPLETE DESIGN UPGRADE, MANUFACTURE, PROVEOUT,
DELIVERY, AND PRODUCTION OF SIMULATED FLIGHT HARDWARE (ROTOR
HEAD) FOR THE WHIRL TOWER RELOCATION PROJECT FOR CORPUS CHRISTI
ARMY DEPOT
SOL DAAA09-98-R-3055
DUE 053098
POC Contract Specialist Gregory Moore (309) 782-8560, email gmoore@ria-emh2.army.mil,
fax (309) 782-4955 or 782-5958 (Site Code DAAA09)
DESC: Headquarters Industrial Operations Command (IOC) intends
to issue a sole-source request for proposal (RFP) to Sikorsky
Aircraft for the complete design, upgrade, manufacture, proveout,
delivery, production, certification, documentation, training,
and other action necessary to provide and support fully operational
simulated flight hardware (Rotor Head) The hardware shall be
certified for use with UH-60 and SH-60 main rotor blades. The
hardware shall also have the capability of testing H-53 main
rotor blades. The contractor shall ensure that the simulated
flight hardware delivered under this contract does not adversely
impact the fit and function of the hardware within the Main
Rotor Blade Dynamic Test Facility. The simulated flight hardware
is an integral component of the Main Rotor Blade Dynamic Test
Facility, which is used for testing main rotor blades. The
simulated flight hardware is also the primary interface between
the test facility drive system and the main rotor blades undergoing
testing. This hardware was specifically designed, manufactured,
and certified by Sikorsky Aircraft for testing UH-60, SH-60,
H-3 and H-53 main rotor blades on the Main Rotor Blade Dynamic
Test Facility. All responsible sources may respond and will
be fully considered. No contract award will be made on the
basis of offers/proposals received in response to this notice.
Written responses must include pricing and technical information
sufficient to enable the Government to determine if a solicitation
is warranted. As a result of analyzing responses to this synopsis
of intent, the contracting officer may determine that a solicitation
will be issued. If a solicitation is issued, it will be issued
to the intended vendor, and all other firms that responded
to this synopsis of intent, or otherwise requested a copy of
this solicitation. No other synopsis will be published. If
no affirmitive responses are received clearly demonstrating
the vendors ability to meet the Governments needs within fifteen
days after publication of this notice, a sole-source solicitation
will be issued to Sikorsky Aircraft. Notice To All Contractors:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 31 May 98 if you are not registered
in the CCR. You may register via the Intenet at http://ccr.edi.disa.mil.
Further information may be obtained throught the Internet at
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-098 SN187852)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, ALIGNING, LAUNCHING ENGINE. EXCEPTIONS TO
DWG.324468 NO REV.:
SOL SP0760-98-Q-1112
DUE 052898
POC Contact: name/phone K. tinker-parks 614-692-3989 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC97352000524 NSN 1720-01-287-3436, CAGE 80020
Part No 324468-1 ring, aligning, launching engine. MFG.I/A/W
Navy dwg.80020 324468 to latest Rev. P/N 324468-1 90 -EA Del
to Norfolk VA 23512-0001 Del by 210 days after date of order.
310 -EA Del to Lathrop CA 95330 Del by 210 days after date
of order. See NOTE 9. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The expected award
will be 28 Jun 1998. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-098 SN187540)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SKIRTING, BLADE
SOL SP0760-98-Q-1110
DUE 050898
POC Contact: name/phone Cara Y. James, (614) 692-1090 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98071000533 NSN 2040-99-735-6310, CAGE K1294
Part No 5749388-001 CAGE 53711 Part No 5749388-01 skirting,
blade. Westland aerospece LTD P/N 5749388-001 6 -EA Del to
San Diego CA 92136-0000 Del by 90 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-098 SN187544)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--1 EA 264 NORDIC TRAWL: 3/8" LEAD ROPE - .
SOL WASC8-1059
DUE 042398
POC Melvin Fondue (voice) (206) 526-6043/FAX (206) 526-6025
DESC: Solicitation RFQ WASC-8-1059 issued by the National Oceanic
Atmospheric Administration, NOAA, Procurement Branch, National
Marine Fisheries Service to purchase (1) 1 ea - 264 nordic
trawl:3/8" lead rope, 64" #84, 32" #60 16", 8", 5" #36; 4"
4.0mm; 5/8" corner ropes, riblines, headrope, breastlines;
3/8" chain footrope. (2) 1 ea -codend research: 3-1/2" D5.0
PE Web, 106ma x 100.5md; 5/8" riblines; 1" lifting strap; 1"
inside liner; 8" Ube floats 20 total; trawl codend release
included; codend sewn onto Aft end of net. (3) 1ea- 30 fathom
rigging; 1/2", 5/8" wire rope, complete hardware for net and
doors. (4) 1 ea- lite 3.0m midwater trawl door. Quote shall
be F.O.B. Destination. Delivery shall be no later than May
30, 1998. Qualified vendors must provide in writing, company
name, address, point of contact, phone/fax number, technical
literature and pricing information. This request for quotation
will close 4/23/98. This is 100% small business set-aside.
This is a small purchase action with an estimated amount of
less than $50,000.
CITE: (W-098 SN187669)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 23--PROVIDE SUBMERSIBLE HYDRAULIC TRAILER, 60 TON CAPACITY,
USCG, NEW HAVEN, CT
SOL DTCGG1-98-B-3WK067
DUE 060198
POC Robert J. Kruzewski (401) 736-1704 (fax)
DESC: PRE-SOLICITATION NOTICE: ISSUE DATE: April 29, 1998; It
is the intent of the US Coast Guard, Civil Engineering Unit,
Providence to contract with Brownell Boat Works, Inc. One Park
Street, PO Box 61, Mattapoisett, MA. to provide a self propelled
hydraulic submersible yard vehicle, 60 ton capacity, Model
SU-2. Contractor shall provide all labor, equipment, materials
and transportation necessary to deliver the specified vehicle
to US Coast Guard, Group Long Island Sound, New Haven, CT.
Contractor shall provide testing in accordance with the specifications
at the delivery site. Provide an original and two copies of
an operation and maintenance manual for the specified vehicle
and eight hours of training to selected personnel. Desired
delivery date of vehicle is on or about March 31, 1999. Issue
date of the soliciation is on or about April 29, 1998. Bid
opening date is on or about June 1, 1998. Cost range is between
$100,000 to $250,000. SIC: is 3799. This notice of intent is
not a request for competitive proposals. Soliciation documents
are available at place of issue.
CITE: (W-098 SN187587)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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, SOFT TOP
SOL SP0750-98-R-0583
DUE 051898
POC Contact: Kathy Seymour (614)692-7765 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: RPC98027000698 NSN 2540-01-329-8074, CAGE 19207
Part No 57K0158 parts kit, soft top. IAW army (19207) Dwg.
57K0158 550 -KT Del to New Cumberland PA 17070 Del by 165 days
after date of award. 700 -KT Del to Lathrop CA 95330 Del by
165 days after date of award. See NOTES 1, 9, 12, 26. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 434216-5000, by
FAX (614)692-2998 or (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 (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-098 SN187538)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--COUPLER, DRAWBAR. OFFSET, TAPER SHANK, 60,000 LB
GROSS VEHICLE WEIGHT (GVW).
SOL SP0750-98-Q-1062
DUE 053098
POC Contact: Denise Pennington (614)692-1234 R sols are avail
1 5 days after this pub at the address above or FAX 614692-2262.
after Sol opening date, Q, T&X sols are on th einternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. FAX R equests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: YPC98063002026 NSN 2540-00-999-5584, CAGE 19207
Part No 11592597 CAGE 96906 Part No A52464-3 coupler, drawbar.
offset, taper shank, 60,000 lb Gross vehicle weight. Per CID
A-A-52464, pin No. A52464-3 271 -EA Del to New Cumberland PA
17070 Del by 60 days after date of award. 157 -EA Del to Lathrop
CA 95330 Del by 60 days after date of award. See NOTE 1. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-098 SN187542)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1176
DUE 052898
POC POC Stephen Smith/BL026/804-279-4100
DESC: GE (07482) Part Number 1755M77G01. Acceptable source: GE.
Quantity: 60 each deliver to Tinker AFB, Oklahoma within 155
days ARO or best possible delivery. 100% option applies. FOB
Origin. Anticipated that award will be to a BOA. Solicitation
issue date April 28, 1998.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-097 SN187394)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SPO48098R0664
DUE 052898
POC Heidi Bradbury/BL470/804-279-5372, Contracting Officer S.
Smith/804-279-4100
DESC: GE (07482), Part Number 9524M30G03. Acceptable Source:
General Electric. Quantity: 61 each. Deliver to Richmond, Va
within 205 days ARO or best possible delivery. 100% option
applies. FOB Origin. Anticipated that award will be made against
a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-097 SN187401)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, ANTIFRICTION
SOL SP0480-98-R-0028
DUE 051598
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: Alice
Collier/PLBO570/804-279-4556. KO: kreylo N V. Crewe/4935.
DESC: PR-NO: YPG97230000917 NSN 2840-00-859-3128, housing, antifriction
this solicitation has been modified to revise the issue date
and open/closing dates as follows: issue 15 Apr 98 and the
open/closing is 15 May 98. Everything Else remain the same.
CITE: (I-097 SN187495)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--PLATE-BUTTERFLY ALLIEDSIGNAL INC.
SOL SP0480-98-R-1302
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: stephe N C. Smith/4100.
DESC: PR-NO: YPG97332000532 NSN 2835-00-784-9854, plate-butterfly
Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364) P/N
116546-1 no data is available for use in evaluation. The offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. 310 -EA
Del to Cherry Point NC 28533-5001 Del 256 days. Option to ext
term of contract for 36 months. Duration of contract period:
one base year plus three option yrs. Unrestricted. Sole source.
Only one Source (NOTE 22). Ref NOTE 26. It is anticip ated
that an award for an estimated annual quantitiy of 400 each
will be made against Alliedsignal's existing indefinite quantity
contract. Anticipated award date is 07/24/98. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relat
ing 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-097 SN187503)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--BLADE RETAINER
SOL F41608-98-R-49134
DUE 052898
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Mcmahon, P./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-01-067-2684PS P/N: 9697M33P12, Size:
Approximately 25" inches in diameter by 1" deep. Pred Matl:
C50 TF 6 CL-B Inconel 718. Function: Prevents blades from translating
axially under gas and maneuver loads. Additional Info: Requirement
Contract Contemplated: BEQ Year One: - 5 BEQ Year Two: - 13
BEQ Year Three: - 12 Delivery: Estimated delivery 220 days
ARO. 30EA. Applicable to: Tf-39 Engine. Destn: Kelly Afb, Texas
78241-6427. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 Government furnished
drawings and specifications are not available. The approximate
issue/response date will be 28 Apr 98. The anticipated award
date will be 30 Jun 98. Written procedure will be used for
this solicitation. To: General Electric Co, Cincinnati Oh 45215-6303.
To: Beacon Industries Inc, Bloomfield Ct 06002-3511. 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. See
Note (s) 23 26.
CITE: (I-098 SN187532)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SPO480-98-R-0834
DUE 052998
POC Steve Smith/BL026/804-279-4100 (Contracting Officer)
DESC: DESC: GE (07482). Part Number K841P17. Acceptable Sources:
GE. Quantity: 5440. Deliver to Red River Army Depot, Texarkana,
Texas within 80 ARO or best possible delivery. 100% option
applies. FOB origin. Anticipated award will be to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN187577)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1092
DUE 052998
POC Buyer Heidi Bradbury/BL470/804-279-5372, Contracting Officer
S. Smith/804-279-4100
DESC: NSN 2840-01-171-2626. GE (07482) Part Number 9528M62P02.
Suggested sources: General Electric and CFM Intl. Inc. Quantity
of 170 each deliver to New Cumberland, PA and 113 each deliver
to Tracy, CA within 455 days ARO or best possible delivery.
100% option applies. FOB Origin. Anticipated that award will
be to a BOA. Solicitation issue date 4/29/98.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hbradbury@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN187616)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SPO48098R1324
DUE 052998
POC POC Steve Smith/BL026/804-279-4100
DESC: GE (07482), Part Number 1277M27G01. Acceptable sources:
GE. Quantity: 425. Deliver to Tinker AFB Oklahoma within 260
ARO or best possible delivery. 100% option applies. FOB Origin.
Anticipated that award will be to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN187625)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1322
DUE 052998
POC Contracting Officer Stephen Smith/BL026/804-279-4100
DESC: NSN 2840-01-419-9879. GE (99207) Part Number 6072T23P04.
Suggested source: General Electric. Quantity of 300 each deliver
to New Cumberland, PA, quantity of 520 each deliver to Tracy,
CA and300 each to San Diego, CA within 225 days ARO or best
possible delivery. 100% option applies. FOB Origin. Anticipated
that award will be to a BOA. Solicitation issue date 4/29/98.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-098 SN187690)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE BLADE TURBINE
SOL F41608-98-R-45248
POC Jeff Ausenbaugh, LPKAH, Ph: 210-925-6385, Fax: 210-925-8496
DESC: Effective Immediately sol. #F41608-98-R-45248 is cancelled
in its entirety.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-098 SN187740)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SPO48098R1326
DUE 052998
POC POC - Steve Smith/BL026/804-279-4100/ (Contracting Officer)
DESC: DESC: GE (07482). Part Number 9527M89P01. Acceptable sources:
GE/ Quantity: 120. Deliver to Tinker AFB, Oklahoma within
250 ARO or best possible delivery. 100% option applies. FOB
origin. Anticipated award will be to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN187756)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1321
DUE 052998
POC Contracting Officer Stephen Smith/BL026/804-279-4100
DESC: NSN 2840-00-139-0583. GE (07482) Part Number K256P07. Acceptable
Source: General Electric. Quantity 6,830 each to Texarkana,
TX and Barstow, CA within 480 days ARO or best possible delivery.
100% option applies. FOB Origin. Anticipated that award will
be to a BOA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-098 SN187758)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R1325
DUE 052998
POC Contracting Officer Stephen Smith/BL026/804-279-4100
DESC: NSN 2840-01-076-5341. GE (99207) Part Number 6014T0P02.
Acceptable Source: General Electric. Quantity 16 each to Cherry
Point, NC within 355 days ARO or best possible delivery. 100%
option applies. FOB Origin. Anticipated that award will be
to a BOA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-098 SN187780)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS.
SOL SPO48098R1194
DUE 052998
POC POC Steve Smith/BL026/804-279-4100/ (Contracting Officer)
DESC: DESC: GE (07482). Part Number K310P15. Acceptable sources:
GE. Quantity: 5267. Deliver to Tracy, California within 325
ARO or best possible delivery. 100% option applies. FOB origin.
Anticipated award will be to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN187783)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS.
SOL SP070098R1473
DUE 062698
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center, Columbus,PO BOX 16595,DSCC-PBAB,Cols.,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract speicialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract speicialist Pam Ritch at (614)692-2187.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Coltec Industries and other manufacturers
as well as competitive items made in accordance with Government
specifications/drawings. All NSNs are available for download
under the "special download" menu item on the DSCC Electronic
Bulletin (EBB). Dial-up access to the EBB is available from
any PC with modem and communications software by dialing (614)692-6841
or- 1394. Access via the internet is also available by opening
a Telent session to 131.74.160.39. Access is also available
via the World Wide Web-refer to WEB LINK. Offerors should
be aware that there is a potential for multiple awards. FSCs
to be covered under this project include: 2815,2910,2920,2930,2940,
3020,3030,3040,4320,4720,4730 and 4820. CBD Notes 9,12 and
26 apply(ies). Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
submitted to Defense Supply Center,Cols., ATTN: DSCC-VTRD,PO
BOX 3990, Cols,OH 43216-5000, by FAX 614-692-2998 or call 614-692-2344.
Some drawing information can be obtained online at the following
internet web address, http://www.dsdc.dla.mil/scripts/v/va/DSCC
dwg.asp. Requests should include the RFP number,opening/closing
date. PR number (YPC orZPC) and NSN, if applicable. FEDERAL,MILITARY
and COMMERCIAL SPECIFICATIONS CAN- NOT BE PROVIDED BY DSCC.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This proposed procurement includes a family
group of items within several Federal Supply Class(es). While
price will be a significant factor in the evaluation of offers,
the final contract award may be based upon a combination of
price delivery and past performance as described in this solicitation.
Refer to section "M". All responsible sources may submit a
bid, proposal or quotation as applicable, which if timely
received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-098 SN187819)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL SP048098R0836
DUE 052998
POC Contracting Officer Stephen Smith/Bl026/804-279-4100
DESC: NSN 2840-00-945-9295. GE (07482) Part Number 639E628G01.
Acceptable Source: General Electric. Quantity: 39 each deliver
to Tracy, CA and 16 each to New Cumberland, PA within 300 days
ARO or best possible delivery. 100% option applies. FOB Origin.
Anticipated that award will be to a BOA.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-098 SN187825)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--NOZZLE SEGMENT, LPT
SOL FD2030-98-49517
DUE 052898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Item 0001 NSN 2840-01-347-0818PR P/N: 1386M77G12, Vanes
in a partial circumference segmented. Dimensions: 32.3 dia
X 4.3. Material: Rene N5/R77 Function: Directs lot gas from
thecombustion section into the LPT Turbine section. 23EA. Applicable
to: F110 Engine. Destn: Tinker Air Force Base Ok 73145-3032.
Delivery: 30 OCT 98 17 ea 31 MAR 99 2 ea 30 APR 99 2 ea 31
MAY 99 2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 This requirement will be awarded on a
BOA The approximate issue/response date will be 28 Apr 98.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: An Ombudsman has been appointed to
hear concerns from offerors or potential Offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
CITE: (I-098 SN187884)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--CAM ASSEMBLY
SOL SP0480-98-R-1300
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-3388. KO: Stephen C. Smith/4100.
DESC: PR-NO: NPG98026001077 NSN 2915-01-144-4101, CAM assembly
Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848) P/N
2667200 420 - EA Del to Jacksonville FL 32212-0097 Del 168
days. Option to ext term of contract 36 months. Duration of
contract period is one based year plus three option yrs. Unrestricted.
Sole source. Only one Source (NOTE 22). Trade Agreements Act
(NOTE 12). It is anticipated that an award for an estimated
annual quantity of 1000 each will be made against Alliedsignal'
S existing indefinite quantity contract. ABVM: the final contract
award decision may be based upon a combin ation of price, past
performance and other evaluation factors as described in the
solicitation. Anticipated award date is 07/24/98. 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-097 SN187455)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--DISK, VALVE
SOL SP0480-98-R-1301
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: stephe N C. Smith/4100.
DESC: PR-NO: NPG98069000590 NSN 2915-01-332-4311, disk, valve
Alliedsignal Inc (CAGE 06848) P/N 2676935 1,030 -EA Del to
Jacksonville FL 32212-0097 Del 228 days. Option to ext term
of contract for 36 months. Duration of contract period: one
based year plus three option yrs. Unrestricted. Sole source.
Only one Source (NOTE 22). Trade Agreements Act (NOTE 12).
It is anticipated that an award for an estimated annual quantity
of 2000 each will be made against alliesignal's existing indefinite
quantity contract. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Anticipated award date is 07/24/98. 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-097 SN187456)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--FLOAT VALVE
SOL SP0480-98-R-1243
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V. Crewe/4935.
DESC: PR-NO: YPG98075000487 NSN 2915-01-231-7736, float valve
McDonnell Douglas Corp (CAGE 76301) P/N 74-550056-203 Rev "C"
DTD 12-7-83 Whittaker Corp (CAGE 79318) TAT Aero equip Ind
LTD (CAGE S4883) 945 -EA Del to San Diego CA 92132-5044 Del
64 days. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). Unrestricted. Sole source. More than one Source
intended. Ref NOTE 26. Trade Agreements Act (NOTE 12). ABVM:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will result in
a firm fixed qty buy with a 100% option provision. See Sol.
pkg for qtys, locations, etc. 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-097 SN187507)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, PUMP, OVEERHAUL
SOL SP0480-98-R-1242
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Kathy
Hicks/PLBO575/804279-3929. KO: Kreylon V. Crewe/4935.
DESC: PR-NO: YPG98078000321 NSN 2915-00-800-4024, parts kit,
pump, overhaul Crane Co Hydro-Aire Div (CAGE 81982) P/N 60-357902
200 -EA Del to Tracy CA 95376-5000 Del 120 days. 100 -EA Del
to Barstow CA 92311 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. Trade Agreements Act
(NOTE 12). Ref NOTE 26. Solicitation will result in a firm
fixed qty buy with an option provision. See solicitation for
complete info, qtys, locations, etc. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-097 SN187509)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE ASSEMBLY, DRAIN
SOL SP0480-98-Q-U132
DUE 051598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: YPG98082000430 NSN 2915-00-070-3547, valve assembly,
drain the Boeing Co (CAGE 81205) P/N BACC40M3 or Parker-Hannifin
Corp (CAGE 92003) P/N 3-111452-1 or commercial screw Products
(CAGE 13330) P/N 100B3A or auto valve Inc (CAGE 91511) P/N
7050B9 594 -EA Del to New Cumberland PA 17070 Del 110 days.
920 -EA Del to Stockton CA 95296 Del 110 days. Option to Inc
qty 100%. QPL (NOTE 23). Sole source. More than one Source
intended. Reference NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187511)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--ENGINE ACCESSORIES
SOL SPO48098R1327
DUE 052998
POC POC Steve Smith/BL026/804-279-4100 (Contracting Officer)
DESC: DESC: GE (99207). Part number 6026T23P02. Acceptable sources:
GE. Quantity 175. Deliver to Jacksonville, Florida within
195 Days ARO or best possible delivery. 100% option applies.
FOB origin. Anticipated award to a BOA.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: ssmith@dscr.dla.mil
EMAILDESC:
CITE: (W-098 SN187674)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--AIRCRAFT FUEL VALVES AND COMPONENTS
SOL JT152
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;This
is to publicize the availabilty of Overhaul Qualification Requirements
for Aircraft Fuel Valves and Components; F-111 Pivot Fuel Lines;
Heat Exchangers; Aircraft Fuel Pumps (Electric Motor Driven);
T-38 Fuel Strainers; and C-130 Heater -Strainers. Copy of the
Qualification Requirements can be obtained by submitting a
written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT152 on all requests.
*****
CITE: (W-098 SN187828)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, RING
SOL SP0740-98-Q-2024
DUE 052898
POC Contact: name/phone Constance Giggi 96140 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/H tml. FAX requests
forq, T, & X solicitations will not B E accepted.
DESC: PR-NO: YPC98085000241 NSN 3020-01-147-8658, CAGE 78286
Part No 65391-11633-101 gear, ring. I/A/W Sikorsky Aircraft
part number 65391-11633-101. 1 -EA Del to Cherry Point NC 28533-5040
Del 300 days after date of award solicitation not available
15 days after published in the CBD. Specifications, plans for
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
aned contract with only approved Source under the authority
of 10 U.S.C.2304 (C)(1). approved Sources are: 78286 Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-098 SN187545)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 30--TURN KEY HYDRAULIC DISTRIBUTION SYSTEM, INSTALLATION,
TRAINING REMOVAL OF OLD EQUIPMENT
SOL N68335-98-R-0102
POC Joseph A Campanaro (732)323-7465
DESC: To Provide Turn Key Hydraulic Distribution System consisting
of Hydralulic Power Supply, Hydraulic Distribution System,
Installation, Training, Removal of Old Equipment, Acct Test
Procedure, Flushing Procedure, Accpetance Test. Required delivery
February 1999 or earlier. Inspection and Acceptance at Destination.
FOB Destination, Lakehurst, N.J. Solicitation will be unrestricted.
CITE: (W-098 SN187612)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 30--BELT, V, MATCH SET 2
SOL SPO56098QT219
DUE 042298
POC KO Name: Judy Henry, HAA14, 215-697-2585, Buyer Same
DESC: PR-NO: YPI98040001075 NSN 3030-00-379-2815, Belts, V, Matched
set of 2, 3/8 Inch Size, Heavy Duty, oil-Resistant, 50 Inch
Nominal Effective Length, In Accordance With Cid A-A-52155.
12,400-Se Del To Memphis TN 38118 Del By 02 Nov 98. Specs:
A-A-52155A. Item on a qualified Products List. Incremental
Bidding. Primary Qty: 12400. 1st Alt Qty: 18600. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 60 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-098 SN187659)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SPO56098QR584
DUE 041798
POC KO Name: Joe Mchenry Jr., HCA01, 215-697-3157, Buyer Same
DESC: PR-NO: YPI98077000706 NSN 3120-01-170-5299, Bearing, Plain,
Rod End; I/A/W Mcdonnell Douglas Helicopter Co., Cage 02731....
430-Ea Del To New Cumberland Pa 17070 Del By 07 Jul 98. Specs:
Mcdonnell Douglas P/N 7-211411186-5. Incremental Bidding. Primary
Qty: 430. 1st Qty: 500. 2nd Alt Qty: 750. 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: RBC Transport,
Kamatics, Sargent Controls. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-098 SN187615)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 34--ELECTRIC DISCHARGE MACHINE
SOL F04700-98Q1410
DUE 042998
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer (805)277-3900x2253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F0470098Q1410. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-4.
This acquisition is unrestricted; the standard industrial classification
code is 3599. The acquisition is for the following items (part
numbers are Hansvedt): Line Item 0001, 1 each, Electric Discharge
Machine (EDM), P/N: MS-2 Leadman, to include: training, installation,
manual, warranty. Line Item 0002, 1 each, Capacitor Mode, P/N:
MS-111. Line Item 0003, 1 each, Programmable indexer control,
P/N: MS-114. Line Item 0004, 1 each, XY Interactive Digital
Readout, P/N: MS-215. Line Item 0005, 1 each, Additional Owners
Manual, P/N: MS-219. Line Item 0006, 1 each, Remote Control,
P/N: RW-103. Line Item 0007, 1 each, 3R CNC Orbicut, P/N: 3R-552.2.
Line Item 0008, 1 each, Adapter Plate, P/N: RS-101. Line Item
0009, 1 each, V Block Fixed, P/N: RS-103. Line Item 0010, 1
each, Adapter Plate, P/N: RS-107. Line Item 0011, 1 each, M-pulse
Off-line Programmer, P/N: RW-101. Line Item 0012, 1 each, Transformer
to operate 440-V, P/N: MS-217. The part numbers provided above
are meant to show the Government's minimum requirements. Offerors
can quote on equals. The offered EDM shall meet the following
minimum requirements: minimal table size: 12"X20"; minimal
worktable travel: 10"X12"; minimal Z-Axis ram travel: 7.5";
minimum platen to worktable distance: 24"; workpiece weight
capacity: 1500 lbs; electrode weigh capacity: 100 lbs; programmable
indexer control; manual setup functions: edge find, hole center,
tram, jog and DRO zero; off line programming software; adapter
plate for 3-R rotating spindle; fixed V-Block; adapter plate
for 3-R mini tooling; programmable 2-Axis circular, vector,
square, and star movements; CNC memory 300MB minimal; digital
readout resolution .0001"; input: manual, RS-232, 3.5" floppy.
Offerors quoting on equals must provide descriptive literature
and narration explaining how the Government's minimum specifications
will be met to the extent necessary to allow the Government
to determine the technical acceptability of the equal item.
Required delivery at Edwards AFB CA 93524 is 45 days ARO. FOB
Destination. The following provisions and clauses apply: Provision
52.252-1 Solicitation Provisions Incorporated by Reference.
This solicitation incorporates one or more solicitation provisions
by reference, with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. (End of Provision) Provision
52.212-1, Instructions to Offerors--Commercial; clause 52.212-4,
Contract Terms and Conditions--Commercial Items; clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
Or Executive Orders--Commercial Items (to include: 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); clause
52.232-33 Mandatory information for electronic funds transfer
payment; and provision 52.212-2 Evaluation Commercial Items,
the following factor shall be used to evaluate offers: technically
acceptable lowest priced offer. Offerors must include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications--Commercial Items with the offer. If the offeror
does not have a copy of this provision, contact the contract
specialist to receive a copy. The following DFARs clauses apply
to this acquisition: 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items (including 252.225-7001 Buy American Act
and Balance of Payment Program); and 252.211-7003 Brand Name
or Equal. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB,
CA, 93524, on 29 April 1998 at 4 pm. Faxed transmissions of
quotes are preferred, Fax # (805) 275-7843.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: andersod%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-097 SN187432)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--HORIZONTAL BALER
SOL SP0490-98-R-1311
DUE 052198
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR#98-11-1027 provide a Marathon, model TY-8/40
or equal, two-ram horizontal baler, with a sorting and feed
conveyor system IAW DSCR-JHTB-98-11-1097. FOB is destination.
Inspection is at origin; acceptance is at destination. Performance
time is 120 days. this procurement is unrestricted. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187457)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--COD ROLL PROCESS
SOL SP0490-98-R-1310
DUE 052198
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send afax to (804)279-5928
DESC: PR-NO: PR#98-13-1006 provide a cold roll process for the
retrofit of a monarch model 612 engine Lathe to cold roll P3
aircraft propellers blades IAW DSCR-JHTB-98-13-1006. The retrofit
shall be performed at the naval Aviation depot, MCAS, Cherry
Point, NC FOB is destination. Performance time is 240 days.
Inspection at origin acceptance at destination. Numbered NOTE
12 applies to this acquisition. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-097 SN187498)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 34--SOLDER REWORK KIT
SOL F09650-98-T-1742
DUE 042098
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 3439-PK-IT5-B 0001 Solder Rework Kit 5B,
0002 Solder Rework Kit 5A, 0003 Solder Rework System Kit 1
P/N MX-500DS-11. Call for a faxed description. A separate written
RFQ will not be issued - this synopsis announcement serves
as the request for quotation. No technical data or performance
specification are available for this solicitation, The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), 52.212-2 (Evaluatiion-Commercial
Items) 52.212-3 (Offeror Representations and Certifications-Commercial
Items), 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).
In accordance with clause 52.212-2, the evaluation factors
shall be: Price and price related factors, Contractors shall
quote brand name or equal to METCAL. 1ea. Applicable to: N/A.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: TBA 1
ea FAX 912 926-3569 The approximate issue/response date will
be 08 Apr 98. The anticipated award date will be 22 Apr 98.
Oral procedure will be used for this solicitation. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-098 SN187878)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Gemini 8-M Telescopes Project, Aura, 950 N. Cherry Ave,
PO Box 26732, Tucson, Arizona 85719
SUBJECT: 36--STEEL ROTATOR DUMMY WEIGHT ASSEMBLY
SOL RC980133
DUE 041098
POC Andrew Flach, Contracts Manager, 520-318-8537
DESC: The Association of Universities for Research in Astronomy,
Inc. (AURA) is seeking qualified vendors to provide a steel
Dummy Rotator Weight Assembly for the Gemini 8m Telescopes
Project based upon detailed design drawings provided by AURA.
This assembly will consist of a large octagonal ring with
a central hole and eight smaller rectangular components fastened
to the faces of the octagon. The large component will be made
from A36 steel and will fit within an annulus 57"ID, 73"OD
and 11" thick, and will weigh approximately 6,700 lbs. The
top and bottom faces of this component must be turned and there
is a PCD of tapped holes on the top and bottom faces. Two additional
tapped holes are required on each of the eight octagon facets.
The smaller components will be rectangular in shape 29"x10.5"x7"
made from A36 steel. Each will weigh approximately 640 lbs.
There are three through clearance holes required for fasteners.
The Gemini 8m Telescopes Project is an international collaboration
to build two 8 meter telescopes, one to be located on Mauna
Kea in Hawaii, the other to be located on Cerro Pachon in Chile.
The Gemini project partners include the USA, United Kingdom,
Canada, Argentina, Brazil and Chile. The Gemini project is
operated by the Association of Universities for Research in
Astronomy, Inc. (AURA) under contract to the National Science
Foundation. Companies that are interested in receiving the
Invitation for Bid for this procurement should fax a letter
of interest by no later than 10 April, 1998, to the Gemini
8m Telescopes Project, 950 North Cherry Avenue, Tucson, Arizona
85719, Attn: Contracts Manager, Invitation for Bid No. RC980133.
Facsimile 520-318-8590.
LINKURL: http://www.gemini.edu
LINKDESC:
Project
EMAILADD: aflach@gemini.edu
EMAILDESC:
Manager.
CITE: (W-097 SN187431)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--2 PULL SCRAPERS
SOL RFQ-98-36
DUE 051598
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-98-36(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. Standard Industrial
Classification Code 3531 applies. **Provide your written quotations
for the following item. Quotation must include a total price
for two pull scrapers. Unit shall be pulled behind a 4-wheel
tractor. Specifications are as follows for each unit: Gated
Carry-All Ejector Scraper, 4 Tires 18" x 22.5" 16 ply, one-piece
alloy steel reversible cutting blade, yoke-type hitch, scraper
capacity: 11 yards struck-15.5 yards heaped, laser platform
and step, assembly and installation (4 hoses and quick couplers).
Dimensions: 168" cutting width, length-283", width-185", height-91",
Bucket: length-83", width-168", and height-39". Offerors
shall also be responsible for submitting all additional information
on the above product necessary for the Government to Determine
whether the product offered meets fair and reasonable price.
The following clauses and provisions shall apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52,212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. Quotations
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FOB Destination - Sacramento National Wildlife Refuge, and
Colusa National Wildlife Refuge at 752 County Road 99W, Willows,
California. Quotations due to U.S. Fish and Wildlife Service,
Contracting and General Services, Attn: Elida Monroe, 911 N.E.
11th Avenue, Portland, Oregon 97232-4181 on or before 5/15/98.
CITE: (W-097 SN187426)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--TRAILER, FLATBED
SOL rfq 98-38
DUE 050498
POC BJ Johnson ph 503-231-6188
DESC: 1 ea -- equipment trailer with 20,000 lb with payload capacity
including the following specifications: (a) 30' in overall
length with 20' flat & 5' dovetail x 8' wide, (b) 2 ea heavy
duty 10,000 lb axles with oil seal hubs, (c) air brakes, (d)
12,000 lb drop leg jack, (e) LT 235/85R 16L re 16"x 16" 8 hole
disc wheels, (f) 2 1/2" pintle eye - (5) positions from 25"
to 34", (g) 12 Volt brake away system with built-in charging
system, (h) 5" all steel trussed support dovetail ramps, (i)
2"x6" nominal pressure treated oak deck, (j) rubber mounted
tail & clearance lights. FOB Destination: Sacramento National
Wildlife Refuge, 752 County Road 99W, Willows, CA 95988. Please
call or fax your request for the RFQ package to: U.S. Fish
& Wildlife Service, Attn BJ Johnson CGS, 911 NE 11th Avenue,
Portland, OR 97232-4181. PH 503-231-6188, Fax 503-231-6259
CITE: (W-097 SN187427)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SPO50098QS709
DUE 042498
POC KO Name: Edwin Lochner, JR, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98078000562 NSN 3990-00-555-0458, @Maximum Weight
Capacity Not Rated @Material Wood @Face Type Single @Face Construction
Slatted @Platform Side Design Flush @Overall Length 40.000
Inches Nominal @Overall Width 48.000 Inches Nominal @Platform
Overall Height 4.876 Inches Minimum Tech Data Package Availability:
3,500-Ea Del To Mechanicsburg Pa 17055 Del By 26 Jun 98. Primary
Qty: 3500. Deliveries To Conus (Excluding Alaska). Delivery
schedule: 21 Days ADO. Size Standard: 5084. 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-098 SN187608)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 39--PICKER
SOL F09650-98-T-4070
DUE 042098
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 3930-PM-DLP-40E90D P/N: P40E90D, Landoll
Pivot Mast Model# P40E90D Forklift, Electric 4000 lbs, 42"
Forks 24" Load Center 36 Volt System. Used on B-125 F-15 WSSC.
A separate written RFQ will not be issued-this synopsis announcement
serves as the request for quotation. The following clauses
are applicable to subject solicitation: FAR 52.212-1 (Instructions
to offerors), 52.212-2 (Evaluation-Commercial Items) 52.212-3
(Offeror Representations and Certifications-Commercial Items),
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). In accordance
with clause 52.212-2, the evaluation factors shall be: Price
and price related factors. Contractors shall quote brand name
are equal to Landoll Picker, P/N P40E90D 1ea. Applicable to:
N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
TBA 1 ea fax 912 926=3569 The approximate issue/response date
will be 08 Apr 98. The anticipated award date will be 24 Apr
98. Oral procedure will be used for this solicitation. All
responsible sources solicited may submit a bid, proposal, or
quotation which shall be considered.
CITE: (I-098 SN187879)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--SHACKLE
SOL SP0490-98-Q-P230
DUE 050498
POC Jean Taylor/ CLC06/ Fax # (804) 279-5929 /Jeffrey West/ (804)
279-5844
DESC: PR ypg97337001542, ypg97339000270, ypg98016000434, ypg98043000223
NSN 4030-00-318-0326, Shackle, In accordance with drawing
19207 7357960 REV H Basic Dated 92 Sep 28, Type number DWG
p/n -7357967. Critical Application Item (Note 26) (Note 1)
Drawing, interim procurement descriptions and deviations lists
may be examined or obtained from the Defense Supply Center
Richmond. The final award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 1000 - EA Deliver to Texarkana
TX 75507-5000 by 60 Days ARO, 926 - EA Deliver to Texarkana
TX 75507-5000 by 60 Days ARO, 100 - EA Deliver to Texarkana
TX 75507-5000 by 60 Days ARO, 600 - EA Deliver to New Cumberland
PA 17070-5001 by 60 Days ARO, 1790 - EA Deliver to Tracy CA
95376-5000 by 60 Days ARO.
CITE: (W-098 SN187824)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN, CENTRIFUGAL
SOL DAAH23-98-Q-0370
DUE 050898
POC Richard Mullady/(205)955-9267; Constance Pippins-Griffin/(202)842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. SOLICITATION
NUMBER: DAAH23-98-Q-0370, NOUN: Impeller, Fan, Centrifugal,
PRON: AX819216AX, NSN: 4140-01-326-0722, CLOSING DATE: 08 May
1998, SIC CODE: 3728, EMAIL: mullady-rj@redstone.army.mil.
Contractor must be an approved source for this item to be considered
for award. Approved sources are Howden Airdynamics and Boeing
Helicopters. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (256) 955-8582., be sure to include Company name,
address, telephone number and solicitation number. The principle
medium which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95, or Windows NT operating
environment and a CD Reader are required. Submit quotations
no later than close of business 08 May 98. Item 0001AA, 22
each, P/N: 145DS106-13, applicable to the CH-47D Aircraft,
Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with deliveries to Camp Zama,
Japan, Camp Carroll, Korea, New Cumberland, PA, Stockton, CA,
and Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/A Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 3V, CD/II:
1, PM/III: 00, WM/IC: EA, CD/V: NA, CT/VI: X, UC/VII: ZZ, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: M. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2C,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99,17. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Suitable
technical data, Government data rights, or manufacturing knowledge
are not available to permit acquisition from other sources,
nor qualification testing of another part, nor use of a second
source part in the intended application. Although by DoD-STD-100
definition, altered and selected items shall have an adequate
technical data package, data review discloses that required
data or data rights are not in Government possession and cannot
be economically obtained. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Lee Smith, (256) 313-4914, Bldg 5681, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date, 1995 December 13,
Quantity: 4 each, $1,335.00 each, Contractor: Howden Airdynamics,
Incorporated. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1995). 11. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 12. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 14. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 23 and 26.
CITE: (W-098 SN187699)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
SUBJECT: 41--EXTENSION OF JOHNSON CONTROLS METASYS SYSTEM
SOL N/A
DUE 060898
POC Christine Feins, Contract Specialist,781-377-3085 James McKenna,
Contracting Officer, 781 377-2195
DESC: Reference CBD notice published 5 March 1998. This extends
the response time for submitting qualification packages, for
the extension of Johnson Controls Metasys System, to 8 June
1998. A solicitation is not anticipated at this time. This
inquiry is for information purposes only.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Feins@hanscom.af.mil
EMAILDESC:
CITE: (D-098 SN187894)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1107
DUE 050498
POC Contact: name/phone Cara Y. James, (614) 692-1090 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98070000782 NSN 4330-01-216-6926, CAGE 05228
Part No 7587285 CAGE 05779 Part No 931630 filter element, fluid.
PTI Technologies Inc. CAGE 05228. P/N 7587285. No technical
data available at DCSC for this solicitation. 337 -EA Del to
Norfolk VA 23512-0001 Del by 80 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-098 SN187543)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--VALVE AND PLATE ASSEMBLY
SOL DAAH23-98-Q-0394
DUE 050898
POC Richard Mullady/(205) 955-9267; Constance Pippins-Griffin,
(205) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS / SOLICITATION. SOLICATION
NUMBER: DAAH23-98-Q-0394, NOUN: Valve and Plate Assembly, PRON:
AX819239AX, NSN: 4320-01-214-9183, CLOSING DATE: 08 May 1998,
SIC CODE: 3561, EMAIL: mullady-rj@redstone.army.mil. This item
is sole source to the Original Equipment Manufacturer (OEM),
Vickers Incorporated. This announcement constitutes the only
solicitation document, quotations are being requested and a
formal solicitation will not be issued. Quotes may be faxed
to the buyer shown above at (256) 955-8582. Contractor must
be an approved source for this item to be considered for award.
Item 0001AA, 29 each, P/N: 428103, applicable to the CH-47
Aircraft. Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002)
or equivalent. FOB Point: Origin with deliveries to New Cumberland,
PA. The required delivery date is 180 days after receipt of
order. Level of Preservation/Packing: A/B Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2C
for code guidance only. MP/I: 2E, CD/II: 1, PM/III: 00, WM/IC:
OO, CD/V: NA, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP/VIII: A,
QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items packaged
as above shall be packed Code F. Refer to MIL-STD-2073-2C,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Lee Smith, (256) 313-4914, Bldg 5681, Redstone
Arsenal, AL 35898-5280. This acquisition is subject to availability
of funds. Procurement History: Award Date: 1990 October 19,
Quantity: 13 each, $ 1, 361. 00 each, Contractor: Vickers Incorporated.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. Cite Request for Quotation
(RFQ) number in your response. Any award resulting from this
RFQ will be issued on DD Form 1155 and will contain all clauses
required by Law, the Federal Acquisition Regulation (FAR),
and the Defense Federal Acquisition Regulation Supplement (DFARS)
as appropriate for the dollar value of the award. FAR 52.252-1,
Solicitation Provisions Incorporated by Reference (Jun 1988)
and FAR 52.252-2, Clauses Incorporated by Reference (Jun 1988)
-- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995) 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
14. DFARS 252219-7000, Small Disadvantaged Business Concern
Representation (DoD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. See Numbered Notes 22 and 26.
CITE: (W-098 SN187745)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--FEEDER, CHEMICAL SOLUTION, WATER PURIFICATION.
SOL SP0760-98-Q-1115
DUE 050898
POC Contact: name/phone Ruth McDaniel, 614-692-1376 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: YPC98083000374 NSN 4610-01-172-8942, CAGE 54539
Part No SA-1098-F feeder, chemical solution, water purification.
Enerquip Inc CAGE 54539, part number SA-1098-F. 2 -AY Del to
Barstow CA 92311 Del by 231 days after date of award. Solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: enerquip Inc. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. while price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. this request will be issued
via a written RFQ. the expected award date will be 08 June
1998. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-098 SN187517)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, VENT
SOL SP0740-98-Q-0542
DUE 050798
POC Contact: name/phone: Allison holloway-frazee R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/HTML. F AX requests forq, T,
& X solicitations will not be acce pted.
DESC: PR-NO: YPC97280004056 NSN 4710-00-821-4288, CAGE 79294
Part No 18924 27 -EA Del to Mechanicsburg PA 17055 Del by 160
days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. Delivery Evaluation Factor (DEF) applies. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. This is an indefinite delivery purchase order
(IDP0). All responsible Sources may submit offer which DCSC
shall consider.
CITE: (I-098 SN187539)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 47--PIPE SPOOL, MODIFICATION, FELEXIBLE HOSE, REMOVABLE
STRAINER,, DESIGN & ANALYSIS OF PIPING SUPPORTS & ANCHORS
SOL 3-099652
DUE 042398
POC Jean M. Boylan, Purchasing Agent, Phone (216) 433-2140,
Fax (216) 433-2480, Email Jean.M.Boylan@lerc.nasa.gov
DESC: DESCRIPTION : PIPE SPOOL 1). VACUUM JACKETED PIPE SPOOL,
ONE END 2" 600# FLANGE, ONE END BAYONET CONNECTION. PER DRAWING
PFSK980316 AND SPECIFICATION PARAGRAPH 4.1.1.1.1 2). VACUUM
JACKETED PIPE SPOOL, ONE END 2" BAYONET CONNECTION, OTHER END
OF LINE SPLIT TO TWO 2" LINES WITH 2 VALVES, EACH TERMINATING
IN 2" 150# LAP JOINT FLANGE CONNECTION, PER DRAWING PFSK980316
AND SPECIFICATION PARAGRAPH 4.1.1.1.1 3). VACUUM JACKETED PIPE
SPOOL, 4" FEMALE BAYONET ONE END, 2" MALE BAYONET OTHER END,
WITH V-BANK CLAMP, O-RING, AND DUST COVER FOR EACH END. PER
DRAWING PFSK980316 AND SPECIFICATION PARAGRAPH 4.1.1.1.2 4).
MODIFY EXISTING PIPE SPOOL, AND TEE, 4" RUN BY 2" BRANCH. 4"
RUN TO TERMINATE IN 150" FLANGED CONNECTION, 2" BRANCH TO TERMINATE
IN 600# FLANGED CONNECTION, PER DRAWING PFSK980316 AND SPECIFICATION
PARAGRAPH 4.1.1.1.3 5). VACUUM JACKETED FLEXIBLE HOSE, APPROX.
8 LONG, ONE END TERMINATE IN 1 =" 150# WELD NECK FLANGE, ONE
END TO TERMINATE IN 2" 150# LAP JOINT FLANGE, PER DRAWING PFSK980316
AND SPECIFICATION PARAGRAPH 4.1.1.2 6).NON VACUUM JACKETED
FLEXIBLE HOSE, APPROX. 8 LONG, EACH END TO TERMINATE IN 2"
150# LAP JOINT FLANGES, PER DRAWING PFSK980316, AND SPECIFICATION
PARAGRAPH 4.1.1.2 7). REMOVABLE STRAINER, 50 MESH SCREEN, TO
FIT IN 2" PIPING BETWEEN FLANGED CONNECTIONS, PER DRAWING PFSK980316
AND SPECIFICATION PARAGRAPH 4.1.1.2 AND 4.2.2.11 8). DESIGN
AND ANALYSIS OF PIPING SUPPORTS AND ANCHORS REQUIRED FOR PIPING
INSTALLATION. ACTUAL INSTALLATION OF ANCHORS AND SUPPORTS ARE
NOT IN THE SCOPE OF THIS WORK. REFERENCE PARAGRAPH 4.1.1.5
OF SPECIFICATION 9). FIELD INSPECTION OF FINAL SYSTEM INSTALLATION
INCLUDING VACUUM JACKETED PIPING, SUPPORTS, AND ANCHORS. ACTUAL
EQUIPMENT INSTALLATION IS NOT WITHIN THE SCOPE OF THIS WORK.
REFERENCE PARAGRAPH 4.1.1.6 OF SPECIFICATION Delivery is to
Cleveland, Ohio 44135. All responsible sources may submit a
quotation which will be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-3. The Standard Industrial Classification
Code (SIC) for this procurement is 3494. The Small Business
Size Standard is 500. This procurement is being conducted under
the Simplified Acquisition Threshold (SAT) portion of the Federal
Acquisition Streamlining Act (FASA). The following provisions
apply to this acquisition: 52.212-1 Instructions to Offerors
- Commercial; 52.212-4 Contract Terms and Conditions; and 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. Offerors must include
a completed copy of the provision 52.212-3 Offeror Representations
and Certifications - Commercial Items (available at URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats/
with their offer. All documents related to this procurement
will be available via the NASA Acquisition Internet Service
(NAIS). The documents will resided on a World Wide Web server,
which may be accessed using client browsers, such as MOSAIC
or Netscape. The WWW address, or Uniform Resource Locator (URL)
of the Lewis Research Center Business Opportunities page is
http://procurement.nasa.gov/EPS/LeRC/class.html. EVALUATION
FACTORSAward shall be made on best value to the Government,
with consideration given to price, delivery, past performance,
warranties and other considerations of value. It is anticipated
that an award will be made within 10 business days after the
date for submission of quotes. Offeror MUST meet all the requirements
in the Specifications/Statement of Work . It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Hard copies may be obtained from the identified
point of contact; however, the closing date is as stated in
this combination synopsis/solicitation, inclusive of any amendments.
In accordance with NASA FAR Supplement clause 1852.215-84,
an ombudsman has been appointed to hear concerns from offerors,
potential offerors and contractors during the preaward and
postaward phases of this acquisition. HOWEVER, BEFORE CONSULTING
WITH ANY OMBUDSMAN, parties should first address their concerns,
issues, disagreements, and/or recommendations to the contracting
officer specified above for resolution. If resolution cannot
be made by the contracting officer, concerned parties maycall
the installation ombudsman, Dr. Julian Earls, at (216) 433-3014.
Concerns and issues which cannot be resolved at the installation
may be referred to the NASA ombudsman, the Deputy Administrator
for Procurement, at (202) 358-2090. PLEASE DO NOT CONTACT THE
OMBUDSMAN TO REQUEST COPIES OF THE SOLICITATION, VERIFY OFFER
DUE DATE, CLARIFY TECHNICAL REQUIREMENTS, ETC. Requests of
this nature should be made either to the contracting officer
or as specified elsewhere in this document. Requests for copies
of drawings and specification related to this requirement will
be accepted via mail, fax at (216) 433-2480. Requests shall
include the solicitation number and your company s name, phone
number, and mailing address. Quotes may be submitted via the
point of contact listed above. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
NUMBERED NOTES: 1 100% set aside for small business concerns
A Definition of Commercial Items
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-099652
LINKDESC:
EMAILADD: Jean.M.Boylan@lerc.nasa.gov
EMAILDESC:
CITE: (D-098 SN187695)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
SOL SP070098R1477
DUE 052798
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,Cols.,OH
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract speicialist Barb Lake at (614)692-4678.
DESC: All NSNs are available for dowload under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or-1394.
Access via the Internet is also available by opening a Telnet
session to131.74.160.39. Access is also available via the World
Wide Web-refer to WEB LINK. CBD notes 12 and 26 apply(ies).
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. This acquisiton is for supplies for which the
Government does not possess complete, unrestricted technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.
2304 (c)(1). Approved Sources include (see the website http://www.dscc.dla.mil/p/pl/ple/
cit5.html or the Section B Disc. While price will be a significant
factor in the evaluation of offers, the final contract award
may be based upon a combination of price, delivery and past
pereformance as described in this solicitation. Refer to section
"M". All responsible sources may submit a bid, proposal or
quotation as applicable, which if timely received will be
considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-098 SN187803)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC CONTROL. ON THE M88A1.
SOL SP0750-98-Q-1069
DUE 060198
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: YPC98020001545 NSN 4820-00-670-5607, CAGE 0BTV3
Part No cat-193 CAGE 19207 Part No 8379908 valve, linear, directional
control. Per army (19207) Source control drawing 8379908, Part
No. 8379908, which specifies reidville (0BTV3) Part No. CAT
193. 58 -EA Del to New Cumberland PA 17070 Del by 200 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 an 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-098 SN187541)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--TEST SET, CONTROL
SOL F09603-98-Q-21282
DUE 052998
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lavelle Barnett/Lfkb/[912]926-2662
DESC: Item 0001 NSN 4920-01-375-8932 P/N: 3301271-6101, DIM:
72"W X 30"H X 54"L; FUNC: USED TO FUNCTIONALLY TEST AND ASSIST
IN FAULT ISOLATION THE MSOGS MONITOR/CONTROLLER ASSEMBLY. 1ea.
Applicable to: F-15. Destn: DIS002. Delivery: 30 JUN 98 1 ea
Item 0002 NSN 4920-01-424-5688 Adapter Kit, Hydraul P/N: 3301346-6101,
DIM: 8"L X 4"W X 3"H; FUNC: PROVIDES MEANS TO INTERFACE P/N
3300232-6001 INLET VALVE TEST STAND TO FLOW AND PRESSURE CALIBRATION
EQUIPMENT AS REQUIRED FOR CALIBRATION AND CHECKOUT OF VARIOUS
TEST STAND PRESSURE GAGES, TRANSDUCERS, FLOWMETERS, DISPLAYS
AND RELIEF VALVES. 1ea. Applicable to: F-15. Destn: DIS002.
Delivery: 30 JUN 98 1 ea Item 0003 NSN 4920-01-376-7341 Test
Set, Oxygen Con P/N: 3301270-6101, DIM: 48"L X 24"W X 38"H;
FUNC: THIS TEST STAND IS UDED TO FUNCTIONALLY TEST AND ASSIST
IN FAULT ISOLATION THE MSOGS CONCENTRATOR ASSEMBLY. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery: 30 JUN 98 1 ea FAX #912-926-7572.
FMS REQUIREMENT. The approximate issue/response date will be
29 Apr 98. To: Litton Systems Inc, Davenport Ia 52808-4508.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 22,26,73.
CITE: (I-098 SN187872)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--CHALK LINES, RULES AND TAPES
SOL 6FES-D5-980207-S
DUE 042998
POC Cheryl Sharp (816) 823-1807
DESC: Solicitation 6FES-D5-980207-S for chalk lines, rules and
tapes will be issued on or about April 15, 1998. This will
consist of 32 items IAW Fed Specs, Commercial Item Descriptions,
Mil Specs and brand name or equal. The solicitation will be
for a 2-year term contract with three one year options. Items
2, 4-5, 11-12, 16-17, 20-23, and 31-32 will be set aside for
small business. Large businesses receiving award may require
a subcontracting plan. For a copy of the solicitation contact
Cheryl Sharp by fax request at (816) 926-3678.
LINKURL: S
LINKDESC:
CITE: (W-098 SN187696)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 53--SEAL,PLAIN
SOL DAAE0798RT087
DUE 060598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 5330010799954, QTY: 279, FOB: DESTINATION, OPT: NONE
ITEM: SEAL, PLAIN. SEE NOTE: 22. THE OFFER DUE DATE IS ON OR
ABOUT 060598 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-097 SN187428)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--SPACER, RING
SOL SP056098QS916
DUE 042098
POC KO NAME: Nick Lasanta, VBB01, 215-697-5527, BUYER: Marlene
Tunkel, VBB02, 215-697-3337
DESC: PR-NO: YPI98084000517 NSN 5365-00=420-0270, 60 -ea del
to Cherry Point NC 28533-5040 del by 22 Mar 98. Specs: I/A/W
Dwg nr 77272 107D6260 rev A. Incremental Bidding: Primary Qty:
60, 1st Alt Qty: 70, 2nd Alt Qty: 80. Delivery Schedule: 150
days. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This solicitation contains
an option for increased quantity of 0%. 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-098 SN187605)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPRING, FLAT
SOL SP056098QS917
DUE 042098
POC KO NAME: Nick Lasanta, VBB01, 215-697-5537, BUYER: Marlene
Tunkel, VBB02, 215-697-3337
DESC: PR-NO: YPI98086000786 NSN 5360-01-381-6183, 9,000 -ea del
to Texarkana Tx 75507 del by 19 Apr 98. Specs: M16 Gun System
Rights Guard Program. Primary Qty: 9000. Delivery Schedule:
150. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-098 SN187610)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Panama Canal Commission, Logistical Support Division,
Inventory Management Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 53--DIAMOND WIRE
SOL IAP-828,450-314
DUE 011998
POC Alberto A. Solano, Inv. Mgt. Specialist, (507) 272-4605,
Alberto A. Solano, Invt. Mgmt. Spec., (507) 272-4605
DESC: High tensile strength treated alloy carrier wire, with
diamond inpregnated beads and vulcanized rubber coating or
injected plastic spacers placed alternately. Shall be comaptible
with Diamant Boart-Target, Hydraulic Power Pack DA-26 and Prof.
Cable Saw SLA-800. When requesting solicitation, state name,
address, and solicitation number. Request will be accepted
by Facsimile at 011-507-272-5581, or E.MAIL: GSLI-M1A@pancanal.com.
Descriptive literature of offered product must be submitted
with your quote. All responsible sources may timely submit
an offer which shall be considered by the Commission. Award
shall be based on price, delivery, and past performance. *****
CITE: (D-098 SN187654)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Department of the Interior, Bureau of Reclamation,
Upper Columbia Area Office, P.O. Box 1749, Yakima, WA 98907-1749
SUBJECT: 53--WOVEN WIRE SCREEN
SOL 1425-98-SQ-1U-00014
DUE 042398
POC Becky Neuman 509-575-5848 ext. 241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. Solicitation No. 1425-98-SQ-1U-00015 is issued
as a Request for Quotes (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-04.
This acquisition is a small business set-aside. The size standard
is 500 employees and the standard industrial classification
code is 3496. The Yakima Field Office, has a fixed price requirement
for furnishing and delivery of the following items: CLIN 0001
- Woven Wire Screen, 4 1/2" mesh, .105 diameter, (12 ga.),
T304 Stainless Steel, clear span, .117 inch, 72 inches wide,
48 feet length, quantity of 12 rolls; CLIN 0002 - Wosven Wire
Screen, 4 1/2" mesh, .105 diameter (12 ga.), T304 Stainless
Steel, clear span, .117 inch, 60 inches wide, 26 feet length,
quantity of 10 rolls. CLIN 0001 & 0002 NOT TO BE ROLLED AND
SHIPPED IN LESS THAN 3 FEET 6 INCH ROLLS. Place of delivery
will be Bureau of Reclamation, Yakima Field Office, 1917 March
Road, Yakima, WA 98901-2058. Required delivery date will be
June 3, 1998. The following FAR provisions and clauses apply
to this acquisition: 52.212-1 Instructions to Offerors--Commercial
Items (APR 98), 52.212-2 Evaluation--Commercial Items (OCT
97), 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 97), 52.212-4 Contract Terms and Conditions--Commercial
Items (APR 98), 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(APR 98), Clause 52.215-5, paragraph (b) is tailored to incorporate
the following clauses by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225-18, and 52.225-21. The
Government intends to make a single award to the responsible
bidder whose bid is most advantageous to the Government. Evaluation
will include price, price-related factors, past performance
and verification that the offer meets the technical specification.
Bidders are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items (JAN 97), with the RFQ. Offerors may request a copy of
this clause to be faxed to them. The closing time and date
for receipt of proposals is 12 noon, April April 23, 1998,
local time. Offers are to be mailed to the following address;
Bureau of Reclamation, Attn. Becky Neuman, Bid Depository,
1425-97-SQ-1U-00014, P.O. Box 1749, Yakima, WA 98907-1749.
All sources responding to this synopsis/solicitation shall
do so in writing. Telephone responses will not be accepted.
All sources responding to this synopsis shall submit information
relating to business status, including identification as to
whether small, large, minority-owned and or women-owned. All
responsible sources may submit a bid, which will be considered
by this agency.*****
EMAILADD: bneuman@pn.usbr.gov
EMAILDESC:
CITE: (W-098 SN187755)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P O Box 1609, Oceanside, CA 92051-1609
SUBJECT: 54--INSTALLATION OF MODULAR OFFICES AND GUARD RAIL
SOL M0068198Q1127
POC SSgt Tammy D. Lopez, Contract Specialist, (760) 725-3358.
DESC: The Government intends to purchase the following under
the Simplified Acquisition Procedures: Installation of (4)
modular offices and (1) guard railing in various locations
aboard Marine Corps Base, Camp Pendleton. Dimensions and drawings
will be provided in the solicitation. Transportation and installation
will be performed aboard Camp Pendleton. All responsible sources
may request a solicitation and submit a quotation. The anticipated
award date is 08 May 1998. Request for solicitations must be
in writing and received no later than 22 April 1998 and may
be requested via mail or fax to (760) 725-8445. If you have
any further questions please contact SSgt Tammy D. Lopez at
(760) 725-3358 regarding any questions.
CITE: (I-098 SN187859)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding--Potential
Sources Sought
OFFADD: National Park Service, Olympic National Park, 600 East
Park Avenue, Port Angeles, Washington 98362-6798
SUBJECT: 54--PREFABRICATED CONCRETE TOILET FACILITY
SOL 1443-RFQ9500-98-005
DUE 051509
POC Mark L. Nesvig 360 452 0320
DESC: 1. The proposed contract is 100% set aside for small business
concerns. 2. Olympic National Park intends to purchase from
CXT Inc., Precast Products Division a concrete precast flush
toilet facility - Model "Big Bear" described as follows. The
standard "Big Bear" Toilet is a precast concrete flush comfort
station with individual men's and women's rooms with a utility
chase 3'-8" wide between the two rooms. The building will be
constructed of steel reinforced and colored-through concrete
with a barnwood texture on the walls and a cedar shake texture
on the roof. The building will be designed & constructed to
meet or exceed all federal & state accessibility requirements.
It will meet zone four seismic requirements, 120 mph wind load
& 250 pounds per square foot snowload. Stamped drawings shall
be submitted to the government prior to fabrication. The building
will be designed & fabricated to be vandal resistant and carry
a one year warranty against defects. The prefabricated building
will be preplumbed && prewired with the conduit concealed.
Surface conduit will be accepted only in the utility corridor.
The building shall be provided with a 100 amp breaker panel
in the utility corridor. The building will be equiped with
sinks, toilets, electric hand dryers, interior lights, circuit
box, exterior light at each door, toilet paper holders, grab
bars & signage. The doors will be 1 3/4" thick, 18 gauge steel.
The lockset will meet ANSI A156.2 Series 4000, Grade 1 cylindrical
lockset with lever handle inside & out. A oneway lock-out deadbolt
lock will be installed above the door lever with a Best lock
core. The deadblolt & core will be furnished by the government.
The building shall be produced, shipped and offloaded at the
site [Quinault Ranger Station, Olympic National Park] onto
a site pre-prepared by the government. The building shall be
for use within 48 hours upon delivery to the site. The government
will make all necessary utility hookups to the prefabricated
structure. The government will award this contract to CXT,
Precast Products Division of Spokane Washington, 509 921 8766,
not later than 5/15/98 unless other offerors complying with
or exceeding the above specifications are received, submit
a written offer to the government, not later than 5/15/98.
The estimated cost of this acquisiton is less than $40,000.00.
Please contact Mark L. Nesvig at 360 452 0320 for any questions.
EMAILADD: mark_nesvig@nps.gov
EMAILDESC:
CITE: (W-098 SN187799)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL DAAH23-98-Q-0362
DUE 050898
POC Richard Mullady/(205)955-9267; Constance Pippins-Griffin
(205)842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-98-Q-0410, NOUN: Staking Kit, Roller, PRON: AX819240AX,
NSN: 5120-00-311-5446, CLOSING DATE: 22 May 98, SIC CODE: 3423,
email, elkins-pj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Boeing Defense
Division. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (205)955-8582. Contractor must be an approved source
for this item to be considered for award. Item 0001AA, 8 ea,
P/N: 114G1425-1, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX and New
Cumberland, PA. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 4Q, CD/II:
1, PM/III: 00, WM/IC: EA, CD/V: NA, CT/VI: B, UC/VII: E8, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99 and 03. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. The Government does not own specifications
or drawings. All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/Lee
Smith, 205-313-4914, Bldg 8027, Redstone Arsenal, AL 35898-5280.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 88 Feb 25, Quantity 45 kt., $6,501.10
ea., Contractor: Boeing Helicopters. The history provided has
not been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995) 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Reprsentation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-098 SN187728)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 56--FIBERGLASS DOORS
SOL DTCG29-98-Q-3JM087
DUE 050598
POC SK1 Charles Dixon, Contracting Officer (504) 942-4080/fax
no. (504) 942-4095.
DESC: Provide 13 fiberglass doors size 3' x 7' with various windows
and 1 pair of double doors 6" x 7'. Doors are to include all
hardware (i.e. hinges, lock set, closures etc.). Frames should
be similar to doors and solid fiberglass. Request you call
for more detailed specs. Delivery is to be to Commanding Officer,
USCG Station Port Aransas, 800 Station St., Port Aransas, TX
78373. Delivery by June 1, 1998.
CITE: (M-098 SN187733)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 56--SOUND CONTROLLING BLANKET
SOL DAAH23-98-Q-0362
DUE 050898
POC Richard Mullady/(205) 955-9267; Constance Pippins-Griffin/
(205) 842-7116
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-98-Q-0362, NOUN: Sound Controlling Blanket, PRON: AX819199AX,
NSN: 5640-01-117-4110, CLOSING DATE: 08 May 98, SIC CODE: 3728,
EMAIL: mullady-rj@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Boeing Defense
Division. This announcement constitutes the only solicitation
document, quotations are being requested and a formal solicitation
will not be issued. Quotes may be faxed to the buyer shown
above at (205) 955-8582. Contractor must be an approved source
for this item to be considered for award. Item 0001AA, 78 each,
P/N: 145E4003-34, applicable to the CH-47 Aircraft. Inspection
and acceptance at Origin, Inspection requirements: 52.246-2,
52.246-16, 52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent.
FOB Point: Origin with deliveries to Texarkana, TX , Stockton,
CA, and New Cumberland, PA. The required delivery date is 180
days after receipt of order. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: 1, PM/III: 00, WM/IC: OO, CD/V: OO, CT/VI: O, UC/VII:
ED, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2C, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract with special markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Justification for Other Than Full and Open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Sources. Manufacture of this part requires
use of master or coordinated tooling. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Lee Smith, (205) 313-4914,
Bldg 5681, Redstone Arsenal, AL 35898-5280. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 1990 December 18, Quantity 31 each, $ 434. 00 each, Contractor:
Boeing Helicopters. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995) 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
14. DFARS 252219-7000, Small Disadvantaged Business Concern
Representation (DoD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. See Numbered Notes 22 and 26.
CITE: (W-098 SN187742)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--IMAGE INTERPRETATION SYSTEM
SOL F04699-98-Q-0555
DUE 042798
POC For copy, contact the info office indicated., For additional
information contact Green.K7y/Pkoca/[916]643-5482
DESC: Item 0001 NSN 5850-LI-IS - Image interpretation system
- the radiography control consoles for bays one and two shall
be furnished with separate upgraded image interpretation system
at the nuclear radiation center. This upgrade equipment shall
be movable or switchable between control consoles iaw the statement
of work. For a fax response: Sandra Green McClellan AFB (916)
643-1346 or 0449. A site visit is scheduled for 22 April at
1:00 p.m. Bldg 200 Room 200. Provide a com- plete list of all
compoments used in proposed system with specs. 2ea. Destn:
Mc Clellan Air Force Base Ca 95652-1060. Delivery: 30 Jun 98
2 ea The approximate issue/response date will be 08 Apr 98.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 the Ombudsman, Allen Taylor at
916-643-5209 if your concerns are not satisfied by the contracting
officer. (Do not call this number to request copies of solicitations.
CITE: (I-098 SN187536)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE UNIT, COMM
SOL SP0970-98-Q-A252
DUE 051498
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE97351000308 NSN 5895-01-442-8234, CAGE 78205
Part No DQ40192G-04 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 10-24 EA; 25-49 EA; 50-99 EA. PR quantity:
deliver to: 1 EA - V45472 Norfolk VA; 6 EA N61331 - Panama
City FL - 30 EA - SW0400 - Richmond VA - 2 EA - Camp Pendleton
CA. Delivery schedule: 39 EA within 30 days. Set aside type:
unrestricted (sole Source/single Source)(no preference). Size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-098 SN187561)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL DTRS57-98-Q-80118
DUE 041798
POC Karen Marino, Purchasing Agent, (617) 494-2437
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 notice constitutes the ONLY solicitation; proposals
are being requested and a written solicitation will not be
issued. The Volpe Center plans to solicit a sole-source simplified
acquisition purchase from Pure Atria Software, Inc., Lexington,
MA to provide a configuration management (CM) tool that will
allow the Volpe Center to migrate to an Open System environment
preserving all the information stored in Apollo's Domain Software
Engineering Environment (DSEE). This acquisition is approved
for a sole source purchase order in accordance with FAR 6.302-1.
All interested sources must identify the product by submitting
pricing data and an accurate description of the equipment offered,
which includes the make and model numbers. If there are no
responses received by close of business 12/11/97 a purchase
order will be awarded to the above named source. This solicitation
is issued as a Request for Quote (RFQ), Solicitation No. DTRS57-98-Q-80118.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-02. The Standard Industrial Classification Code is 7373
and the Small Business Size Standard is $1.8M. Item Nos.: 1.
Clearcase Concurrent User License, 10 EA.; 2. Annual Maintenance
for Clearcase Licenses, 10 EA.; 3. Media Kit for Clearcase
on Unix, 1 EA.; 4. Complete Clearcase Documentation Set for
Unix, 1 EA.; Delivery shall be FOB Destination within 30 days
after award of contract to U.S. Department of Transportation,
Volpe Center, 125 Munroe Street, Cambridge, MA 02142, ATTN:
Vanessa Nemeth. The provision at 52.212-1, Instruction to Offers
- Commercial, applies to this acquisition, no addenda applies.
The provision at 52.212-2, Evaluation - Commercial Items, applies
to this acquisition as follows: The offeror must provide the
specified Clearcase items which are necessary to enable the
government to migrate our software to Open Systems. Award:
Offers will be received on an all or none basis. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror conforming to the solicitation that
will be the most advantageous to the Government, past performance,
price and other factors considered. All Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition; additional
clauses cited in 52.212-5 that apply to this acquisition are:
1, 2, 3, 6, 7, 8, 9, 13, 14. Offers will be received at U.S.
Department of Transportation, Volpe Center, 55 Broadway, Kendall
Square, Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00
P.M. Local time December 11, 1997. For information on this
solicitation you may contact Karen Marino at 617/494-2437.
The solicitation and any document related to this procurement
will be available on the Internet. The WWW address, or URL,
of the Volpe Center Acquisition Division home page is: "http://www.volpe.dot.gov/procure/index.html".
Offerors desiring to receive electronic notification of the
solicitation's posting and availability for downloading may
register at the Volpe Center site. Contractors are warned that
when they register to receive solicitations, amendments and
other notices, the responsibility for providing the Government
with an accurate and complete e-mail address lies with the
contractor. The Government will make no additional efforts
to deliver information when the system indicates that transmissions
cannot be delivered to the e-mail address provided. Requests
for a hardcopy of the solicitation may be mailed or sent via
E-Mail to marinok@volpe1.dot.gov. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Business 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, please
call the OSDBU at (800) 532-1169.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-098 SN187581)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: 58--BEECHCRAFT A/C MODEL B90 KING AIR AVIONICS REFURBISHMENT
SOL RFP 49-98-12
DUE 042698
POC Contact Frank Gomez at 208/387-5347 or FAX 208/387-5384 or
Email to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
DESC: The purpose of this contract is to provide services for
the removal of existing avionics parts, the installation of
new replacement avionics parts furnished by the Contractor,
and the retrofit necessary for the installation of the replaced
parts on one Beechcraft Aircraft Model B90 King Air, tail number
N104Z, LJ-472. Work shall be consistent with the USDA Forest
Service (USDA-FS) Standards for Infrared Aircraft, Visual Flight
Rules, and Instrument Flight Rules operations. Performance
period: 60 working days from award date.
CITE: (I-098 SN187709)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--INTERCOM UNITS
SOL 3-096238
DUE 042298
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Quotation (RFQ)
for Gai-Tronics Intercoms, 14 each Model D87073 wall mounted
box, 4 each Model C90066 instrument panel rack mount. The intercom
units must meet the following specifications: Intercom units
must be compatible with existing GTE 4600 and Fujitsu 9600
telephone switches. Units must be of high quality industrial
grade, case must be a metallic material. Units combine separate
audio technologies into one device: 1. A stand alone headset
based intercom system Gai-tronics Electro Sound II, 2. A party
hand set station, consisting of one hard wired paging channel
and four hard wired intercom channels, Gai-tronics Page party
station, 3. Compatibility with existing Lewis telephone system
with the ability to select one of four PAX lines and dial and
receive calls. Dedicated headset intercom must have its own
op-amp. Single push button must be provided for push to page
and must also have local mute capabilities. A telephone keypad
and four lighted PAX push buttons must be provided for telephone
operations, and four lighted intercom push buttons must be
provided for intercom operations. An Electro-Sound jack station
must be provided for plug in maintenance talk-sound operation.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LeRC intends to purchase the items from
Gai-Tronics Inc. Justification to permit contracting with Gai-Tronics
Inc. has been prepared using citation 10 USC 2304(c)(1)-Only
one responsible source and no other supplies or services will
satisfy agency requirements. 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 14 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 14 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. All 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/LeRC/date.html#3-096238
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-098 SN187853)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 58--RADAR DISPLAY UNIT
SOL F09603-98-R-62342
DUE 052898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Deborah R. Hall/Luka/[912]926-7271
DESC: Item 0001 NSN 5841-01-291-2570SO P/N: 2705-0202-2, 9ea.
Opt 01 4 ea Applicable to: Asn-159 Avionics Sys. Destn: Robins
Air Force Base Ga 31098-1622. Delivery: 31 May 99 9 ea Alternate
delivery quantities: Alt A Option Quantity 4 EA/365 Day Option
The approximate issue/response date will be 28 Apr 98. To:
Systems Research Laboratories Inc, Dayton 0h 45440-3696. 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. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. See Note (s) 22, 23.
CITE: (I-098 SN187875)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 59--UPGRADE THE MCCALL FIRE DISPTACH CONSOLE SYSTEM
ON THE PAYETTE NATIONAL FOREST
SOL 12QR4-050-98
DUE 050898
POC Cheryl R. Molis, Contracting Officer, 208-373-4131
DESC: Upgrade package on existing radio dispatch console system
(3 consoles). Motorola, Inc. is intended source in order to
meet compatability standards, trade in old parts, and procure
replacement parts on existing Motorola system.
CITE: (W-097 SN187412)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--SWITCH BOXES: PROVIDE
SOL RFQ2-36759MJM
DUE 043098
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Purchasing Agent, Phone (650) 604-1364, Fax (650)
604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: This notice is a combined solicitation/RFQ for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purpose of this
procurement is to provide to the Government various electronic
switch boxes as described in the following listed specification,
paragraphs 1 through 5.1: NASA AMES RESEARCH CENTER PLANT ENGINEERING
BRANCH (JFP) SPECIFICATION (MICHAEL J. MCINTYRE) 1. SCOPE:
1.1 Title: Switch Boxes: Provide 1.2 Location of work: NASA
Ames Research Center, Moffett Field, CA. 2. REFERENCES: a.
None 3. REQUIREMENTS: 3.1 Provide new, to the Government, the
following listed Switch Boxes with associated components: Description:
Quantity: (1) Switch Box, 6 input channels, terminal strip
25 each input connections with two(2) isolated terminals per
channel, single BNC output connection, single rotary switch
channel selector, (no transducer excitation required) packaged
in a NEMA 4X or NEMA 12 case with mounting hardware. (2) Switch
Box, 10/12 input channels, terminal 55 each strip input connections
with two(2) isolated terminals per channel, single BNC output
connection, single rotary switch channel selector, (no transducer
excitation required), packaged in a NEMA 4X or NEMA 12 case
with mounting hardware. (3) Switch Box, 3 input channels, terminal
strip 3 each input connections with two(2) isolated terminals
per channel, 3 BNC output connections, (no transducer excitation
required), packaged in a NEMA 4X case with mounting hardware.
(4) Switch Box, 2 input channels, terminal strip 3 each input
connections with two(2) isolated terminals per channel, 3 BNC
output connection, (no transducer excitation required), packaged
in a NEMA 4X case with mounting hardware. 4. NOTES: 4.1 None
5. GOVERNMENT FURNISHED MATERIAL(GFM): 5.1 None The provisions
and clauses in the RFQ are those in effect through FAC 97-04.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3679 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Ames
Research Center is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact; Michael J. McIntyre,
Plant Engineering Branch, M/S: 19-11, Moffett Field, CA. 94035-1000,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters shall use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. Applicable
clauses are: 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9, 52.225-21, 52.222-41, and 52.222-42. Questions
regarding this acquisition must be submitted in writing no
later than 4/17/98. Quotations are due by 3:00PM, PDST, April
30, 1998, to NASA Ames Research, Plant Engineering Branch,
Michael J. McIntyre, M/S: 19-11, Moffett Field, CA. 94035-1000
or FAXED at (650)604-7354. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36759MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-097 SN187434)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--ELECTRODE DISC
SOL SP0430-98-R-1236
DUE 042898
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 No.: 279-5201.
DESC: PR-NO: ARG98061045001 NSN 5977-00-464-8496: electrode DISC.
I/A/W spec NR MIL spec mil-e 8971B basic DTD 91 Oct 23. Amend
NR DTD. Type number M8971-1. 1 -EA Del to (Call contracting
office) Del by 120 days. Other than full and open comp: N.
See NOTES 12, 23. Total quantity shippped: 8000. Option to
Inc qty: N. Option to ext term of contract: 12 months. Unrestricted:
Y. The final contract award decision may be based based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Additional remarks:
award will result in an indefinite quantity contract. The estimated
annual quantity is 8,000 BX, the guaranteed minimun quantity
per year is 2,500 BX, and the miximum annual quantity is 9,000
BX. 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-097 SN187450)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-R-1238
DUE 042898
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/804-279-4392.FAX no: 279-5201.
DESC: PR-NO: ARG98061045002 NSN 5977-00-851-8011: brush electrical
contact. Brush grade shall be national electrical carbon. Co.
grade H30. A certification of the brush grade shall be submitted
by the offeror with the solicitation. Each brush shall be grade
marked. United Technologies Corp. Hamilton standards Div CAGE
73030. P/N 572867. National electrical carbonproducts, CAGE
0AHP6, P/N 63001280. Maraj Corporation, CAGE 18783, P/N 10114.
E/I P3V prop de-icer. 1 - EA Del to (Call contracting office)
Del by 90 days. Other than full and open comp: Y. See NOTE
12. Total quantity shipped: 70,000. Option to Inc qty: N. Option
to ext term of contract: 12 months. Unrestricted: Y. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one Source. Additioanl remarks:
award will result in an indefinite quantity contract. The estimated
annual quantity is 70,000 EA., the minimum quantity is 10,568
EA, and the maximum annual quantity is 80,000 each. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187451)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--MOUNTING BASE, ELECT
SOL SP0430-98-Q-B951
DUE 042498
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: FPG98058000490 NSN 5975-01-411-9347, 2 -EA Del to
Richmond VA 23297 manufacturer: Westinghouse Electric Corp.
Part number: 758R080G01. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule: 154
days ARO. Unrestricted: yes. issue date: 4/24/95. Open/closing:
5/26/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-097 SN187452)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CHAMBER, CABLE TERMI
SOL SP0430-98-R-1145
DUE 042498
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: YPG98063001202 NSN 5975-01-288-0419, 2,300 -EA Del
to Ogden UT 84404 manufacturer: a T I Industries (CAGE 00784)
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Delivery schedule: 67 days. unrestricted. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304(C)(1)) (sole Source) FAR 6.302-1: yes. intended Source:
a T I indusries. issue date 4/24/98. open/close: 5/26/98 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187467)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-Q-V083
DUE 051498
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: YPG98071000775 NSN 5940-01-136-2540, -procurement
is QPL controlled 13,827 -PG Del to Mechanicsburg PA 17055
see NOTE 23. delivery schedule: 60 days. Unrestricted. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. issu date: 4/24/98 open/closing
date 5/14/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-097 SN187472)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-8243
DUE 042298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contracting offic er/L. McCormick/KO
DESC: PR-NO: YPG97317000613 NSN 5995-01-324-3898, cable assembly,
radio frequency P/N 4708236-001. specifications, plans or drawings
relatin to the procurement described are not available and
cannot be furnished by the government. unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evalu ation factors as described
in the solicitation. 6 -EA Del to Richmond VA 23297 Del by
90 DAR0. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-097 SN187502)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-R-1235
DUE 042898
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. W Ard/804-279-3492./fax NO.804-279-5201.
DESC: PR-NO: YPG98071000780 NSN 5977-01-441-5712: brush, electrical
contact. Brush grade shall be Carbone grade EG98P/J. A certificate
of the brush grade shall be submitted by the offeror with the
solicitation. Carbone U S a Corp. CAGE 71310. P/N c-529. 639
-EA Del to Norfolk VA 23511-3392 Del by 60 days. 1,532 -EA
Del to Mechanicsburg PA 17055 Del by 60 days. Other than full
and open comp: Y. See NOTES 22, 23. Intended Source: Carbone
USA. Incremental quantity - max: 3090. min: 2171. Option to
Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-097 SN187506)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8665
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5857. For copies
of RFQ solicitations, contact the buyer. do lly Carter/BG390/804-279-5857.
contractingofficer/L. M ccormick.
DESC: PR-NO: YPG98083000384 NSN 5995-01-038-0034, cable assembly,
special purpose, electrical. P/N A51A12658-4. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio 30-EA Del to Richmond, VA 23297
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-097 SN187513)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--DIPLEXER
SOL F04606-98-Q-25873
DUE 052898
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-1258
DESC: Item 0001 NSN 5985-01-096-4962ZW P/N: 307230 13, 1ea. Applicable
to: An/Gpn-20. Destn: Mc Clellan Air Force Base Ca 95652-1060.
Delivery: 31 Dec 98 1 ea For copy, contact the information
office indicated. For additional information contact Gary Walter/5AW/PKL-1/(916)
643-1258 or FAX (916) 643-0203. The approximate issue/response
date will be 28 Apr 98. The anticipated award date will be
01 Jun 98. Written procedure will be used for this solicitation.
To: Raytheon Ti Systems, Mckinney Tx 75070-0801. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 1.
CITE: (I-098 SN187534)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR ASSEMBLY 5935-01-351-8387
SOL SP0935-98-Q-A103
DUE 051198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.dewever
69 2-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening D Ate, Q, T&X
sols are on the internet at WWW.DSCC.DLA.MI L/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitat ions will not be accepted.
DESC: PR-NO: REQ98075000013 **PLEASE enter DESC. data at the
CURSOR** army(60036)P/N A3131691-2. Saberitec(58795) P/N 01990-2016.
Other than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
100-299; 300-599; 600-899; 900-1199; 1200-1599. Delivery schedule:
60 days ADO set-aside type: d-total SDB set-aside (no preference)
size standard: 500 last buy history/contract restrictions:
small buiness percent: 100 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-098 SN187556)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--CONNECOTR, PLUG 5935-00-780-9126
SOL SP0935-98-Q-A104
DUE 051198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 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 the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98075000015 **PLEASE enter DESC. data at the
CURSOR** first article contractor testing is required IAW MIL-C-12520C
Para. 4.3.I-4 approved Source waiverd first article is general
connector(25330) full and open competition: complete, unrestricted
data package available. Various increments solicited: from-to:
120-499; 500-999; 1000-1499; 1500-1999; 2000-2499. Delivery
schedule: 100 days ADO set-aside type: d-total SDB set-aside
size standard: 500 last buy history/contract restrictions:
small business percent: 100 complete drawings available?: Y
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-098 SN187557)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG 5935-00-683-1814 ITT INDUSTRIES
INC(71468) P/N K03-19-20SND
SOL SP0935-98-Q-A105
DUE 051198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 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 the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98075000016 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 5-19; 20-39; 40-59; 60-79; 80-99. Delivery schedule:
60 days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-098 SN187558)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--ADAPTER, CONNECTOR 5935-01-394-2213
SOL SP0935-98-Q-A106
DUE 051198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 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 the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98075000017 **PLEASE enter DESC. data at the
CURSOR** Navy(30003) P/N 11888-00-01, Thor(54462) P/N 11888-00-01.
Other than full and open competition: part numbered item. Products
offered clause applies. Various incremenets solicited: from-to:
5-9; 10-19; 20-29; 30-39 delivery schedule: 60 days ADO set-aside
type: d-total SDB set-aside size standard: 500 last buy history/contract
restrictions: small business percent: 100 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-098 SN187559)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SPO960-98-Q-A206
DUE 050898
POC Contact: name/phone Alan will 614 692-3653 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: YPE98082000502 NSN 5962-01-068-2624, CAGE S0522
Part No 21-14-27020-00 CAGE 00816 Part No 1040489 CAGE 05869
Part No 755002A7711-1 CAGE 87990 Part No 755002A7711-1 @DESIGN
function and quantity: 1 prescaler @INCLOSURE configuration:
DUAL-IN-LINE 54 -EA Del to Mechanicsburg PA 17055 Del by 16
Aug 98. 70 -EA Del to Lathrop CA 95330 Del by 16 Aug 98. Various
increments solicited: 125 trough 300 PR quantity: 124 each
delivery scedule: 124 IN 128 days. Set-aside type: G= unrestricted
(sole Source/ single Source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-098 SN187562)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A250
DUE 050898
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98082000535 NSN 5985-00-875-0857, CAGE 00416
Part No 10045622 CAGE 00426 Part No 10045622 CAGE 05716 Part
No JTG761-552 CAGE 18876 Part No 10045622 CAGE 49956 Part No
JTG761-552 other than full and open competition. Part numbered
item. Products offered clause applies. Various incremenst solicited
from: 5-9 EA; 10-14 EA; 15-19 EA; 20-25 EA. PR quantity: 10
EA. Deliver to: 10 EA - SW0400 - Richmond VA. Delivery schedule:
all quantities IN 90 days. Set aside type: total small business
set aside. Size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-098 SN187563)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-R-X045
DUE 052098
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: REQ98056000001 NSN 5945-00-686-8142, 1 -EA Del to
(Call contracting office) Del by 25 Sep 98. ID: relay, elec.5945006868142
app. Sources: Allied Signal (83298)P/N 1111501; comm inst.
Inc (58614)P/N6HEZ92235 (IAW)(83298)dwg 1111501.THIS is a 365
req with 2-365 day options.3 yr EST qty 180 ea.other than full
and open competition: part numbered item.products offered cla
use applies.various increments solicited: from-to: 10-24; 25-49;
50-75; 3 75 EA W/in 150 days ADO balance at rate of 75 EA every
30 days there.set aside TYPE-F-UNRESTRCITED with preferential
consuderation for sdb.size standard: 500.
CITE: (I-098 SN187569)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--ELECTRON TUBE
SOL SP0960-98-R-X147
DUE 052098
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98006000674 NSN 5960-00-506-8064, CAGE 20948
Part No f-8c25n envelope material: any acceptable. Manufacturer
classification: power triode. 29 -EA Del to Memphis TN 38118
Del by 08 Feb 98. Other than full and open competition: part
numbered item Products offered clause applies various increments:
5-9 10-19 20-29 30-39 delivery schedule: 10 each within 120
days, 10 each every 30 days thereafter size standard: 750 set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
no drawings available.
CITE: (I-098 SN187570)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A251
DUE 050198
POC Contact: name/phone: martie dunnett 614-692-7982 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HT ML. FAX requests forq, T&
X solicitations will not be accepted.
DESC: PR-NO: MPE98075000490 NSN 5985-01-347-7536, CAGE 01365
Part No 87034A1600 CAGE 19564 Part No 87034A1600 @ITEM namewaveguide
assembly @PROPRIETARY characteristicsno pacs other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 1-19 EA;
20-39 EA; 40-59 EA. PR quantity: 44 EA. Deliver to: 38 EA -
W62G2T - Stockton CA. Delivery schedule: all quantities IN
90 days. Set aside type: unrestricted (sole soruce/single Source)(no
preference) size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-098 SN187571)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--COVER, ELECTRICAL CO 5935-01-215-3523
SOL SP0935-98-Q-A101
DUE 051198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 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 the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98075000009 **PLEASE enter DESC. data at the
CURSOR** United Tech Corp(77445)P/N 4065894 Simmonds precision
engine sys(83311) P/N 45105 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 40-199; 200-399; 400-599; 600-799.
Delivery schedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-098 SN187572)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935-01-105-3488
SOL SP0935-98-Q-A100
DUE 051198
POC Contact: name/phone julann ohl 614-0692-7905 Co: d.deweaver
692-7935 R sols are avail 15 days after this pub at th E address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA. MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicit ations will not be accepted.
DESC: PR-NO: REQ98075000010 **PLEASE enter DESC. data at the
CURSOR** Amphenol Corp(14283) P/N MQ35R-1624S-734 Aero Electric
connecotr sys Inc(59976) P/N AE75-000144 Lockheed Martin Corp(81755)
P/N C10505-1 other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 10-99; 100-199; 200-250. Delivery schedule: 60 days
ADO set-aside type: G-UNRESTRICTED(sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-098 SN187573)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC 5935-01-128-6083
SOL SP0935-98-Q-A102
DUE 051198
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 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 the internet at WWW.DSCC.DLA.M IL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicita tions will not be accepted.
DESC: PR-NO: REQ98075000011 **PLEASE enter DESC. data at the
CURSOR** Amphenol Corp(14283) P/N 82440DA117B26SN McDonnell
Douglas Corp(76301) P/N ST5M1258E3SNB70 Amphenol Corp(77820)
P/N 88-488729-70S other than full and open competition: part
numberd item. Products offered clause applies. Various increments
solicited: from-to: 5-99; 100-199; 200-299 delivery schedule:
60 days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-098 SN187574)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, BODY, PLUG, ELECTRICAL 5935-01-249-9088
SOL SP0935-98-Q-A107
DUE 051998
POC Contact: name/phone Maureen Tate 614-692-7939 Co: Cindy nevi
N 692-5761 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol openi NG date, Q, T&X
sols are on the internet at WWW.DSCC.DL A.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solic itations will not be accepted.
DESC: PR-NO: YPE98604000547 **PLEASE enter DESC. data at the
CURSOR** elecsys Inc(30463) 230941-P40YYS or ITT Industries
Inc (71468) SD110945-51 size, dimensions or other form, fit
or function descriptions: no releasable data sufficient for
manufacturing. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited:
from-to: 90-100; 101-125; 126-150. PR quantity: 89 EA line
quantity DODAAD destinations 1 44 SW3110 Mechanicsburg PA 17055-0789
2 45 SW3100 mechancisburg PA 17055-0789 delivery schedule:
89 EA. 120 ADO, 25 EA every 30 days thereafter until complete.
Set-aside type: G-UNRESTRICTED(sole Source/single Source) (no
preference) size standard: 500 SIC code (3678) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-098 SN187575)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--SWITCH BOXES: PROVIDE
SOL RFQ2-36759MJM
DUE 043098
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Purchasing Agent, Phone (650) 604-1364, Fax (650)
604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SOLICITATION/RFQ FOR "SWITCH BOXES: PROVIDE". Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject solicitation/RFQ and a
written amendment will not be issued. The purpose of this amendment
is to define the quantities of each switch box and to facilitate
clearing-up of the "running together" of words by electronic
posting system as follows: For item No's (1); The quantity
for switch box no (1) shall be 25 each. Remove "25 each" after
the words "terminal strip"; (2) The quantity for switch box
no (2) shall be 55 each. Remove "55 each" after the words "terminal
strip"; (3) The quantity for switch box no (3) shall be 3 each.
Remove "3 each" after the words "terminal strip"; (4) The quantity
for switch box no (4) shall be 3 each. Remove the "3 each"
after the words "terminal strip". The due date for receipt
of offers is not extended. Companies shall provide the information
stated in the solicitation/RFQ posted on the NASA Acquisition
Internet Service (NAIS) on April 7, 1998. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/ARC Business Opportunities home page is
http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36759MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-098 SN187667)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
SOL SP0970-98-Q-A-255
DUE 042998
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO: YPE98085000392 NSN: 5996-01-246-2472 Approved Source:
Raytheon Co. (49956) P/N 848470-1. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Products
offered clause applies. No data available. The alternate offereor
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Various
increments solicited: 1 thru 15, 16 thru 25, 26 thru 35, 36
thru 50. Quantity: 20 ea. to be delivered in 30 days and 10
every 30 days thereafter until complete. Items are to be delivered
to Richmond, VA. Contracting Officer: Tom Comeans (614) 692-8508.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: tamarabaldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-098 SN187691)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--BIOCHIP
SOL N00173-98-Q-0047
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: The Naval Research Laboratory intends to award to Physical
Optics Corporation on other than full and open competitive
basis for the purchase of Integrated Optic Biochip prototypes.
Award will be made on sole source basis to maintain compatibility
with the current biochemical surface modification process which
is proprietary to Physical Optics. See Numbered Note(s): 22.
CITE: (I-098 SN187715)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--S-BAND ANTENNAS
SOL N68936-98-R-0115
POC Erin Strand, Contract Specialist, (760) 939-7309
DESC: The purpose of this announcement is to modify the last
sentence of the announcement for Solicitation N68936-98-R-0115
published 3 April 98 as follows: If you prefer to receive a
hard copy or wish to be placed on the mailing list, please
contact the Contract Specialist, Erin Strand, in writing (or
by fax: 760-939-8186 or by e-mail: estrand@ban.chinalake.navy.mil).
CITE: (I-098 SN187860)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--RADOME, FWD
SOL F09603-98-R-50932
DUE 052998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: Item 0001 NSN 5985-01-349-9183EW P/N: G276453-1, Dim:Dwgs
unavailable Mat:Metal Alloy Func:Plastic Housing Sheltering
the antenna assy of a radar set sys. Increments: 1-35, 36-71,
72-107, 108-142 FIRST ARTICLE TESTING REQUIRED 107EA. Applicable
to: Alq-184. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
31 AUG 98 107 ea (912) 926-7211 CLASSIFIED The approximate
issue/response date will be 29 Apr 98. To: Starwin Industries
Inc, Dayton Oh 45429-4131. To: Raytheon Co, Walthamon Ma 02254-0000.
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) B, F, 26, 8, 48.
CITE: (I-098 SN187874)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--REBUILD HIGH POWER BROADCAST TUBE
SOL 30008-047-bher
DUE 043098
POC Brent Peavler, Contracting Officer, Facsimile (202) 260-0855,
Telephone (202) 619-3545
DESC: The International Broadcasting Bureau (IBB) has a requirement
to rebuild fourteen EEV CY 1637 power tetrodes (4CV100,00C
equivalent) using duds supplied by IBB. These rebuilt tubes
shall meet the requirements of the 4CV100,00C Large Power Tube
Specification. These tubes shall operate in HF transmitters
that produce 100kW output power (or more). Firms interested
in receiving the solicitation package for this requirement
are invited to submit a written request to the contracting
officer. Please reference Requisition 30008-047-bher on all
correspondence regarding this notice. This synopsis is not
an IFB or RFP.
EMAILADD: bpeavler@usia.gov
EMAILDESC:
e-mail
CITE: (W-098 SN187889)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0132
DUE 050598
POC Contact-Ms. Diane Pearson, Code 1163W7, 812-854-5201, by
e-mail pearson_d@crane.navy.mil/Ms. Teresa Brough, Code 1163WT,
Contracting Officer at 812-854-3697, e-mail brough_t@crane.navy.mil
DESC: The US Navy has a requirement for 4 each Radomes, M/A-Com/Antenna
and Cable Division Part Number 3446-5005. The Government will
negotiate with only one source, M/A-Com/Antenna and Cable Division.
Route 110, Haverhill Road, Amesbury, Massachusetts. All specifications,
drawings and technical information is proprietary to M/A-Com.
A firm fixed price contract will be awarded utilizing Simplified
Acquisition Procedures. Delivery is required 120 days after
contract award, FOB Destination, NAVSURFWARCEN DIV., Crane,
IN with inspection and acceptance at destination. FAR Part
12 procedures will not apply. All responsible sources may submit
an offer which will be considered by the agency. Inquiries
may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-098 SN187901)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-Q-0133
DUE 050598
POC Contact-Ms. Diane Pearson, Code 1163W7, 812-854-5201, e-mail
pearson_d@crane.navy.mil/Ms. Teresa Brough, Code 1163WT, Contracting
Officer at 812-854-3697, e-mail brough_t@crane.navy.mil
DESC: This requirement is reserved for small business in accordance
with FAR 52.219-6. The US Navy has a requirement for the fabrication
of 14 each power supplies. Fabrication will be in accordance
with AIL Drawing Number 360947-1. A firm fixed price contract
will be awarded utilizing Simplified Acquisition Procedures.
Delivery is required 120 days after contract award, FOB Destination,
NAVSURFWARCEN DIV., Crane, IN with inspection and acceptance
at destination. FAR Part 12 procedures will not apply. The
Government intends to award to the responsible contractor whose
quotation is the most advantageous to the Government. The responses
will be evaluated on the following factors: Past performance
for the same/similar items and price. All responsible sources
may submit an offer which will be considered by the agency.
Inquiries may be submitted to Diane Pearson via e-mail at pearson_d@crane.navy.mil
or fax number 812-854-3805. Numbered Note 26 applies.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-098 SN187902)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--MARKET SURVEY FOR SPARES FOR EPP-III
SOL N/A
DUE 043098
POC Mr. Rene Acosta (732) 532-4230
DESC: This is a Market Survey to locate additional sources for
parts for the Electric Power Plant III (EPP-III). The part
numbers (P/N) for the items are as follows: P/N 08977, Automatic
Voltage Regulator; P/N 08755, Circuit Card assembly (CCA);
P/N 08766, CCA; P/N 08760, CCA; P/N 08790, CCA; P/N 08380,
CCA; P/N 08744, CCA; P/N 08750, CCA; P/N 08788, CCA; P/N
08770, CCA; P/N 08780, CCA. The current source for these
parts is Transtechnik GMBH, Holzkirchen, Germany, Cage C1672.
Detailed technical data for the manufacture or acceptance
of these items are not available from the Army. Suppliers
capable of furnishing these items must so indicate, by writing
to Commander, USACECOM, ATTN: AMSEL-LC-CCS-P-EC, Building
1200W, Ft. Monmouth, NJ 07703-5023. The response must include
documentation such as test results, copy of purchase order
if the supplier was a vendor to the listed source or a statement
from the listed source demonstrating that the supplier can,
in fact, supply the Army with an item that will be physically
and functionally interchangeable with the item from the current
supplier. Successful supplier may be required to warrant
that the item supplied will satisfactorily perform when used
for the purpose intended by the Army. The deadline for response
is April 30, 1998
EMAILADD: acostar@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-097 SN187398)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Us Army Cecom, Logistics And Engineering Operations Directorate,
Ft. Monmouth, New Jersey 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR PROCUREMENT OF IP-1552B/G
SOL N/A
DUE 042198
POC Tuan Pham, Electronics Engineer, (732) 532-5483
DESC: This is a Market Survey to locate additional sources for
procurement the IP-1552B/G, NSN: 7025-01-400-1785, Control
Display Unit, Rockwell Collins P/N 822-0699-001. The protential
quantity is 90 units. Current source for this item is Rockwell
Collins Corporation, CAGE 13499. A detailed technical data
package is not available. Embedded software is proprietary
to Rockell Collins. Companies capable of performing this effort
must so indicate by writing to Commander, USACECOM, ATTN:
AMSEL-LC-CCS-N-AC (Pham), Building 1200E, Ft. Monmouth, NJ
07703-5023. Companies must demonstrate that they have intimate
knowledge of the systems and their associated software and
have had past experience performing work on similar systems.
Companies will be required to warrant that the systems will
perform satisfactorily when used for their intended purpose.
Companies must have the knowledge and special test equipment
to test the systems. This synopsis is for informational purposes
only and not an offer for proposal. For additional information
contact Mr. T. Pham at (732) 532-5483. The deadline for response
to this notice is 21 April 1998.
EMAILADD: phamt@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-097 SN187405)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 59--BUY AND INSTALL TELEVISIONS AND COMPONENTS
SOL F41636-98-R-0051
DUE 042898
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
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;
offers are being requested and a written solicitation will
not be issued. This solicitation is issued as a request for
proposal (RFP). Submit written offers only (oral offers will
not be considered), on requisitions F41636-98-R-0051. This
procurement is 100% Small Business Set Aside. This solicitation
document, incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04, Standard
Industrial Code 5731. The following is the Statement Of Work
(SOW) and the list of required materials for installation.
Use brand names or equal (if equal submit technical literature),
in your offer. Quantities being used are estimated and are
considered minimums. (a) Provide and install TV distribution
system equipment which will provide three modulated TV channels
to be distributed to twenty dayrooms and unit briefing rooms
in each dorm simultaneously. (b) One channel will be for information
generated on existing computer equipment and existing software,
such as Power Point. (c)The RGB signal from the computer shall
be converted to NTSC video, then modulated into a channel to
be viewed on TVs. (d) System will allow distribution of four
"in house" programs on TV channels 2, 4, 5, and 7. (e) A free
standing equipment rack, with head end RF processing equipment,
will be located on the first floor in the CQ area. The rack
will be provided with shelves for the three supplied VCRs.
(f) A scan converter will be supplied to allow the output of
a government provided computer system to be distributed on
one of the TV channels. (g) Two outlets will be installed in
each of 20 dayrooms per building. (h) Two outlets will be installed
in unit briefing rooms. (i) The outlets will be located near
the ceiling to allow for wall or ceiling mounted TVs. (j) New
coax cable will be installed from the head end equipment to
all outlets. (k) Ceiling mount TV brackets will be installed
in each dayroom (two each), at head end rack and briefing rooms.
(l) 27 inch color TVs will be installed on all the brackets
which are connected to the distribution system. After award
and prior to initial delivery, the contractor and a representative
of the using organization will conduct a walk-through of the
facility to evaluate the route which the contractor will use
for installation. The contractor will maintain a clean environment;
return areas back to their original state; and repair any damages
done to lawns, concrete areas, walls, doors, ceilings, and
flooring. Upon completion of the project, the contractor and
customer will inspect all areas of concern for acceptance.
Description and quantities of materials required: (a) Bretford
Ceiling TV bracket TVCY27T-BK, 172 each; (b) Bretford Extension
Pipe TV 18-BK, 172 each; (c) Bretford Extension Pipe TV 10-BK
172 eack; (d) Bretford Coupler TVCPLR-BK, 172 each; (e) Bretford
Escutcheon Ring TVER-BK, 172 each; (f) Bretford Ceiling Flange
TVCM-BK, 172 each; (g) Bretford Stabilizing Bracket TVSTBL-BK,
344 each; (h) Blonder Tongue Modulators AM60-450, 16 each;
(i) Blonder Tongue Combiner OC-8d, 4 each; (j) Blonder Tongue
Splitter XRS-2, 4 each; (k) Blonder Tongue Splitter XRS-3,
4 each; (l) Blonder Tongue Drop Tap CRT-1, 4 each; (m) Blonder
Tongue Drop Tap CRT-2A, 16 each; (n) Blonder Tongue Drop Tap
CRT-4A, 32 each; (o) Altech Crop Scan Converter PC/TV-1108,
4 each; (p) Lowell 42" Equipment Rack L60-42, 4 each; (q) Lowell
VCR Shelf L15-510, 12 each; (r) Sony SVO-1420 Industrial VCR,
12 each; (s) Blonder Tongue Wall Outlet TF-GF-FT, 172 each;
(t) Phillips TS-2754C 27" Television, 172 each. Installation
shall include all cable, hardware, and connectors, 1 job. Address
any technical questions to TSgt Tontz, at (210) 671-2525. FAX
or mail (oral offers will not be considered), your offers on
company letterhead to the above contracting POC. Delivery:
60 days after award. FOB: Destination for delivery are buildings
5570, 6275, 9085 and 9310, Lackland AFB, TX. 78236. The following
FAR provisions apply to this acquisition. FAR 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition.
The provisions at FAR 52.212-2, Evaluation--Commercial Items,
applies to this solicitation. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial Items, applies to this solicitation. Specifically
the following clauses, are applicable to this solicitation
: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for special disable and Vietnam ERA Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers. The clause at DFARS
252.212-7001, Contract Terms and Conditions required to implement
Statues or Executive Orders applicable to Defense Acquisition
of Commercial Items, applies to this solicitation. Specifically
the following clauses, cited are applicable to this solicitation:
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. Offerors must include with their offer a completed
copy of the provosions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, and DFARS 252-212-7000,
Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. Award will be based on
lowest price, technical capability, responsible offer.A one
time site visit will be conducted at 10:00AM, 22 Apr 98, at
building 5570. Please contact TSgt Tontz at (210) 671-2525,
to inform him whether or not you will attend the site visit.
Written offers shall be submitted not later than 4:00PM (CST)
with 28 Apr 98, acceptance required for 60 days. Award will
be made on or about 15 May 98. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
CITE: (W-098 SN187618)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--SHAFT ASSEMBLY
SOL SP0430-98-Q-G451
DUE 051198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitation, contact the buyer: Ernest hood/ZZ8 86/804-279-3668.
contract officer: Vanessa ward/804-27 9-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98058000529 NSN 6115-00-795-7156: shaft assembly.
Allied-signal Inc., Aerospace Equipment Systems. CAGE 83298.
P/N 1111838. 63 -EA Del to Richmond VA 23297 Del by 30 days.
Other than full and open comp: Y. Total quantity shippped:
63. Option to Inc Q TY: N. Option to ext term of contract:
N. Unrestricted: N. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-097 SN187466)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--ADAPTER, GENERATOR TO AIR DUCT
SOL SP0430-98-Q-G452
DUE 051198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa T. ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98063001298 NSN 6115-00-442-5894: adapter, generator
to air duct. I/A/W Dwg NR ORD Dwg 8761269 Rev C. Basic DTD
86 Oct 09. Amend NR dtd.ct 09 type number. I/A/W dwq NR TDPL
004425894-97028. Basic DTD 97 Jan 28. Amend NR DTD. Type number.
53 -EA Del to Anniston AL 36201 Del by 30 days. 237 -EA Del
to Mechanicsburg PA 17055 Del by 30 days. Other than full and
open comp: Y. Total quantity shipped: 290. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: N. The
final contract award decision Mau 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. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-097 SN187468)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--CONTROLLER, MOTOR
SOL SP0430-98-R-1233
DUE 052698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SH aron blackmore/ZZ885/804-279-5373.
contract officer: V anessa T. ward/804-279-3492/fax: 279-5201.
F
DESC: PR-NO: YPG98065000776 NSN 6110-01-334-8912: controller,
motor. Keco Industries Inc. CAGE 94833. P/N 111K0200-1 critical
item application. 52 -EA Del to San Diego CA 92132-5044 Del
by 100 days. 178 -EA Del to Cherry Point NC 28533-5001 Del
by 100 days. Other than full and open comp: Y. See NOTES 12,
22, 23. Incremental quantities - max: 365. Min: 230. Option
to Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation of factors
as described in the solicittion. 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-097 SN187470)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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
SOL SP0451-98-Q-8666
DUE 052798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-5857. For copies
of RFQ solicitations, contact the buyer. do lly Carter/BG390/804-279-5857.
contracting officer/L.M ccormick.
DESC: PR-NO: YPG98083000441 NSN 6150-01-088-3657, cable assembly,
special purpose, electrical. P/N 160D841209-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 40 -EA Del to Richmond VA 23297
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-097 SN187473)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--SHAFT ASSEMBLY, DISCONNECT
SOL SP0430-98-R-1237
DUE 042898
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. ward /804-279-3492.FAX NO>279-5201.
DESC: PR-NO: ARG98048045002 NSN 6115-00-351-5768: shaft assembly,
disconnect. Alliedsignal Inc. Aerospace Equipment Systems.
CAGE 83298. P/N 1541492-1 1 -EA Del to (Call contracting office)
Del by 180 days. Other than full and open comp: Y. See NOTES
12, 22, 23. Total quantity shipped: 350. Option to Inc qty:
N. Option to ext term of contract: 24 months. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: award will
result inan indefinite quantity contract the estimated anual
quantity is 350 EA., the guaranteed minimum quantity is 203,
and the maximum annual quantity is 450 each. 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-097 SN187497)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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, SPEC MCDONNELL DOUGLAS CORP
SOL SP0451-98-Q-6256
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG97342000817 NSN 6150-01-126-8277, cable assembly,
spec. , McDonnell Douglas Corp, CAGE 76301 and P/N 68A768209-09DN.
Specifications, plans or drawings relating to the procurement
described are not availabe 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 29 -EA Del
to Mechanicsburg PA 17055 Del by 176 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187504)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--BATTERY FSS/FTRS
SOL F42610-98-R-64240 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: Amended, 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. 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.
CITE: (I-098 SN187523)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--POWER SUPPLY
SOL F42620-98-R-63256 03
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Mary Lynne Adams/Lfke/[801]777-6268
DESC: Amended, Add the following statement: 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- 353-3572) 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-098 SN187527)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY
SOL F04606-98-R-25725
DUE 052898
POC For copy, contact the info office indicated., For additional
information contact Evans.5ar/Pkl-1/[916]643-3419
DESC: Item 0001 NSN 6130-01-173-8530VE P/N: PX-2996, Power Supply;
solder stud single power output, 188.0 ac volts min and 288.0
ac volts max single operating power rqmt, aptq input freq rating:
54.0 hertz min , 66.0 hertz max single operating power rqmt,
input phase: three single operati ng power rqmt, length 10.000
inches nominal, width 6.000 inches nominal, height 2.156 inches
nominal, input connection quantity 5 single operating power
rqmt. 22ea. Applicable to: An/Msq-118 Pass. Destn: Mc Clellan
Air Force Base Ca 95652-1060. Delivery: 30 Oct 98 22 ea Drawings
are not available. Fax request for solicitation to Dawn Evans,
(916) 643-0203. The approximate issue/response date will be
28 Apr 98. To: Ball Aerospace & Technologies Corp, Boulder
Co 80306-1062. To: Opt Industries Inc, Phillipsburg Nj 08865
0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
See Note (s) 22.
CITE: (I-098 SN187535)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--PORTABLE LIGHT TOWERS
SOL ACD-98-Q-0011
DUE 041398
POC Art Cooper, (214) 905-5390
DESC: This action originally publicized in the CBD dated 3/27/98,
is modified as follows: Light fixtures may be stored/mounted
on the outside of the metal cabinet; fenders may be of a metal
construction or plastic; the trailer does not have to be of
"A" Frame structure; the trailer shall be powder coated; lights
shall be Metal Halide; therefore, all references to Halogen
shall be changed to Metal Halide; the mast may be zinc plated.
Offerors are requested to indicate whether or not they can
exceed the delivery of 20 each by 04/20/98 stated in the original
synopsis, and the quantity of 10 each, each month thereafter.
The quantities listed for the option years in the original
announcement remain the same. The date for receipt of quotations
is changed to April 13, 1998, 4:00pm, at Immigration & Naturalization
Service, ATTN: Art Cooper, ACDCAP, 7701 N. Stemmons Freeway,
Dallas, TX 75247. Facsimile quotes will be accepted at (214)
767-7458.
CITE: (W-098 SN187724)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 62--PORTABLE LIGHT TOWERS
SOL ACD-98-Q-0011
DUE 041398
POC Art Cooper, (214) 905-5390
DESC: This action originally publicized in the CBD dated 3/27/98,
is modified as follows: Light fixtures may be stored/mounted
on the outside of the metal cabinet; fenders may be of a metal
construction or plastic; the trailer does not have to be of
"A" Frame structure; the trailer shall be powder coated; lights
shall be Metal Halide; therefore, all references to Halogen
shall be changed to Metal Halide; the mast may be zinc plated.
Offerors are requested to indicate whether or not they can
exceed the delivery of 20 each by 04/20/98 stated in the original
synopsis, and the quantity of 10 each, each month thereafter.
The quantities listed for the option years in the original
announcement remain the same. The date for receipt of quotations
is changed to April 13, 1998, 4:00pm, at Immigration & Naturalization
Service, ATTN: Art Cooper, ACDCAP, 7701 N. Stemmons Freeway,
Dallas, TX 75247. Facsimile quotes will be accepted at (214)
767-7458.
CITE: (W-098 SN187725)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 63--STU III TERMINALS
SOL SEC-8B--042
DUE 041798
POC Joan Bennett, Purchasing Agent/Betty Johnson Contracting
Officer, (202) 514-2062
DESC: INS is in need of STU-III terminals for field installations.
Equipment must be secure for all classification levels. Must
have facsmile and E-mail capibilities.
CITE: (W-098 SN187594)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 63--STU III TERMINALS
SOL SEC-8B--042
DUE 041798
POC Joan Bennett, Purchasing Agent/Betty Johnson Contracting
Officer, (202) 514-2062
DESC: INS is in need of STU-III terminals for field installations.
Equipment must be secure for all classification levels. Must
have facsmile and E-mail capibilities.
CITE: (W-098 SN187595)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 63--DETECTOR, HEAT
SOL SP056098QS976
DUE 051498
POC KO NAME: Dolores Lonergan, WAD13, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI98084000931 NSN 6350-01-347-0076, 10 -ea del
to Tracy Ca 95376 del by 12 May 98. Specs: SNC Defense Products
Ltd Securiplex Div 3AB10 p/n SAF-03958-00. Primary Qty: 10.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-098 SN187601)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BLADE, SURGICAL PREPARATION, RAZOR, STRAIGHT, SINGLE
EDGE, 5'S
SOL sp020098q4102
DUE 042498
POC Buyer, Marie Crescenzo, (215) 737-2167, Contracting Officer,
Thomas Sidor, (215) 737-7225
DESC: NSN 6515-00-754-0426, Blade, Surgical Preparation, Razor,
Straight, Single Edge. Total NSN quantity was 27,978 PG to
Mechanicsburg, PA and 24,022 to Tracy, CA. The quantity for
Mechanicsburg is reduced to 5000 PG. The total quantity to
Tracy, CA has been cancelled; therefore the total quantity
being purchased under this solicitation has been reduced from
52,000 PG to 5000 PG.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: mcrescenzo@dscp.dla.mil
EMAILDESC:
CITE: (W-097 SN187402)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--FRAME, SPECTACLES, BAYONET TEMPLES, GOLD PLATED
SOL SP0200-98-R-5005
DUE 051198
POC POC buyer/Joseph Locicero/215-737-8432
DESC: Frame, Spectacles, Bayonet Temples, Gold Plated, 42 by
52 Eye, 20 Bridge. 6540-00-782-6502 shall be in accordance
with military specification MIL-F-37618B dated 15 June 1990
and dpsc dwg.24033, revised Jul 17, 1997. total quantity 40,000
EA for period of contract. Delivery to various destinations.
Electronic Data Interface (EDI) is a requirement for this contract.
FOB will be destination. and delivery schedule is 7 days after
receipt of order. unrestricted acquisition. You may FAX your
Solicitation request to 215-737-3120
LINKURL: http://www.dscp..dla.mil
LINKDESC:
EMAILADD: jlocicero@dscp.dla.mil
EMAILDESC:
CITE: (W-098 SN187606)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--MAINTENANCE FOR GAMMA CAMERA SYSTEMS, MFG. TRIONIX
RESEARCH LAB.
SOL DADA15-98-R-0025
DUE 052598
POC Contract Specialist J. NEWELL (202) 782-1155 (Site Code DADA15)
DESC: Contractor to provide all labor, materials, equipment and
replacement parts necessary for preventive maintenance and
unlimited emergency repair service for Government-owned, Trionix,
Gamma Camera Systems, two (2) each located in the Nuclear Medicine
Department, at Walter Reed Army Medical Center. Services shall
be for one year to include three (3) one (1) year option periods.
Estimated date of release is April 24, 1998. All Small Business
sources interested in obtaining a copy of the solicitation
shall request in writing to the address listed above. No telephone
requests shall be accepted.
CITE: (I-098 SN187835)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA-C BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--MAINTENANCE OF KITCHEN EQUIPMENT FOR BROOKE ARMY
MEDICAL CENTER'S, NUTRITION CARE DIVISION
SOL DADA10-98-R-0019
DUE 061298
POC Contract Specialist MAJ Jonathan E. Branch Tel (210) 221-5400
Fax (210) 221-5402 Contracting Officer Ms. Shirley Tolbert
Tel. (210) 221-3716 Fax (210) 221-5402 (Site Code DADA10)
DESC: The U.S. Army MEDCOM Contracting Center intends to negotiate
a firm fixed price contract for a base and four (4) option
years. The base year would be effective 1 October 1998. Requirement
is 100% set-aside for small business. The Contractor shall
provide services of maintenance and repairs on all Nutrition
Care Division's hospital food service kitchen equipment and
accessories in building 3600 for Brooke Army Medical Center
at Fort Sam Houston, Texas. Except for government furnished
property, the contractor shall furnish all labor, transportation,
administration, parts, materials, manufactuer's authorized
field modifications (FMI's) and individual tools and test equipment
in strict accordance with manufacturer's manuals and quality
control policies and procedures. Solicitation # DADA10-98-R-0019
will be issued on or about 20 April 1998. Requests for this
solicitation must be submitted in writting on company letterhead.
As part of your letter, please include your name, address,
telephone number, the solicitation number, and the size of
your business. All responsible sourses may submit a proposal
which will be considered. Only written or faxed requests received
directly from the
CITE: (I-098 SN187837)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--FIBER OPTIC HANDPIECES
SOL VA-797-97-F2Q-0012
DUE 043098
POC Monica J. Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. Solicitation number VA-797-98-F2Q-0012
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3843 and the small business
size standard is 500 employees. The contractor shall provide
the following: Handpieces: 430 SWL Star Bright Fiber Optic
5-Hole Handpiece COMPLETE contains: handpiece, 360 quick disconnect
swivel, access. Part Number #808-3393 (40 each); and Replacement
Fiber Optic Handpiece less Swivel, attaches to Star 360 Swivel,
Part Number #808-7289 (60 each). This includes both swivel
and autochuck features, accommodates coloright light source
system, utilizes standard fiber-optic tubing. Two copies of
operator manuals, service manuals, and repair parts list shall
be included. Standard Warranty shall be included. Source of
Supply is Henry Schein. Place of delivery is to Bolling Air
Force Base, Washington, DC. Delivery, which shall be FOB Destination,
shall occur 2 weeks after award of the purchase order. Offerors
responding to this announcement shall provide the information
contained in FAR clause 52.212-1, Instructions to Offeror--Commercial
Items and shall include a completed copy of provision 52.212-3,
Offeror Representations and Certification--Commercial Items.
An authorized representative of the offeror must sign these
representations and certifications. The Offeror shall also
provide its Commercial and Government Entity (CAGE) code, Contractor
Establishment Code (DUNS number) and Tax Identification number.
Clause 52.212-2, Evaluation--Commerical Items, applies to this
acquisition. The Government will award a contract resulting
from this synopsis/solicitation to the responsible offeror
whose offer conforming to this synopsis/solicitation will be
most advantageous to the Government, price and other factors
considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
provide technical information and a minimum of three past performance
references, preferably government references. The resulting
firm fixed price award will incorporate the requirements of
the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Offers are due by 2:00pm EST on
April 30, 1998 at AFMLO/VASS to the address shown in this synopsis.
Offers may be faxed to Monica Pileggi at 301-619-5053.
CITE: (W-098 SN187899)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ICE BREAKER
SOL F41608-98-R-23629
DUE 042398
POC The Point of Contact is JAMES GORDON, LDKTE, Phone: 210-925-0190,
FAX: 210-925-1059
DESC: INITIATED TO OBTAIN A CONTRACT FOR ESSENTIAL REPAIR, CALIBRATION
AND FUNCTIONAL TESTS AS NECESSARY TO RESTORE THE ITEM (Ice
detector, P/N RG14D7, NSN 6690-00-860-6390, Applicability:
C-130) TO A SERVICEABLE CONDITION IAW T.O. 5L14-5-4-3 SPECIFICATIONS.
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) 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jagordon@ldgate1kelly.af.mil
EMAILDESC:
CITE: (D-097 SN187379)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, INDICATOR
SOL SP0440-98-Q-R478
DUE 052898
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: FPG98076000557 NSN 6620-00-398-0148, housing, indicator,
Ametek aerospace prods Inc. a Div of Ametek Inc. CAGE 97424,
P/N 8905884G034 @ITEM namehousing, indicator @MATERIALBRASS
63 -EA Del to Tinker AFB OK 73145-9013 Del by 79 days. 39 -EA
Del to Mechanicsburg PA 17055 Del by 79 days. Unrestricted.
Critical application item. See NOTES 22 & 23. Option to extend
term of contract 24 months. Requirement may result in placement
of idpo. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-097 SN187453)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038398RN234
DUE 051898
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-286-9597-NU, IAW Ref Nr 65491-01816-101,
Qty 5 EA, Delivery FOB Origin--NOTE: There are no drawings
or data available for this requirement., See Note 22 (ACAVI0407014-057)
CITE: (I-097 SN187464)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-R477
DUE 052898
POC Contact: for copies of RFQ solicitation, contact: Karen har
ris/AY809/ 804-279-4510. FAX you request to (804)279-6 014,
Attn: AY809.
DESC: PR-NO: RPG98076000558 NSN 6620-01-067-8952, IAW Dwg NR
US Army Dwg #12258877 Rev P basic DTD 90 Sep 14. 100 -EA Del
to Mechanicsburg PA 17055 Del by 90 days. 56 -EA Del to Tracy
CA 95376-5000 Del by 90 days. Unrestricted. See NOTE 23. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Option to extend term of contract
48 months. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Requirement may result
in the place Ment of an idpo. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-097 SN187499)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-98-Q-L646
DUE 051898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/8804-279-3372.
contracting officer: Stephen allgeier/804-279-4105.
DESC: PR-NO: YPG97310000019 NSN 6685-01-005-8618, part number:
Rosemont Inc., CAGE 04274, P/N 1332FW-3. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Tech data package
availability: 28 -EA Del to Tracy CA 95376-5000 Del by 120
DARO. 17 -EA Del to Jacksonville FL 32212-0097 Del by 120 DARO.
Other than full and open comp (10 U.S.C. 23004 (C)(1)) FAR
6.302-1 intended Source(S): Rosemont Inc., CAGE 04274 additional
remarks: request for copy of this solicitation should be faxed
to 804-279-6303 solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 05/28/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187501)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--VIBRATION PICKUP, ENGINE
SOL SP0440-98-Q-R475
DUE 052898
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98075001055 NSN 6620-01-034-4414, vibration pickup,
engine, IAW spec NR MIL spec MIL-T-83871B (USAF) basic DTD
94 Nov 14. 47 -EA Del to Bremerton WA 98314 Del by 316 days.
48 -EA Del to Mechanicsburg PA 17055 Del by 316 days. Unrstricted.
See NOTE 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. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-097 SN187508)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-Q-R474
DUE 052898
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014)
Attn: AY809.
DESC: PR-NO: YPG98083000489 NSN 6680-00-705-5129, transmitter,
liquid quantity, critical END item application. Simmonds precision
prods Inc., DBA BFGoodrich Aircraft Integrated Systems sub
of the BFGoodrich Co., CAGE 89305, P/N 391037-02090 CICA: elec
Conn qty 5 Terminal qty 5 actuation method capacitor O/A length
21.188 IN. nominal O/A dia. 3.860 IN. nominal media for which
designed interface mtg method flange 39 -EA Del to (Call contracting
office) Del by 45 days. Unrestricted. See NOTE 22. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-097 SN187514)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 66--PROJECTOR DETECTOR
SOL F04606-98-42152
DUE 052898
POC For copy, Henle.5rs/Pkl-1/[916]643-5126, For additional information
contact Henle.5rs/Pkl-1/[916]643-5126
DESC: Item 0001 NSN 6660-01-344-4006 P/N: 39097821, CLOUD HEIGHT
RECORDER APPLICABLE TO AN/GMQ-33 WEATHER SYSTEM. 15ea. Applicable
to: An/Gmq-33. Destn: Mc Clellan Air Force Base Ca 95652-1060.
no data available The approximate issue/response date will
be 28 Apr 98. The anticipated award date will be 31 Jul 98.
Written procedure will be used for this solicitation. To: Varo
Inc, Garland Tx 75042 6620. 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) NO DATA AVAILABLE.
CITE: (I-098 SN187533)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--DPSS CW GREEN LASER SYSTEM
SOL 53SBNB860044
DUE 042198
POC Julie Liu, (301) 975-6727, FAX, (301) 975-5007
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. The solicitation number is 53SBNB860044
and is being issued as a Request for Quotation (RFQ) using
Simplified Acquisition Procedures. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. The associated
Standard Industrial Classification (SIC) code for this procurement
is 3826, and the small business size standard is 500 employees.
The National Institute of Standards and Technology (NIST) has
a requirement for one (1) DPSS 532-400 400 mW CW Green System
laser with STAR resonator and PLUS electronics (COHERENT INC
Part Number 0165-449-00) or equal. SYSTEM DESCRIPTION: The
DPSS (diode-pumped solid-state) 532-400 green laser offers
400 mW output power and possesses a proven track record for
successful use in holographic storage. The STAR (Single-frequency,
Tight-Angle Ring) resonator configuration eliminates noise
arising from longitudinal mode competition during intracavity
second harmonic generation. It is a novel, two-mirror design
where refraction in the YAG prism completes the ring path.
The resonator produces a single longitudinal mode with an instantaneous
bandwidth of 2 MHz rms (>150m coherence length). In the DPSS
532-400 400 mW CW Green Laser, optical noise is minimized through,
and long-term stability is enhanced by, the PLUS (Power Loop
for Ultra-Stability) electronics package. PLUS consists of
two nested loops to control critical operating parameters.
It reduces noise to less than 0.5% rms between 10 Hz and 10
MHz. The long-term power stability is +/- 3% over an 8-hour
period. PLUS also provides fast warm-up (<5 min.) and mode-hop
free operation for temperature excursions of up to 1 degree
C/min. The DPSS 532-400 400 mw CW Green Laser will be used
for optical information processing and holography applications.
This is a brand name or equal requirement. If quoting other
than brand name product, the offeror must provide the manufacturer's
brand, model or part number along with a technical description
of the item being offered in sufficient detail to evaluate
compliance with the salient characteristics of the requirement.
This may include product literature, specification sheets,
cuts, illustrations, drawings or other documents if necessary.
Required delivery is FOB Destination (Gaithersburg, MD) within
42 days after date of award. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items, is applicable
to this acquisition. The provision at 52.212-2, Evaluation
- Commercial Items applies to this acquisition. The Government
will award a purchase order resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: (1) Technical Capability, (2) Past Performance,
and (3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Agency. All offerors
shall submit the following with their quotes: (a) technical
description and/or product literature; (b) a list of three
contracts completed during the past three years for DPSS 400
mW CW green systems with the following information: name of
contracting activity, contract number, total contract value,
contracting office & telephone number, and program manager
& telephone number; and (c) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at www.nist.gov/admin/od/contract/contract.htm).
The following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; 52.212-5(a),
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.226-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act - Supplies;
52.221-21, Buy American Act - North American Free Trade Agreement
Implementation Act - Balance of Payments Program (Alternate
I); Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer (available at www.nist.gov/admin/od/contract/protest.htm).
All interested, responsible firms should submit quotes by 3:00
PM Washington, DC time, on April 21, 1998. Quotes should be
mailed to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899-0001, Attn: Julie Liu. Faxed quotes
will not be accepted. Copies of above-referenced clauses are
available upon request, either by telephone (301-975-4390)
or fax (301-975-5007).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-098 SN187665)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP044098QL656
DUE 051198
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105
DESC: NSN 6685-01-048-0753, Gage, Pressure, Dial Indicating.
I/A/W DWG NR Navair DWG 639AS658 Rev J, Basic DTD 85 Feb 25,
I/A/W DWG NR Navair 30003639AS6742 Rev B, Basic DTD 89 Mar
11. An unrestricted technical data package is available at
DSCR for this NSN. To Obtain a copy, submit request to DGSC-VABA
Via mail, fax, or phone. Mailing address is Defense Supply
Center Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615;
Fax number 804-279-4946, phone number 804-279-3356. Quantity
650, each. FOB Destination. Origin Inspection and Acceptance.
Delivery is 70 Days ARO to Hill AFB, UT. Option to increase
quantity up to 100%. Written quotation required. Anticipated
award date is 30 June 1998. ABVM applies. See notes 1 and 26.
All responsible sources may submit a bid, proposal or quotation
which shall be considered by the agency. For copies of the
RFQ Solicitation fax your request to Contract Specialist, Mary
Bruce, 804-279-6303.
CITE: (W-098 SN187743)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--BENCHTOP ENCLOSURE RECORDER SYSTEM
SOL N00421-98-Q-5305
DUE 050598
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: The Naval Air Warfare Center, Aircraft Division has a requirement
for 2 each MT95K2 Recorder System, Benchtop Enclosure (Astro-Med,
Inc. brand or an equal), Some of the salient features for the
Recorder are 16 bit data capture capability with 32 MBYTE RAM,
Data Stream to Disk Via SCSI, Internal Hard Dirve 2 Gigabytes,
Color Video Output (with Waveforms, Text and Grids) more salient
features will be provided with RFQ, 2 each Rackmount Kit, 10
each AWP1 Analog Waveform Module w/4 Channels, DCP1-16 Data
Capture w/16 MBYTE RAM, 2 each SCP1 Data Stream to Disk Via
SCSI, 2 each HDPIG Hard Drive, Internal 2 Gigabytes, 2 each
VOP3 Color Video Output Module, 2 each DPS-2 Real-Time Mathematical
Function Module, 1 each AWP3 Thermocouple Input Modules, 4
Channels, 2 each TMP1 External Time Source Module, 1 each K2WIN
K2 Windows Host Control & Analysis Program, 2 each PT-200 Paper
Take-Up Drawer, 4 each C-72 Case of Z-Fold Chart Paper. Delivery
is required FOB Destination to Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland within 30 days after contract
award. Request for Quotation and full details of the required
salient features may be faxed to (301)342-1606 to the attention
of Hazel Barnes. All responsible sources may submit an offer
which will be considered. See Numbered Note(s): 1
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN187788)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--FLIGHT CONTROL PANEL
SOL F09603-98-Q-61691
DUE 060898
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Sheri Turner/Lukb/[912]926-7236
DESC: Item 0001 NSN 6615-01-290-1455BZ P/N: 2001-0300-03-1, DIMENSIONS
4 INCHES X 6 INCHES x 6 INCHES 5ea. Opt 01 5 ea Applicable
to: Mh53j. Destn: Robins Air Force Base Ga 31098-1622. Delivery:
28 DEC 99 5 ea Alternate delivery quantities: Alt A Item 0002
NSN 6615-01-290-1455BZ Flight Control Panel P/N: 2001-0300-03-1,
DIMENSIONS 4 INCHES X 6 INCHES x 6 INCHES ea. Applicable to:
Mh53j. Destn: Robins Air Force Base Ga 31098-1622. Delivery:
30 Dec 99 5 ea FAX NR 912 926-3360 Simplified Acquisition Procedures
apply. The approximate issue/response date will be 08 May 98.
The anticipated award date will be 08 Jul 98. Written procedure
will be used for this solicitation. To: Engineering Development
Labs Inc, Dayton Oh 45432-1803. 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) Notes 22,26,
& OMBUDSMAN APPLY..
CITE: (I-098 SN187873)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Department of Commerce, Mountain Administrative
Support Center; Acquisition Management Division; 325 Broadway
MC3; Boulder, CO 80303-3328
SUBJECT: 66--GROUND-BASED ULTRAVIOLET RADIOMETER SYSTEMS
SOL NRMGP100800424JW
DUE 042298
POC Jacqueline Wright (303) 497-5282
DESC: The National Oceanic and Atmospheric Administration's
(NOAA) Climate Monitoring and Diagnostics Laboratory (CMDL)/Radiation
Group has a requirement for two (2) ground-based, multi-channel
ultraviolet (UV) radiometers in order to continue a newly funded
research project to investigate the UV variability in and near
the Bering Sea. The radiometers required by this solicitation
shall have and/or meet the following minimum requirements.
The units must be rugged and functionally similar to the ground-based,
multi-channel UV radiometers that are operational at the CMDL
Barrow Observatory and at the University of Alaska, and surface
UV irradiance data must be compatible with and maintain the
integrity of the other two units. The units must have a provision
to obtain a UV spectrum over five (5) individual channels in
the range of 305 - 380 nm with the flexibility to eliminate
one channel to include the measurement of photosynthetically
active radiation (PAR). There must be a temperature control
for the instruments themselves and weather-resistant shielded
cables of at least 50 meters for operation in harsh Arctic
environments. The units must be designed to require a minimum
of maintenance. The units must have dimensions approximately
35 cm in height and 15 cm in diameter with a weight of approximately
5 kg to permit easy installation and yearly shipments for recalibration.
They must be portable to facilitate installation to an existing
pole or attached to the wall or roof of a building. There must
be easy-to-use data acquisition software for Microsoft Windows
environment for displaying and logging data on a PC. Inclusion
of hardware and software maintenance consulting is also required.
In addition, due to the onset of ozone episodes in the Arctic
during the early spring season, delivery of instruments is
necessary no later than May 1, 1998. It is a requirement for
the instruments to have molded heavy-duty travel cases which
meet ATA requirements for checked baggage on airlines, sturdy
enough to endure repeat shipments from installation sites for
yearly recalibrations, and to have steel construction instrument
mounting stands for maximum flexibility in instrument installation,
designed to facilitate rooftop placement. There is no formal
bid package, as these are the only requirements. Responses
must reference Synopsis No. NRMGP100800424 before COB April
22, 1998. This announcement/solicitation is being issued under
the Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00).
The award decision will be based upon the best value to the
Government, with technical merit and past performance being
significantly more important than price with availability being
a factor. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to Barry Bodhaine at (303) 497-6659
or Renee Tatusko at (303) 497-6686. In the absence of other
qualified sources, it is the intent of the Government to negotiate
on a sole source basis with Biospherical Instruments, Inc.;
San Diego, CA. No other known institution or company currently
manufacturers an instrument with the above specifications.
EMAILADD: Jacqueline S. Wright@noaa.gov
EMAILDESC:
CITE: (D-098 SN187722)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 67--VIDEO CONFERENCING SYSTEM
SOL F09650-98-Q-1090
DUE 042098
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 6730-P9-8Q1-090 Conference Room Video - -Conferencing
System. 0001 Picture Tel System 4200ZXNV 35 US002. 0002-Picture
Tel System 4500 Upgrade. 0003-Installation/Integration. A separate
written RFQ will not be issued-this synopsis announcement serves
as the request for quotation. No technical data or performance
specification are available for this solicitation, The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to offerors), 52.212-2 (Evaluation-Commercial
Items) 52.212-3 (Offeror Representations and Certification
Commercial Items), 52.212-4 (Contract terms and conditions-
Commecial Items) and 52.212-5 (Contract terms and conditions
required to implement statutes or executive orders--commercial
items). In accordance with clause 52.212-2, the evaluation
factors shall be price and price related factors, 1ea. Applicable
to: N/A. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
08 Apr 98 1 ea fax 912 926-3569 The approximate issue/response
date will be 08 Apr 98. The anticipated award date will be
22 Apr 98. Oral procedure will be used for this solicitation.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-098 SN187876)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 67--DEPLOYABLE IMAGE ARCHIVE SYSTEM
SOL MDA113-98-R-0015
DUE 051598
POC Ruth Newton (909) 413-2235/FAX (909) 413-2432
DESC: Associated Press (AP) Preserver Digital Imaging Archiving
System (PDIAS); to incude the follows: PRESERVER HARDWARE
IBM RS6000 F50 4-Way SMP Deskside This acquisition will
be Sole Source to Image Marketing Services, 30 Hopper Hills
Way, Mendon NY 14506, and is a Small Business set-aside. This
is a combined synopsis/solicitation for Comercial items prepared
in accordance with the format in FAR, Subpart 12-6, as supplemented
with additional information included in this notice. This notice
is not a request for competitive proposals. This notice constitutes
the ony Request For Proposal. A written request for proposals
will not be issued. The request for proposal document and contract
incorporated provisions and clauses that are in effect through
Federal Acquisition Circular 90-44. the SIC code is 3861 and
the size standard is 500 employees. The Television-Audio Support
Agency intends to buy 1 each Associated Press Preserver Digital
Imaging Archiving System as follows: IBM RS6000 F50 4-Way SMP
Deskside Server, INCLUDES: CD-ROM Drive, 1.44 MB Diskette Drive,
Base SCSI 6-pack. INCLUDES: (2) integrated SCSI-2 fast/wide
adapter, Integrated Ethernet Adapter. Power PC 332mhz 604e
Processors - 4 each, 128MB SDRAM Memory Dimm (256MB Total per
machine) INCLUDES: (1) 4.5GB Ultra-SCSI Internal Disk Drive
- 2 each, 4.5 GB Ultra-SCSI Internal Disk Drive Hot Swappable
- 1 each, Power GXT110P 2D Graphics Adapter - 1 ea, 128MB SDRAM
Memory Dimm (256MB Total per machine) INCLUDES: (1) 4.5GB Ultra-SCSI
Internal Disk Drive - 2 each, 4.5 GB Ultra-SCSI Internal Disk
Drive Hot Swappable - 1 each, Power GXT1 10/100 Ethernet
PCI Adapter - 1 each, Differential Ultra-SCSI Adapter - 1 ea,
HP SureStore DAT24EU Tape Drive (12GB DDS-3) - 1 each, 4mm
DAT DDS-3 Tapes - 2 each, US Robotics External Mode, Cable
- 1 ea, System Hardware to include: 4.5 GB Ultra-SCSI Internal
Disk Drive, Hot Swappable - 1 each, Power GXT1 10/100 Ethernet
PCI Adapter - 1 each, Differential Ultra-SCSI Adapter - 1 ea,
HP SureStore DAT24EU Tape Drive (12GB DDS-3)-1 each, 4mm DAT
DDS-3 Tapes - 2 each, US Robotics External Mode, Cable - 1
ea, System Hardware to include: Software Preinstall, US English
Language Group, Power Cord US English. PRESERVER SOFTWARE (to
include the following items) AP Preserver 3.5 Software - 1
each, INCLUDES AP Picturedesk Macintosh Ethernet application
- 1 each, INCLUDES AIX 4.2 and Netscape Web Server Software
- 1 each, Informix 7.2 - 1 each, Personal Library Software
- 1 each, ONLINE RAID STORAGE (to include the following items):
IBM SSA Disk Subsystem 80MB/Sec (16 slots per draw)1 - each,
SSA Multi-Initiator RAID Adapter - 1 ea, Cache Memory Card
(32MB Read, 4MB Mirrored Write, battery backup) - 1 ea, 9.1GB
SSA Drive Modules - 10 each, Cables - 4 each. INSTALLATION
(to include the following): Integration, Staging and On-Site
Installation and Training - 1 each, INCLUDES: 1 Field Engineer
and 1 Applications Specialist on-site 5 days; INCLUDES: System
and user training to incude two (2) manuals. (Travel expenses
are extra). Delivery requirements are 30 days or sooner after
receipt of order. Contractor's standard commercial warranty
is required for each item. Clauses 52.212-4, Contract Terms
and Conditions - Commercial Items, and Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders - Commercial Items, applies to this acquisition.
CITE: (W-098 SN187895)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 68--LIQUID SODIUM HYDROXIDE
SOL N65113-98-Q-0104
DUE 042398
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: 1 Year service to purchase liquid sodium hydroxide (caustic
soda mercury grade), 50,000 gallons maximum in a one year time.
For a copy of the Request of Quotation (RFQ) PLEASE Fax 847-688-2979
or E:Mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-097 SN187390)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CORROSION INHIBITOR, ENGINE FUEL SYSTEM
SOL SP0450-98-Q-D444
DUE 051598
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to buyer AC423/804-279-6347 OR 6008. POC F lora
Clark/jdpc/4911.
DESC: PR-NO: YPG98078000594 NSN 6850-00-292-9780, corrosion inhibitor,
engine fuel 166 -Dr Del to Richmond VA 23297 delivery 40 days
ARO. Spec and QPL applies (see NOTES 9 and 23) this solicitation
is unrestricted and will be made in writing. ABVM will apply
at time of award for past performance, price and quality, etc.
Issue date 24 Apr 98 - closing date 15 May 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187510)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Defense Protective Service, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: 68--NATIONAL BIOLOGICAL CHECMICAL
SOL WN-9813
DUE 042398
POC Contact Mary Marshall, 703/693-3677, Contracting Officer,
Dorothy Mills, 703/693-3677
DESC: United States Chemical-Biological Defense Guidebook. A
complete desk reference for defending against chemical and
bilogical weapons. Covering everything from detection to response
in the realm of chemical and bilogical weapons. Provide a list
of all chemical biological agents, emergency response practices
and casualty.
CITE: (W-098 SN187651)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 68--CYLINDER GASES FOR DELIVERY IN SAN DIEGO CA
SOL N00244-98-Q-0212
DUE 043098
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: FISC San Diego is announcing its intent to issue a solicitation
for eleven (11) different line items for cylinder gases and
different size cylinders. To review the specific gases and
cylinder sizes please request a copy of the RFQ. This requirement
is unrestricted, and all interested parties must submit their
request in writing, via fax, e-mail, or the mail. This requirement
will be issued under RFQ N00244-98-Q-0212 and will be issued
as a Request for Quotation using Simplified Acquisition procedures
in accordance with FAR part 13. This solicitation document
and incorporated clauses are those in effect through Federal
Acquisition Circular 90-47 and Defense Acquisition Circular
91-11. Requests should be received no later than 04/30/98.
No oral requests will be honored. To request a copy of the
written RFQ please respond to the address above, or via fax
to the bid officer @619-532-1088 or 1089. Requests can also
be sent to the following e-mail address jessica_e._dunker@fmso.navy.mil..
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e._dunker@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-098 SN187754)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 68--CHEMICALS
SOL A00-1238
DUE 050898
POC Kenneth Locke (605) 226-7426
DESC: The Bureau of Indian Affairs requires the purchase of biological
control agents .FOB Destination deliveries to BIA-Pine Ridge
Agency, Branch of Land Operations, P.O. Box 1203, Pine Ridge,
SD 57770. Request for Quotation (SF-18) will be available upon
requested. Quotations are to be furnish to the issuing office
on or before close of business 05-08-98. This is being advertised
under Open Market Authority.*****
CITE: (W-098 SN187829)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 68--6810--MICROCRYSTALLINE WAX,MEKON WHITE T-60
SOL DAAA09-98-B-2061
DUE 042898
POC Contract Specialist Sally M. Winn (309)782-8667, FAX (309)782-4955
ccmail:swinn@ria-emh2.army.mil (Site Code DAAA09)
DESC: This is a combined synopsis/solicitation for commerical
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;
bids are being requested and a written solicitation will not
be issued. This synopsis/solicitation is issued as IFB DAAA09-98-B-2061.
NSN: 681001X933994, Microcrystalline Wax, Mekon White T-60
or only products with the following minimum properties are
acceptable: Penetration, MIN @77 F, dmm = 3.0 (ASTM D1321);
Particle size, Microns = 20-60 (BWM.M-7998)Viscosity @ 210
F = 80/110 (ASTM D88) 11/25 (ASTM D3236); Melt Point, Min/Max,
F = 180/205 (ASTM-D127), Packaged in 150 lb non returnable
drums. If other brands are offered they will be evaluated for
acceptability if lowest priced. Please submit specifications
sheets for evaluation purposes only. Quantity:CLIN 0001-60,000
lb +10% -0% with NTE 100% option quantity(See CLIN 0001AA).
CLIN 0001AA-OPTION QUANITTY-60,000 lbs +10%-0% to be exercised
within one year after date of award(See FAR Clause 52.217-5
and 52.217-7 for further information). If the offeror does
not offer an option price, the lowest price offered in CLIN
0001 shall be the price used for evaluation/award of any option
quantities. Delivery FOB destination (see clause 52.247-34)
to Transportation Officer, M/F Property Office, receiving Section,
RSI Branch, Bldg. 23-330/Pine Bluff Arsenal, Pine Bluff, AR
71602-9500 60 days after award IAW commercial packing and packaging.Insp
& Accept at Pine Bluff Arsenal. FAR 52.246.16 applies. No incremental
shipments allowed, ship complete. Funds are not available(SEE
FAR 52.232.18) The solicitation and incorporated provisions
and clauses are those in effect through Federal Acqusition
Circular 90-39. This procurement is unrestricted, SIC code
is 5169, small business size standard is 100 employees.FAR
Clause 52.211-14&15 (DO-C9e)applies. The provision at FAR 52.212-1
Instructions to Offerors- Commercial items applies; FAR 52.212-2
Evaluation- Commercial Items applies: IFB: Award will be made
to the low responsive, responsible bidder at a fair and reasonable
price. Please note: Offerors shall include a completed copy
of the provisions at FAR 52.212-3 and DFAS 52.212-7000, Offeror
Respresentations and Certifications-Commercial Items with their
offers. DFARS 252.225-7006 Buy American Act-Trade Agreements-Balance
of Payments Program Certificate applies.FAR 52.204-6 applies
FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies to this acquisition along with
the following clauses:FAR 52.203-6, 52.203-10, 52.219-8, 52.219-9,
52.219-14, 52.222-26, 52.222-35,52.222.36, 52.222-37, 52.225-3
52.225-0009, 52.225-21 DFAR Clause 52.212-7001 along with the
following DFARS clauses apply: 252.205-7000, 252.219-7003,
252.219-7006, 252.225-7007, 252.227-7015, 252.227-7037,252.243-7002,
252.247-7024. See http://www.arnet.gov/far; http://farsite.hill.af.mil;
http://www.dtic.mil/dfars for full text of clauses.Protest
procedures are found at http://www.amc.army.mil/ amc/command_counsel
or the PCO. Faxed bids (IAW FAR 52.214-31) are acceptable.
FAX bids to (309)782-4955 or 5958. ATTN: Bid Depository/Ms.
Angela Ode, Rock Island, IL 61299-6000 M/F: Bid Depository.
ISSUE DATE SHALL BE:13 APR 98 with opening 15 days at 2:00
pm CST on 28 APR 98. NOTICE TO ALL CONTRACTORS: All contractors
who provide goods/services to the Department of Defense (DOD)
must be registed in the Central Contractors REgister (CCR).
You cannot be awarded a DOD contract whose solicitation is
awarded after 31 MAY 98 if you are not registered in the CCR.
You may register via the Internet at http://ccr.edi/disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR REgistration
Assistance Center at 1-888-227-2423.
CITE: (I-098 SN187851)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Contracting,
115 4th Ave., South East, Aberdeen SD 57401
SUBJECT: 68--PROVIDE PESTICIDES TO BE USED FOR THE NOXIOUS WEED
CONTROL PROGRAM
SOL A00-1239
DUE 050898
POC Ken Locke (605) 226-7426 or Ed Schuh (605) 867-1303
DESC: The Bureau of Indian Affairs requires the purchase of Pesticides.
F.O.b. Destination to BIA-Pine Ridge Agency, Branch of Land
Operations, P.O. Box 1203, Pine Ridge, SD 57770. Request for
quotation (SF-18) will be available upon request. Quotations
are to be furnish to the issuing office on or before close
of business 05-08-98. This is being advertised under Open Market
Authority.*****
CITE: (W-098 SN187887)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RFQ OH-98-00131
DUE 041498
POC Angela Thompson (513) 487-2005
DESC: This is a correction to the previous synopsis posted on
March 25, 1998 for a "2-WAY RADIO COMMUNICATION SYSTEM". The
U.S. EPA's National Vehicle and Fuel Emissions Laboratory
(NVFEL), 2593 Plymouth Road, Ann Arbor Michigan is seeking
a communication system capable of providing 2-way communications
among people in a minimum of five different groups and in
an emergency, to link all groups on a single channel. The
facility consists of two large single story buildings with
each having a small penthouse for mechnical equipment. Located
approximately 100 feet apart, one building is approximately
150,000 sq.ft.; the other a new open seating building of 66,000
sq.ft. (SEE THE PREVIOUS SYNOPSIS FOR A COMPLETE DESCRIPTION
OF THE REQUIREMENTS). This procurement will be processed using
full and open competition under FAR Part 13 (simplified acquisition
procedures). The SIC Code is 3663. All interested parties
may submit a quotation to Angie Thompson (513-487-2005) referencing
RFQ-OH-98-00131 using the following methods: 1) In writing
to the above address; 2) by fax (513-487- 2107 or 2004) or
by E-mail* (thompson.angie@epamail.epa.gov). *If you are submitting
your quote by E-mail using an attachment, it MUST BE IN WORDPERFECT
6.1 OR A LESSER VERSION OF WORDPERFECT. Quotations must be
received no later than April 14, 1998 by 4:30 p.m. local time
to be considered for award.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: thompson.angie@email.epa.gov
EMAILDESC:
CITE: (W-097 SN187393)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD,
SUBJECT: 70--NAME SEARCHING SOFTWARE
SOL N/A
DUE 041598
POC CYNTHIA SPENCER, 410-965-3369
DESC: This is a combined synopsis/solicitation for commercial
items prepared in with FAR Subpart 12.6, as supplemented with
additional information included in t notice. This announcement
constitutes the only solicitation, and a written soli not be
issued. This is a simplified acquisition issued as a request
for quotati numbered SSA-RFQ-98-0407-CCS. This RFQ and the
incorporated provisions and clauses are those in effect through
the most current Federal Acquisition Circula responsible business
sources may submit an offer, in accordance with the require
stated herein, which shall be considered by the agency. The
standard industrial classification (SIC) code for this acquisition
is 7372. The small business size $18 million. SCOPE OF WORK:
The Contractor shall provide software and maintenance support
for a "Name Searching" software product that will be install
unlimited number of personal computers (PCS) and all mainframe
systems located a Social Security Administration's (SSA) National
Computer Center, Baltimore, MD. software shall be used to build
and access a file/data base using (customer) nam access key.
It shall be used to retrieve information from a file where
the name incomplete/truncated, names with unusual construct,
or misspelled. The software be able to evaluate (score/rate)
the strength of one name string against another and batch processing.
The software must also be flexible as to the data store i names
are stored, giving SSA flexibility as to the storage vehicle.
MANDATORY SOFTWARE REQUIREMENTS: a) The contractor shall provide
a software package that is field proven with a proven track
record, that is commercially available currently in use in
production environments at multiple customer sites. Softwar
in Beta test or in development is not acceptable. b) The software
must be tunable/flexible in its ability to: 1) create database
keys for storing records and updating of the database; 2) allow
various ways to develop an access key to the database in order
to retrieve data by a customer's name; 3) allow adjustment
made to the scoring mechanism via initialization files rather
than source code c allow for scoring based on the name string
and Social Security Number string; 5) for transposed numbers
and letters; 6) allow nicknames and derivative names to b as
equal. The package shall have a built in store of nicknames
and derivative n also allow for customization of such; 7) allow
for cleansing (ignore) titles; an equating names such as St.
= Saint. c) The software shall: 1) be able to run o MVS/ESA
compatible mainframes and personal computers; 2) be "callable"
from batc or CICS/COBAL; 3) be able to work with a multi-segmented
database containing millions of records per segment; 4) contain
name match profiling/tuning/evaluati software as part of the
suite of tools; and 5) be Year 200 compliant. d) The co shall
provide full documentation and customer support on technical
issues. e) Th contractor shall provide a 1-year warranty at
no additional cost. Warranty for of this announcement shall
consist of: 1) automatic updates and revisions, as r the term
"warranty" shall be used interchangeably with "maintenance".
Quotation be for the described software only. DELIVERY: Social
Security Administration, Receiving Clerk, 6401 Security Blvd,
Baltimore, MD 21235. The requested deliver is within 15 days
from issuance of order. RFQ INSTRUCTIONS: The following provisions
at FAR 52.212-1 Instructions to Offerors-Commercial (tailored)
apply acquisition: (b) 1 through (b) 9, (b) 11, (c), (f ),
and (g). There are no add provisions. The provisions at FAR
Part 52.212-2, Evaluation--Commercial Items a to this acquisition.
The Government will award an order resulting from this req
quotation to the responsible offeror whose offer conforming
to this request for will be most advantageous to the Government,
price and other factors (i.e., abil the required delivery date)
considered. A written notice of award or acceptanc offer, mailed
or otherwise furnished to the successful offeror within the
time f acceptance specified in the offer, shall result in a
binding contract without fu by either party. Before the offer's
specified expiration date, the Government m an offer, whether
or not there are negotiations after its receipt. Offerors are
include a copy of the provision at FAR Part 52.212-3, Offeror
Representations an Certifications-Commercial Items, with their
offer. The following FAR clauses ap this acquisition: FAR 52.204-6
Contractor Identification Number--Data Universal Numbering
Systems (DUNS) Number, and FAR Part 52.212-4, Contract Terms
and Conditions--Commercial Items. There are no addenda to these
provisions. The following provisions at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, apply to this acquisiti (1), (a) (2),
(b) (6) through (9), and (b) (16). Offers submitted in response
t RFQ/combined synopsis shall be submitted by April 15, 1998,
3:00 P.M. Eastern Standard Time, addressed to the Social Security
Administration, Office of Acquis and Grants, Attn: Cynthia
Spencer, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207.
Facsimiled (faxed) responses to either 410-965-9560 or 410-966-5982
and address to the Social Security Administration, Office of
Acquisition and Grants, Cynthia Spencer will be accepted. SSA-RFQ-98-0407-CCS
must be referenced on all responses.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-097 SN187399)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0102
DUE 041098
POC Point of Contact - CONTACT SUE CUMPTON BY FAX (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: quotations are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-CSC-0102 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Office 97, Full Professional
CD with manual and license. Includes access. Qty. 390 copies.
Partial bids will not be accepted. No substitutions will be
allowed. Offeror must provide proof of ability to deliver referenced
requirements. Date of Delivery is 30 days ARO. FOB Milton,
FL. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value,
cost, ability to meet requirements and past performance. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by close of business, April
10, 1998, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (AC0407013-05)
CITE: (I-097 SN187461)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/ITS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-CSC-0103
DUE 041098
POC Point of Contact - Contact Sue Cumpton by Fax (816)823-3322
DESC: The General Services Administration intends to issue a
delivery order under GSA Schedule Contract GS-35F-4120D to
Government Technology Services, Inc. (GTSI), which includes
open market pricing for CLIN 1. Iomega JAZ 2GB Insider SCSI
Drives, including one 2BG JAZ tool disk, part # 510-221375,
Qty. 10. CLIN 2. Iomega JAZ PC 2BG Tri-pack, part # 510-221377,
Qty. 10. CLIN 3. ADAPTEC newly packaged PCI to fast SCSI host
adapter kit, part # 571-256948, Qty. 10. CLIN 4. Oracle svr
enterprise 7.3X, part # 207-324380, Qty. 15. These line items
are to be integrated into CPUs by GTSI. This procurement is
under the authority of FAR 6.302-1 through solicitation number
6TSA-98-CSC-0103. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-03. Only one responsible source
and no other supplies or services will satisfy agency requirements.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice is not a request
for competitive proposals. All proposals received by 4:00 p.m.
4/10/98 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above. (AC0407013-06)
CITE: (I-097 SN187462)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 70--PERSONAL COMPUTER SYSTEMS
SOL N00600-98-R-1669
DUE 041798
POC Matthew A. Maciarello, phone 202-433-0955. fax: 202-433-2401
DESC: The purpose of this synopsis is to amend the synopsis/solicitation
N00600-98-R-1669, which was submitted to the Commerce Business
Daily on March 6, 1998. ALL INQUIRES concerning this solicitation
SHALL be submitted IN WRITING to the above listed fax number.
The closing date is not changed, and remains April 17, 1998,
2:00PM local time. The following are responses to technical
questions submitted by fax to date; 1. Question (Q). In
the CBD, there is a sentence that says, "the contractor will
ship the fully assembled and configured computers FOB Destination,"
yet, the CLIN's ask for price, including the shipment price.
Should shipping charges be included? Answer (A). Shipping
charges should be included in the price. 2. Q. Per the notice
posted on 3/20/98: Has there been an additional amendment issued
or posted? If so when? A. Yes, the synopsis/solicitation
was amended on April 2, 1998. This amendment changed the closing
date from April 3, 1998 at 2:00 PM local time, to April 17,
1998 at 2:00PM local time. 3. Q. Please clarify: CLIN 0001:
software to be installed, "Microsoft Windows 95 or Microsoft
NT 4.0 where required," without given exact quantities for
each of the software needed, we are unable to provide a fixed
pricing for each unit. Please also clarify if this is an additional
cost to be added by the contractor during on-site installation.
A. Microsoft Windows 95 will be required for all PCs. Microsoft
NT 4.0 will not be required for any PC's. No additional on-site
will be required. 4. Q. This is a request that you make
the following changes to increase competition: Delete the requirement
for local installation & warranty service in Japan. A. Local
installation & warranty service will be required in Japan.
5. Q. CLIN 0001 also states that an "Ethernet adapter (3Com)
or 16/4 Token Ring adapter (Olicom where required)" is wanted.
Where would Olicom be required? A. Only the Ethernet adapter
(3Com) will be required. 6. Q. One vendor can do the required,
"180 day next day on site warranty," of replacement parts and
service, but due to the location of Sasebo, end-users would
have to mail or carry defective parts to Yokosuka. Is this
acceptable? A. The 180 on-site warranty includes Sasebo.
7. Q. Are there any more details regarding on-site instillation?
Are all the units in each location in one area? A. Location
of the units can be in different sites within the same general
area. 8. Q. Are all the units replacing existing PCs or
are some of them new nodes on the network? A. The contractor
will only be required to install units at existing nodes.
9. Q. Two types of network cards are specified, 3COM and
Olicom. Can you provide a count of each model needed and which
sites use which model? A. Ethernet 3COM cards will only
be required. 10. Q. The machine specification requires one
AGP slot on the motherboard. Is the use of an AGP video card
required, or is the desired for future expansion? A. The
AGP video card is required. 11. Q. Are there any additional
cabling requirements that are not stated, i. e. network patch
cables, etc? A. No, there is no additional cabling required.
12. Q. It is stated that systems are to be delivered "fully
assembled and configured." Is the network configuration to
take place on site during delivery and acceptance or are the
network configuration details to be provided in advance?
A. The network configuration can be provided in advance.
13. Q. Are the delivery dates absolutes, and have considerations
been given for possible shipping and export allowances/ delays?
In addition, would we be responsible for the export license
application? A. The Contractor is responsible for shipping
and delivering the units on time. 14. Q. As for the export
systems, is the export version of Windows to be used, or the
US version? A. The US version of Windows will be used.
15. Q. Is the on site installation to take place during normal
business hours or after hours? Is full site access (within
reasonable limits) to be granted, or is the use of an escort
official required? A. The installation of the units will
take place during normal business hours. 16. Q. Is it a
requirement that the systems be manufactured in the US? If
so, may the sub-components (drives, cards) be manufactured
elsewhere and systems assembled in the US. A. There is no
requirement to manufacture the system in the US. 17. Q.
What is the type of your hub/switch, Ethernet or Token Ring
based, and what is the quantity of each? A. Ethernet will
be required for all units, no Token ring is required. 18.
Q. What is the Network Operating System (NOS) of the environment?
Novell? Windows NT? or Unix? Do you expect the vendor to install
and configure applications as part of the price quotation?
Do all required locations (Japan, US) have the same NOS environment?
A. Novell is the operating environment for all locations.
19. Q. CLIN 0001- Out of 173 quantities, how many NIC will
be for 3COM 10/100 fast Ethernet adapter, and how many will
be for Olicom 16/4 Token Ring Adapter? A. Ethernet cards
will be required for all units. 20. Q. CLIN 0005 and 0006-We
would like to know whether the government wants us to ship
directly to Japan or to a US base, and then have the government
ship the products to Japan directly? Shipping directly to Japan
requires us to get export license/document before shipment.
If we can ship to a US base, it would be much more cost effective
to the government. Would you please consider this alternative?
A. The Contractor will be required to ship to Japan directly.
21. Q. Will the computers purchased of SOL#N00600-98-R-1669,
need to be hooked up and configured to the existing networks
at each location? A. The Contractor will be responsible
for hook up and configuration to operate on the existing networks.
22. Q. You request 2 ISA, 4 PCI, 1 AGP Expansion Slots.
As most manufacturers do not provide this configuration, will
1 ISA, 3 PCI, 1 ISA/PCI shared, 1 AGP be acceptable? A.
2 ISAM, 4PCI, 1 AGP Expansion Slots are required. 23. Q.
You request that all units comply with Energystar guidelines.
As you probably know, the Processor class you have requested
is on the edge of that standard in terms of power consumption.
Once you add in the options you requested (PCMCIA, Network
Card, etc), most system manufacturers will not be able to legally
make this claim. Is there any flexibility in this requirement?
If not, will alternate, lower power processors be considered?
A. Energystar guidelines are required. 24. Q. What is
the Government expecting the vendor to do relative to ensuring
the proper operation of Government furnished applications (i.
e. APADE, Scorpions, SMB Spool, FastLan and SPS)? A. The
vendor will not be responsible for the Government furnished
applications. The units must function in the applications environment.
25. Q. Will the vendor be required to load these applications
or test functionality, either prior to or at the time of delivery?
A. The vendor will not be required to load or test the Government
application. 26. Q. The Intel Pentium II based systems do
not comply with the EPA's Energystar requirement that the system
consume less than 30 Watts of power in sleep mode. Please remove
the Energystar requirement for the system unit. A. The Energystar
requirement is valid as this primarily deals with the monitor.
27. Q. Reference: CLINs 0005 and 0006, Shipments to Yokosuka
and Sasebo Naval Bases in Japan. Will the Government provide
FPO addresses to ship the items to the above bases via the
United States Postal Service (USPS) or will non FPO addresses
be supplied? Shipments via the USPS to FPO addresses are considerably
cheaper than shipment via commercial carrier to Japan. A.
The Contractor is responsible for shipping, and the FPO addresses
will not be used. Full text versions of all referenced FAR
and DFAR clauses will not be provided by this office. FAR and
DFAR Clauses are located at http://farsite.hill.af.mil/. All
other terms and conditions remain unchanged. 28. Q.
Reference: "The contractor will be responsible for the installation,
set up and configuration of the computers to properly operate
under the current Automation of Procurement and Accounting
Data Entry System (APADE) environments (Scorpions, SMB spool,
and Fast LAN), as well as the soon to be activated Standard
Procurement System (SPS)." Would the awardee be responsible
for installing Government provided software to enable the provided
systems to operate in the referenced environments? If so, when
would the software be provided to the contractor? Would this
software be installed on site? Or can it be installed and configured
at the contractor's facilities? Furthermore, would any other
type of software "configuration" (such as network addressing
or other related protocols) be required? A. The awardee
will not be responsible for installing Government software.
Only the units will operate with the current operating system.
29. Q. Reference: "The contractor will also be required
to provide a 180 day, next day response on-site warranty for
the complete installation." We interpret the reference question
to require that the contractor: Provide a total of 180 day,
on-site warranty form the date of successful installation.
Provide on-site service within the next business day after
receipt of notification of failure from the Government. Is
this a correct interpretation of the requirement? A. The
contractor will provide a total 180-day warranty from the date
of installation, and on-site service within the next business
day after the receipt of notification. 30. Does the "lockable"
requirement, refer to physical access to the inside of the
case or software access to the system? A. Lockable Mid -Tower
case refers to physical access not software access. 31.
Q. Does the end-user, want a video card in the system at all?
If so, 2 or 4 MEG? A. A 4 MEG video card is required for
all units. 32. Q. One of the systems we will be quoting
only has support in Yokosuka; Sasebo would have to take the
parts to Yokosuka for service if need be. Is this acceptable?
A. A one-day response time is required for both sites in
Japan.
CITE: (W-098 SN187827)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 70--VARIOUS ADP RELATED EQUIPMENT AND COMPONENTS FOR
DDSP, NEW CUMBERLAND, PA
SOL SB3100-8086-3013
DUE 042198
POC Ronald C Souto, contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
DESC: Refer to the original request dated 4/1/98. The folowing
change has been made to the original request: from: EXABYTE,
935404-255 EXB-210TK 8900S Mammoth Library 200-400GB, Inc Cbls,
1 ea. to: EXABYTE, 932504-225 Differential SCSI EXB-210TK
8900S Mammoth Library 200-400GB, Inc Cbls, 1 ea. NOTE: The
date set for receipt of quotes has hereby been extended to
April 21, 1998. The time set for the receipt of quotes remains
unchanged. All other terms and conditions of the advertisement
remain unchanged.
CITE: (W-098 SN187831)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 71--FABRICATION OF WOOD INSERT ASSEMBLIES FOR STORAGE
CONTAINERS
SOL N61331-98-Q-3026
DUE 042098
POC Inge McCaughey, Contract Specialist, (850)234-4719, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center (NSWC), Panama City, Fl intends to award a purchase
order for the manufacture 14 each Insert Assemblies for storage
containers constructed of wood (pine or poplar) per specifications
and drawing to be furnished upon request. Note 22 applies.
CITE: (I-098 SN187720)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 72--MATS AND MATTING
SOL 7FXI-J4-98-7263-N
DUE 061298
POC Jo-Ann Sandersl, Contracingt Officer, 817/978-3306, fax 817/978-8634
DESC: Preinivation notice scheduled to issue on or about 4/15/98.
Solicitation scheduled to issue on or about 5/11/98. 1. Multiple
NSNs 2. Requirements contract period 10/1/98, or date of award,
whichever is later, thru 9/30/2000 with three one year options.
An "Ecomomic Price Adjustment" will be permitted during the
option years. 5. Rubber/Vinyl/Plastic 7. Unit of issue-EACH
of ROLL 8. FOB destination to various GSA distribution facilities.
9. 60 DARO requested. 10.52.219-7, option to extend the
term of the contract, 3 one year option. 11. See ntoe 12-trade
agreements. 13. All responsible sources may submit an offer
which, if received by the date shown above, shal be xonsidered
by the agency.
CITE: (W-098 SN187662)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P. O. Box 1609, Oceanside,CA 92055
SUBJECT: 73--INSTALLATION OF STERO UTENSIL WASHER AND POWER SOAK
SYSTEM
SOL M0068198Q1126
POC SSgt Tammy D. Lopez, Contract Specialist, (619) 725-3358.
DESC: The Government intends to purchase the following under
the Simplified Acquisition Procedures: Installation of (1)
each, Stero Utensil Washer and Power Soak System and (1) Stero
Utensil Washer. Removal of existing equipment located at various
Messhalls aboard Marine Corps Base, Camp Pendleton. Specifications
will be provided in the solicitation. All responsible sources
may request a solicitation and submit a quotation. The anticipated
award date is 08 May 1998. Request for solicitations must be
in writing, received no later than 22 April 1998 and may be
requested via mail or fax to (760) 725-8445. If you have any
further questions please contact SSgt Tammy D. Lopez at (760)
725-3358
CITE: (I-098 SN187858)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 74--VISUAL RECORDING EQUIPMENT
SOL RFQ NLM 98-050/RTR
DUE 042398
POC Ramona T. Rivers, Purchasing Agent Phone - (301) 496-6127
Fax - (301) 402-8169
DESC: It is the intent of the National Library of Medicine to
procure on a sole source basis from Sony Electronics, Inc.,
9901 Business Parkway, Lanham, Maryland 20706 for the following
visual equipment: 1)Part#DVW-A500 (qty- 1ea) digital betacam
editing recorder; 2) Part# RMM-110/US (qty- 1ea) 19" rack mount
kit for item 01; 3)Part# BKDW-505 (qty- 1ea) analog composite
input board for item 01. Firms must be able to provide brand
name equipment to be considered. Firms interested in responding
to this notice must submit clear and convincing documentation
as part of its response, including technical itemized pricing
data. Response should sufficiently demonstrate the firm's ability
to meet the Government's requirements. If a response indicates
a competitive acquisition would be more advantageous to the
Government, a formal solicitation may be issued.*****
EMAILADD: ramona_rivers@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-098 SN187518)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 74--MAINTENANCE OF XEROX COPIERS
SOL N00189-98-R-0007
POC Diane Krueger 757.443.1391
DESC: This modification changes the 28 November 1997 synopsis
of N00189-98-R-0007 to incorporate FAR 52.217-8 Option to Extend
Services.
CITE: (W-098 SN187741)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: 74--PROPOSED BAR CODE SYSTEM FOR MOBILIZATION OF PORTERVILLE
ORGANIZED CREWS
SOL RFQ-R5-13-98-17
DUE 042498
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This was previously advertised as RFQ R5-15-98-17 and pertinent
information has been added. 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. RFQ-R5-13-98-17, this number
must be referenced on all communications and proposals. The
request for quotations document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This is a total small business set-aside. The
Standard Industrial Classification is 7372 with a size standard
of $18.0 million dollars. One each Bar Code System for Mobilization
of Porterville Organized Crews - Overview: The current system
being used to mobilize a maximum of 600 emergency firefighters
is accomplished by having the firefighters report for sign-up,
request their identification card and then manually typing
their name, social security number, gender, personal weight,
cargo weight, and pay rate line by line for a total of 18 firefighters
onto a Passenger and Cargo Manifest which is a four-part carbon-copy
form. After the manifest is completed, the next step is to
manually enter the header information on each firefighter onto
the Emergency Firefighter Time Report. A minimum of 30 minutes
must be allowed to accomplish this task for each crew and is
done so with a minimum of 4 persons. Product Requirement: This
Bar Code System shall include the Software, Photo-ID System
for employee badge identification, Hand held Scanner or Slot
Reader, and training for the user. This system should be able
to complete the following steps. Step 1: Each employee shall
have a 8 x 5 1/2" file card. The card contains information
pertinent to that employee, which consist of a Photo, Name,
Address, City, Phone number, social Security Number, Date of
birth, Body weight, Citizenship, Visa Expiration. date, I-9
U.S. Immigration Naturalization verification, Fire Training
Accomplishment, Emergency Notification, Certificate of Medical
Examination, Certified chainsaw Operator, and Fire eligibility.
Step 2: Each firefighter shall have a 3 1/2 x 2" identification
badge of which he carries on his person throughout the fire
season. The information on the badge is a header, agency, expiration
of medical or physical, name, address, city, weight, date of
birth, approving officer signature, and a photograph of the
employee. Step 3: The next step of this Bar Coding System would
be the printing of the firefighters (badge) personal information
onto a Emergency Firefighter Time Report OF-288, for each firefighter.
Only Block 2 through 14 and column A would be required to be
completed using this system. Step 4: The Bar Code System needed
shall have the capability of productivity, printing the personal
information, (name, social security number, etc.) for each
firefighter onto a SF-245, until the manifest is completed,
with 18 to 20 firefighters. Copies of existing cards and forms
may be requested from Nancy Hargis at (209) 784-1500, extension
1240. Responses to this CBD notice should include proposed
cost, time of delivery, and technical information/descriptive
literature. The following clauses are included as part of this
request for quotation: Clause 52.212-1, Instructions to Offerors
- Commercial Clause 52.212-2, Evaluation-Commercial Items.
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. 1. Technical capability to meet Governments's
requirements, 2. Past Performance. 3. Price. These criteria
are listed in descending order of importance. Technical and
past performance, when combined, are more important than price.
A written notice of award or acceptance of an offer, mailed
or otherwise furnished to the successful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. Offerors shall include
a completed copy of provision 52-212-3 Offeror Representations
and Certifications - Commercial Items. Clause 52-212-4 Contract
Terms and Conditions - Commercial Items. 52-212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, which includes the following: 52.222-26,
Equal Opportunity (E.O. 11246). 52.222-35, Affirmative Action
for disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). 52-222.37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.225-3 Buy American Act - Supplies (41 U.S.C. 10). 52.225-18,
European Union Sanction for End Products (E.O. 12849). 52.225-19,
European Union Sanction for services (E.O. 12849). 52.239-1,
Privacy or Security Safeguards (5 U.S.C. 552a). Please provide
this information to Nancy Hargis, Contracting Officer, Southern
Sierra Province, Sequoia National Forest, 900 W. Grand Ave.,
Porterville, CA 93257, not later than April 24, 1998 at 4:30pm.
CITE: (I-098 SN187869)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 75--SWC 352 ENVELOPES
SOL 2036559
DUE 050198
POC Mike Knapp, 615/741-3924
DESC: The State of Tennessee requires envelopes of various sizes
with and without printing for shipment to State Agencies throughtout
the state. All responsible sources may submit a bid. Fax requests
for solicitation packages will be accepted 615/741-0684 or
e-mail mknapp@mail.state.tn.us
CITE: (W-098 SN187810)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 78--GOLF CARTS & UTILITY CARTS
SOL 2036556
DUE 060598
POC Bryan Sweeney, 615/741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will be accepted at 615/741-7907.
Fax requests at 615/741-0684. Include company name, address,
phone number, contact name, and federal tax. I.D. number.
CITE: (W-098 SN187812)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 81--AIRCRAFT PALLETS
SOL VA-797-98-F2Q-0011
DUE 043098
POC Monica J. Pileggi 301-619-4070
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation WILL NOT be issued. Solicitation number VA-797-98-F2Q-0011
is issued as a Request for Quotation. The Government intends
to solicit and negotiate with only one source (AAR Cadillac
Manufacturing) under authority of FAR 6.302. Interested persons
may identify their interest and capability by responding to
the requirement or submit proposals. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 90-46. The SIC code is 3537 and the small business
size standard is 750 employees. The contractor shall provide
the following: Quantity of 5 each 80373750 Conex Model ISU-90
4DR, Assy# 50002-002; quantity of 3 each of Hazmat access panel
(factory installed on three of the above item), #52102-32,
Forest Green; quantity of 2 each Field Repair Kit, Assy# 60085-001.
Place of delivery is to Minot Air Force Base, ND. Delivery,
which shall be FOB DESTINATION, shall occur 90 calendar days
after award of the purchase order. Offerors responding to this
announcement shall provide the information contained in FAR
clause 52.212-1, Instructions to Offeror--Commercial Items
and shall include a completed copy of provision 52.212-3, Offeror
Representations and Certification--Commercial Items. An authorized
representative of the offeror must sign these representations
and certifications. The Offeror shall also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Clause 52.212-2,
Evaluation--Commerical Items, applies to this acquisition.
The Government will award a contract resulting from this synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. (1) Technical capability, (2) past performance,
and (3) price. Technical and past performance when combined
are significantly more important than price. Offerors shall
provide technical information and a minimum of three past performance
references, preferably government references. The resulting
firm fixed price award will incorporate the requirements of
the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Offers are due by 2:00pm EST on
April 30, 1998 at AFMLO/VASS to the address shown in this synopsis.
Offers may be faxed to Monica Pileggi at 301-619-5053.
CITE: (W-098 SN187791)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH, COTTON/POLYESTER
SOL 1PI-R-1042-98
DUE 052298
POC Ms. Minnie B. James, Contracting Officer (202) 305-7278,
FAX (202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI, Yazoo City,
Mississippi. This solicitation is for an award of a Firm Fixed
Price, Infinite Delivery, Indefinite Quantity (IDIQ) Contract
for a One (1) Year Period. The Items: Line Item 0001 - FAB1354,
Cotton Cloth, Cotton/Polyester, Plain Weave, 60", I.A.W. MIL-C-44162A,
color: Black and Line Item 0002 - FAB1355, Cotton Cloth, Cotton/Polyester,
Cloth, Pile, Synthetic Fiber Pile, 60", I.A.W. A-A-52107, Class
3. The solicitation is a domestic item requirement. Each Line
Item has a guaranteed minimum. Source inspection is required.
The required delivery is 30 days After Receipt of Delivery
Order. The award will be based on Best Value. The Evaluation
Factors are: Price, Past Performance (delivery) and Specification.
Additional information will be provided within the solicitation.
All responsible offerors may submit a request for the solicitation
package which shall be on company letterhead and may be faxed
or mailed. Telephone request will not be honored. Provide a
business classification and mailing address on all request.
CITE: (W-098 SN187890)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 84--FIREFIGHTER'S SHIRTS AND JEANS
SOL 7FXI-J6-98-8446-S
DUE 070398
POC Jennifer Marshal, Contract Specialist, 817/978-4135
DESC: Preinivation notice scheduled to issue on or about 5/4/98.
Solicitation scheduled to issue on or about 6/2/98. 1. 40
NSNs 2. Shall be in accordance with latest revision of Forest
Service Specification 5100-87, 5100-88, 5100-91F, 5100-92F
and MTDC Drawing 814, 815 and 960. First article samples
are required. 7. Unit of issue-shirts (EA), jeans (PR) 8.
Destination delivery to GSA Supply Depot-Stockton, CA. 10.
Contract period-November 1, 1998 or date of award whichever
is later, through October 31, 2000. 11. See note 1-total
set aside for small business. See ntoe 12-trade agreements.
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-098 SN187650)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 84--CADET DISTINCTIVE SERVICE UNIFORM
SOL F0561198R0707
DUE 061698
POC Mr. David A. Austin, (719) 333-6224
DESC: Uniforms consist of men's coats, trousers, and overcoats;
women's coats, skirts, slacks, and overcoats. Garments shall
be manufactured from tropical wool polyester and wool elastique,
sponged material in accordance with USAF Academy specifications.
The basic fabric only will be provided to the resultant contractor
as Government Furnished Material (GFM). The proposed contract
will be a firm fixed price requirements contract with a basic
period from date of award (anticipated o/a 1 Sep 98) through
31 Oct 99 with 4 one year options. Estimated yearly quantities
(to include fill-in orders) are: Coat, men's - 2200 ea; Coat,
woman's - 500 ea; Trousers - 6200 pair; Slacks - 800 pair:
Skirts - 130 ea; Overcoats, men's - 425 ea; Overcoats, women's
- 85 ea. Exact quantities and sizes will be provided no later
than 15 Dec of each year by delivery order. First articles
of each garment shall be required within 45 days after contract
award. GFM and one master pattern for each garment will be
provided for the first articles subsequent to contract award.
The master patterns shall be used for grading and development
of necessary working patterns. Inspections, during the manufacturing
and packaging process, shall be performed at the contractor's
place of manufacture by a Defense Contract Management Command
(DCMC) representative. Final acceptance will be at the USAF
Academy. Delivery shall be FOB destination, USAF Academy CO
not later than 30 Apr of each year beginning in 1999. Request
for Proposal F0561198R0707 (to include all specifications)
will be available o/a 15 May 98. RFP closing will be o/a 16
Jun 98. NO TELEPHONE REQUESTS. Only written requests received
directly from the requester are acceptable. FAX requests may
be made to (719) 333-4404, Attn: David Austin. The Standard
Industrial Classification Number is 2311 and the small business
size standard is 500 employees. REQUESTERS MUST STATE THEIR
BUSINESS SIZE ON EACH REQUEST. Woman owned and small disadvantaged
businesses are encouraged to submit offers. The proposed contract
listed here is 100 percent small business set-aside. See Numbered
Note 26.
CITE: (W-098 SN187775)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--MILK AND ICE CREAM PRODUCTS
SOL SP0300-98-R-D045
DUE 052298
POC ERROR--MICHAEL MOORE, 215-737-4684 or MAUREEN JORGENSEN,
215-737-4228
DESC: Requirements for the following facilities: Fort Hood, TX;
Sheppard AFB, TX (troop issue); McKinney Job Corps, McKinney,
TX,for a twelve month period beginning 1 Sep 98 and ending
31 Aug 99. This will be an Unrestricted Acquisition and Unrestricted
Acquisition with Evaluation Preference for SDB Concerns (Troop
Issue Only). All materials used in fabrication are to be furnished
by the successful bidder(s). Facsimile may be transmitted via
215-737-9300, 9301, 9302, or 9303. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-098 SN187798)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, OFFSET, BOND
SOL 1PI-R-1045-98
DUE 051498
POC Annette Johnson, Contracting Officer, (202) 305-7280, Fax
No. (202) 305-7363/65
DESC: This is a combined synopsis/solicitation for Offset Paper,
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. UNICOR
Federal Prison Industries, Inc. is requesting proposals for
Offset Bond Paper #50, White, 18.5-Wide roll, Long Grain, Finish
Smooth, Federal Spec. JCP-A60, Product Code (9310), Stock Item
No. (PBD0383), and Paper Chipboard Rail, 18-1/2"X22-1/2"X.022,
Grain-short, Stock No. (PCB0157), Grade Railroad BD. This solicitation
is a FIRM FIXED PRICE REQUIREMENT FOR EIGHT (8) MONTHS. Quality
is between 700,000 and 1.4 million lbs. paper and between 700,000
and 1.4 million sheet of chipboard. Delivery will be in Truck
load quantity of approximately 44,000 lbs.. The PERIOD OF PERFORMANCE
will be for EIGHT (8) MONTHS. DELIVERY WILL COMMENCE ON OR
ABOUT MAY 1, 1998 AND CONTINUE ON AN "AS NEEDED/WHEN BASIS"
THROUGH DECEMBER, 1998. VENDOR IS REQUIRED TO DELIVER WITHIN
14 ARO. All shipments of Roll Paper and Chipborad must be on
pallets stacked no more than 3 rolls paper per pallet and chipboard
to be stacked accordingly. Rolls must be individually wrapped
to prevent spoilage/damage. All stacked roll and chipboard
must be securely attached to pallet to prevent damage while
in transit. It will be necessary for the contractor to supply
a brief statement with each shipment indicating the material
supplied is covered by their warrantly. The statement must
include the following: (1) The substance of the warranty (2)
Its duration and (3) Who to notify if the supplies are found
defective. SPECIAL NOTE: The minimum brightness level of the
paper should be 80 percent. All paper cores shall be 3" inside
diameter, disposable but crush resistant. Outside diameter
roll requirements are 40" on roll stock. This solicitation
is issued as a requested for Proposal (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-42. The Standard
Industrial Classification Code is 51111 and Small Business
Size is 100. Paper used in this solicitation should be recycled.
If you can not provide recycled, indicate "Virgin" beside the
line item. Award will be made for recycled paper first. Minimum
Post Consumer Waste Content is 50% Wastepaper Content with
20% Post Consumer Waste. Delivery is to be F.O.B. Destination
to UNICOR, USP Leavenworth, KS. Evaluation factors are: Past
Factors are: Past Performance and Price. The evaluation factors
will be evaluated as being substantially equal. The Government
reverves the right to make award on initial offer received
without disucssions. Offerors shall submit signed and dated
offers, either on a SF33, or letterhead stationary to Federal
Prison Industries, 400 First Street, N.W., 7th Floor, 20534,
Attn: Bid Custodian, Washington, DC 20534 or overnight or Federal
Express mail to same address and attn: Bid Custodian. Facsimile
offers are accepted at (202) 305-7363/65. Clause 52.215-18,
Facsimile Proposal(s) is applicable. Offers must be received
by 2:00 p.m. May 14, 1998 and indicate name, address and telephone
number of bidder, technical description of the item being offered
in sufficient detail to evaluate compliance with the requirements
in the solicitation, terms of any expressed warrantly, price
and any discount terms, remit to address if different than
mailing address, a complete copy of representations and certifications.
Offeror must hold prices firm in its offer for 60 calendar
days from the date specified for receipt. If offer is not submitted
on a SF33, a statement specifying the extent to agreement with
all terms and conditions and provisions included in the solicitation.
All offers that fail to furnish required representations and
certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. Contact:
Annette Johnson at (202) 305-7280 for information regarding
this solicitation. Fax questions are welcome at (202) 305-7363/65.
The bidder must specify business size and classification. Documents
cited in the solicitation may be obtained from the General
Services Administration, Federal Supply Service Bureau, Specifications
Sections, Suite 8100, 470 L'Enfant Plaza, S.W., Washington,
DC 20407, Telephone (202) 755-0325/0326.
CITE: (W-097 SN187397)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--WINDOW, OBSERVATION DOCTORS OPTRONICS INC.
SOL SP0490-98-R-1155
DUE 052798
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ PH# (804)279-5924.
DESC: PR-NO: YPG98056000640 NSN 9330-01-272-1955, window, observation
doctors optronics CAGE 32865 P/N 13225488 DSCR does not currently
have an approved technical data package available for this
NSN. Please do not submit request to DSCR-VABA. QPL - FAR 52.209-1
OR 52.209-2 (NOTE 23). Manufacturer: doctors optronics Inc.
(32865). Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Delivery schedule 30 days ARO. This solicitation
is unrestricted the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open competition (10 U.S.C. 2304 (C)(1)) (sole Source) FAR
6.302-1. Intended Source: doctors optronics Inc. Based on market
Research, the government is not using the policies contained
in part 12, acquisition of commercial items, in its solicitation
for the described supplies or services. However, interested
Persons may identify to the contracting officer their interest
and capability to satisfy the goverment's requirement with
a commercial item within 15 days of this notice. Solicitation
will be made in writing. Solicitation will issue on or about
27 Apr 98. Closing 28 May 98. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-097 SN187465)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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, REFLECTIVE WHITE AND SILVER OVERALL, OPAQUE,
1800 INCHES
SOL SP0490-98-Q-N328
DUE 051198
POC Contact: for copies of RFQ solicitations, contact the buyer
Jean Reese/ CK950/PH# (804)279-4053/FAX# (804)279-564 3/KO-MAGNORA
Jackson/ (804)279-5924.
DESC: PR-NO: YPG98006000311 NSN 9390-00-100-2153, tape, reflective
white and silver overall, opaque, 1800 inches Long, 6.000 inches
wide, pressure sensitive, unit of issue roll equals 50 yds.
Origin inspection required. Tech data availability: this NSN
is procured as fully competitive in accordance with a military/federal
specification/standard. See section L, clause 52.2112 for ordering
such data. I/A/W spec NR ASTM D 4956-95 basic DTD 95 Sep 10
Amend NR DTD type number class 3, type I. Specification (NOTE
9). Delivery schedule 30 days ARO. This solicitation is unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total small business (SB) set-aside
(NOTE 1). Based on market Research, the government is not using
the policies contained in part 12, acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested Persons may identfy to the contracting
officer their interest and capability to satisfy the government's
requirement with a commercial item within 15 days of this notice.
Solicitation will be made in writing. Solicitation will issue
on or about 27 Apr 98. Closing date 11 May 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-097 SN187505)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 93--ASME-PVHO-1-1997 COMPLIANT ACRYLIC PLASTIC VIEWPORTS,
GASKETS AND ASSOCIATED HARDWARE
SOL N61339-98-Q-2010
DUE 042398
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined/synopsis solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation WILL
NOT be issued. Solicitation number N61339-98-Q-2010 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The following synopsis
is for the purchase of ASME-PVHO-1-1997 compliant acrylic viewports
for upgrade of Device 9A9 and 9A1B hypobaric chambers in use
by the government as altitude training devices. Specifically,
the windows for six (6) Device 9A9 chambers (devices located
in NAS Lemoore, CA, NAS Norfolk, VA, NAS Miramar, CA, Cherry
Point, NC, Jacksonville, FL, and Pensacola, FL) and one Device
9A1B chamber (located at NAS Whidbey Island, WA) will be upgraded
from the existing material (glass) to ASME-PVHO-1-1997 compliant
acrylic. This announcement constitutes a request for the commercial
items as described below. Device Description: The 9A9 and 9A1B
hypobaric chambers, hereafter referenced as "chambers", provide
altitude effects and hypoxia awareness training to various
government and armed forces activities. Each device currently
uses glass for viewing window surfaces which is less desirable
than ASME-PVHO compliant acrylic. Deliverables with Description:
The government's objective is to procure services for fabrication
of ASME-PVHO-1-1997 compliant acrylics windows, gaskets, and
associated hardware. The upgrade of the chambers will include
the replacement of the existing glass viewing windows with
acrylic windows. Exact size of each window will be delivered
to the contractor. Window sizes as reflected in NAVFACENGCOM
report are provided for estimated purposes only as follows
(Window, Nominal Size (quantity) and Quantity Spares): Device
9A9 - Chief Observer Window, 20"x88" (6), 2 spares; Side Window,
20"x36"(48), 12 spares; Lock Door, 12"x18" (12), 4 spares,
18"x18" (6), 2 spares; Bulkhead, 20"x30" (6), 2 spares. Device
9A1B - Chief Observer Window, 14"x74" (1), 1 spares; Side Window,
20"x25" (3), 1 spares; Lock Door, 14" diameter (3), 1 spares;
Bulkhead, 7"diameter (1), 1 spares. The replacement effort
shall reflect and employ the findings resulting from a "Code-Case"
study on the performance of acrylic viewports (results of study
to be provided by the government) to ensure that the final
product is safe. The government's objective is to obtain all
the commercial documentation needed to support the procured
commercial items. Parts list shall include assemble and installation
procedures, nomenclature, material, P/N, quantity, source,
price; special tools and test equipment requirement; special
instructions reqarding window inspection, safety, and cleaning;
warnings and hazardous instructions. Any new information is
to provided to the government. Quotation should include spparate
pricing for lots as follows: Lot I(ASME-PVHO compliant Acrylic
windows, gaskets, and supporting materials for Device 9A9 located
at NAS Pensacola, Florida), Option Lot II(ASME-PVHO compliant
Acrylic windows, gaskets, and supporting materials for Device
9A9 located at NAS Cherry Point, NC.), Option Lot III(ASME-PVHO
compliant Acrylic windows, gaskets, and supporting materials
for Device 9A9 located at NAS Jacksonville, Florida), Option
Lot IV(ASME-PVHO compliant Acrylic windows, gaskets, and supporting
materials for Device 9A9 located at NAS Miramar, CA), Option
Lot V(ASME-PVHO compliant Acrylic windows, gaskets, and supporting
materials for Device 9A9 located at NAS Norfolk, VA), Option
Lot VI(ASME-PVHO compliant Acrylic windows, gaskets, and supporting
materials for Device 9A9 located at NAS Lemoore, CA), Option
Lot VII(ASME-PVHO compliant Acrylic windows, gaskets, and supporting
materials for Device 9A1B located at NAS Whidbey Is., WA),
Option Lot VIII(ASME-PVHO compliant Acrylic windows, gaskets,
and supporting materials, spares for all above mentioned devices).
Spares prices should also be broken out by piece. Response
should address detailed method of replacement and protection
of the viewpoint surfaces. Best Value Award Factors: Pricing,
delivery schedule, risk, and past performance. The contracting
officer is not responsible for locating any information not
identified in the quote and reasonably available. FAR 52.212-1,
"Instructions to Offerors --Commercial Items" is incorporated
by reference and applies to this acquistion. FAR 52.212-2 "Evaluation--Commercial
Items" is incorporated by reference and applies to this acquisition.
The Government intends to award a contract, without discussion,
to the responsible offeror whose quotation conforming to the
solicitation will be most advantageous to the Government, price
and other factors considered. Offerors shall include a completed
copy of the provision at FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items" with its quotation.
In addition, offerors shall include a completed copy of the
provision at DFARS 252.212-7000, "Offeror Representations and
Certifications - Commercial Items" with its quotation. FAR
52.212-4, "Contract Terms and Conditions - Commercial Items"
is incorporated by reference and applies to this acquisition
and resulting purchase order. The following terms and conditions
are added as an addendum to this clause. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-33,
"Electronic Funds Transfer Payment" is incorporated by reference.
FAR 52.212-5, "Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items" applies to
this acquisition along with the following additional FAR clauses,
cited in clause 52.212-5: 52.222-26, "Equal Opportunity"; 52.222-35,
"Affirmative Action for Special Disabled and Vietnam Era Veterans";
52.222-36, "Affirmative Action for Handicapped Workers", 52.225-3,
"Buy American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
Inspection and acceptance shall be made at destination. All
responsible offerors shall submit fax quotes to Linda Hill,
407-380-8318 to arrive NLT COB 23 March 1998. The Government
anticipates an estimated award date of 27 March 1998. Upon
request, this office will provide the full text of the FAR
provisions and clauses listed herein. Contractors are encouraged
to review the CBD from time to time to obtain the most current
information available, such as amendments to this synopsis/solicitation.
SIC Code is 3089.
LINKURL: nttp://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-098 SN187596)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 95--METAL INJECTION MOLDED FINS FOR M829E3, 120MM CARTRIDGE
SOL DAAE30-98-R-0607
DUE 042398
POC Louis Mondello, Jr., Contracting Officer, (973) 724-3104
DESC: On behalf of the Program Manager - Tank Main Armament Systems
(PM-TMAS), the US Army Tank-Automotive and Armament Command,
Armament Research, Development and Engineering Center (TACOM-ARDEC)
intends to solicit for Metal Injection Molding (MIM) of fins
for the M829E3 APFSDS-T 120mm Cartridge made of 17-4 stainless
steel in accordance with Government provided drawings. The
current generation of Kinetic Energy (KE) tank ammunition using
an aluminum alloy fin to provide stability during flight. Since
the fin must pass through an igniting propellant bed and because
of frictional heat during flight, the fins must be hard coat
anodized to survive this environment. It is believed that future
generations of tank ammunition will necessitate a change in
fin material from low melting temperature aluminum to a medium
strength, higher melting point material such as steel. The
contractual effort will be broken into three distinct tasks;
definition of MIM processing parameters, MIM processing optimization
and limited rate production estimated at 230 fins. ACQUISITION
STREAMLINING PROCEDURES will include posting of a draft and
the formal Request for Proposal (RFP) on ARDEC's "PROCNet"
website located at http://procnet.pica.army.mil. ELECTRONIC
COMMERCE CONSIDERATIONS include the intent, insofar as practicable,
of conducting this acquisition electronically, with minimum
actual paper. However, in the event paper submissions are requested
or become unavoidable, submit to: Ms. Teresa Leap, US Army
TACOM-ARDEC, Acquisition Center, ATTN: AMSTA-AR-PC-F, Bldg.
9, Picatinny Arsenal, NJ 07806-5000. See numbered note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-098 SN187817)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 96--PISTON FORGING
SOL DAAA09-98-B-2077
DUE 051198
POC Contract Specialist Mitzi Reitz (309) 782-8693 (Site Code
DAAA09)
DESC: Piston Forging in accordance with forging drawing 300199,
revision F dated 3-13-91. Quantity of 106 each. FOB: Destination,
Rock Island Arsenal, Rock Island, IL. Delivery time is 60 days.
The proposed contract listed herein is 100% small business
set-aside. Solicitations will be made available on or about
27 Apr 98 with opening date 14 days from issue. Firms interested
in receiving a solicitation package should FAX (309)782-4955/5958
or e-mail: mreitz@ria.emh2.army.mil and include your commercial
and government entity (CAGE) code, taxpayer ID number, name,
address, phone number, fax number and solicitation number.
Home page access: http://www.ioc.army.mil/home/ NOTICE: All
contractors who provide goods/services to the Department of
Defense (DoD) must be registered in the Central Contractors
Register (CCR) by 31 May 98 in order to be awarded DoD contracts.
Further information may be obtained through the Internet at
http://www.acq.osd.mil/ec/faqs. You cannot be awarded a DoD
contract whose solicitation is issued after 31 May 98 if you
are not registered in the CCR. The internet site for registering
in the CCR is: http://ccr.edi.disa.mil. If you do not have
Internet access and want to register with a paper form, you
should contact the CCR Registration Assistance Center at 1-888-227-2423,
customer service, and request the registration form and assistance
packet for your completion.
CITE: (I-098 SN187842)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--PRECISION TARGETING PAD FOR F-16, BLOCK 25/30/32
AIRCRAFT
SOL F33657-98-R-2020
DUE 060598
POC Contact Mr. Michael L. Grove, Contracting Offiver, (937)
255-6091 ext 4100
DESC: MEMORANDUM FOR COMMERCE BUSINESS DAILY U.S. GOVERNMENT
PRINTING OFFICE P.O. Box 77880 Washington DC, 20013-8880
FROM: ASC/FBLK Building 16, MS 16 2275 D Street, Suite
142 Wright-Patterson AFB, OH 45433-7233 SUBJECT: Synopsis
in Commerce Business Daily 1. P!! 2. 0402!! 3. 98!!
4. GPO391030!! 5. 45433-7233!! 6. 99!! 7. Aeronautical
Systems Center, (ASC/FBLK), Building 16, Mail Stop 16, 2275
D Street, Suite 142, Wright-Patterson AFB, Ohio 45433-7233!!
8. 99 - Precision Targeting Pod for F-16, Block 25/30/32
Aircraft!! 9. F33657-98-R-2020!! 10. 060598!! 11.
Contact Mr Michael L. Grove, Contracting Officer, (937) 255-6091
ext 4100!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. The Air Force intends to issue a Request-For-Proposal
(RFP) for a non-developmental (i.e. currently in production)
precision targeting system to be integrated on the F-16C and
D, Block 25/30/32 aircraft possessed by the United States Air
Force Reserve Command (AFRC) and the Air National Guard (ANG).
It is anticipated that the contract will be for 168 systems
purchased over a five year period with an initial operating
capability of 8 systems by 2QFY00. The contractor will be responsible
for all actions necessary to meet AFRC and ANG requirements
and ensure system and subsystem integration to include configuration
control, total system integration responsibility and future
modifications, upgrades, and enhancements. The system will
be required to interface completely with the existing F-16
Block 25/30/32 Aircraft Software Capability Upgrade (SCU) 3+.
In addition, the system must possess the capability to operate
in day, night, and under-the-weather conditions; detect and
designate fixed and mobile targets at ranges consistent with
standoff weapons; first pass attack of targets with conventional
guided and unguided munitions; laser tracking and designation
for laser guided munitions; laser ranging for accurate inertial
navigation system updates and weapon release point determination.
The contractor will also be responsible for the proposed system
maintenance concept to include support at both CONUS and deployed
overseas locations with a required system mission capable rate
of 85% or greater. Program documentation can be accessed via
the internet at Error! Bookmark not defined. in the PATS section.
The expected Request-For-Proposal (RFP) release date is 20
April 1998. The expected contract award date is 31 August 1998.
The type of contract will be Firm-Fixed-Price (FFP). Interested
firms may obtain a copy of the RFP via the internet at Error!
Bookmark not defined. in the PATS section or request a copy
by contacting the Contracting Officer identified below. Any
concerns or issues should be addressed to the Contracting Officer
identified below. An Ombudsman has been approinted to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the Program Manager or Contracting
Officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall 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.
Potential offerors are invited to contact ASC's Ombudsman,
Mr Stephen Plaisted, 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433-7233, (937) 255-9095, or email at Error! Bookmark
not defined., with serious concerns only. Routine communication
concerning this acquisition should be sent to Mr Michael L.
Grove, Contracting Officer, ASC/FBLK, Building 16, Mail Stop
16, 2275 D Street, Suite 142, Wright-Patterson AFB, OH 45433-7233,
(937) 255-6091 ext 4100, or email at Error! Bookmark not defined..
See note 26. *****
CITE: (W-098 SN187583)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--HOT BITUMINOUS PLANT MIX
SOL 1422H952-Q98-3012
DUE 050898
POC Sherry Marshall, 503-952-6218
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 1422H952-Q98-3012
is issued as a Request for Quotation (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-4. The Standard Industrial Classification (SIC)
code is 9999, with a small business size standard of 500 employees.
This will be a firm fixed-price requirements contract for the
Bureau of Land Management and a firm fixed-price indefinite-delivery,
indefinite-quantity (IDIQ) contract for use by other federal
agencies with a maximum order limitation of fifty-percent (50%)
of the estimated quantities of each line item in the Schedule
of Items. Delivery orders will be issued against the resultant
contract(s). SUPPLY AND DELIVER hot bituminous plant mix (asphalt
concrete) into Government vehicles at Contractor's plant. The
hot mix is required for asphalt surface patching and repair
of roads. Estimated performance period is June through October
1998. This solicitation has 6 line items, various locations
and estimated quantities as follows: Line 1, Eugene District,
3,562 tons; Line 2, Reedsport, Coos Bay District, 945 tons;
Line 3, North Bend, Coos Bay District, 1,000 tons; Line 4,
Tenmile, Coos Bay District, 1,000 tons; Line 5, Roseburg District,
3,600 tons; Line 6, Tri City, Roseburg District, 1,800 tons.
TECHNICAL SPECIFICATIONS: 1) Composed of crushed stone or gravel
and Performance Based Asphalt (PBA) PBA-5 grade, mixed in a
hot plant (either batch or continuous mix type) with not more
than 6% liquid asphalt; 2) Gradation of the aggregate and grade
quality of the asphalt cement shall conform to those commonly
specified as "Class C Standard Duty" by the State of Oregon,
or approved equal; 3) Mixed to a uniform consistency, and be
at a temperature between 300 and 325 degrees Fahrenheit when
deposited in the Government vehicles. DELIVERY, PERFORMANCE,
AND ACCEPTANCE: 1) Delivery - a) Hot Bituminous Plant Mix (Asphalt
Concrete) shall be F.O.B. the Contractor's plant delivered
into Government vehicles; b) Specific requirements will be
identified on "delivery orders" placed on an "as needed" basis
by Contracting Officer (CO) or other ordering official designated
by the CO. Oral orders will be placed at time of need and confirmed
in writing. Oral orders will be placed 24 hours prior to pickup
of hot mix; 2) Performance - Contractor shall furnish delivery
tickets in four (4) copies for each delivery made. Tickets
shall contain the following information: a) Contractor's name
and address; b) Delivery date; c) Quantity delivered with unit
and total prices; d) The CO's Representative or alternate will
sign the delivery ticket and provide two copies to the Government;
3) Acceptance - Final inspection and acceptance of supplies
will be made by the Government at the place of delivery. FAR
Clause 52.212-2, EVALUATION FACTORS FOR AWARD - the following
factors shall be used to evaluate quotes: 1) Award will be
on an item basis. If one quoter receives award of more than
one item it will be required to perform simultaneously. 2)
Area Consideration - Quotes will be evaluated on the basis
of the unit price for each item, plus a cost factor for evaluation
purposes only to reflect Government haul costs, to be computed
as follows: a) The Contractor shall compute the distance to
the nearest 0.1 mile from the entrance of its facility to the
entrance of the facility specified by the BLM or the City Center
when there is no facility specified in Schedule of Items for
a particular service area; b) The Government will verify this
distance, and it shall be multiplied by a factor of $0.50 to
determine the haul cost (per ton); c) Award will be made to
the responsible quoter on the basis of the lowest combination
of unit price (price per ton) and haul cost factor (per ton);
d) Government facility locations per line item: Line 1, Eugene
- Eugene Maintenance Shop, 3040 N Delta Highway, Eugene, Oregon;
Line 2, Reedsport - West Fork Maintenance Shop located 35 miles
East of Reedsport, Oregon; Line 3, North Bend - Coos Bay District
Office, 1300 Airport Lane, North Bend, Oregon; Line 4, Tenmile
- Tenmile Maintenance Shop located 19 miles west of Roseburg,
Oregon; Line 5, Roseburg - 777 NW Garden Valley Blvd., Roseburg,
Oregon; Line 6, Tri City: Myrtle Creek Maintenance Shop, Klimback
Street, Tri City, Oregon. QUOTATIONS SHALL INCLUDE: 1) Item
no. and price per ton of hot bituminous plant mix; 2) Plant
location and miles from applicable Government facility from
which quoter is to provide the plant mix; 3) FAR provision
52.212-3 Offeror Representations and Certifications-- Commercial
Items. 4) Quoters shall submit signed and dated quotes on letterhead
stationary. APPLICABLE FAR CLAUSES AND ADDITIONAL PROVISIONS
(included by reference): 52.204-6 Contractor Identification
Number -- Data Universal Numbering System (DUNS) Number; 52.212-1
Instruction to Offerors - Commercial Items; 52.212-4 Contract
Terms and Conditions - Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (including 52.203-6, 52.2l9-8, 52.219-14,
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3);
52.216-18 Ordering (insert - from June to October 1998); and
52-216-21 Requirements (insert - after October 31, 1998).
Quotations shall be sent to Bureau of Land Management, Oregon
State Office (OR952), P.O. Box 2965, Portland, Oregon, 97208,
or by facsimile at (503) 952-6312, by 4:15 PM Pacific Standard
Time on or before May 8, 1998. For questions contact Sherry
Marshall at (503) 952-6217.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-097 SN187429)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--PRECISION TARGETING PAD FOR F-16, BLOCK 25/30/32
AIRCRAFT
SOL F33657-98-R-2020
DUE 060598
POC Contact Mr. Michael L. Grove, Contracting Offiver, (937)
255-6091 ext 4100
DESC: MEMORANDUM FOR COMMERCE BUSINESS DAILY U.S. GOVERNMENT
PRINTING OFFICE P.O. Box 77880 Washington DC, 20013-8880
FROM: ASC/FBLK Building 16, MS 16 2275 D Street, Suite
142 Wright-Patterson AFB, OH 45433-7233 SUBJECT: Synopsis
in Commerce Business Daily 1. P!! 2. 0402!! 3. 98!!
4. GPO391030!! 5. 45433-7233!! 6. 99!! 7. Aeronautical
Systems Center, (ASC/FBLK), Building 16, Mail Stop 16, 2275
D Street, Suite 142, Wright-Patterson AFB, Ohio 45433-7233!!
8. 99 - Precision Targeting Pod for F-16, Block 25/30/32
Aircraft!! 9. F33657-98-R-2020!! 10. 060598!! 11.
Contact Mr Michael L. Grove, Contracting Officer, (937) 255-6091
ext 4100!! 12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!!
16. N/A!! 17. The Air Force intends to issue a Request-For-Proposal
(RFP) for a non-developmental (i.e. currently in production)
precision targeting system to be integrated on the F-16C and
D, Block 25/30/32 aircraft possessed by the United States Air
Force Reserve Command (AFRC) and the Air National Guard (ANG).
It is anticipated that the contract will be for 168 systems
purchased over a five year period with an initial operating
capability of 8 systems by 2QFY00. The contractor will be responsible
for all actions necessary to meet AFRC and ANG requirements
and ensure system and subsystem integration to include configuration
control, total system integration responsibility and future
modifications, upgrades, and enhancements. The system will
be required to interface completely with the existing F-16
Block 25/30/32 Aircraft Software Capability Upgrade (SCU) 3+.
In addition, the system must possess the capability to operate
in day, night, and under-the-weather conditions; detect and
designate fixed and mobile targets at ranges consistent with
standoff weapons; first pass attack of targets with conventional
guided and unguided munitions; laser tracking and designation
for laser guided munitions; laser ranging for accurate inertial
navigation system updates and weapon release point determination.
The contractor will also be responsible for the proposed system
maintenance concept to include support at both CONUS and deployed
overseas locations with a required system mission capable rate
of 85% or greater. Program documentation can be accessed via
the internet at Error! Bookmark not defined. in the PATS section.
The expected Request-For-Proposal (RFP) release date is 20
April 1998. The expected contract award date is 31 August 1998.
The type of contract will be Firm-Fixed-Price (FFP). Interested
firms may obtain a copy of the RFP via the internet at Error!
Bookmark not defined. in the PATS section or request a copy
by contacting the Contracting Officer identified below. Any
concerns or issues should be addressed to the Contracting Officer
identified below. An Ombudsman has been approinted to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does not
diminish the authority of the Program Manager or Contracting
Officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall 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.
Potential offerors are invited to contact ASC's Ombudsman,
Mr Stephen Plaisted, 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433-7233, (937) 255-9095, or email at Error! Bookmark
not defined., with serious concerns only. Routine communication
concerning this acquisition should be sent to Mr Michael L.
Grove, Contracting Officer, ASC/FBLK, Building 16, Mail Stop
16, 2275 D Street, Suite 142, Wright-Patterson AFB, OH 45433-7233,
(937) 255-6091 ext 4100, or email at Error! Bookmark not defined..
See note 26. *****
CITE: (W-098 SN187584)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 99--TECHNICAL SUPPORT FOR ENGINEERING DOCUMENTATION
SOL N65540-98-R-0017
DUE 060898
POC Stephen Orczewski, Code 3351, (215)897-7062
DESC: This acquisition is being offered for competition limited
to eligible 8(a) concerns. 8(a) firms are advised the solicitation
will be issued without further notice upon SBA acceptance of
the requirement for the Section 8(a) program.
CITE: (W-098 SN187804)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--REHOST/UPDATE PK100 AUTOMATIC TEST
CNT F42620-98-C-0026, F42620-98-R-60597
AMT $1,990,000
DTD 040398
TO Westest Engineering Corp, 810 West Shepard Lane, Farmington
Ut 84025-3846
CITE: (I-098 SN187524)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--REAL-TIME ALGORITHM FOR DITP
POC Marie E. Viscelli, Contract Specialist, A/C 315, 330-1954
CNT F30602-98-c-0065
AMT $673,770.00
LINE N/A
DTD 040398
TO Integrated Sensors, Inc., 502 Court Street, Utica NY 13502
CITE: (W-098 SN187623)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: A--DECISION ANALYSIS, SYSTEM ANALYSIS & EXPERIMENT (DASAE)
TASK ORDER
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962893C0006P00069
AMT $200,271.00
LINE N/A
DTD 032798
TO Alphatech, Inc., 50 Mall Road, Burlington, MA 01803-4537
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187627)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS ELECTRONIC SUPPORT MEASURES INSTALLATION &
CHECKOUT
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962897C0005P00006
AMT $26,550,000.00
LINE N/A
DTD 033098
TO Boeing Company, 7755 E Marginal Ways S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187631)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS MODIFICATION
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962894C0047P00064
AMT $594,220.00
LINE N/A
DTD 033198
TO Boeing Company, P.O. Box 3999, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187632)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS BROADCAST INTELLIGENCE PRE-PRODUCTION
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00099
AMT $915,114.00
LINE N/A
DTD 031898
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187633)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS PROCESSOR CONTRACT MODIFICATION
POC Katherine Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0012P00027
AMT $3,137,705.00
LINE N/A
DTD 031198
TO Lockheed Martin, 1801 State Route C, Owego, NY 13827-3998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187634)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--AMC COMMAND & CONTROL INFORMATION PROCESSING SYSTEM
- SUN MICROSYSTEMS EQUIPMENT
POC Dave Hawkins, Contracting Officer, 781-377-9220.
CNT F1962889C0007P00197
AMT $97,017.00
LINE N/A
DTD 033198
TO Computer Sciences Corporation, 301 Harper Drive, Moorestown,
NJ 08057 3207
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187635)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: A--MILITARY MICROWAVE LANDING SYSTEMS AVIONICS: ENGINEERING
SERVICES AND TRAVEL OPTIONS
POC Jeff Emmons, Contracting Officer, 781-377-7574.
CNT F1962893C0116P00035
AMT $167,215.00
LINE N/A
DTD 032698
TO GEC Marconi Electronic Systems Corporation, 164 Totowa Road,
Wayne NJ 07470-3119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187636)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: A--JSTARS CONTRACTOR LOGISTICS SUPPORT
POC Carol Quinlan, Contracting Officer, 781-377-3570.
CNT F1962893C0067P00023
AMT $4,700,000.00
LINE N/A
DTD 032398
TO Northrop Grumman Corporation, S Oyster Bay Road, Bethpage,
NY 11714
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187637)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: A--JSTARS LOT IV CONFIGURATION DIFFERENCES DATA
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962895C0169P00023
AMT $289,674.00
LINE N/A
DTD 031698
TO Northrop Grumman Corporation, 2000 W NASA Blvd, Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187638)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: A--JSTARS DATA
POC Carol Quinlan, Contracting Officer, 781-377-7387.
CNT F1962893C0067P00031
AMT $56,000.00
LINE N/A
DTD 030598
TO Northrop Grumman Corporation, S Oyster Bay Road, Bethpage,
NY 11714
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187639)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR MODEMS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00042
AMT $923,462.00
LINE N/A
DTD 033098
TO VIASAT, INC., 2290 Cosmos Court, Carlbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187640)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Small and Small Disadvantaged
Business Office (ESC/BC), 275 Randolph Road, Hanscom AFB, MA
01731-2818
SUBJECT: A--DIRECT PROGRAM MODIFICATION
POC Dwayne Sellers, Contracting Officer, 781-377-7746.
CNT F1962896C0126P00012
AMT $463,577.00
LINE N/A
DTD 030698
TO GTE Government Systems Corporation, 77 "A" Street, Needham,
MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187641)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: A--DIRECT PROGRAM MESSAGE FILTERING
POC Dwayne Sellers, Contracting Officer, 781-377-7749.
CNT F1962896C0126P00013
AMT $179,710.00
LINE N/A
DTD 031398
TO GTE Government Systems Corporation, 77 "A" Street, Needham,
MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187642)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Karen Stone, Contracting Officer, 781-377-5914.
CNT F1962898C0012
AMT $202,384.00
LINE N/A
DTD 030598
TO Raton Technology Research, Inc., 848 Clayton Highway, Raton,
NM 87740
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187643)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962898C0030
AMT $446,051.00
LINE N/A
DTD 032598
TO Northwest Research Assoc., 14508 NE 20th Street, Bellevue,
WA 98009
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187644)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--MODIFICATION TO R&D CONTRACT
POC Robert W. Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962895C0196P00008
AMT $169,991.00
LINE N/A
DTD 031098
TO Panametrics, Inc., 221 Crescent Street, Waltham, MA 02154-3418
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187645)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: A--OPTION EXERCISE
POC Karen Stone, Contracting Officer, 781-377-5914.
CNT F1962896C0083P00005
AMT $494,474.00
LINE N/A
DTD 030998
TO Solid State Scientific, 209 Brook Village Road, Nashua, NH
03062-2708
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187646)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Cdr, AMC Acquisition Center, CBD COM Branch, Attn: STEAA-CD-C,
5232 Fleming Road, Aberdeen Proving Ground, MD 21010-5423
SUBJECT: A--ERDEC RESEARCH & TECHNOLOGY DIR., TASK ORDER CONTRACT
- FUNCTIONAL AREA 1, GENERAL RESEARCH INVESTIGATIONS
POC Tammy Lee Bair, Contract Spec., (410) 671-4379; Cynthia H.
Phillips, Contracting Officer, (410) 671-3130
CNT DAAD13-98-D-0010,DAAD13-98-D-0011,DAAD13-98-D-0012,DAAD13-98-D-0013,DAAD13-98-D-0014
AMT $0
LINE 0001
DTD 033198
TO Battelle, 505 King Ave, Columbus, OH 43201-2693; EAI Corporation,
1308 Continental Dr, Suite J, Abingdon, MD 21009; GeoCenters,
Inc., 7 Wells Ave., Newton Centre, MA 02159; Midwest Research
Institute, 425 Volker Blvd, Kansas City, MO 64110-2299; SciTech
Services, Inc., 1311 Continental Drive, Suit
CITE: (W-098 SN187648)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--THIN FILM HOLOGRAPHIC MATERIALS FOR NONLINEAR PROCESSING
AND DATA STORAGE
POC Capt Christopher S. Williams, Contract Specialist, Air Force
Research Laboratory/IFKRF, 315-330-4938; Charles L. Woods,
Laboratory Program Manager, AFRL/SNHC, 718-377-4922
CNT F30602-98-C-0030
AMT $104,000.00
DTD 032798
TO Lartec, Inc., 23 Poplar Street, Sudbury MA 01776
CITE: (W-098 SN187685)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--NUCLEAR ELECTRONIC ENERGY TRANSFER, NEET, AND ITS
INVERSE
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
CNT DSWA01-98-C-0040
AMT $34,368
LINE N/A
DTD 040798
TO St. Petersburg State University, Department of Physics, P.O.
Box 122, St. Petergof, St. Petersburg, 198904, Russia
CITE: (I-098 SN187711)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--10K CRYOCOOLER
POC Pam Moffat, Contract Specialist 505-846-2696 or F Tapia,
Contract Officer, 505-846-5021
CNT F29601-98-C-0161
AMT $2,631,589
DTD 040398
TO Ball Aerospace & Tech Corp, 1600 Commerce St, Boulder, CO
CITE: (W-098 SN187772)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--AE3 EXPERT-APPLICATION OF A KNOWLEDGE-BASED APPROACH
TO INTERFERENCE REJECTION
POC Lori L. Smith, Contract Specialist, A/C 315, 330-1955
CNT F30602-98-C-0034
AMT $738,538.00
LINE N/A
DTD 040798
TO Andro Consulting Services, P.O. Box 543, Rome NY 13442-0543
CITE: (W-098 SN187777)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ADAPTIVE NULLING WITH A CYLINDRICAL ARRAY
POC Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-98-C-0033
AMT $5,000.00
LINE N/A
DTD 032398
TO Board of Regents of the University and Community College Systems
of Nevada, 244 Getchell Library, M/S 325, Reno NV 89557-0035
CITE: (W-098 SN187796)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DATABASE QUERY DISTRIBUTION OVER INTELLIGENT NETWORKS
POC Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-98-C-0037
AMT $195,321.00
LINE N/A
DTD 033098
TO Florida International University, University Park Campus/PC
539, Miami FL 33199
CITE: (W-098 SN187802)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: D--CONVERT DEPOT SYSTEM
POC Retha Sprinkle 870/540-4092
CNT DAAA03-98-P-0194
AMT $95,000.00
LINE 0001
DTD 033198
TO Green Goblin Unlimited, P.O. Box 21454, Little Rock, AR 72221
EMAILADD: Retha_Sprinkle@PBA-EMH1-ARMY.MIL
EMAILDESC:
address
CITE: (W-098 SN187811)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-389
AMT $365,000.00
LINE N/A
DTD 040798
TO City of Faith 1408 Jackson Street Monroe, Louisiana 71207
CITE: (I-098 SN187714)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: H--MAINTENANCE, INSPECTION, LOAD TESTING AND CERTIFICATION
OF CRANES AND ELECTRIC HOISTS, NAVAL UNDERSEA WARFARE CENTER,
NEWPORT, RI
POC Karen Sampson, 401-841-2545
CNT N62472-98-D-7206
AMT $84,585.00
LINE 0001-25
DTD 033198
TO National Crane Services, 9423 S Orange Ave, Orlando, FL 32824
CITE: (W-098 SN187619)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 2615 E.
Clinton Avenue, Fresno, Calif
SUBJECT: J--MAINTENANCE AND REPAIR ELEVATORS/DUMBWAITERS
POC Gloria Garcia, Contracting Officer (209) 228-6932
CNT V570P-767
AMT $25,464
LINE N/A
DTD 040198
TO Thyssen Elevator Corp., 3453 Ramona Avenue #1, Sacramento,
Calif
CITE: (I-098 SN187710)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC BOLLARD (WYTL-65614)
POC Contact Mr. Jerry Hendricks, Contract Specialist 757-628-4647
CNT DTCG80-98-D-3FC779
AMT $96,510
LINE MINIMUM ITEMS
DTD 040398
TO MULLER BOAT WORKS, INC. 2214 E. 69TH ST. BROOKLYN NEW YORK,
NEW YORK 11234
CITE: (I-098 SN187712)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC ADAK (WPB-1333)
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
CNT DTCG80-98-D-3FC768
AMT $159,500
LINE MINIMUM ITEMS
DTD 040398
TO SAMPLE'S SHIPYARD 120 COMMERCIAL STREET, BOOTHBAY HARBOR,
ME 04538
CITE: (I-098 SN187713)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Shawn Weidert (314)232-2342
CNT N00019-94-G0164/JZE5
AMT $149,284.00
LINE 2701AD
DTD 040198
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: sweident@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-098 SN187814)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: N--PROVIDE AND INSTALL AUDIO-VISUAL SYSTEM
POC Grace White, Contract Specialist, (404) 842-6533
CNT 200-98-0218
AMT $179,948
LINE 001 AND 002
DTD 040798
TO MULTI-MEDIA SERVICES, LLC, 1075 THOUSAND OAKS BOULEVARD, GREENVILLE,
SC 29607
CITE: (I-098 SN187865)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
POC Deborah J. Fischer, 313/576-3356
CNT V553P-8008
AMT $329,520.00
DTD 040798
TO Yale Community Hospital dba Yale Community Health Center,
420 North St., Yale, MI 48097
CITE: (W-097 SN187388)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: R--ADVERTISING SERVICES
POC Foteni T. Tiffany, 301-402-3079
CNT 263-98-D-0020
AMT $1,700,000
DTD 040698
TO Sykes Communications, 1010 Lamar, Suite 1350, Houston, Texas
77002
CITE: (W-098 SN187900)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING, TENKILLER LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0018
AMT $48,221
LINE N/A
DTD 032598
TO Cox Maintenance, Box 310, Crowder, OK 74430
CITE: (I-097 SN187380)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING SERVICES, CANTON LAKE, OKLAHOMA
POC Randy Bratcher, Contracting Division, 918-669-7273
CNT DACW56-98-C-0019
AMT $39,204
LINE N/A
DTD 032798
TO C L & C Construction, Route 1, Box 74, Longdale, OK 73755
CITE: (I-097 SN187382)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: S--SERVICE CONTRACT FOR MAINTENANCE, REPAIR AND SERVICE
OF HEATING, VENTILATION AND AIR CONDITIONING EQUIPMENT, VARIOUS
BUILDINGS, NEWPORT NAVAL HOSPITAL, NEWPORT, RI
POC Karen Sampson, 401-841-2545
CNT N62472-97-D-6973
AMT $61,800.00
LINE 0001-10
DTD 040798
TO Cobra Technologies Inc, P O Box 786, Levittown, PA 19058-0786
CITE: (W-098 SN187622)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--MAINTENANCE SERVICES AT SUTTON LAKE, SUTTON, WEST
VIRGINIA
POC James L. Nutter, CONTRACT SPECIALIST (304) 529-5262
CNT DACW69-98-D-0013
AMT NTE $2,398,200.00
DTD 040698
TO S & S Park Service, Inc., P.O. Box 65, Little Birch, West
Virginia 26629
CITE: (W-098 SN187687)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: S--PARK CLEANING, TENKILLER LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, 918/669-7270
CNT DACW56-98-C-0018
AMT $48,221
LINE N/A
DTD 032598
TO Cox Maintenance, Box 310, Crowder, OK 74430
CITE: (I-098 SN187708)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: S--PROVIDE FULL FOOD SERVICE AT FORT HUNTER LIGGETT
CA
POC Bernadette Honish, Contracting Officer, 608-388-3101,
CNT DAKF61-98-D-0007/DAKF61-98-Q-0142
AMT $570,388.30 est
LINE 0001AA-0001AF
DTD 033098
TO Blackstone Consulting, Inc, Suite 500, 11726 San Vicente Blvd.,
Los Angeles, CA 90049
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: honishb@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-098 SN187816)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING DEP PACKAGES
POC Mrs. Marlene Nagle, fax 312.353.3915
CNT J. 649-627
AMT $696,696.00
DTD 040398
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-097 SN187389)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B317-S
AMT $121,877.00
DTD 040898
TO McDonald & Eudy Printers, Inc., 4509 Beech Rd., Temple Hills,
MD 20748
CITE: (W-098 SN187649)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
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--FUEL FROM PUGET SOUND WA TO PORTLAND OREGON
POC BRAD TAYLOR: 202-685-5805
CNT N00033-98-C-5106
AMT $72,000.00
DTD 040698
TO Crowley Marine Services, 2401 Fourth Avenue, Seattle WA 98121
LINKURL: msc.navy.mil
LINKDESC:
EMAILADD: BRAD.TAYLOR@SMTPGW.MSC.NAVY.MIL
EMAILDESC:
CITE: (W-098 SN187705)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
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--PETROLEUM AND DE-ICER FROM PRINCE WILLIAM SOUND TO
ALEUTIAN CHAIN, ALASKA
POC BRAD TAYLOR 202-685-5805
CNT N00033-98-C-5105
AMT $1,225,000.00
DTD 040298
TO Western Pioneer, Inc., 4601 Shilshole Avenue, N.W., Seattle
WA 98107
LINKURL: MSC.NAVY.MIL
LINKDESC:
EMAILADD: brad.taylor@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-098 SN187893)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL - CAHABA HEIGHTS BRANCH 35243-9998;
AWARD OF NEW LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
CNT N/A
AMT $347,933.00
LINE N/A
DTD 040898
TO Henley & Manning, 1337 Lafayette Hwy., Roanoke, AL 36274-7303
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-098 SN187660)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL - CAHABA HEIGHTS BRANCH 35243-9998;
AWARD OF NEW LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
CNT N/A
AMT $347,933.00
LINE N/A
DTD 040898
TO Henley & Manning, 1337 Lafayette Hwy., Roanoke, AL 36274-7303
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-098 SN187661)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--DOTHAN, AL - VEHICLE MAINTENANCE FACILITY, AWARD
OF NEW LEASED POST OFFICE
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621
CNT N/A
AMT $76,500.00
LINE N/A
DTD 040898
TO Watson & Downs Investments, LLC, P O Box 1207, Dothan, AL
36301-1207
EMAILADD: kpfrimmer@email.usps.gov
EMAILDESC:
CITE: (W-098 SN187673)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--RENOVATE VIVARIUM AREA
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
CNT 50-82HW-8-15
AMT $1,693,300.00
LINE N/A
DTD 040398
TO Diversified Contractors, Inc, P.O. Box 10506, Fargo, ND 58106-0506
CITE: (I-097 SN187384)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--CONSTRUCT HAZARDOUS MATERIALS STORAGE AREA, USCG
AIR STATION, BARBERS POINT, HAWAII
POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu,
(808) 541-2157
CNT DTCG86-98-C-633134
AMT $200,000.00
LINE N/A
DTD 033097
TO Aczon Construction, Inc., 1074 Mikole Street, #3, Honolulu,
Hawaii 96819
EMAILADD: VJackson@D14.uscg.mil
EMAILDESC:
CITE: (D-097 SN187435)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--FY98 USAFR PROJECT, ADD/ALTER AERIAL PORT TRAINING
FACILITY, ANDERSEN AIR FORCE BASE, GUAM.
POC Ms. Laura Wilhite, Contract Specialist, (671)339-4130
CNT N62766-97-C-0441
AMT $583,521.00
LINE N/A
DTD 040798
TO AIC International, Inc., P.O. Box DR, Agana, Guam 96910
CITE: (W-097 SN187459)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE ROOF BUILDING 3
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-98-C-0009
AMT $350,850.00
LINE NA
DTD 040698
TO Brandt & Johnson Inc., 168 Richland Road, Carlisle, Pennsylvania
17013
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-098 SN187768)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL A/C CONDENSOR IN SOUTH BAY B/2122
CNT F34650-98-C-0055, F34650-97-R-0138
AMT $162,000
DTD 040798
TO Ross Group Construction Corp, 6 South 109th East Pl, Tulsa
Ok 74128 1623
CITE: (I-098 SN187882)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--HAMILTON HALL INTERIOR RENOVATIONS FOR RELOCATION
OF ISD, USCG ACADEMY, NEW LONDON, CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-98-C-QEE033
AMT $344500
DTD 040698
TO Barry Associates, 17 Halls Mill Rd., Preston, CT 06365
CITE: (W-098 SN187888)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--INITIATORS --1377012717161ES
CNT F42630-98-C-0192, F42630-97-R-2065
AMT $104,710
DTD 040698
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-098 SN187528)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
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) EXPENDABLE LAUNCHER HARDWARE
POC Bill Arcidiacono, Code SPN-66, (703) 607-3393
CNT N00030-96-C-0023
AMT $2,295,000
LINE Items 0012 through 0014
DTD 040698
TO Northrop Grumman Marine Systems, 401 E. Hendy Avenue, Sunnyvale,
CA 94088-3499
CITE: (W-098 SN187753)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-98-Q-Q464
CNT SP0460-98-M-P432
AMT $33,192.00
LINE 0001 THROUGH 0002
DTD 040798
TO Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
CITE: (I-097 SN187441)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--SUMP ASSEMBLY
SOL SP0460-98-X-3220
CNT N00383-96-G-006A-TY38
AMT $80,730.00
LINE 0001 THROUGH 0002
DTD 040698
TO Lockheed Aeroparts Inc sub of Lockheed Corp 221 Industrial
Park Rd Johnstown PA 15904-1961
CITE: (I-097 SN187445)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--TORQUE BAR ASSEMBLY
SOL SP0460-98-Q-Q441
CNT F09603-97-G-0022-TY06
AMT $74,703.00
LINE 0001 THROUGH 0002
DTD 040798
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-097 SN187474)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--CAP AND ADAPTER ASSY
SOL SP0475-98-Q-S169
CNT SP0475-98-M-R488
AMT $34,270.00
LINE 0001
DTD 040498
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-097 SN187487)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--F-16 HORIZONTAL STABILIZER BOX ASSEMBLY --1560013211540WF
CNT F42620-98-C-0039, F42620-98-R-63722
AMT $328,500
DTD 040698
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114 Carmiel, Carmiel Israel 20100 0000
CITE: (I-098 SN187525)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CUSHION, SEAT, AIRCRAFT
SOL SP0460-97-R-2116
CNT SP0475-98-C-5250
AMT $113,256.00
LINE 0001
DTD 040698
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-097 SN187443)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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, PU
SOL SP0460-98-Q-5630
CNT SP0460-98-M-5561
AMT $29,988.00
LINE 0001
DTD 040698
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pky dest Bldg P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-097 SN187448)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--BALL NUT --1620005264738
CNT F42630-98-C-0200, F42630-97-R-25972
AMT $653,068
DTD 040698
TO Beaver Aerospace & Defense Inc, 11850 Mayfield, Livonia Mi
48150-0000
CITE: (I-098 SN187529)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--F-4 DIRECTIONAL SLIDE --1650007870660BF
CNT N00383-96-G-005DQP11
AMT $170,000
DTD 040698
TO Parker-Hannifin Corp, Customer Support Military Division,
16666 Von Karman avenue, Irvine Ca 92714 4917
CITE: (I-098 SN187531)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Aeronautical Systems Center, ASC/WMSK, 102 West D Avenue,
Suite 300 Eglin AFB FL 32542-6808
SUBJECT: 16--AIRCRAFT LAUNCHER INTERFACE COMPUTERS (ALICS)
POC Elaine Fryback, Contracting Officer, 850-882-4808, Ext 2195
CNT F08626-97-D-0242, 0002
AMT $6,632,217
LINE 0001,0004
DTD 040898
TO Raytheon TI Systems, Inc., 2501 W. University Drive, McKinney
TX 75070-0801
CITE: (W-098 SN187805)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--REPAIR OF 8 ARMY RAIL TANK CARS
POC Karen Marino, Purchasing Agent, (617) 494-2437
CNT DTRS57-98-P-80558
AMT $41,273.00
LINE N/A
DTD 032398
TO Alaska Railroad Corporation, P.O. Box 107500, Anchorage, Alaska
99510
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (W-098 SN187586)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-98-Q-S081
CNT SP0480-98-M-9895
AMT $77,064.00
LINE 0001
DTD 040698
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-097 SN187439)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SIDE ROLLER ASSEMBLY
SOL SP0480-98-Q-9265
CNT SP0480-98-M-9891
AMT $96,250.00
LINE 0001 THROUGH 0004
DTD 040698
TO B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
CITE: (I-097 SN187440)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--SHIELD ASSY., BEARING
SOL SPO480-97-Q-JH18
CNT SP0480-98-M-9797
AMT $64,080.00
LINE 0001
DTD 040698
TO Birken Mfg Co 3 old Windsor Rd Bloomfield CT 06002-1311
CITE: (I-097 SN187447)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--GEROTOR ASSEMBLY
SOL SP0480-98-Q-A879
CNT SP0480-98-M-A481
AMT $35,150.00
LINE 0001 THROUGH 0002
DTD 040698
TO Parker-Hannifin Corp Nichols Aircraft Div 14 Robbins Pond
Rd ayer MA 01432-1771
CITE: (I-097 SN187493)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--FUEL MANIFOLD; P/N 5054M18G04; 5 EA --2840011906909PR
CNT F09603-94-G-0027SD02, FD2030-98-4-9449
AMT $38,045
DTD 040798
TO Elano Corp, 2455 Dayton Xenia Rd, Dayton Oh 45434-7199
CITE: (I-098 SN187880)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE ASSY; P/N 1588M28G01; 4611 EA --2840013226276PR
CNT F34601-97-G-00020177, F34601-98-4-9350
AMT $1,565,434
DTD 040698
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-098 SN187881)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE ASSEMBLY
SOL SP0480-98-Q-9845
CNT SP0480-98-M-9901
AMT $33,983.75
LINE 0001 THROUGH 0002
DTD 040698
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
CITE: (I-097 SN187442)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAM, CONTROL, COORDINATOR
SOL SP0480-97-Q-2678
CNT SP0480-98-M-A549
AMT $68,500.00
LINE 0001AA THROUGH 0002AB
DTD 040698
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-097 SN187444)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY ASSEMBLY, NOZZEL
SOL SP0480-98-R-0517
CNT SP0480-98-C-5255
AMT $118,912.00
LINE 0001
DTD 040398
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-097 SN187477)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY, FUEL
SOL SP0480-98-Q-9965
CNT SP0480-98-M-9896
AMT $44,291.84
LINE 0001 THROUGH 0002
DTD 040698
TO Titeflex Corp sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-097 SN187479)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-97-Q-JL72
CNT SP0480-98-M-9892
AMT $49,391.50
LINE 0001 THROUGH 0003
DTD 040698
TO Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro
NC 27409-9621
CITE: (I-097 SN187480)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY, BLEED
SOL SP0480-98-Q-A707
CNT F34601-97-G-0006-TY17
AMT $35,383.10
LINE 0001 THROUGH 0003
DTD 040698
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-097 SN187483)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITION EXCITER
SOL SP0480-97-Q-JJ44
CNT SP0480-98-M-9897
AMT $63,042.80
LINE 0001AA THROUGH 0002
DTD 040698
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-097 SN187489)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BEARING, SET
SOL SP0480-98-Q-9343
CNT N00383-93-G-M111-TYPK
AMT $38,033.80
LINE 0001 THROUGH 0004
DTD 040698
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-097 SN187491)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SLEEVE, SPRAYBAR WEAR
SOL SP0480-98-Q-9515
CNT SP0480-98-M-9858
AMT $31,500.00
LINE 0001 THROUGH 0004
DTD 040698
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-097 SN187492)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BOX ASSEMBLY
SOL SP0480-97-Q-2766
CNT SP0480-98-M-A544
AMT $26,792.25
LINE 0001
DTD 040598
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-097 SN187494)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0560-98-Q-C880
CNT N00383-96-G-005D-TZX6
AMT $78,068.20
LINE 0001
DTD 032698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-098 SN187546)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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 ASSEMBLY, THRUST PIN
SOL SP0560-98-Q-E434
CNT SP0560-98-M-BW93
AMT $54,628.40
LINE 0001
DTD 040898
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-098 SN187548)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0560-98-Q-P243
CNT SP0560-98-M-BX17
AMT $25,926.00
LINE 0001
DTD 040898
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
CITE: (I-098 SN187550)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--ATTACHMENT, MILLING, GRINDING, DRILLING, AND
SOL SP0490-98-Q-N264
CNT SP0490-98-M-BD43
AMT $67,440.00
LINE 0001 THROUGH 0002
DTD 040698
TO Viereck Co sub of Phillips Corp 9135 Guilford Rd Suite 100
Columbia MD 21046-1714
CITE: (I-097 SN187478)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-P006
CNT SP0560-98-M-DA78
AMT $65,040.00
LINE 0001
DTD 040898
TO Mount Valley Farms and Lumber 1240 Nawakwa Rd Biglerville
PA 17307-9728
CITE: (I-098 SN187549)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Mail Stop #26, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000
SUBJECT: 41--COMPRESSOR/CONDENSING UNITS FOR MARINE USE
POC Kelly Carney, Contract Specialist, (410) 762-6472; Sharon
Jackson, Contracting Officer, (410) 762-6463
CNT DTCG40-98-C-50031/DTCG40-98-B-50015
AMT $151,672.00
LINE All items
DTD 040798
TO Mechanical Resources, Inc., 201 West Side Avenue, Jersey City,
NJ 07305 (AC0407013-07)
CITE: (I-097 SN187463)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--AIR CONDITIONER
SOL SP0560-98-R-0010
CNT SP0560-98-C-0022
AMT $157,500.00
LINE 0001 THROUGH 0002
DTD 040898
TO Cold point Corp 100 cold point Dr chadbourn NC 28431
CITE: (I-098 SN187551)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--LENS, FACEPIECE, OBA-4
SOL SP0450-98-X-B207
CNT SP0450-98-M-AB46
AMT $34,700.00
LINE 0001
DTD 040698
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-097 SN187446)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 43--CHILLED AND SEA WATER CENTRIFUGAL PUMPS
POC R. Meyer, Contract Specialist (215)697-9694; K. Sweetra,
Contracting Officer, (215)697-9690
CNT N00140-98-C-N325
AMT $41,940
LINE 0001 through 0002
DTD 040298
TO Engineers International Ltd., Laguna Hills,CA 92654
EMAILADD: RHODA_MEYER@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-098 SN187588)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 46--COMMINUTOR, SEWAGE.
SOL SP0560-98-Q-N045
CNT SP0560-98-M-BW96
AMT $51,245.00
LINE 0001
DTD 040898
TO Air Master Products Corp DBA Air PAC Products Corp 20433 Nordnoff
St Chatsworth CA 91311
CITE: (I-098 SN187554)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--PACKING
SOL SP0560-98-Q-N306
CNT SP0560-98-M-BY38
AMT $29,211.80
LINE 0001
DTD 040898
TO Ruta Supplies Inc 30-09 35TH Ave Long Island City NY 11106
CITE: (I-098 SN187547)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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, PLATE
SOL SP0540-98-Q-A858
CNT SP0540-98-M-L476
AMT $42,209.60
LINE 0001
DTD 040898
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-098 SN187553)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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, SHANK
SOL SP0500-97-Q-1G65
CNT SP0540-98-W-1585
AMT $65,249.20
LINE 0001 THROUGH 0003
DTD 040898
TO Bristol Industries 630 E Lambert Road Brea CA 92622
CITE: (I-098 SN187564)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--UPLINK/DOWNLINK TELEMETRY SUBSYSTEM (UDTS) RECEIVERS
POC Dvaid C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BE46
AMT $82347.00
LINE 0001
DTD 040798
TO Chesapeake Sciences Corp., 1127B Benfield Blvd., Millersville,
MD 21108
CITE: (W-098 SN187604)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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-B558
CNT SP0430-98-M-U766
AMT $32,110.00
LINE 0001
DTD 040798
TO ITT Industries Inc ITT Avionics Div 100 Kingsland Rd Clifton
NJ 07014-1993
CITE: (I-097 SN187484)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER ASSEMBL
CNT N00383-93-G-M111-UZT3
AMT $54,816.36
LINE 0001AA THROUGH 0001AG
DTD 040398
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-098 SN187565)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PRINTED WIRING BOAR
CNT SP0900-98-M-7099
AMT $41,850.00
LINE 0001
DTD 040798
TO Aschbacher & Associates Inc 5081 Norman Blvd Dayton OH 45431
CITE: (I-098 SN187566)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT SP0900-98-M-7104
AMT $49,500.00
LINE 0001
DTD 040798
TO Wireless Data Corp 620 Clyde Ave Mountain View CA 94043
CITE: (I-098 SN187567)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
CNT SP0930-98-M-5486
AMT $30,960.00
LINE 0001AA THROUGH 0001AB
DTD 040798
TO Aerospace control Products Inc 1314 W 76TH St Davenport IA
52806-1305
CITE: (I-098 SN187568)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--MISSILE TRACKING SYSTEM MODIFICATION
POC Dave Conrad, Contracting Officer, 781-271-5983.
CNT F1962895C0037P00014
AMT $713,587.00
LINE N/A
DTD 033198
TO Westinghouse Electric Corporation, P.O. Box 1897, Baltimore,
MD 21203
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187630)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 59--REPAIR OF REPAIRABLE (ROR) IN SUPPORT OF THE GENERATOR
CONTROL UNIT (GCU)
POC K. Kiley-DiPietro (732) 323-5197
CNT N68335-98-G-0092
AMT $450,000.00
DTD 040198
TO Schaffner EMC, INC. 9-B FADEM RD SPRINGFIELD NJ 07081
CITE: (W-098 SN187776)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--CONTROL, REMOTE SWITCHING
SOL SP0430-98-Q-G219
CNT SP0430-98-M-DB82
AMT $41,075.00
LINE 0001
DTD 040498
TO ADI Services Inc RT 3 Box 94L Martinsburg WV 25401
CITE: (I-097 SN187437)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--STARTER, MOTOR
SOL SP0430-98-Q-G220
CNT SP0430-98-M-DB77
AMT $50,184.96
LINE 0001
DTD 040698
TO Westinghouse Electric Supply Co 1223 E 4th St P.O.Box 187
Dayton OH 45401
CITE: (I-097 SN187438)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-R-0148
CNT SP0430-98-C-5236
AMT $394,646.25
LINE 0001 THROUGH 0002
DTD 040798
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-097 SN187475)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--SWITCHING UNIT, POWE
SOL SP0430-98-Q-G327
CNT SP0430-98-M-DC21
AMT $56,553.26
LINE 0001
DTD 040698
TO Summit Industries, Inc. 4545 Gateway Circle Dayton, OH 45440-1711
CITE: (I-097 SN187488)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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, INDI
SOL SP0441-98-Q-K014
CNT SP0441-98-M-W474
AMT $60,072.00
LINE 0001 THROUGH 0002
DTD 040698
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-097 SN187481)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--KIT, LIGHTING SYSTEM
SOL SP0441-98-R-0120
CNT SP0441-98-C-5232
AMT $206,671.50
LINE 0001
DTD 040798
TO Sceon lighting Systems, Inc 11717 smoking oaks San Antonio
TX 78233
CITE: (I-097 SN187482)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LAMP, INCANDESCENT
SOL SP0441-98-Q-J373
CNT SP0441-98-M-Z176
AMT $48,009.00
LINE 0001 THROUGH 0002
DTD 040698
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-097 SN187490)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
SOL SP0560-98-Q-ORAL
CNT SP0560-98-M-BW77
AMT $40,105.00
LINE 0001
DTD 040898
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-098 SN187555)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS / FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, (817) 978-8370
CNT GS-07F-9953H
AMT $125,000.00
LINE 1
DTD 040398
TO Securitron Magnalock Corporation, 550 Vista Blvd., Sparks,
NV 89434
CITE: (W-098 SN187666)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates Contracting Officer, 708-786-4949
CNT V797P-5252X
AMT $125,000 5 year E
LINE 42-2B
DTD 041598
TO Youngflex Mfg. Inc. 60 Granton Drive, Richmond/Ontario, Canada
L4B1H7
CITE: (W-098 SN187677)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3665k
AMT $50,000.
DTD 040798
TO Denver Biomaterials, Inc., 14998 W. 6th Ave., Bldg. E700,
Golden, CO 80401
CITE: (W-098 SN187688)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON IV, MEDICAL SUPPLIES
POC Stephen Cage (708) 786-5196 and Charles Dukes, Jr. (708)
786-5199
CNT V797P-3666k
AMT $50,000.
DTD 040798
TO Salus Corp., dba ICP Medical, 2214 Riding Spur, St. Louis,
MO 63146
CITE: (W-098 SN187693)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--DIPHTHERIA AND TETANUS TOXOID WITH ACELLULAR PERTUSSIS
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0211
AMT $151,039,905
LINE 01
DTD 040198
TO Connaught Laboratories, d/b/a Pasteur Merieux Connaught, Route
611, P. O. Box 187, Swiftwater, PA 18370
CITE: (I-098 SN187866)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--DIPHTHERIA AND TETANUS TOXOID WITH ACELLULAR PERTUSSIS
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0212
AMT $153,440,000
LINE 01
DTD 040198
TO SmithKline Beecham Pharmaceuticals, One Franklin Plaza, P.
O. Box 7929 (FP1225), Philadelphia, PA 19101
CITE: (I-098 SN187867)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--DIPHTHERIA AND TETANUS TOXOID WITH ACELLULAR PERTUSSIS
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0210
AMT $46,250,000
LINE 01
DTD 040198
TO Wyeth-Lederle Vaccines and Pediatrics, P. O. Box 8299, Philadelphia,
PA 19101
CITE: (I-098 SN187868)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 66--FLIGHT CONTROL COMPUTER, APPLICABLE TO --6615013246374WF
CNT F42620-98-C-0040, F42620-97-R-24846
AMT $1,048,784
DTD 040398
TO Lear Astronics Corp, 3400 Airport Avenue, P O Box 442, Santa
Monica Ca 90406-0442
CITE: (I-098 SN187526)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--DEODORANTS, TFTC-95-MC-686B2
POC Trudy Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-8854H
AMT $75,000.00
DTD 021198
TO Rubbermaid Commercial Products, 2166 Wisconsin Ave., Washington,
DC 20007
CITE: (W-097 SN187423)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP0450-98-Q-D226
CNT SP0450-98-M-CC27
AMT $27,176.98
LINE 0001
DTD 040798
TO Solvents and Chemicals Inc 4704 Shank Rd P.O.Box 490 Pearland
TX 77588
CITE: (I-097 SN187486)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 68--INTEGRATED MAINTENANCE DATA SYSTEM MODIFICATION
POC Dave Conrad, Contracting Officer, 781-271-8089.
CNT F1962896C0127P00016
AMT $6,821,255.00
LINE N/A
DTD 032598
TO Andersen Consulting, 1666 K St NW, Washington, DC 20006-2803
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187628)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--BULK LIQUID NITROGEN AND THE RENTAL AND MAINTENANCE
OF ONE (1) THREE THOUSAND GALLON TANK
POC Freda Morton, Contract Specialist 919-466-2022, Paula L Robinson,
Contracting Offier, 919-466-2846
CNT M00146-98-D-0015
AMT $150,300.00
LINE N/A
DTD 032498
TO MG Industries, 3 Great Valley Pkwy, Malvern, PA 19355
CITE: (W-098 SN187747)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 70--ORACLE SOFTWARE
POC Victor Angkico (360) 396-5671
CNT N00253-98-C-0002
AMT $286,100.00
LINE 0001AA, 0001AB, 0002
DTD 040398
TO Paladin Data Systems Corp., 1050 NE Hostmark, Suite 210, Poulsbo,
WA 98370
CITE: (W-097 SN187403)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division Keyport, Attn:
Supply Department , Code 1842, 610 Dowell Street, Keyport,
Wa 98345-7610
SUBJECT: 70--ORACLE SOFTWARE
POC Victor Angkico (360) 396-5671
CNT N00253-98-C-0005
AMT $100,756.75
LINE 0003AA, 0003AB
DTD 040398
TO Cintra Software & Services, 253 5th Ave, 3rd floor, New York,
NY 10016
CITE: (W-097 SN187410)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS TASKS
POC Robert Diminico, Contracting Office, 781-271-8075.
CNT F1962895C0143P00163
AMT $424,299.00
LINE N/A
DTD 032798
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-098 SN187629)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 70--PORTS AND WATERWAYS SAFETY SYSTEM
POC Contracting - Catherine A. Martindale
CNT DTCG23-98-C-AVT006
AMT $921,328.00
LINE 001
DTD 040898
TO Lockheed Martin, Ocean Radar &Sensor Systems, P.O. Box 4840,
Syracuse, Ny
LINKURL: http://www.uscg.mil/hq/g-a/avt/pawss/home.htm
LINKDESC:
CITE: (W-098 SN187897)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 77--RECORD, TAPE
SOL SP0450-98-Q-C459
CNT SP0450-98-M-AC01
AMT $67,890.00
LINE 0001 THROUGH 0002
DTD 040698
TO Lockheed Martin Corp Lockheed Martin Skunk Wks 1011 Lockheed
way Palmdale CA 93550-7287
CITE: (I-097 SN187449)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIONAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND THEATRICAL EQUIPMENT & SUPPLIES
POC Kellie Stoker, Contracting Officer, (817) 978-8655
CNT GS-07F-9948H
AMT $125,000.00
LINE 1
DTD 033098
TO For Kidz Only, 10507 Gravelly Lake Drive Southwest, 15A-173,
Lakewood, WA 98499
CITE: (W-098 SN187675)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: 81--SHIP-STORAGE CONT --8145014474901AH
CNT F42610-98-M-0039, F42610-98-Q-64264
AMT $76,135
DTD 040698
TO Keymiaee Aero-Tech, 1300 Ne 4th St Bay 2, Oklahoma City Ok
73117-
CITE: (I-098 SN187521)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 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--HELMET BLADDER ASSEMBLY, KIT;
CNT SP0100-98-M-NA08
AMT $52,855.00
LINE 0001AA THROUGH 0003BA
DTD 040798
TO Gentex Corp. Carbondale, PA 18407
CITE: (I-098 SN187515)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--COCOA BEVERAGE POWDER
POC POC: Michael Pellegrino 215-737-4598; or A. Carol Santos
215-737-3820 Contracting Officer
CNT SPO300-98-M-Z311
AMT $60,761.40
DTD 040398
TO Barrios Distributors; 5265 Lovelock Street, San Diego, CA
92110
CITE: (W-098 SN187786)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--COCOA BEVERAGE POWDER
POC POC: Michael Pellegrino 215-737-4598; or A. Carol Santos
215-737-3820 Contracting Officer
CNT SPO300-98-M-Z311
AMT $60,761.40
DTD 040398
TO Barrios Distributors; 5265 Lovelock Street, San Diego, CA
92110
CITE: (W-098 SN187789)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--UHT MILK, SHELF STABLE
POC POC William Woltjen, 215/737-3831 Contract Specialist or
A. Carol Santos, 215/737-3820 Contracting Officer
CNT SP0300-98-D-Z190
AMT $58,744.44
DTD 032098
TO Barrios Distributing/5265 Loveluck Street, San Diego, Ca 92110
CITE: (W-098 SN187808)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DELI/BAKERY RESALE OPERATIONS WITH VENDOR OWNED
PRODUCT IN 6 COMMISSARY LOCATIONS: FT KNOX, FT CAMPBELL, WRIGHT-PATTERSON,
SELFRIDGE ANGB, HARRISON VILLAGE AND GREAT LAKES NTC
POC Contracting Officer CHARLENE R. COWMAN (804) 734-9843 (Site
Code HQCAAA)
CNT DECA02-98-D-0031
AMT $16,950,640
DTD 040698
TO NORTHEAST MILITARY SALES, P O BOX 1046, 38 PARKER ST, GARDNER,
MA 01440
CITE: (I-098 SN187848)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DELI/BAKERY RESALE OPERATIONS WITH VENDOR OWNED
PRODUCT IN 9 COMMISSARY LOCATIONS: CHERRY PT, CAMP LEJUENE,
FT BRAGG, SEYMOUR JOHNSON, FT LEONARD WOOD, WHITEMAN, C.M.PRICE,
SCOTT & LITTLE ROCK
POC Contracting Officer CHARLENE R. COWMAN (804) 734-9843 (Site
Code HQCAAA)
CNT DECA02-98-D-0032
AMT $22,143,065
DTD 040698
TO MILITARY DELI BAKERY SERVICES, 2037 MT VERNON, POMONA, CA
91768
CITE: (I-098 SN187849)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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--LUBRICATING OIL, VACUUM PUMP
SOL SP0450-98-Q-D135
CNT SP0450-98-M-CD11
AMT $31,476.00
LINE 0001 THROUGH 0002
DTD 040698
TO SDB consultants LTD 401 Whitney Ave Suite 206 gretna LA 70056
CITE: (I-097 SN187476)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 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-D143
CNT SP0450-98-M-CD07
AMT $74,226.90
LINE 0001 THROUGH 0002
DTD 040698
TO Technolube Products Co 8015 Paramount Blvd Pico Rivera CA
90660
CITE: (I-097 SN187485)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 93--TUBE, FILAMENT WOUND GLASS FIBER/EPOXY COMPOSITE
POC Mr. Ron Smith, Purchasing Agent, Code 1162N2, 812-854-1679,
FAX 812-854-3762 (Ms. S. Wikle, Contracting Officer)
CNT N00164-98-M-1107
AMT $60,600.00
LINE 0001
DTD 032398
TO Pacific Engineering, Inc., 624 West Joel, Lincoln NE 68521
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-097 SN187406)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, BOND, VARIOUS SIZES
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3615-98
AMT $1,802,435.
LINE 1-15
DTD 040898
TO Nationwide Papers, 1445 Saline, Kansas City, MO. 64116
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-098 SN187655)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL SHEET
SOL SP0540-98-Q-A538
CNT SP0540-98-W-1604
AMT $85,515.00
LINE 0001
DTD 040898
TO All Metals Engineering 21601 Surveyor CIR Huntington Beach
CA 92646
CITE: (I-098 SN187552)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9951H
AMT $275,715.00
LINE 1
DTD 040398
TO Lamb Awards & Engraving, 129 East Main Street, Westminster,
MD 21157
CITE: (W-098 SN187670)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--TROPHIES, AWARDS,PRESENTATIONS AND PROMOTIONAL MATERIALS
POC Paulette Sepulvado, Contracting Officer, (817) 978-8669
CNT GS-07F-9946H
AMT $637,721.00
LINE 3
DTD 040198
TO Valor Enterprise Inc., 46 Louise Avenue, Waterville, ME 04901
CITE: (W-098 SN187671)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: CENTRAL CONTRACTOR REGISTRATION
DESC: The Director of Defense Procurement has issued a final
rule amending the Defense Federal Acquisition Regulation Supplement
(DFARS) to require contractor registration in the DOD Central
Contractor Registration database prior to award of any contract,
basic agreement, basic ordering agreement, or basic purchase
agreement, unless award results from a solicitation issued
on or before May 31, 1998. The rule requires that contractors
register on a one-time basis, and confirm on an annual basis
that their CCR registration is accurate and complete. The U.S.
Army Aviation and Missile Command will be following the above
regulation when awarding contracts.
CITE: (W-097 SN187385)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Public Affairs International Inc., 1738 Elton Rd., Suite
307, Silver Spring, MD 20903
SUBJECT: 1998 IRS NATIONWIDE TAX FORUM
DESC: 1998 IRS NATIONWIDE TAX FORUM & EXHIBITIONS - U.S. Department
of Treasury, Internal Revenue Service, Washington, D.C. POC
Mr. Tom Martin, Logistics and Information Specialist, Mr.
Ketan Shah (301) 445-8100. This summer, the IRS is sponsoring
a series of conferences/exhibitions during the months of
July, August and September for Electronic Tax Practitioners,
Software and Hardware Developers, Banking Authorities and
State Taxing Agencies. These conferences are intended to
provide a forum for exchange of technology and information
about the softwares used for the electronic tax filing process
and also about other IRS initiatives. The Four-City Conferences
and Exhibitions will be held on the following dates: JULY
08 - 09: Philadelphia, PA, Adam's Mark PHiladelphia, City
Ave. & Monument Rd Philadelphia, PA 19131, Phone (215) 581-5000;
AUGUST 05 - 06: Las Vegas, NV, Alexis Park Hotel, 375 E.
Harmon Ave. Las Vegas, NV 89109, Phone (800) 582-2228; AUGUST
19 - 20: St. Louis, MO, Regal Riverfront Hotel, 200 S. Fourth
St., St. Louis, MO 63102, Phone (800) 325-7353; September
2 - 3: New Orleans, LA, New Orleans Hilton, Poydras At Mississipi
River New Orleans, LA 70140, Phone (800) 433-5368. There
is a fee of $30 to attend each of these conferences and exhibitions.
For discounted airline tickets to Philadelphia, call US Airways
at (800)334-8644 and ask for meeting ID code #39630481, and
to Las Vegas (ID #J2778), St. Louis (ID #J2788) and New Orleans
(ID #J2798), (800)945-8667 or (504)561-0500, call Southwest
Airlines at (800)433-5368. For car rental call Hertz at (800)-654-2240
and ask for the following ID number: CV #40639 for Philadelphia,
Las Vegas, St. Louis, and New Orleans. To register, direct
all inquiries to Mr. Ketan Shah at: Public Affairs International,
Inc., 1738 Elton Road, Suite 307 Silver Spring, MD 20903-1725,
(301) 445-8100, (301) 445-2106 Fax
LINKURL: http://members.aol.com/painternal
LINKDESC:
EMAILADD: painternal@aol.com
EMAILDESC:
CITE: (W-097 SN187409)
[Commerce Business Daily: Posted April 7, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: COMMERCIALIZATION OPPORTUNITY FOR MERCURY MEASUREMENT
TECHNOLOGY
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell two (2) technologies related to the measurement of
mercury in gases: 1) a method to compensate for interferences
to mercury measurement in gases (patent pending; claims allowed)
and, 2) a method for the determination of total mercury in
exhaust gases (patent pending). The two technologies can be
integrated into an instrumental mercury continuous emissions
monitoring system for accurate, real-time measurement and
speciation of mercury in gases. Potential licensees or buyers
should express interest in the technologies in writing by
mail or fax to TVA no later than April 13, 1998, including
a brief statement of your experience and capabilities to commercialize
the technology. TVA's Environmental Research and Services
staff will be available on a fee basis for technology engineering
and commercialization support. Reply and requests for additional
information should be directed to Tracey R. Willingham, Contract
Agent, Services Contracts, Post Office Box 1010, CTR 2U, Muscle
Shoals, Alabama 35662-1010, Telephone (205) 386-2279, Fax
(205) 386-3250.
CITE: (W-097 SN187414)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Sacramento Alc/Bc, 5033 Roberts Avenue/Suite 1, Mc Clellan
Air Force Base Ca 95652-1326
SUBJECT: A-10 AIRCRAFT NVIS INFRARED FILTER
DESC: (1) NSN: 6210-01-426-1553FJ, (2) 160C180262-1, (3) Korry
MFG Co, (4) One Hundred Eighty (180) Days
CITE: (I-098 SN187537)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18,1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998. This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20, 1998, will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-098 SN187576)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-45208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-45208 will now be governed by QAP-EQ003 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-45208 can run to completion without
being modified. QAP-EQ003 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-098 SN187579)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RE: GR8 NOTICE OF MARKET RESEARCH
DESC: Grade 8 Market Research Special Notice: dated 3/27/98
The Defense Industrial Supply Center (DISC) intends to issue
a solicitation and award one or possibly multiple firm fixed
price contracts to acquire commercial items included in the
CBU-N FSC 5305 Hex Head Cap Screws Grade 8 Catalog. We are
issuing this Notice of Market Research as a vehicle for industry
to provide recommendations/comments. For a list of the included
NSN's, see our web site at: http://www.disc.dla.mil/cbu/n/grade8/grad8ndx.html
or E Mail your request to lliss@disc.dla.mil; or FAX your
request to Lynn Liss, DISC-NBC07 at (215) 697-0909. DEFENSE
LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER 700 ROBBINS
AVENUE PHILADELPHIA, PA 19111-5096 DISC-NB 27 March 1998
SUBJECT: NOTICE OF MARKET RESEARCH (NMR) REFERENCE NUMBER:
98NMR-N001 VALUED SUPPLIER: The Defense Industrial Supply
Center (DISC) intends to issue a solicitation and award one
or possibly multiple firm fixed price contracts to acquire
commercial items for all 600 plus NSN's included in the CBU-N
FSC 5305 Hex Head Cap Screws Grade 8 Catalog. Our goal is to
include a price list as part of our catalog to assist our customers
when ordering these items. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
and to find out if they would be willing to participate in
a resulting contract. In calendar year 1997 we received over
51,000 requisitions with an approximate value of $2,146,649.00.
Over 50,700,000 screws were issued to our customers. There
is a possibility that more NSN's will be included and required
quantities will increase. We expect that most material will
be shipped directly to our customers. This will allow the government
to increase customer support, as well as decrease administrative
lead time. The government will compare industry proposals using
Best Value, thus evaluating not only cost and/or price, but
other factors as well. Interested parties should provide
only pricing methodology for determining prices; price proposals
should not be submitted at this time. You are invited to furnish
written comments and recommendations regarding commercial practices
in establishing a price list. The government will not pay for
information received from this market research. After reviewing
vendors comments, the government intends to issue a formal
Request for Proposal (RFP). If further discussion with industry
is needed, a pre-solicitation conference may be held. Vendors
may address any or all categories with the NMR. It is requested
that responses include, as a minimum, Pricing, Contract Type
and Process. Essential Categories Pricing - Recommend
a pricing method (e.g., costs plus Incidental Handling Fee)
which includes pricing verification audits and a plan to control
costs over time. Contract Type- A fixed price contract would
be issued. State the preferred contracting vehicle as well
as the terms and conditions of same (e.g., Indefinite Quantity
Contract [IQC], Basic Ordering Agreement [BOA], etc.). What
type of guarantee, if any, would you require to enter into
an IQC with the government? Process- Recommend a procedure
from the onset of requirement to delivery of material to the
customer, as well as invoicing, and other reporting issues.
Related Issues Responsiveness- Provide a plan to supply
all the catalog items. If there are some catalog items which
require other than the customary commercial practice, please
specify and suggest an alternate approach. Indicate procedures
for processing Part Number changes, Drawing/Revision Verification
and other technical/quality/packaging issues. Timeliness-
Indicate your likely response time (indicating that you can
or cannot supply the required item) from notification of the
requirement. Cancellations- Describe the commercial practice
that could be adopted to govern cancellations. Returns and
Discrepancies- Describe the commercial practice that could
be adopted to govern returns and discrepancies. EDI Capabilities-
Identify requirement notification, award and reporting mechanisms.
All interested parties are requested to submit written comments
regarding the feasibility of the aforementioned and include
a response to the attached questionnaire. Please include any
other information which you might think appropriate. The Defense
Industrial Supply Center strives to be our customer's supplier
of choice by providing the best available support. We are confident
that with your support and cooperation, we will attain that
goal. All written responses to this NMR are to be submitted
to the following by 5:00 P.M., DISC Local Time, 01 May 1998
via Email, FAX or mail. Responses received after this date
will be evaluated as time permits. Defense Industrial Supply
Center 700 Robbins Avenue ATTN: Lynn Liss, DISC-NBC07 Philadelphia,
PA 19111-5096 FAX (215) 697-0909 E-mail: lliss@disc.dla.mil
Additional Market research Questions for: Grade 8 Hex Head
Cap Screws Name of contractor Address City State
Zip code Phone # Fax # Point of contact(s):
CAGE: Are you a Manufacturer / Dealer or Both? Are you
a small/large/female/disadvantaged business? How is the
commercial industry typically supplying Grade 8 Cap Screws?
What are standard commercial terms and conditions found
in industry contracts? Describe your procedures if different
than above: Are you a qualified manufacturer / dealer for
any OEM or gov't agency? Is your material obtained from
or through? Manufacturers Approved distributors Intermediaries
Other How are orders placed? Purchase / Delivery orders
Credit card Phone Internet Fax What are your current electronic
capabilities? Do you use Electronic Data Interchange (EDI)?
Are you willing and able to provide an electronic catalog?
What are the current trends in technology? After an order
is placed, what is your delivery time? Min Average Max
How do you handle late shipments? (backorder items) How
would you handle sudden increases in demand? Where do you
ship material? Continental United States (CONUS) Overseas-commercial
Overseas-Foreign Military Sales (FMS) Shipment carrier
used? US MAIL UPS Overnight express Other How is material
packaged? Type of commercial packaging? Type of information
or marking placed on package? Do you have a commercial price
list? If so, how often is it updated? Is the price list
available to your customers? Do you provide discounts?
If so, under what conditions? How long do you typically
hold your prices? At what quantities are there quantity
price breaks? Would range pricing of these items be standard
commercial practice? What about pricing by similar characteristics?
e.g.: size or manufacturing processes Is there a Min/Max
per order by dollar or Qty? Is there a Min/Max Qty per Item
or shipping location? What are your Commercial Grade 8 cap
screw technical requirements? Do you mark or require marking
of individual parts? e.g.: LOGO How do you ensure product
quality? What quality systems do you currently have in place?
Are you currently supplying Grade 8 Cap Screws to the government?
If so, what would be your recommendations to reduce overall
costs? If we have any questions, how would you like to exchange
correspondence? Mail Fax E-mail Phone Call Please
include any other additional comments or information which
you might think appropriate:
CITE: (W-098 SN187580)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), 18th & F Streets, NW, Washington, DC 20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: December 17, 1997 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products Today, information technology
helps Federal agencies deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. Unless government and industry
work together, however, some of those information technology
systems may not be able to meet their important missions at
the turn of the century due to their inability to accommodate
the change from the year 1999 to the year 2000. We write to
ask you to work with us to solve this critical problem.
The government and information technology industry must work
together on this problem to ensure that Federal agencies acquire
only products and systems that are or will be year 2000 compliant.
This coordinated effort is necessary to ensure that our citizens
receive necessary services upon which they depend. We have
taken a number of steps to assure year 2000 compliance in Federal
information technology. In January of 1997 the Chief Information
Officers (CIO) Council agreed that Federal agencies would not
purchase products that are not year 2000 compliant. On August
22, 1997, a refined definition of year 2000 compliance was
included in the Federal Acquisition Regulations (FAR) (Federal
Acquisition Circular No. 97-01, 62 Fed Reg 44830, August 22,
1997). Federal agencies follow the FAR in procurement, and
the new definition provides common language that we are using.
On October 10, 1997 the President signed the Treasury-Postal
Appropriation (PL. 105-61), which codified the policy that
Federal agencies will not buy information technology unless
it is year 2000 compliant as defined in the FAR. This requirement
is mandatory unless a specific exception is made by an agency
CIO. To assist in the dissemination of information about
the compliance of commercial off-the-shelf (COTS) products,
the CIO Council Year 2000 Subcommittee and the Industry Advisory
Council (IAC) have been working together to make compliance
information available at one web location. The website, which
became available on December 1, 1997, provides vendor-supplied
information on compliant products as well as vendor plans to
make other products year 2000 compliant. It also provides
Federal agencies with information on the results of compliance
testing by other agencies. We invite the vendor community to
post information about its products or provide a URL address
for year 2000 websites, so that we can provide links to them.
The address of the website is http://y2k.policyworks.gov.
In addition, the General Services Administration (GSA) will
support Federal agencies by requesting vendors to offer year
2000 compliant products for sale through its multiple awards
schedules program. These schedules are regularly used by agencies
to meet requirements for products and services, and are offered
on the Internet through GSA Advantage located at http://www.gsa.gov/fssintro.htm.
Products that are already Year 2000 compliant are identified
by display of a year 2000 logo. Government and industry
have a long history of cooperation in the development and use
of information technology. We appreciate that cooperation and
are confident that through our work together we will successfully
address the year 2000 problem. Ed DeSeve Al Pesachowitz
Chair, CIO Council Vice Chair, CIO Council Acting Deputy
Director for Management Chief Information Officer Office of
Management and Budget Environmental Protection Agency
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
2000 Information Directory"
EMAILADD: info@y2k.policyworks.gov
EMAILDESC:
CITE: (W-098 SN187585)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: LEADING ORGANIZATIONAL CHANGE MAY 6, 1998
DESC: Presented by Lea Edwards, L. Edwards Consulting, Inc.
To survive and prosper in an ever-changing, complex environment,
you'll need an organization that can support a highly flexible,
adaptable, and motivated workforce. If you're leading your
company's organization initiatives or are trying to enhance
customer service, operations, product development, and employee
productivity, this course is for you! Lea Edwards is on the
leading edge of organization transformation and delivers sound,
field-tested methods to help you chart your company's path
into the emerging business environment. You'll learn about
successful methods companies use to anticipate, analyze, and
act to manage planned or unexpected change. Interact with other
entrepreneurs, managers, and professionals to address real
world problems or change situations, so bring your experience,
issues and ideas. Seminar fee: $250. Enrollment limited to
25 participants. This seminar will be held at Mason Hall
on the Fairfax campus of George Mason University from 830am
to 430pm. Morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.277.7700.
Visa, MasterCard, or check accepted. Registrant's will receive
a class schedule and directions to campus parking and Mason
Hall in advance. Cancellations received five working days before
the class are refundable minus a $10 service charge. After
that, registration fees are not refundable, but may be applied
to future seminars.
CITE: (W-098 SN187731)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 18--EXTERNAL TANK LONG LEAD HARDWARE
DESC: EXTERNAL TANK LONG LEAD HARDWARE The Government intends
to direct its contractor for the production of Space Shuttle
External Tanks, Lockheed Martin Corporation, New Orleans, Lousiana,
to procure long lead items for External Tank Production Buy
6. This direction will be provided under the current External
Tank production contract (NAS8-36200). Following two previous
noncompetitive acquisitions for other long lead items, this
acquisition provides for the balance of long lead hardware
and material for the production of sixty (60) External Tanks
required for the Space Shuttle Program. This includes the balance
of the hardware and material for External Tank liquid oxygen
and liquid hydrogen pressure vessels, electrical and propulsion/mechnical
systems, interface and final assembly; and thermal protection
systems. See Note 22 (required response time is 15 days) and
note 26.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#GP44A36200
LINKDESC:
EMAILADD: dale.mcelyea@msfc.nasa.gov
EMAILDESC:
CITE: (D-098 SN187732)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: PROCUREMENT CONFERENCE: LOUDOUN COUNTY CONNECTIONS:
BUILDING YOUR BUSINESS LOCALLY
DESC: Find out how to become a supplier to the fast growing economic
region of Loudoun County. In this local procurement event sponsored
by Loudoun County Chamber of Commerce, you can learn practical
tips on how to put together a competitive bid for local government,
businesses, and public schools. Registration begins at 7:30am
to 8:00am. This is followed by three important seminars from
8:00am to 11:30am. Topics includes: Selling to Loudoun-Based
Companies; Selling to the Airports; and Selling to the Schools.
Presenters include: AOL; VA Power; Atlantic Coast Airline/United
Express; Loudoun Healthcare; Washington Dulles International
Airport; and Loudoun County Public Schools. The conference
ends with the opportunity to meet the buyers and points of
contact from 11:30am to 1:00pm. The registration fee is $25
per person in advance or $35 at the door, which includes continental
breakfast. For more information and to register, please call
the Loudoun Chamber of Commerce at (703) 777-2176. Date and
Location: Tuesday, April 28, 1998 from 7:30am to 1:00pm at
the Regal's Cinemas, 45980 Regal Plaza, Sterling, VA 20165
(just off Rt. 7, East of Rt. 28).
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
CITE: (W-098 SN187746)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 58 - - PIT-TAG ANALOG BOARD
DESC: Notice of intent to award a sole source contract to R F
Engineering for design/simulation report for a 134.2 KHz passive
integrated transponder analog exciter/receiver circuit. No
other sources will be considered for this requirement. This
is a simplified acquisition with an estimated amount of less
than $50,000
CITE: (W-098 SN187748)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SELLING TO STATE/LOCAL GOVERNMENT, TUESDAY
APRIL 21, 1998
DESC: This introductory seminar will discuss strategies for marketing
to state and local governments. The governments of Virginia,
Maryland, and the District of Columbia, as well as county and
local governments, will promote open competition for most procurements--generally
exceeding $1,000.00. These procurements represent unique opportunities
for small and growing businesses to obtain government contracts
without the commitment required for larger, Federal bids. The
instructor for this class will be Jim Regan, Director of GMU
PTAP. The cost of this seminar is $25 if prepaid, or $30 at
the door. Place and Time: Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Va. Time: 6:30-9:30 pm. To register, please
call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-098 SN187767)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SALES AND MARKETING GSA SCHEDULE CONTRACTS,
WEDNESDAY APRIL 22, 1998
DESC: This seminar will cover many issues involved in working
with GSA schedules. Areas covered in the discussion will include
GSA schedule negotiating, teaming arrangements with other GSA
schedule contractors, creating contract opportunities using
GSA schedule contracts and blanket purchase agreements, and
GSA schedule trends in the government and businesses. This
seminar is presented by Roxanne H. Dobrynski, GSA Schedule
Specialist, Federal Schedules Incorporated. The cost of this
seminar is $25 if prepaid, or $30 at the door. Place and Time:
Procurement Technical Assistance Program, Enterprise Center,
4031 University Dr., 2nd Floor-Training Room, Fairfax, Va.
Time: 6:30-9:30 pm. To register, please call the SBDC at (703)
277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
ptap@gmu.edu
CITE: (W-098 SN187770)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: DEVELOPMENTS AT NIST
DESC: Researchers at the National Institute of Standards and
Technology (NIST) have developed a number of new devices and
methods involving a variety of technologies. In certain cases,
other parties have participated in the development of these
technologies. NIST may enter into a Cooperative Research
and Development Agreement (CRADA) with interested parties to
perform further research on the invention for purposes of commercialization.
NIST may grant CRADA Partners an option to negotiate for exclusive
licenses to any jointly owned inventions which arise from the
CRADA as well as an option to negotiate for exclusive royalty-bearing
licenses for NIST employee inventions which arise from the
CRADA. Anyone interested in the further development of any
of these technologies or in applying for a license to commercialize
these technologies should send a written request for further
information, referencing the NIST Docket Number and Title,
to: National Institute of Standards and Technology, Industrial
Partnerships Program, Building 820, Room 213, Gaithersburg,
Maryland 20899; Telecopy: 301-869-2751. This is not an announcement
of a contract action of a grant. NIST DOCKET NUMBER 97-049PA
Title: A Compact Compressor For Polarized Gas Description:
The invention compresses polarized gas, i.e., gas for which
some fraction of the nuclear spins are aligned with an external
magnetic field, to pressures in the range of about 1 bar or
higher. Polarized gas is used in a variety of scientific fields,
most recently for magnetic resonance imaging of lungs. The
invention uses cryogenic techniques for compression and maintains
the polarization of the gas.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-098 SN187779)
[Commerce Business Daily: Posted April 8, 1998]
[Printed Issue Date: April 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 98-60
DUE 042298
POC Charlotte Said 817-978-2330
DESC: A wide variety of Computer Equipment; Storage Units; Storage
Lockers; Storage Racks, rolling; Lektrievers; Telephones &
Telephone Systems; Pagers; Kitchen Equipment; Test Equipment;
Medical Equipment; Cash Register; Camera Equipment; Wood Bunk
Beds; Office Equipment; Furniture; Various Tools; Auto Lift;
Hardware; Safety Equipment; Tractor/Loader; Tractor; Auger;
Compressor; Forklift; Band Saw; Generator; Air Compressor;
Boring/Drilling/Milling machine; Borer; Milling Machine; Various
Antennas; Scales; and much more. Property is located at various
locations within the five states of the Greater Southwestern
Region. Inspection dates are April 13-17, 1998, from 8:30 am
to 3:30 pm. Bid opening is April 22, 1998, at 11:00 am. All
bids must be received by 11:00 am on April 22, 1998. A copy
of the Invitation for Bids may be obtained off of the web site
at http://www.gsa.gov/regions/7fss/7fp/Index.htm, through the
Faxback Automated System by dialing 817-978-9907 or 9908,
or by calling the Sales Office at 817-978-2352 or 1-800-495-1276.
LINKURL: http://www.gsa.gov/regions/7fss/7fp/Index.htm
LINKDESC:
CITE: (W-098 SN187663)