[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-98-X-6901
POC Contracting Officer, Ms. Joyce Miller-Corona, Code D212,
(619)553-4333. Contracting Officer, Mr. G. E. Brown, (619)553-5725.
DESC: This modification is issued to the CBD synopsis published
on 5 February 1998. The purpose is to extend the delivery date
of the white papers due under BAA N66001-98-X-6901 to 16 March
1998.
CITE: (W-064 SN175627)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCMENT FOR CONCEPTS AND TECHNOLOGIES
IN SHIPBOARD WAREHOUSING AND DISTRIBUTION
SOL N47408-98-R-3923
DUE 042098
POC Contract Specialist., Rosalie M. Hammonds, 805-982-5097
DESC: This announcement constitutes a Broad Agency Announcement
(BAA) for the Naval Facilities Engineering Service Center (NFESC)
under FAR 6.102 (d)(2) to solicit proposals for basic and applied
research for new and innovative technology solutions to problems
in the areas of CONCEPTS AND TECHNOLOGIES FOR SHIPBOARD WAREHOUSING
AND DISTRIBUTION. Part of the proposed areas listed in this
BAA is being considered 100% set-aside for Historically Black
Colleges and Universities (HBCU) or Minority Institutions (MIs)
as defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement. Interested HBCUs and MIs
should provide to the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBCU or MI. If adequate response
is not received from HBCU/MI's, then, institutions, non-profit
organizations, and private industry proposal abstracts will
be evaluated. The effective period of BAA is one year from
the publication date of this requirement in the Commerce Business
Daily. Awards maybe made at any time throughout the effective
period of the BAA. Initial submittals to this BAA shall be
in the form of an abstract describing the merits and objectives
of what the contractor is offering. The abstract should describe
concisely what the contractor is offering the Navy with sections
discussing the following technical evaluation criteria: (1)
the overall scientific or technical merit of the proposal;
(2) the potential contribution of the proposed effort to the
goals of the program/project; (3) the offeror's capabilities,
related experience, facilities, techniques, or unique combination
of these which are integral factors for achieving the proposed
objectives; (4) the qualifications, capabilities, and experience
of the proposed Principal Investigator, team leader, or key
personnel (including students) who are critical in achieving
the proposal objectives. Proposals, when and if requested after
evaluation of the technical abstracts, will be evaluated using
the four criteria listed above and the following criteria:
(5) the reasonableness and realism of proposed costs and availability
of funds. Based on the abstract submittal, vendors with technology
or methodology found to have merits will be requested to submit
a full technical and cost proposal for contract award consideration.
If requested to submit a detailed technical proposal, the offeror
also shall submit a cost proposal. A cost proposal, when submitted,
should contain a cost estimate sufficiently detailed by element
of cost for meaningful evaluation. Persons wishing to respond
to this BAA should submit an original and three (3) copies
of their abstract to: Commanding Officer, Naval Facilities
Contracting Office, Code 2714, Building 41, Naval Construction
Battalion Center, 1000 23rd Avenue, Port Hueneme, CA 93043-4301,
Attn: Rosalie Hammonds, 805-982-5097. Questions regarding this
BAA may be sent by facsimile transmittal (FAX) to 805-982-3015.
Abstracts are to be submitted no later than April 20, 1998.
However, abstracts submitted after the cut-off date will be
considered throughout the effective period of the BAA. Abstracts
may not be submitted by FAX. Any abstract sent by FAX will
be disregarded. The cognizant NFESC technical personnel for
this requirement is Mr. Billy Karrh, Code ESC31, at 805-982-1332.
Potential offerors are encouraged to contact Mr. Karrh directly
regarding technical issues. Abstracts will not be evaluated
against each other since each is a unique technology with no
common work statement. Proposals identified for funding may
result in a contract; however, there is no commitment by the
Navy to make any awards; to make a specific number of awards;
or to be responsible for any monies expended by the offeror
before award of a contract. Any award will be subject to the
availability of funds. Multiple awards for up to $40K each
are planned for Phase I, based on merit of the proposals received
and project funds available. Each Phase I contract shall not
exceed ninety days after award. Each Phase I contract shall
include a proposal for a Phase II development effort. Phase
II awards of up $500K may be made for the development of one
or more concepts or technologies selected from Phase I contracts,
based on the merit of the proposed concept/technology to accomplish
Navy objectives as demonstrated by the Phase I contract effort.
Following is a description of the research required for this
BAA Topic 98-003, CONCEPTS AND TECHNOLOGIES FOR SHIPBOARD WAREHOUSING
AND DISTRIBUTION. Background Information: With the decline
of the Cold War era, the white paper, "Forward From the Sea,"
marked a new approach to naval warfare for the Marine Corps
and the Navy by placing unprecedented emphasis on littoral
warfare. The Marine Corps/Navy team is moving forward boldly
to support this national strategy of maneuver warfare by participating
with the Naval Doctrine Command to develop a Sea Base Logistics
Concept. The essence of sea based logistics is that the logistics
functions to support maneuver forces ashore are performed from
ships up to 200 miles from the objective instead of establishing
a supply base on the beach. From these distances, air transport
will be the primary delivery mode with the LCAC to provide
supplementary surface transport. The doctrine of maneuver warfare
has been adopted to ensure that future amphibious operations
are keyed to exploitation of enemy weaknesses through the utilization
of highly mobile landing parties with capabilities to strike
at those weaknesses and avoid enemy strong points. The concept
of massed assaults on limited beachheads and subsequent buildup
of supplies and logistics facilities ashore are no longer envisioned
as a desirable amphibious assault strategy. Sea based logistics
(SBL) is not a new concept to Naval operations. SBL has been
conducted for many years on a limited scale by ships of the
Amphibious Ready Groups (ARGs) in support of MEU-sized forces.
The primary difference now is the requirement to perform sea
based logistics on a large scale to support larger force sizes
for longer periods of time. Large scale Seabasing is a Naval
concept not presently supportable by the ships of the Amphibious
Task Force (ATF), the Combat Logistics Force (CLF), and the
Maritime Pre-positioned Force (MPF). Today's amphibious ships
were designed to discharge their cargo load to support the
establishment of a supply base on shore. A sea base may consist
of various mixes of ships from the ATF, the CLF, and the MPF,
as well as the shipping resources of the Military Sealift Command's
(MSC) Ready Reserve Ships. The Navy must adapt its amphibious
and sealift logistics capabilities to support these new operational
concepts. Science and technology (S&T) developments in seabasing
are required to ensure that the Navy will be capable of carrying
out its mission to support the Marine Corps into the year 2020.
Today's ships are not capable of performing large scale, sea
based logistics. They will require modifications and new technology
enhancements to perform the SELECTIVE OFFLOAD and LONG TERM
SUSTAINMENT demanded by sea based logistics. For example, amphibious
ships are configured to handle palletized cargo, while current
MPF ships are not configured to transfer cargo by air. In addition,
S&T technologies will be required to tailor future Navy shipping,
such as MPF-2010, the LPD-17, and the ADC-X, to support sea
basing. To perform sea basing on such a large scale will require
changes to the way Naval forces currently operate and provide
sustainment to forces ashore. Four key changes in the way Naval
forces operate were identified by the Naval Doctrine Command's
Sea Based Logistics Concept Team as follows: (1) operate from
a base at sea; (2) reduce logistic demands of operating forces;
(3) implement in-stride sustainment; and (4) be able to transition
smoothly to joint and land based operations. The far term objectives
in Sea Basing are to develop improved hardware concepts in
the areas of a.) Sea Based Warehousing and Distribution; b.)
Sea Base Cargo Transfer; and c.) Sea Base Cargo Configuration.
Only Sea Based Warehousing and Distribution are being addressed
in this solicitation. BAA REQUIREMENTS: This BAA seeks new
concepts and technologies in shipboard warehousing and distribution.
These concepts and technologies must enable tomorrow's Navy
to support the Marine Corps strategy of ship to objective maneuver
(STOM) on a large scale. Technologies and concepts of interest
include (but are not limited to) those that enhance shipboard
warehousing and distribution capabilities in the following
areas (listed in order of decreasing interest): 1) AUTOMATION
OF SHIPBOARD WAREHOUSE TO STORE, RETRIEVE AND DISTRIBUTE MILITARY
SUPPLIES; 2) OPTIMIZATION OF SHIPBOARD SPACE FOR CARGO STORAGE
AND WAREHOUSE FUNCTIONS; 3) ADVANCED TECHNOLOGY MATERIALS HANDLING
EQUIPMENT (MHE) TO SUPPORT SHIPBOARD WAREHOUSE AUTOMATION AND
DISTRIBUTION; 4) BREAKOUT OF MILITARY RE-SUPPLY CARGO FROM
ISO CONTAINERS; 5) PACKAGING OF SUPPLIES FOR AIR TRANSPORT
TO USERS BY HELO & MV-22; 6) ABILITY TO ACCESS ANY SUPPLY ITEM
AT ANY TIME; 7) ABILITY TO MANAGE THE FLOW OF SUPPLIES DURING
SEA BASE OPERATIONS.
CITE: (W-064 SN175663)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT PKV
98-03, 95K HIGH EFFICIENCY CRYOCOOLER
SOL PKV 98-03
POC Shari D. Barnett, Contracting Officer, AFRL DET 8/PKVS, 505-899-2785
DESC: Refer to the original PRDA issued on 10 Feb 98. Section
D Proposal Preparation Instructions is modified to delete the
requirement for double-spaced, single-sided pages. Both sides
of the paper may be used and be singled-spaced. Each printed
side of the 8 " by 11" sheet counts as a page. Use of italicize
theme titles and figure titles is acceptable. The closing date
of this PRDA is not changed from 27 Mar 98 as a result of this
amendment. No other changes are made to the PRDA as a result
of this amendment.
CITE: (W-065 SN175850)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--IMPROVED MATERIALS AND SYSTEMS FOR CABLE-STAYED BRIDGES
SOL DTFH61-98-R-00058
DUE 052598
POC Lise S. Lyles, Contract Specialist, 202-366-4229
DESC: The Federal Highway Administration (FHWA) plans to issue
a full and open solicitation. The scope of work consists of
the following: (1) Review the performance of existing cable-stayed
bridges worldwide and document their failure or success regarding
corrosion protection. (2) Fabricate and perform accelerated
corrosion tests to evaluate all available stay-cables with
at least three major currently used anchorage systems in simulated
adverse environment on fully stressed laboratory specimens.
(3) Design of the fabricated specimens shall be such that it
permits the collection of some nondestructive data during the
evaluation period. Correlate the collected data with visual
observations and the condition of metallic components extracted
after autopsy of the specimen at the end of the evaluation
period or at failure whichever occurs first. (4) Evaluate the
use of cementious grout, petroleum wax and epoxies/polymers
as encapsulants for the protection of the main tension element
in the exterior tube/pipe as compared to the unfilled or absent
tube/pipe in the Freyssinet system. (5) Based on the above
research, develop suggested recommendations for incorporation
into the Post-Tensioning Institute's "Recommendations for Stay
Cable Design, Testing and Installation." NOTE: Submit written
requests for copies of the solicitation to the address indicated
above and include two (2) self-addressed gummed labels. No
telephone, fax or E-mail requests will be accepted. All RFP's
will be mailed in 3 " diskette, WordPerfect 6.1 format, to
offerors who send in written requests. Amendments, if any,
will be mailed either in hardcopy or diskette format. The RFP
and its forms/attachments are also available for downloading
on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of solicitations from our Webpage you
will NOT automatically receive any amendments to those solicitations
unless you have also sent in the written request. It is your
responsibility to check back frequently to see if FHWA has
issued any amendments to solicitations you have downloaded.
All amendments will be posted on, and may be downloaded from,
our Webpage.
CITE: (W-065 SN175876)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--FLIGHT TEST SUPPORT
SOL N00019-97-C-0027
POC Contact Linda St. Moritz, Phone (301) 757-7058
DESC: The Naval Air Systems Command intends to issue a provisioned
item order to contract N00019-97-C-0027 to procure on-site
flight test support, as required, for testing of the Joint
Helmet Mounted Cueing System (JHMCS) High Off Boresight System
(HOBS) capability for the F/A-18 and F-15 aircraft. This flight
test support is in addition to that support currently established
within the AIM-9X Missile EMD program being developed by Raytheon
Missile Systems Company (RMSC) formerly Hughes Missile Systems
Company (HMSC). Only RMSC, with its experience as sole designer
and developer of the AIM-9X Missile, possesses the technical
and engineering capability to fulfill this requirement. RMSC
is located at P.O. Box 11337, Tucson, AZ 85374. This synopsis
is for information only. NAVAIR Synopsis No. 20080-98.*****
EMAILADD: stmoritzl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-065 SN175918)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--SCIENTIFIC INVESTIGATIONS IN THE EARTH SCIENCES DISCIPLINE
OF PRECIPITATION SCIENCE AND RELATED TROPICAL ENERGETICS IN
CONNECTION WITH THE TROPICAL RAINFALL MEASURING MISSION (TRMM)
SOL NRA-98-MTPE-02
DUE 052698
POC Ramesh Kakar, TRMM Program Scientist, Phone (202) 358-0240,
Fax (202) 358-2770, Email Ramesh.Kakar@hq.nasa.gov
DESC: The previous synopsis for this NASA Research Annoucement,
posted on 3/2/98, is revised by correcting the solicitation
number to read "NRA-98-OES-02." The following text remains
unchanged. The National Aeronautics and Space Administration
(NASA) announces the solicitation of research proposals to
conduct scientific investigations in the Earth sciences discipline
of precipitation science and related tropical energetics in
connection with the Tropical Rainfall Measuring Mission (TRMM)
launched in November 1997. This opportunity, which follows
an earlier TRMM research announcement that began in 1997, is
intended to support TRMM post-launch investigations for a 3-year
period. Five tropics of interest are emphasized in this NRA
that are relevant to TRMM post-launch science investigations:
(1) algorithm improvement, (2) data utilization, (3) validation
data, (4) field campaigns, and (5) applications. The NRA will
be available electronically on the release date, via the Internet
at the Earth Science Enterprise ''Home Page'' at ''http://www.hq.nasa.gov/office/mtpe/''
under ''MTPE Research Announcements'' or via anonymous ftp
at ftp.hq.nasa.gov/pub/mtpe. A paper copy will be available
to those who do not have access to Internet by calling (202)
358-3552 and leaving a voice mail message. This announcement
will be open for the period from March 20, 1998 through May
26, 1998, and proposals may be submitted at any time throughout
that period.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-MTPE-02
LINKDESC:
EMAILADD: Ramesh.Kakar@hq.nasa.gov
EMAILDESC:
CITE: (D-065 SN175974)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--ATMOSPHERIC CHEMISTRY MODELING AND ANALYSIS
SOL NRA-98-OES-04
DUE 061998
POC Dr. Jake A. Kaye, ACMAP Manager/SAGE II Program Scientist,
Phone (202) 358-0757, Fax (202) 358-2770, Email Jake.Kaye@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
intends to solicit research proposals for science investigations
to be carried out as part of the Atmospheric Chemistry Modeling
and Analysis Program (ACMAP) of the Science Division of NASA's
Office of Earth Science. Proposals for membership in a newly
reconstituted science team for Stratospheric Aerosol and Gas
Experiment (SAGE II) satellite instrument are also solicited
with this announcement. ACMAP supports research in computational
modeling and data analysis for studies on the trace constituent
distributions of the troposphere and stratosphere, as well
as dynamical properties of the stratosphere, emphasizing large
regional and global scales. Component parts of ACMAP include
(1) Stratospheric Dynamics and Related Data Analysis: (2) Atmospheric
Chemistry Data Analysis; (3) Aerosols, Stratospheric Clouds,
and Radiation; (4) Multi-Dimensional Atmospheric Modeling.
New proposals, as well as renewal proposals for expiring tasks,
are desired for all of these areas, although the areas most
likely to receive increased funding in response to this solicitation
are (1) the use of atmospheric models to study the biogeochemical
cycles of chemically- and radiatively-active trace constituents
in the global troposphere-stratosphere system and (2) the study
of dynamical, radiative, and chemical processes that couple
the troposphere and the stratosphere. The SAGE science team
will support activities in seven areas: (1) validation, including
limited field observations to be done specifically for the
purpose of validating data products obtained by SAGE; (2) trend
studies, including comparison with existing ground-based networks;
(3) algorithm improvement; (4) tropospheric aerosol studies;
(5)water vapor studies; (6) nitrogen dioxide studies; (7) cloud
studies; and (8) atmospheric transport studies. This solicitation
is open to all categories of organizations, foreign and domestic.
A copy of this solicitation is available over the Internet
via the Earth Science Enterprise Home Page at http://www.hq.nasa.gov/office/mtpe
under MTPE Research Announcements or via anonymous ftp at ftp.hq.nasa.gov/pub/mtpe.
Paper copies of the NRA will be available to those who do not
have access to the Internet by calling (202) 358-3552 and leaving
a voice mail message, including full name and address, including
zip code, and telephone number, including area code. This announcement
will be open for the period from March 20, 1998 through June
19, 1998 and proposals may be submitted at any time throughout
that period. Letters of intent are requested but not required;
such letters should be submitted by April 24, 1998. SPONSOR:
NASA Headquarters, Code YS, Washington, DC 20546 Attn: Dr.
Jack A. Kaye PUBLICATION DATE: March 20, 1998
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-04
LINKDESC:
EMAILADD: Jake.Kaye@hq.nasa.gov
EMAILDESC:
CITE: (D-065 SN175975)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: A--COMMERCIAL IMAGERY INITIATIVE BROAD AGENCY ANNOUNCEMENT
SOL NMA301-98-BAA-0001
DUE 042098
POC Kenneth D. Popkin, Contracting Officer
DESC: I. INTRODUCTION. The National Imagery and Mapping Agency
announces a Fiscal Year 1998 competition for the Commercial
Imagery Initiative (CII). The CII is a National Imagery and
Mapping Agency (NIMA) initiative to examine alternatives for
providing the U.S. national security community access to commercial
imagery provided by the commercial remote sensing industry.
This CII may result in research designed to determine if commercial
capabilities can be incorporated into existing U.S. Government
practices and capabilities. II. GENERAL INFORMATION. Through
this CII competition, NIMA expects to make awards for the research
and development of adaptations to both vendor systems architectures
and U.S. Government Systems to support national security missions,
subject to the availability of appropriations. All awards will
be based on merit competition. III. AREAS OF INTEREST-GENERAL.
The major architecture functions for research and development
are identified in Section VIII. These descriptions are intended
to provide proposers with a frame of reference for these topics.
Innovative ideas that address these concerns are encouraged.
Proposers are urged to consider the topics carefully, and are
strongly encouraged to contact industry vendors to achieve
common solutions for topics of mutual interest. Inquiries are
welcomed and a briefing may by available for interested parties.
Note, however, proposals must be directed only to the contracting
officer. IV. CONDITIONS-GENERAL. This CII is specifically for
the topics identified in Section VIII. Potential proposers
are advised to read Section VIII carefully. This BAA is aimed
at commercial satellite imagery companies that have made or
are making substantial investments in placing on-orbit one-meter
high resolution commercial satellite imagery. The U.S. national
security community strongly favors gaining access to close
to real-time commercial imagery and therefore in the strongest
terms possible urge vendors to intensively explore options
to provide Government easy and responsive access. A partnership
among commercial imagery providers is valued. Partnership proposals
should list one vendor as the principle point of contact and
define the relationships among the partners. V. CONTRACT/AGREEMENT
TYPE. NIMA is willing to consider various types of proposals
including; traditional FAR/DFARS type contracts and/or non-procurement
agreements (e.g., Cooperative Agreements, and "Other Transactions").
These agreements are effected under 10 U.S.C. 2371 (Congressional
direction requires that at least 50 percent of the cost of
a project under this initiative be provided by industry) and
"Section 845, Authority to Carry Out Certain Prototype Projects."
Information concerning "Other Transactions" can be found at
http://www.darpa.mil/cmo/pages/other_trans.html and http://www/acq/osd.mil/ddre/research,
or by contacting Mary Ann Klaner or Ken Popkin at (301)227-2743
or by e-mail to klanerm@nima.mil or popkink@nima.mil. VI. REQUIREMENTS
FOR PROPOSALS. Proposers are invited to submit detailed proposals.
All proposals submitted under the terms and conditions cited
herein will be reviewed. The proposals should be submitted
in two volumes. Volume I, Technical Proposal, and Volume II,
Cost/Funding proposal. Volume II should contain a firm estimate
of cost, both total cost and detailed cost for each functional
area. Proposals will be evaluated by the criteria cited in
Section VII. Submission by electronic media will be accepted,
however, a copy of the proposal with the signature of an authorizing
official must also be submitted to the contracting officer.
Five copies of the proposals should be submitted to the NIMA
Contracting Officer, PCO/MS D-5, 4600 Sangamore Road, Bethesda,
MD 20816-5003. Proposals must be received by the NIMA contracting
officer by 20 April 1998. Awards are planned to be in place
by 01 June 1998. TECHNICAL PROPOSAL Technical proposals should
not exceed twenty-five (25) pages and should include the following
three sections: Section 1 -- Executive Summary: Provide a brief
technical and business description of the contents of the proposal.
The technical area should address the proposal's technical
goals, approach, and expected results. The business area should
address business and market issues for successful commercialization
of the proposal technology. Section 2 - -- Technical Issues:
Give a detailed explanation of the technical approach, objectives,
staffing and resources relating to the development of the proposed
technology for both military and commercial use. Discuss clearly
and specifically in realistic terms the technical objectives
of this proposed effort; include a Statement of Work (SOW)
that discusses the specific tasks to be accomplished, tied
to the specific approach and goals of the project. Section
3 -- Business Issues: Discuss the business issues relating
to the commercialization of the proposed development and its
impact on the market. Include the benefits to the Department
of Defense (DOD). COST/FUNDING PROPOSAL Cost/funding proposals
are not restricted in length, have no specific page layout
requirements, and should address funding periods of performance.
Work breakdown structures and certified cost or pricing data
are neither required nor desired, however, NIMA reserves the
right to request this information for proposals using FAR/DFARS
type contracts. Cost/funding proposals should be organized
to include four sections in the following order: total project
cost, cost sharing and in-kind contributions, cost to the Government
and off-budget supporting resources. These are described in
more detail below. Section 1 -- Total Project Cost: This section
will give a detailed breakdown of costs of the project. Cost
should also be broken down on a task-by-task basis for each
task appearing in the statement of work. This should include
all of the proposed costs to the Government and cost sharing
by the proposer. The following information should be presented
in your proposal for each phase of the effort: total cost of
the particular project phase; total proposer cost share; funding
requested from the Government; and elements of cost (labor,
direct materials, travel, other direct costs, equipment, software,
patents, royalties, indirect costs, and cost of money). Sufficient
information should be provided in supporting documents to allow
the Government to evaluate the reasonableness of these proposed
costs, including salaries, overhead, equipment purchases, fair
market rental value of leased items, and the method used for
making such valuations. Profit should not be included as a
cost element. Section 2 -- Cost Sharing and In-Kind Contributions:
This section will include: (1) the sources of cash and amounts
to be used for matching requirements; (2) the specific in-kind
contributions proposed, their value in monetary terms, and
the methods by which their values were derived; and (3) evidence
of the existence of adequate cash or commitments to provide
sufficient cash in the future. Affirmative, signed statements
are required from outside sources of cash. Proposals should
contain sufficient information regarding the sources of the
proposer's cost share so that a determination may be made by
the Government regarding the availability, timeliness, and
control of these resources. For example: How will the funds
and resources be applied to advance the progress of the proposed
effort? What is the role of any proposed in-kind contributions?
Section 3 -- Cost to the Government: This section will specify
the total costs proposed to be borne by the Government and
any technical or other assistance including equipment, facilities,
and personnel of Federal laboratories, if any, required to
support these activities. The cost to the Government should
be that portion of the proposed effort, which is not covered
by a cost share. The costs incurred and work performed by any
DOD or national laboratory "partnering" with the offeror under
the proposal shall normally be considered costs of the Government
and not costs of the proposer for purposes of the cost-sharing
requirement. Proposals should contain sufficient information
regarding the resources to be provided by the Government so
that an evaluation of their availability, timeliness, and control
may be made. Section 4 -- Off-Budget Supporting Resources:
This section will show cash or in-kind resources which will
support the proposed activity but which are not intended to
be included in the total project cost. Items in this category
do not count as cost share nor as Federal funds which must
be matched. Examples of items to place in this category include:
Commitments of cash or in-kind resources from other Federal
sources, such as national laboratories, and projections of
fee-based income where there is substantial uncertainty about
the level which will actually be collected and where the income
is not needed to meet cost-share requirements. VII. EVALUATION
CRITERIA AND SELECTION PROCESS. The primary evaluation criteria,
of equal weight, are: (1) Scientific and technical merits of
the proposed research to include (a) the degree to which proposed
research and development objectives support the targeted technical
topic and (b) validity of the technical basis for the approach
offered; and (2) Relevance and potential contributions of the
research to the objectives of the CII. Other evaluation criteria,
of lesser importance than (l) and (2) but equal to each other,
are: (3) The qualifications of the task principal investigator
and other key research personnel; (4) The adequacy of current
or planned facilities and equipment to accomplish the research
objectives; and (5) The realism and reasonableness of cost,
including proposed cost sharing. (6) Past performance on similar
efforts. One or more awards are anticipated from this BAA.
Individual awards will be funded based on merit and benefit
to the Government, but are not expected to exceed $5 million
per award. Because some of these adaptations may also have
commercial applications, evaluation preference will be given
to proposals that include innovative cost sharing, cost effective
recommendations for changes to existing Government systems
that would allow quick and easy access to commercial vendors,
and/or innovative adaptations of existing, or proposed, commercial
(tasking, archiving and dissemination) systems that can be
used with or in lieu of Government systems. VIII. SPECIFIC
TOPICS FOR THE FY98 CII. An award for any topic will be made
only if a sufficiently meritorious proposal is received. NIMA
reserves the right to allocate available funds based on the
quality of the responses and NIMA priorities. ==>Several next
generation commercial, civil and foreign remote sensing satellites
are planned to be launched by 2003. NIMA is interested in utilizing
all these new sources of imagery data to support the US National
Security Strategy, and is particularly interested in using
both one-meter resolution and high resolution multispectral
panchromatic imagery. NIMA and other national security organizations
will use these new data sources to support operations, mission
and operational planning, intelligence gathering, treaty monitoring
and making, disaster, environmental and economic analysis.
==>The national security community will use new imaging capabilities,
described herein, to augment national systems, in case of national
system failures, to reduce collection shortfalls, and broaden
the distribution of imagery within unclassified environments.
Augmenting national systems during a crisis or war provides
the Government with more options to obtain important information.
To achieve this augmentation, the architecture must be scalable
to ingest larger quantities of source data and must be able
to disseminate the data quickly to be available with decision
cycles. To support operational objectives, NIMA is interested
in improving access to one-meter commercial satellite imagery
to provide an image to a customer within 24 hours after the
image is taken. NIMA also wants to provide an archived image
to customers within 24 hours following the request for the
image. ==>To improve access, NIMA has been chairing a community
Commercial Imagery Team (CIT) that has been examining Government
operational concepts and architecture modification options.
The CIT has been examining these architecture functional areas:
new imagery collection tasking; imagery search, query, browse
and storage; and imagery dissemination. The options are bounded
by the existence of two national security customers sets: those
that operate in unclassified environments; and those that operate
in classified environments. ==>The CIT has established options
for a Government architecture that would improve access to
commercial imagery, however, these options alone cannot satisfy
the requirement for 24 hour dissemination and may not fully
utilize vendor investments in capabilities that could improve
access to imagery. In order to achieve the goal of a 24-hour
dissemination response time, research, development and operational
prototyping of vendor architecture and system solutions are
required. A virtually integrated Government and vendor architecture
with appropriate interfaces is needed. One without the another
precludes national security customers from receiving data within
the specified time lines. ==>This research and development
activity is a unique start-up activity. Private sector commercial--not
Government--based one-meter remote sensing satellites launches
and operations have never been attempted by either U.S. or
foreign entities. This activity effectively represents a proof
of concept activity to demonstrate that these promising capabilities
can be adequately utilized by the Government to meet national
security needs. ==>In order to properly evaluate the utility
of commercial imagery for intelligence and geospatial applications,
NIMA will need support data along with the imagery. Support
data should include ephemeris, attitude and camera model data.
Support data provided to NIMA shall be protected by limited
purpose rights, which are needed to create a universal data
model for NIMA's own uses that access these commercial systems.
==>Architecture functional areas: New collection tasking--
for the user in unclassified environments, the Government projects
it will prudently use vendor capabilities already residing
on the INTERNET or other unclassified channels without compromising
national security activities. For the user in a classified
environment, the Government has established a home page from
which these users can task for imagery from both Secret and
Top Secret domains. For this proposal, NIMA would like submissions
from offerors articulating how satellite company INTERNET available
tasking tools and other aids can be migrated to this home page
for users to access and use, as well as proposed cost and schedules
for doing so. For this proposal, vendors should also address
an on-line process for frequent time sensitive or ad hoc tasking
that can process and execute a new tasking order within twenty-four
hours or less. ==>Imagery search, browse, query, and storage:
for the user in unclassified environments, the Government projects
it will use vendor capabilities already residing on the INTERNET,
consistent with security policies. For users in the classified
environment, NIMA seeks submissions articulating how companies
can interface to this environment within the framework of existing
Government security policies and practices. The intent here
would be to leverage existing vendor infrastructure capabilities
to avoid major Government investment in this area. ==>Imagery
dissemination: for the user in the unclassified environment,
the Government projects that both mail, INTERNET, and existing
Government dissemination methods will be used, again consistent
with security policies. The CIT plan also calls for a one-way
connection of satellite imagery companies to Government networks
to carry commercial data to the user in either the classified
or unclassified environment. For this proposal, vendors should
also propose more responsive alternatives--such as satellite
broadcast capabilities--to disseminate imagery to the Government
user. This area is a potential opportunity for vendors to collaborate
on a solution. A critical sub-function submission required
for this proposal pertains to dissemination of imagery from
vendor ground stations to vendor CONUS processing facilities
to avoid any delays prohibiting a 24-hour delivery of imagery
to the user. ==>Each proposal should contain the projected
daily volumetric meeting the 24-hour requirement, as well as
potential vendor roadblocks--in processing or other functions--that
would prohibit the delivery of imagery within a 24-hour period.
The proposal should include solutions and associated costs.
==>For each architecture functional area, vendors should also
consider how US government objectives can be met by unique
arrangements with vendor regional affiliates. Facsimile proposals
will not be accepted. Electronic proposals are acceptable.
Text may be offered in MS Word 6.0, spreadsheets in MS Excel
5.0 and graphics in MS PowerPoint 4.0. Documents "zipped" into
an executable (.exe) file can be e-mailed to the Contracting
Officer at popkink@nima.mil. IBM PC compatible 3.5 diskettes
may also be mailed.
CITE: (I-065 SN175987)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DSWA SETA SUPPORT CONTRACT
SOL N/A
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200
DESC: The Defense Special Weapons Agency (DSWA) intends to issue
a solicitation to Logicon R&D Associates (RDA) under existing
contract DNA001-93-C-0138 to extend the contract from its current
end date of 30 Jul 98, to 31 Mar 99, an eight-month extension.
Under the extension, R&D will continue to provide SETA support
in accordance with current contract tasking, while DSWA undergoes
a major reorganization. The extension will provide continued
support during the time of transition in areas such as Hard
Target Defeat, Counter-proliferation, CTBT, BMDO lethality
technology project, DoE aircraft assessment study, etc. Based
on RDA's exceptional expertise and responsiveness and their
broad base of subcontractors and consultants, DSWA believes
RDA is the only contractor capable of providing ongoing programmatic
support functions and meeting varied and complex technical
requirements within time and budgetary constraints. See Note
22. Any other firm desiring consideration must fully identify
its capability to perform this requirement. Any questions concerning
this contract may be addressed to HQ, Defense Special Weapons
Agency, ATTN: Ms. Carol Dickerson, AMB, 6801 Telegraph Road,
Alexandria, VA 22310-3398, fax (703)-325-9295. 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. Reference
Synopsis No. 98-70
CITE: (I-065 SN175997)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--SHOCK PHYSICS RESEARCH UNDER THE GREYBEARD PROJECT
SOL N/A
POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021
DESC: The Defense Special Weapons Agency (DSWA) plans to contract
with Applied Research Associates, Carpenter Research Corporation,
Pacific-Sierra Research Corporation, and VVL, Inc., for further
development of shock physics efforts under the Greybeard project.
The Greybeard project is DSWA's attempt to document a comprehensive
collection of unique and irreplaceable nuclear weapon effects
information with those individuals who were the test participants.
Nuclear experts associated with these companies will perform
this research. DSWA believes that individuals within these
companies are the only responsible source that has the experience
in place to conduct the effort. See Note 22. 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. Reference
Synopsis No. 98-71
CITE: (I-065 SN175998)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--SERVICES TO PROVIDE A RESEARCH AND DEVELOPMENT DEMONSTRATION
OF THE THERMAL SPRAY VITRIFICATION PROCESS ON AN AIRCRACT HANGER
DOOR, MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII.
SOL DACA88-98-Q-0105
DUE 032798
POC Contract Specialist Pamela A. Woodard (217) 352-6511 7589
(Site Code DACA88)
DESC: The Materials Science and Technology Division, of the U.S.
Army Construction Engineering Research Laboratories (USACERL),
requires Services to Provide a Research and Development Demonstration
of the Thermal Spray Vitrification Process on an AirCraft Hanger
Door, at Marine Corps Base Hawaii, Kaneohe Bay, Hawaii. The
USACERL Contracts Office intends to negotiate a firm fixed-price
purchase order. Services to be provided will be accomplished
through simplified acquisition procedures, therefore, this
procurement action is 100% set-aside for small business. Request
for Quotation (RFQ) DACA88-98-Q-0105 will be issued on or about
13 March 1998, with a closing date on or about 27 March 1998.
Requests for copies of this RFQ shall be made in writing and
addressed to USACERL, Attn: Contracts Office, P.O. Box 9005,
Champaign, Illinois 61826-9005. Requests may also be submitted
by FAX at (217) 373-6773. There will be no telephone requests
accepted.
CITE: (I-065 SN176019)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--FIRE SUPPRESSION TECHNOLOGY
SOL 52SBNB8C1081
DUE 041798
POC Contract Specialist, Kathleen Lettofsky, (301) 975-6342
DESC: The National Institute of Standards and Technology (NIST)
intends to acquire the services of a small-business set-aside
contractor, under Standard Identification Code 8748, in support
of the Next Generation Program (NGP) for fire suppression technology.
The contractor shall perform tasks which support experimental
programs at the Naval Research Laboratory, Army Research Laboratory
and NIST in terms of: 1) Database development and the modeling
of chemical systems of importance in the search for more effective
substitutes for halon 1301; 2) materials to be considered include
iron and tin compounds, organo-phosphorus compounds, metallic
halides and phosphonates; and 3) existing chemical kinetic
database shall be extended to cover propane combustion. The
contractor shall perform tasks consisting of: a. Data Collection;
b. Kinetic database development; and c. Kinetic modeling. The
period of performance for the Base Period is from the date
of award through September 30, 1998, with the option of extending
for two additional 12-month periods. Requests of copies of
the solicitation may be telefaxed to (301)963-7732. See Numbered
Notes 1 and 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-065 SN176054)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--GRAVITATIONAL MODELING ANALYSIS STUDY
SOL 8-1-8-PP-B8374
DUE 032098
POC Glynda H. Meeks, Contract Specialist, Phone (205) 544-0422,
Fax (205) 544-9080, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (205)544-0314, Fax (205)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a study, "Gravitational Modeling Analysis." Gravitational
theoretical analysis efforts led by NASA offer the potential
to greatly enhance our fundamental understanding of gravity
and may provide the basis for future breakthroughs in the transportation
technology vital to NASA flight programs and missions. Even
incremental advances in the field offer opportunities for immensely
beneficial returns. Tasks: 1. Building on education, experience,
and a close working relationship with other members of the
Satellite Energy Exchange (SEE) working group, the contractor
shall provide expertise and support in the area of gravitational
theoretical analysis, to include an assessment of the current
state of the art. 2. Building on the SEE working group findings
to date, the contractor shall address the potential for breakthrough
physics in the area of gravitational research and its application
to space transportation. 3. The contractor shall examine component
level technologies such as those proposed for in the Satellite
Energy Exchange Experiment, to include distance measuring and
remote temperature sensing and evaluate their applicability
to Project SEE and other NASA areas such as the Next Generation
Space Telescope. 4. The contractor shall conduct a theoretical
analysis for constructing a nanogravity laboratory on orbit.
Specifically, the Contractor shall provide a conceptual configuration
which shows the gravitational balancing used including accommodation
for thermal variations. 5. The contractor shall develop conceptual
experiments enabled by the nanogravity environment provided
by the laboratory and to be performed therein. 6. The contractor
shall identify those basic physical processes and universal
constants which may be explored through the utilization of
an orbiting, nanogravity facility. This is the next step beyond
microgravity experimentation. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the research from the University of Alabama
in Huntsville under the University Research BOA Program. This
sole source procurement is based on the university's domain
expertise in the area of orbiting gravitational nano-g laboratory
system technology. Interested universities have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-PP-B8374
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN176144)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CHIMERISM LABORATORY FOR THE T-CELL DEPLETION STUDY
SOL TCD 3046-LAB
POC Michael J. Grady, Vice President of Finance, 301-299-8655
DESC: The EMMES Corporation, serving as the Medical Coordinating
Center (MCC) for the NHLBI sponsored T-Cell Depletion Study
is conducting a market survey to assess the availability and
potential technical capability of organizations to serve as
a chimerism laboratory. The chimerism laboratory will contract
directly with The EMMES Corporation and shall be able to: 1)
use quantitative polymerase chain reaction (PCR) technology
to analyze human minisatellite and variable number tandem repeat
(VNTR) alleles for assessing chimerism of bone marrow or peripheral
blood mononuclear cells from unrelated donor/transplant patient
pairs; and 2) must be able to use methods which can assess
previously stored frozen samples. It is anticipated that approximately
2,800 tests will be performed over a 2 year period on specimens
shipped from multiple clinical sites in the United States on
a fixed price per test basis. Organizations having experience
in performing the requirements listed above are invited to
submit capability statements. Capability statements should
include: 1) demonstrated ability to perform the required number
of chimerism tests within a proven and established quality
control system; 2) relevant experience in the use of qualitative
polymerase chain reaction (PCR) technology to analyze human
minisatellite and variable number tandem repeat (VNTR) alleles;
3) relevant experience for interaction with a medical coordinating
center in the distribution of test results and quality control
assessment; 4) adequacy of the facilities, equipment, and resources
needed to perform the required work; 5) demonstrated understanding
of the importance of chimerism analyses in the transplantation
of unrelated human marrow, and to expediently analyze and clearly
report the quantitative chimerism data to the MCC; and 6) demonstrated
willingness to be an active participant in the publication
of chimerism study results. This is not a Request for Proposal
(RFP), and responses should not include budgetary information.
Organizations responding to this market survey should provide
an original and three copies of the pertinent information described
above within 15 days from the date of publication of this announcement.
All submissions should be forwarded to: The Emmes Corporation,
11325 Seven Locks Road, Suite 214, Potomac, MD 20854.
CITE: (W-065 SN175811)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--EFFECTIVENESS OF TREATMENT FOR ADOLESCENTS WITH MAJOR
DEPRESSION
DUE 032598
POC Contracting Officer, David Eskenazi or Patricia Gibbons 301/443-2696
DESC: A clinical trial will be launched, with adequate statistical
power to address a number of research questions related to
the Treatment of Depression in Adolescents. In order to acquire
the necessary sample size (estimated to be in the order of
350-500 adolescents) and ensure adequate representation of
adolescents, it is estimated that 5 to 10 sites will be needed.
The actual proposed sample size must be adequately supported
and convincingly justified by a complete power analysis calculation.
This project will involve a multi-center effort and a collaborative
relationship between the coordinating center, clinical site
investigators, and NIMH staff. The main organizational components
will be: 1) the Coordinating Center; 2) the study Steering
Committee, formed by the Principal Investigators of the clinical
sites, the Contractor (Coordinating Center), the GPO, and other
NIMH representatives, as designated by the GPO; 3) the study
Scientific Advisory Group, consisting of independent advisors
to provide consultation on the scientific aspects of the study;
4) the Publication Committee charged to coordinate the preparation
of publishable reports; and 5) the NIMH Data Safety and Monitoring
Board (or DSMB), consisting of independent experts in clinical
trials and charged with reviewing the safety and progress of
the study. The contractor shall have sufficient expertise
in research on the treatment of major depression in adolescents
to recruit sites and coordinate activities designed to answer
the following major questions: a) How effective is long-term
(i.e., at least 6 months) pharmacological treatment of adolescents
with major depression? What is the impact of treatment on symptom
reduction, disorder remission, and level of functioning in
school, at home, or in the community, and on the use of auxiliary
services? b) How effective is long-term cognitive-behavioral
therapy in the treatment of major depression in adolescents
with major depression? What is the impact of the treatment
on symptom reduction, disorder remission, and level of functioning
in school, at home, or in the community, and on the use of
auxiliary services? c) How do these pharmacological and
psychotherapeutic treatments compare with each other in terms
of effectiveness, tolerability, and adolescent and family acceptance?
d) Will adolescents who are not responsive to one treatment
approach (either pharmacotherapy or psychotherapy) respond
to the other treatment approach? In order to organize and
coordinate these activities, interested organizations should
have staff expertise in the following areas: a research child
and adolescent psychiatrist with pharmacological expertise,
a research psychologist with expertise in cognitive-behavioral
therapy for adolescents with depression, a statistician with
primary expertise in clinical trial design and analysis, and
experts for each of the following areas: the design of clinical
trials, protocol preparation, the development of a treatment
manual, the monitoring of data quality, and the design of clinical
research forms. The expertise of these key staff should not
be limited to the clinical aspects of these activities, but
extend to in-depth knowledge of experimental research.
CITE: (W-065 SN175922)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--ON-SITE LABORATORY OPERATIONS SUPPORT IN RTP, NC
SOL PR-CI-98-10257
POC J. Deanna Easley, 513-487-2027
DESC: The Air Pollution Prevention and Control Division (APPCD)
of the Natonal Risk Management Research Laboratory (NRMRL)
located at the Research Triangle Park, North Carolina has a
requirement for on-site contract services to provide laboratory
technical support of the research that is directed toward solving
environmental problems national in scope and importance. The
APPCD serves as the U.S. EPA's center for air pollution prevention
and control research and pursues this research in one-of-a-kind
facilities that have been developed and refined over the past
twenty years. The APPCD focuses its efforts on the study of
fundamental kinetics, fuel combustion, waste incineration,
flue gas cleaning, indoor air quality, global climate change,
industrial pollution prevention, and emissions characterization.
Services required will include the conduct of laboratory and
bench- and pilot-scale research in APPCD's on-site facilities.
Categories of labor required include engineers, scientists,
chemists, and engineering technicians. U.S. EPA intends to
award an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract
for a maximum of 750,000 labor hours over a five year period.
A pre-proposal conference/site visit may occur; details will
be included in the RFP. The purpose of this CBD announcement
is to notify potential offerors of EPA's requirement, generate
a source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam/c
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted to the Web site and can be downloaded. Interested
parties must forward requests to be placed on the source list
via Internet E-mail as stated below, via facsimile to (513)
487-2004, or to the following mailing address: U.S. EPA, Contracts
Management Division, 26 West Martin Luther King Drive, Cincinnati,
Ohio 45268, Attention: J. Deanna Easley. Hard copies of the
RFP, amendments and other related items will not be provided
without written certification that Internet capability is unavailable.
The RFP will be issued on or about April 30, 1998. All responsible
sources may submit a proposal which will be considered by the
Agency. No telephone requests will be accepted.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-064 SN175564)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--ANALYTIC AND STRATEGIC POLICY ANALYSIS FOR THE ARMY
STUDY PROGRAM
SOL DASW01-98-R-0061
POC Sally Williams, Contract Specialist (703) 693-5017; Joyce
Rose, Contracting Officer (703) 695-2564
DESC: Defense Supply Service-Washington on behalf of the Office
of the Deputy Under Secretary of the Army (Operations Research)
is seeking a contractor to provide analytic support to the
Army Study Program to include a wide-range of studies and analyses.
The Army has a continuing need for analysis of systems under
consideration for development or acquisition and alternative
force designs, manning, mobilization, and other topics related
to the effectiveness of the force. Army strategic principles,
policies, procedures and force structure are continuously and
regularly assessed and analyzed to remain responsive to the
ever-changing nature of the world. The objectives of this contract
are quick turn-around analytic support services to carry out
strategic policy analyses for the Army and operational analysis
services. Services are currently being provided under contract
numbers DASW01-95-D-0077 with Science Applications International
Corporation (SAIC) and DASW01-95-D-0085 with BDM. The period
of performance shall be for: a base year and two option years.
RFP DASW01-98-R-0061 shall be available on or about April 6,
1998. All requests for a copy of the RFP must be in writing.
Telephonic requests will not be honored. The preferred method
for obtaining a copy of the RFP is through downloading a copy
of the RFP from the DSS-W homepage at the following address:
http://www.hqda/army.mil/dsswweb/
LINKURL: http://www.hqda.army.mil/dsswweb/
LINKDESC:
EMAILADD: willism@hqda.army.mil
EMAILDESC:
CITE: (W-065 SN176018)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--EXPORT MARKET RESEARCH
SOL 52-DKTM-98
DUE 032798
POC Tracey Miller (301)713-0829
DESC: The U.S. Department of Commerce, International Trade Administration,
Office of Textile and Apparel (OTEXA) has a requirement to
procure comprehensive, practical export market research for
coated and laminated woven industrial fabric products in Argentina,
Brazil and Chile. The primary objective of this study is to
identify and quantify the current market for various woven
fabrics, either coated or laminated, for industrial applications
and to provide growth trends for these products. The research
shall specifically identify woven, coated and laminated products
that are produced and/or imported into the target countries.
The research will also provide the U.S. industrial fabrics
industry with an understanding of key issues and export opportunities
in Argentina, Brazil and Chile. Period of performance is date
of award through September 30, 1998. All responsible sources
may request in writing for a copy of the Request for Quotation
(RFQ). No solicitation documents exists. Late responses will
be not accepted. We anticipate award within the Simplified
Acquisition Threshold of $100,000.00. No telephone responses
will be honored. Faxed requests accepted (301) 713-0809.
CITE: (W-065 SN176066)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: B--MK66 EARLY MOTOR BLOW FAILURE INVESTIGATION
SOL N00174-98-R-0012
DUE 042398
POC Brenda Price, Contract Specialist, (301) 743-6570
DESC: Sole SOurce requirement to support the ongoing MK66 Rocket
Motor Early Motor Blow investigation. Contract action other
than full and open competition under the authority of 10 USC
2304 (c) (1) - Only one Responsible Source to Alliant Techsystems,
Inc, Bacchus Works, P O Box 98, Magna UT 94044-0098. Period
of performance: 360 days adc
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-065 SN176077)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D REQUEST FOR
INFORMATION: DEPOT VS COMMERCIAL UNITIZATION OF GROUP FEEDING
RATIONS
SOL SP0300-98-I-001
DUE 050198
POC Frank Bankoff 215-737-2964, Michael Pellegrino 215-737-4598
DESC: Response deadline expected to be May 1, 1998. An indefinite
quantity type contract with option years is planned. The Operational
Rations CBU of the Defense Supply Center Philadelphia is performing
a Business Case Analysis (BCA) to determine whether commercial
unitization or the current Government Depot unitization of
group feeding rations is in the best interest of the Government.
The Defense Supply Center Philadelphia is requesting detailed
cost and pricing information regarding the assembly of unitized
group rations, in order to evaluate the accuracy and reliability
of the estimates.
EMAILADD: mpellegrino@dscp.dla.mil
EMAILDESC:
CITE: (W-065 SN175845)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: B--JPL PERFORMANCE METRICS
SOL 98/5
POC Kathleen Hahn (818) 354-4512; FAX (818) 393-5261
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), is seeking expressions
of interest and a summary of capabilities from organizations
qualified to assist JPL in developing, gathering, and utilizing
objective and subjective quantitative performance measures
consistent with NASA's 1998 Strategic Plan. Areas of interest,
to be measured from the perspective of parties outside JPL
and NASA Headquarters, include: (a) JPL's technical, scientific
and engineering accomplishments and the quality of these accomplishments;
(b) Impacts (e.g., economic, intellectual) of JPL's technical,
scientific and engineering accomplishments; (c) JPL's technical,
scientific and engineering capabilities; (d) Quality of individual
JPL staff members; (e) Attractiveness of JPL as a place to
work; (f) Participants' satisfaction with JPL's projects and
programs; (g) Effectiveness of JPL-formed partnerships; (h)
Effectiveness of JPL's dissemination of public information
regarding technical, scientific and engineering results and
accomplishments; (i) Effectiveness of JPL's dissemination of
educational information; and (j) Effectiveness of JPL's technology
infusion, transfer and commercialization processes. Information
in response to this announcement, including (1) company name;
(2) address; (3) phone and FAX numbers; (4) point of contact;
and (5) a brief summary of your company's capabilities should
be sent to: JPL, Kathleen Kahn, Mail Stop 264-426, 4800 Oak
Grove Drive, Pasadena, CA 91109-8099 or via e-mail to: kathleen.g.hahn@jpl.nasa.gov.
A definitive response date has not been established. This is
not a Request for Proposal (RFP).
EMAILADD: kathleen.g.hahn@jpl.nasa.gov
EMAILDESC:
CITE: (W-065 SN175919)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
Room N-5416, 200 Constitution Avenue, NW, Washington, DC 20210
SUBJECT: B--MEDICAL STUDY
SOL RFI T.N. 98-18
POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445
DESC: The following information constitutes a market survey of
industry to determine interest/capabilities of potential sources.
The U.S. Department of Labor, Bureau of Labor Statistics, Office
of Compensation and Working Conditions, has a requirement for
analysis of toxicology data for approximately 3,000 victims
who are fatally injured at work. A fixed price contract is
contemplated with a one-year base period plus two one-year
option periods. The contractor will be required to arrange
for a fully qualified and appropriate medical professional
who is knowledgeable in the analysis of alcohol and substance
abuse to analyze toxicology data and prepare a summary written
report on the relationship between drugs and the fatal workplace
incidents. (Hence the person doing the analysis will be referred
to as the ANALYST.) (1) The analyst will be required to possess
a medical degree or a PhD in a related scientific field(such
as biology, chemistry, pharmacology, or toxicology) and must
have medical and toxicological knowledge in the area of alcohol
and substance abuse; (2) the analyst will be required to be
a nationally recognized expert in the field for analyzing toxicology
data from autopsy and medical examiner reports; (3) the analyst
will be required to have published reports on toxicology; and
(4) the analyst will be required to have exposure working on
interdisciplinary teams including economists, epidemiologists,
statisticians, union officials, industry representatives, hospital
authorities, and medical professionals. The applicable SIC
code and size standard for this acquisition are 8733 and five
million dollars, respectively. Vendors interested in performing
the work must provide experience in the form of an outline
of projects for specific relevant work, completed or currently
being performed, including contract numbers, description of
work, points of contact with telephone numbers, facilities,
professional qualifications and specific experience of personnel
identified to perform the work, and any other pertinent information
which will enable the government to assess each vendor's capabilities.
Replies to this survey must be furnished in triplicate, cite
its number (RFI T.N. 98-18), and be received no later than
the close of business on March 24, 1998. Vendors must (1) state
whether they are large or small business concerns based on
the size standard above, and (2) indicate if they are small
disadvantaged or women-owned businesses. The government reserves
the right to compete any acquisition resulting from this survey
among small businesses or to make the award to an 8(a) firm,
based on the responses received. This synopsis is for planning
purposes only and does not commit the government to pay for
the information requested, issue a solicitation or award a
contract. No technical or solicitation documents exist now.
Submit written responses to Leonard Bednar, U.S. Department
of Labor, Procurement Services Center, Room N5416, 200 Constitution
Avenue, NW, Washington DC 20210.
CITE: (I-065 SN175995)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: C--REMODEL CLINICS, A/B SECTIONS (N/S), 1ST FLOOR, BLDG.
1, JC
DUE 040898
POC Pamela K. Rethy (314) 894-6574
DESC: Architect-Engineer services required to provide schematics/design
development of Project No. 657-306, Remodel Clinics, A/B Sections
(N/S), 1st Floor, Bldg. 1, at the John Cochran Division of
this medical center. Design includes industrial hygienist asbestos
survey and construction cost estimate for renovating approximately
16,000 gross square feet of existing clinical areas on the
1st Floor, Bldg. 1 for one new clinical module with the provision
for optional award of construction documents and construction
period services at a later date. Scope of work includes: asbestos
abatement, demolition, new interior walls, new lighting and
electrical distribution systems, HVAC systems, new interior
finishes (ceilings, flooring, walls), plumbing work, fire protection
and site preparation work for new clinical equipment installation.
SIC Code is 8712. The estimated construction cost is between
$1,000,000 and $5,000,000. Area of consideration is restricted
to firms within the St. Louis, Missouri metropolitan area.
Selection will be based on professional qualifications necessary
for satisfactory performance of required services; specialized
experience and technical competence in the type of work required;
capacity to accomplish the work in the required time; past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; and location of working office
and knowledge of locality of the project. Interested firms
shall submit appropriate data (SF 254/255) described in Note
24 no later than April 8, 1998 at 4:30 p.m., local time. This
is not a request for a proposal. Contract award is subject
to availability of funds.
CITE: (W-064 SN175561)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE QUANTITY
CONTRACT FOR CIVIL/ENGINEERING PROJECTS, VARIOUS LOCATIONS
PACNAVFACENGCOM AREAS.
SOL N62742-98-R-0011
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315
DESC: Services include, but are not limited to design and engineering
services for various civil/engineering services with associated
multi-discipline architect-engineering support services. The
services may include but not limited to the preparation of
technical reports including conducting engineering investigations
and concept studies; project engineering documentation; preliminary
and final design plans and specifications; construction cost
estimates; operations and maintenance manuals; record drawings;
monitoring of underground storage tank removal; and test holes/testing
of soils for contaminants. Project involves new construction,
site work, landscaping, repair and maintenance of water treatment/distribution,
drainage and sewage collection/treatment disposal systems in
various PACNAVFACENGCOM locations. If asbestos or hazardous
materials exist, the Architect-Engineer (A-E) contractor may
be required to identify, evaluate and recommend alternate methods
for disposal in accordance with applicable rules and regulations.
The selected A-E may be required to participate in a pre-fee
meeting within seven days of notification and provide a fee
proposal within ten days of the meeting. The contract will
be of the Indefinite Quantity type where the work will be required
on an "as-needed" basis during the life of the contract providing
the Government and contractor agree on the amount. Each project
contract will be a firm fixed price A-E Contract. The Government
will determine the task order amount by using rates negotiated
and negotiate the effort required to perform the particular
project. The contract shall not exceed twelve months or $1,000,000
total fee, whichever comes first. A-E fee per project shall
not exceed $400,000. The Government guarantees a minimum amount
of $25,000. The Government reserves the option to extend the
contract for an additional one year period. There will be no
future synopsis in the event the option included in the contract
is exercised. Estimated construction cost of project is $5,000
to $5,000,000. Estimated date of contract award is August 1998.
Proposals may be subject to an advisory audit performed by
the Defense Contract Audit Agency. The following selection
evaluation criteria, in relative order of importance, will
be used in the evaluation of A-E firms: (1) Professional qualifications
of firm and staff proposed for designing wastewater/potable
water collection and treatment system, site development including
roadways and drainage systems, and solid/hazardous waste collection
and disposal systems including subsurface environmental investigations
and designing in tropical environments similar to Hawaii and
Guam. (2) Specialized recent experience and technical competence
of firm or particular staff members in designing wastewater/potable
water collection and treatment system, site development including
roadways and drainage systems, and solid/hazardous waste collection
and disposal systems including subsurface environmental investigations
and designing in tropical environments similar to Hawaii and
Guam. (3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) Architect-Engineer
firm's quality control practices/techniques. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. (7)
Location in the general geographical area of the project and
knowledge of the locality of the project; provided, that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. (8) The volume
of work previously awarded to the firm by the Department of
Defense shall also be considered, with the object of effecting
an equitable distribution of Department of Defense A-E contracts
among qualified A-E firms and firms that have not had Department
of Defense contracts. This prospective contract is a 100 percent
set-aside for small business (SB) concerns. The small business
size standard classification is SIC 8712 ($2.5 million in annual
receipts). Each firm's past performance and performance rating(s)
will be reviewed during the evaluation process and can affect
the selection outcome. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, to the office
shown above. A-E firms utilized by the prime A-E must also
submit completed Standard Forms 254 and 255. Only one copy
of each form is required. IN BLOCK 10 AND AN ADDENDUM THERETO,
IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED BASED
ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR SELECTION
EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING INFORMATION
FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING THESE COLUMN
HEADINGS: "NAME", "RELATED PROJECTS WORKED ON", "YEAR", "FIRM",
AND "TECHNICAL ROLE". Show the office location where work will
be done and describe the experience and location of those that
will do the work. Firms responding to this announcement within
30 days from publication date will be considered. Firms must
submit forms to the Contracts Department by 2:00 p.m. HST,
on the closing date. Should the due date fall on a weekend
or holiday, Standard Form 254 and 255 will be due the first
workday thereafter. Firms having a current SF 254 on file with
this office may also be considered. This is not a request for
a proposal.
CITE: (W-064 SN175670)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CIVIL/SURVEY DESIGN & ENGINEERING
SOL N62477-98-D-3070
DUE 040698
POC Joan Hancock, 301-757-4801
DESC: The Engineering Field Activity Chesapeake, Contracts Office
is currently seeking sources for various civil engineering
services for construction projects at the Naval Air Station/Naval
Air Warfare Center Aircraft Division, Patuxent River, MD; Naval
Air Station, Solomons Annex, Solomons, MD; Webster Field, St.
Inigoes, MD; and other remote outlying facilities. Provided
an appropriate number of qualified firms respond, the geographical
area of consideration for this contract is limited to Southern
Maryland, (Calvert, Charles and St. Mary's counties). The contractor
selected will need suffient flexibility to be available on
an "as needed basis" to perform civil engineering services
with supplemental multi-discipline engineering support. Design
services will include but not limited to site planning and
development, stormwater management handling facilities, utilities
including storm sewer, runway pavements and facilities, sanitary
sewer and water distribution, roadway, parking lot facilities,
and development of construction documents, including plans,
specifications and cost estimates. Engineering services will
include but are not limited to geotechnical investigations
wetland delineation and mapping, environmental investigations
topographic surveys, traffic studies, archeology investigations
and development of engineering studies and reports. The majority
of task orders issued under this contract will be for engineering
service. The contract will be for an indefinite delivery type
where orders will be placed intermittently for a period of
time which shall not exceed 12 months or $250,000.00 whichever
comes first. The proposed contract will contain two options
to extend the contract for an additional two year period. If
exercised, the A-E will receive official notice at least 60
days prior to the end of each option. Each project will be
a firm fixed price A-E task order. The guaranteed minimum for
the basic award is $12,500.00. The estimated award date is
June 1998. Selection evaluation criteria will include: (1)
Recent specialized experience of the firm in civil design and
engineering services with supplemental multi-discipline engineering
support; (2) Profesional qualifications of the firm and staff
proposed for performance of the projects; (3) Capacity to accomplish
multiple projects within required time; (4) Location of the
firm, with respect to the Naval Air Station, provided an appropriate
number of qualified firms respond therein; (5) The firms Quality
Control/Quality Assurance program and practices, and (6) Firms
having and operating capabilities with SPECINTACT; (7) Firms
having a CADD system compatible with AutoCad and AutoCADD Microstation
95. Each firms past performace(s); and performance ratings
will reviewed during the evaluation process and may effect
the selection outcome. Architect- Engineer firms which meet
the requirements listed in this announcement are invited to
submit a completed Standard Forms 254 and Standard Forms 255,
U. S. Government Architect-Engineer qualifications, to the
office shown above. Experience in Block 10 of SF254 should
not be more than five years old. Only firms responding to this
announcement by close of business on 6 April 1998 will be considered.
Firms having a current SF-254 on file with this office may
also be considered. This is not a request for proposal. See
note 24.*****
CITE: (W-065 SN175830)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
SUBJECT: C--MARINE ENGINEERING SERVICES - 1999
SOL N62472-98-D-6520
DUE 041498
POC Point of Contact-Vivian A. Carignan, Contract Specialist,
(207)438-5549
DESC: Scope of Services: Architectural and engineering services
at the Portsmouth Naval Shipyard, Kittery, ME for an indefinite
quantity contract for the preparation of contract drawings,
specifications prepared using the SPECSINTACT system, design
analyses, cost estimates, and AutoCAD compatible disks. Post
construction award options such as shop drawing review/approval,
consultation during construction and Title II inspection may
be included. There will be no dollar limit per project. The
total fee that may be paid under this contract (including one
option year) will not exceed $1,000,000. The duration of this
contract will be for one year from the date of the initial
contract award with an option for one additional one-year period
which may be exercised at the discretion of the Government
subject to workload and/or satisfaction of A/E performance
under the subject contract. Asbestos/lead paint may be encountered
during design of all projects under this contract. The Government
will perform all sampling and testing of these materials and
provide all technical specifications required. The A/E shall
identify these areas on contract drawings, quantify the removals
required, and retain the services of an Industrial Hygienist
if necessary to assist in the preparation of cost estimates.
Initial Project: Provide professional marine engineering services
for the preparation of contract drawings, specifications using
the SPECSINTACT system, design analysis, cost estimates, and
AutoCAD compatible disks to structurally repair Berth 11 which
is a reinforced concrete deck / pile cap supported by steel
H-piles, and replace the existing fender system at Portsmouth
Naval Shipyard, Kittery, ME. Design support services will include
civil, mechanical, electrical, and potentially architectural
work. SF254/255 package must clearly address all of these design
support services. This initial project will be the guaranteed
minimum for this contract. Follow-on design projects, which
may be added to the contract for a period of one year from
the date of award, may include, but not be limited to, repairs
to timber wharves, quay walls, and sheet pile cellular cofferdams,
and other marine related work. Significant Evaluation Factors
(in order of importance): (a) qualifications and recent experience
of people (including on staff and/or subconsultant divers)
with respect to repairing marine structures, (b) past performance
with respect to quality of work and compliance with performance
schedules and cost constraints, (c) location of the firm in
the general geographical area of the project and knowledge
of the locality, (d) past experience, if any, with respect
to performance on Department of Defense contracts, (e) present
workload and ability to accomplish work within the required
time frame, (f) demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design, (g) extent of participation
of small businesses, including small disadvantaged businesses,
historically black colleges and universities, and minority
institutions on the proposed contract team as measured as a
percentage of the estimated effort, and (h) volume of work
awarded by the Department of Defense within the last 12 months.
Contract No.: N62472-98-D-6520 (number must be cited on SF
255) Type of Contract: Firm Fixed Price. Estimated Start Date:
Oct 1998. Estimated Completion Date: Oct 1999. Estimated Cost
of Construction: $50,000 - $6,000,000 Per Project. A/E firms
which meet the requirements described in this announcement
are invited to submit complete, updated SF 254 and SF 255 forms.
One copy of each form must reach Code 914VC by 3:00 PM on 14
April 1998. No material will be returned. Clearly show qualifications,
relative experience, and office location of the Project Manager
and key individuals who will be assigned to this contract,
including those who will be providing design support services.
If the Government Board cannot clearly identify the key individuals
who will be assigned to this contract, the firm will not be
short listed. Specifically address each significant evaluation
factor listed above. This is not a request for proposal. See
Note 24.
EMAILADD: vac_c910@ports.navy.mil
EMAILDESC:
CITE: (D-065 SN175976)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: C--ENGINEERING/DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL PROJECTS AT VARIOUS NAVAL ACTIVITIES
IN THE STATES OF ME, VT, NH, MA, RI, CT, NY, NJ, PA, AND DE
SOL N62472-98-D-1445
DUE 032498
POC Tina Phillips, Contract Specialist, 610-595-0643.
DESC: ENGINEERING/DESIGN SERVICES FOR AN INDEFINITE QUANTITY
CONTRACT FOR ENVIRONMENTAL INDOOR AIR QUALITY, ASBESTOS, LEAD
BASED PAINT, RADON, AND SAFETY SERVICES AND PROJECTS AT DESIGNATED
NAVAL ACTIVITIES IN THE NORTHERN DIVISION 10 STATE REGION.
PLEASE NOTE: This announcement was previously advertised on
02/10/98. The "example of service" given for RADON TESTING,
DIAGNOSTICS, AND MITIGATION DESIGNS is hereby corrected to
read as follows: ... (4) CONDUCT RADON SCREENING, ASSESSMENT,
DIAGNOSTICS AND MITIGATION DESIGN. The contractor may be asked
to conduct radon screening and/or assessment in Navy housing
and non-housing units. All testing is to be conducted by personnel
who have passed the EPA Radon Measurement Proficiency (RMP)
Examination and are listed as a primary or secondary firm or
as an individual on the EPA (RMP) Proficiency List. Laboratories
hired to conduct detectors analysis shall be listed by EPA
on the (RMP) Proficiency List. All testing shall be conducted
in accordance with EPA guidelines. Also, the contractor may
be asked to design radon mitigation systems for units with
levels above the EPA action level of 4pCi/L. All diagnostic
and mitigation design work shall be conducted by personnel
who have passed the EPA Radon Contractor Proficiency (RCP)
Examination and are listed by EPA on the (RCP) Proficiency
List. All diagnostics and mitigation designs are to be conducted
in accordance with EPA guidelines. THE CLOSING DATE FOR RECEIPT
OF SUMISSIONS IS CHANGED FROM 03/18/98 TO 03/24/98.
CITE: (I-065 SN175988)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--SOFTWARE CONVERSION
SOL CC-98-Q-9999
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) plans
to issue a Request for Quotation (RFQ) to acquire services
of a contractor to convert OCC training modules from a Phoenix
micro-based format to a multi-user fromat on CD-ROM, Intranet
and LAN using Asymetrix's Toolbook II Instructor version 6.0
or later. The OCC anticipates that the RFQ will be ready on
or about March 20, 1998. Please submit a written request for
a copy of this RFQ prior to that date; telephone requests will
not be honored, but firms may fax their requests to (202) 874-5625.
This acquisition is set aside 100% for Small Business under
SIC Code 7379 with a small business size standard of $18.0
million in average annual receipts. Accordingly, all requests
for this RFQ should include a statement regarding the company's
size status (i.e., Small, Minority, or Women-Owned). All responsible
small businesses may submit an offer which shall be considered
by the Agency.
CITE: (W-064 SN175578)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--ON-SITE TECHNICAL SUPPORT FOR A DOCUMENT PROCESSING
AND DATABASE SYSTEM
SOL F19650-98-T1124
DUE 031698
POC Joanne Barrett 781-377-3363; Patricia N. Archer 781-377-2579
DESC: The Operationsal Contracting Office of Hanscom Air Force
Base, Massachusetts intends to purchase software maintenance
and on-site support on a sole source basis from Judge Imaging
Systems, 15 Lakeside Office Park, Wakefield, MA., provided
that other suppliers cannot furnish the requirement at more
favorable terms. The government intends to make a single award
for hardware to software and software to software interfaces
and upgrade service for a document access tool which provides
document transfer, processing, routing, storage, and security.
If a firm believes that it can satisfy the described requirements
it must submit information to this office. The firm must also
submit a price list relevant to this acquisition. The work
is to be provided to ESC/Hanscom AFB and to Robins AFB. If
a firm believes it can satisfy the requirement it must submit
information to this office as well as a price list relevant
to this acquisition. All responses from responsible sources
will be considered. As a result of analyzing responses to this
synopsis of intent the contracting officer may determine that
a solicitation will be issued. If a solicitation is issued
no additional synopsis will be published. Any such solicitation
will be issued to the source vendor and all responsive firms
to this notice of intent or otherwise request a copy of any
solicitation. Interested firms should indicate their interest
and submit their qualifications to J. Barrett, ESC/PKOP, Bldg.
1520, 104 Barksdale St., Hanscom AFB, MA 01731-1806 no later
than 031698. FAX requests and information to 781-377-4324.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: barrettj@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN175596)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: D--PURCHASE OF CELLULAR PHONES AND SERVICE
SOL F1965098B0005
DUE 032698
POC Patricia A. Falcione-Perez, Contract Specialist, 781-377-6737,
Patricia Archer, Contracting Officer, 781-377-2579 781-377-6737,
Patricia Archer, Contracting Officer, 781
DESC: This synopsis constitutes a Request for Information (RFI)
for information (RFI) for information and planning purposes
only. The responses to this RFI shall address the applicability
of Federal Acquisition Regulation (FAR) Part 12, Acquisition
of Commercial Items. Contractors who feel that this acquisition
can meet the definition of a Commercial Sevice found in FAR
2.101 should provide the following: Customary practices regarding
customizing, modifying or tailoring of services to meet customer
needs and associated costs; customary practices, including
warranty, buyer financing, discounts, etc., under which commercial
sales of the services are made; the requirements of any laws
and regulations unique to the services being acquired; size
and status of potential sources customary practices regarding
quality assurance procedures; and any other terms and conditions
that would govern this type of acquisition. The Government
is contemplating soliciting for Cellular Phones and Service.
Any resultant solicitation may include the following, subject
to change: monthly subscriptions, airtime, peak and non-peak,
various features, equipment, and there will be some government
owned equipment. The duration of this contract with all options
is anticipated to be 5 years. The government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information or inquiry. This synopsis does not
constitute a request for proposal, and is not considered to
be a commitment by the government. A separate Sources Sought
requesting the capabilities of respondents capable of satisfying
the requirements stated herein will be published at a future
date. All respondents that can provide any of the requested
information should reply in writing within 20 days of this
publication to Patricia A. Falcione-Perez, ESC/PKOP, 104 Barksdale
Street, Hanscom AFB, MA 01731-1806. The FAR references can
be checked at http://farsite.hill.af.mil.
LINKURL: n/a
LINKDESC:
EMAILADD: falcione-perez@hanscom.af.mil
EMAILDESC:
CITE: (D-064 SN175597)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: D--ORACLE UPGRADE, FORMS AND REPORTS CONVERSION PROJECT
SOL RFQ9-WSRE-W01-8-5Q
DUE 032698
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR ORACLE UPGRADE, FORMS AND REPORTS CONVERSION
PROJECT. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to notify offerrors of the following:
1. Questions posed by Vendors and the answers are available
online at http://procurement.nasa.gov/EPS/JSC/class.html (classification
code D) and are incorporated into the solicitation. 2. The
requirement for submitting quotes using the SF1449 is deleted
from the solicitation. 3. The due date for receipt of offers
is extended to 3:00pm MST, March 26, 1998. Companies shall
provide all information required by the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on February
12, 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/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-8-5Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-064 SN175653)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--UNFRAMED FULL-DUPLEX DEDICATED (FULL PERIOD) DIGITAL
CIRCUITS BETWEEN FALCON AFB, CO AND ONIZUKA AIR STATION, CA
AND BETWEEN VANDENBERG AFB, CA AND ONIZUKA AIR STATION, CA.
SOL DCA200-98-R-0027
DUE 040798
POC Jane Uhles, 618-229-9458
DESC: The Defense Information Technology Contracting Organization
is acquiring the following. The contractor shall have full
end-to-end (i.e., service demarcation point to service demarcation
point) responsibility for the provision, engineering, furnishing,
installation, test, performance, and maintenance of facilities
and equipment necessary to provide two RS-422A unframed full-duplex
dedicated (full period) digital circuits between Falcon AFB,
CO and Onizuka Air Station, CA. One circuit shall have a data
rate of 1.544 Mbps. The other shall have a data rate of 2.048
Mbps. Also, one RS-422A 1.536 Mbps unframed full-duplex dedicated
(full period) digital circuit between Vandenberg AFB, CA and
Onizuka Air Station, CA. The contract period is one base year
with nine one-year options to extend. Offerors may obtain copies
of the RFP by requesting them in writing from DITCO/DTS22,
2300 East Drive, Scott AFB, IL 62225-5406, ATTN: Jane Uhles.
SIC CODE is 4813. Please indicate in your letter of request
your business size under this SIC CODE.
CITE: (W-065 SN175819)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--CRSP DATA FILES
SOL CC-97-P-0013
DUE 032198
POC Lisa S. Nelson, 202/874-5040
DESC: The Office of the Comptroller of the Currency (OCC) intends
to issue a modification with three (3) option years to The
University of Chicago CRSP for data files. The CRSP tape/CD
system provide a unique database conducive to financial and
econometrics analyses. It provides time series information
on stock prices, dividends, and pertinent market information.
CRSP supports several major functions within the Economics
Department: early warning systems analyses and large bank monitoring,
credit and market risk assessments, and risk based capital
measures. Economic research and analysis demands access to
bank stock price data and borrower stock price data distributed
over a historical time series and updated regularly. Such data
provide necessary information to construct behavioral and financial
bank models of whole bank risk, inputs into the Comptroller's
Supervision by Risk Policy, and Quarterly Bank Condition Reports.
The data is transferred to Economic and Policy Analysis servers
for full incorporation into the Integrated Banking Information
System and Industry Sector Information System's data systems.
From there it is accessed and processed into useful risk measures
for Examiner's In Charge, Assistant Deputy Comptrollers and
financial analysts throughout the agency. CRSP data files are
proprietary therefore, this procurement is a SOLE SOURCE and
NO solicitation is available. Letters and telephone requests
for a copy of a solicitation will not be accepted and are considered
nonresponsive to this CBD announcement. However, contractors
with expertise in the areas stated above may submit a PROPOSAL
with PRICING to be considered by the Government no later than
15 DAYS from the published date of this announcement.
CITE: (W-065 SN175887)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CENTRAL CONTRACTING OFFIC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP FT SAM HOUSTON TX 78234-6000
SUBJECT: D--DEVELOP AND MAINTAIN AN ELECTRONIC PURCHASING SYSTEM
VIA THE INTERNET WHICH WILL BE KNOWN AS THE DENTAL AUTOMATED
SUPPLY SYSTEM.
SOL DADA10-98-Q-0050
DUE 122997
POC Contract Specialist Nancy Villarreal (210) 221-9403 (Site
Code DADA10)
DESC: SOLICITATION DADA10-98-Q-0050, published 12/08/97 is hereby
cancelled.
CITE: (I-065 SN176021)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--CONVERSION OF THE HRSA BHCDANET MODEL 204 DBMS INTO
SQL-BASED CLIENT/SERVER SYSTEM
SOL 98-BPHC-A218306SRB
POC Sarah Bueter (301) 443-5352; fax (301) 443-6038
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with Information
Systems & Services, Inc., 8405 Colesville Rd, 6th FL, Silver
Spring, MD 20910 for conversion of the HRSA BHCDANET system
(a MODEL 204 Data Base Management System) into a user-friendly
SQL-based client/server system, by integrating a prototype
developed by ISSI into the HRSA Area Network and making it
operational to personnel and field offices. The period of performance
is approximately three months. A Justification for Other than
Full and Open Competition is on file. This announcement is
for information only. No solicitation is available. The award
shall be made using simplified acquisition procedures, in accordance
with FAR Part 13. See Notes 22, 26.
CITE: (W-065 SN176132)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 7TF-98-0008
DUE 031198
POC Patricia G. Renfro, Contracting Officer (817)978-0039, Robert
Richter , Technical Point of Contact, (310)295-3242
DESC: 17(i). Any reference to Cost plus Fixed Fee effort shall
be deleted in the original synopsis. This requirement is a
"Firm Fixed Price" type of contract and no other type of contract
type will be considered. The receipt for proposals due date
is hereby extended until 03/11/98.
CITE: (W-065 SN176138)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES - POTENTIAL SOURCES
SOUGHT
SOL DW-140
DUE 040398
POC Deborah J. Bullard, Subcontract Administrator, 303-384-6876
DESC: POTENTIAL SOURCES SOUGHT -- "OPERATION OF THE ENERGY EFFICIENGY
AND RENEWABLE ENERGY CLEARINGHOUSE (EREC)" 1.0 BACKGROUND.
A) NREL's mission is to lead the nation toward a sustainable
energy future by developing renewable energy technologies,
improving energy efficiency, advancing related science and
engineering, and facilitating commercialization. B) NREL conducts
research in the following technology areas: Automotive Technologies,
Information Services, Analytic Studies, Municipal Solid Waste,
Basic Research, Photovoltaics, Biofuels, Resource Assessment,
Biomass Power, Solar Thermal Electricity, Buildings, Solar
Thermal Industrial, Federal Energy Management Program ("FEMP"),
Superconductivity, Fuels Use, Geothermal, Waste Conversion/Use,
Hydrogen, Waste Management, Industrial Processes, Wind Energy.
C) In support of NREL's mission, the NREL Technical Information
Office ("TIO") produces outreach materials, such as fact sheets,
brochures, videos, and CD-ROMs. Topics include the above areas
of research as well as other topics related to energy efficiency
and renewable energy technologies ("EE/RE"). C) The NREL Technical
Information Office also manages the Energy Efficiency and Renewable
Energy Clearinghouse ("EREC"). This Clearinghouse maintains
a toll-free 800 number, and is the initial point of contact
for the general public on EE/RE. The audiences served by the
Clearinghouse include people from virtually every sector of
society: homeowners; students; educators; contractors; builders;
engineers and other technical specialists; local, state, and
federal government agencies; private business and industry;
utilities; and the media. EREC answers inquiries on a multitude
of renewable energy technologies including, but not limited
to, active and passive solar water and space heating, passive
solar cooling, photovoltaic systems, small-scale hydroelectric
systems, wind energy systems, biomass and municipal waste-to-energy
conversion, solar thermal electric power, geothermal and ocean
energy, electric vehicles, alcohol and alternative fuels, wood
heating, and hydrogen energy and its applications. Topics related
to energy efficiency include insulation, lighting, window,
appliances, weatherization materials and techniques, heating,
ventilation, air conditioning systems, moisture control, housing
design and construction, and cogeneration. E) Inquiries to
EREC range from simple requests for information to complex
technical queries. EREC not only distributes prepared materials,
including NREL and EREC publications, but also provides tailored
technical and business responses or referrals to energy organizations.
F) In addition to the 800 number, the Clearinghouse also responds
to inquiries from Internet electronic mail, a post office box,
fax machine, a Telecommunications Device for the Deaf ("TDD")
line, and walk-in visits. All information from EREC is provided
to the public free of charge. G) EREC began operations on January
1, 1994. For the first fiscal year (Jan-Oct 1994), EREC responded
to 42,987 inquiries. Fiscal Year ("FY") 95 saw a response tally
of 59,084; FY 96 totalled 83,251 nquiries; and FY 97 saw EREC
responding to 110,988 requests for information and assistance.
This represents a 158% increase in only four years. However,
because of budget cuts in FY 98, NREL was forced to cut EREC's
participation in conferences and other outreach activities,
which NREL anticipates will reduce inquiries for FY 98 to approximately
40,000 to 50,000. H) EREC (through NREL) has, to date, produced
21 publications with topics ranging from student-oriented overviews
of energy to more technical topics on photovoltaics and wind
energy systems. I) Closely aligned with EREC is the Energy
Efficiency and Renewable Energy Energy Network ("EREN"), which
is the Web site on EE/RE, found at htt://www.eren.doe.gov,
managed by NREL. EREN contains among other things, an "Ask
and Energy Expert" form. Questions submitted using this on-line
form are forwarded to EREC for response. EREN also contains
many of the documents and reference briefs used by EREC to
respond to inquiries. These documents can be viewed on EREN
at (http://www.eren.doe.gov/consumerinfo/). 2.0 PURPOSE. The
idea behind an EE/RE public information distribution point
dates back more than 20 years. In 1976, DOE and HUD established
the forerunner of EREC. Over the years, the service has changed
names and locations, but the mission has remained the same:
to provide energy efficiency and renewable energy information
and technical assistance to the public at all levels, from
consumers and educators, to engineers, to state energy offices.
3.0 OBJECTIVE. The broad objective of the work to be performed
is to operate a national EE/RE clearinghouse, including a toll-free
hotline, which is responsive to the needs of the public. 4.0
SCOPE. A) In support of the above objective, NREL requires
the services of the Subcontractor to operate EREC effective
January 1, 1999. The Subcontractor shall furnish the necessary
qualified personnel, equipment, materials, facilities and travel
required to implement, operate, and maintain EREC. B) The scope
of work entails operating the clearinghouse; providing capabilities
to receive and respond to all requests; providing and maintaining
a database to categorize and track all EREC requests, responses,
and product inventory; participating at and coordinating conferences
and other outreach activities; writing reference briefs, fact
sheets, and other outreach materials; providing metrics and
reports on all EREC requests and responses; maintaining a library
of EE/RE reference materials; providing storage for publications
and other materials for dissemination; and posting new information
and updating old information to EREN on a regular basis outlined
below. C) Task Orders for specific tasks will be issued as
needed and contingent upon availability of funds. Initial set-up
costs will need to be rolled into the cost proposal or "amorized"
over the period of performance beginning January 1, 1999. 5.0
TASK DESCRIPTIONS. 1) Typical tasks would include, but not
be limited to,the following: A) OPERATION OF CLEARINGHOUSE:
Provide capability to receive and respond to 40,000 to 50,000
requests per year for energy information and assistance. Maintain
a toll-free 800 number, a TDD line, a fax machine, mail facility,
and an e-mail address in order to receive and respond to all
inquiries. Provide a 24-hour voice mail system so that callers
can leave messages after office hours. Research and provide
responses to all inquiries. Some inquiries may be answered
via the telephone and some with written responses. Written
responses may be tailored letters, written by the Subcontractor,
or may be a fact sheet, brochure, video or other communications
materials, provided by NREL (or DOE). Research responses as
necessary by utilizing NREL/DOE publications, Internet resources,
EREC library book and periodicals, the DOE library in Washington,
D.C., or the NREL library in Golden, CO. B). MAINTAIN, TRACK,
AND REPORT ON INQUIRIES AND RESPONSES: Develop and maintain
automated database to include information about callers or
other requestor. Provide reports to NREL that track the public
interest in EE/RE and the types of information being sought,
needed, and distributed. Certain programs, such as FEMP, require
that additional information be tracked, so the database should
be flexible with the ability to add or change fields and to
run ad-hoc reports. C. CONFERENCE AND MEETING PARTICIPATION:
Attend conferences, make presentations at some of the converences,
and staff exhibit space to distribute literature, answer questions
about EREC and EE/RE, and demonstrate EE/RE information available
on the Web. D. LEGISLATIVE UPDATES: Maintain information on
federal, state, municipal legislation, regulations, incentives,
and standards in the EE/RE area that would be of interest to
the public, such as building codes, safety codes, or tax and
other incentives for EE/RE. E. RESEARCH, DEVELOPMENT, AND WRITE
OR UPDATE FACT SHEETS: Write or update fact sheets which succinctly
summarize information on specific topics. The need for such
information is often in response to technology breakthroughs,
new product offerings, customer interest in certain topics,
or recently passed laws, regulations, or executive orders.
(See sample fact sheets posted on the EREN Web site.) F. RESEARCH,
DEVELOPMENT AND WRITE/UPDATE "REFERENCE BRIEFS": Write or update
briefs on EE/RE technogies. These briefs can then be "cut and
pasted" into letter responses to common inquiries. Maintain
a collection of these briefs. G. CONFERENCE/EXHIBIT/MEETING
MANAGEMENT: Operate and manage regional training workshops
and outreach events, national converences, manage associated
converence exhibits, or coordinate and/or attend meeting on
EE/RE topics. H: INFORMATION SOURCES IDENTIFICATION: Identify
new sources of information for review by NREL that can be made
available on the Web and/or added to information distribued
through requests to the Hotline. Validate information for reliability,
accuracy, integrity, etc., and recommend new documents to be
distributed. J. BULK MAILINGS: Prepare materials in response
to bulk mailing requests. K. MAINTAIN EE/RE LIBRARY AND STORE
NREL/DOE PULICATIONS: Maintain existing library of EE/RE books,
journals, and magazines. Add to library as needed to respond
to inquiries and keep abreast of new information. Provide warehouse
or other storage for publications and other materials that
can be sent out in response to EREC inquireis. Track inventory
of publications to ensure that supplies are always available
for dissemination. Photocopy documents as needed. L. OUTREACH:
Research and select appropriate media or other audiences to
receive press releases, public service announcements, or other
information regarding newly available or specially selected
publications based on seasonal, geographical, or topical factors.
Prepare and send releases or other information to media or
other audiences. 2)A Statement of Work (SOW, with further details
including scope of work, tasks, deliverables, and due dates,
will be included with each Task Order. 6.0 DELIVERABLES. A
monthly report detailing progress made during the previous
month under all task orders is required. Minimum requirements
for the report are detailed in the SOW for the Task Order.
Subsequent tasks may require additional data to be included
or attached to the report. Any other deliverables will be specified
in the task orders. ANY ORGANIZATION WHICH MIGHT BE INTERESTED
IN WORKING WITH NREL IN THIS EFFORT SHOULD MAIL OR FAX A LIST
OF CAPABILITIES AND QUALIFICATION IN LETTER FORMAT NO MORE
THAN THREE (3) PAGES IN LENGTH TO THE FOLLOWING: NATIONAL RENEWABLE
ENERGY LABORATORY, ATTN: DEBORAH J. BULLARD, MS #3511, 1617
COLE BLVD., GOLDEN, CO 80401-3393. Fax #: 303-384-6877. TELEPHONE
INQUIRIES WILL NOT BE ACCEPTED. The list of capabilities and
qualifications should be responsive to the items listed above.
THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSAL.
LINKURL: http://www.eren.doe.gov/consumerinfo/
LINKDESC:
EMAILADD: bullardd@nrel.gov
EMAILDESC:
CITE: (W-064 SN175575)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HAND TREE THINNING
SOL RFQ 14-98-019
DUE 052198
POC Leta Wicka 406-293-6211 ext. 2274
DESC: Libby Ranger District, Kootenai National Forest, Lincoln
County, Montana is soliciting quotes for hand tree thinning:
six items totalling 949 acres. Item 6 (145 acres) is dependent
upon availability of funding. Award may be made by item. Issue
date: 4/20/98. Est. start work date is 6/15/98. Complete work
date varies with each item. Two separate dates have been established;
either 10/15/98 or 9/30/99, dependent upon the unit prescription.
A prebid meeting will be held on May 14, 1998 at 0730 at the
Supervisor's Office, 506 US Hwy 2 W, Libby MT 59923. See Numbered
Note 1.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-064 SN175599)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--SOWING CONTAINERIZED LONGLEAF SEEDLINGS
SOL FS-WOC-98-427
DUE 033098
POC Julia B. Cain, 601-965-4391, Ext. 127
DESC: Furnish all labor, materials, supplies, transportation,
and equipment necessary to sow, thin, transport, and thin containerized
Longleaf seedlings on the De Soto National Forest, W.W. Ashe
Nursery, Forrest County, MS. Contract time is is 55 calendar
days, approximately 4/1/98 through 5/25/98. The procurement
is a total small business set aside.
CITE: (W-064 SN175620)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--CLEAR, BLAST, CRUSH AND STOCKPILE AGGREGATE
SOL IFB R5-11-98-25
DUE 050198
POC Sue Wickman, Contracting Officer 530/283-2050
DESC: The purpose of this solicitation is to secure services
for clearing, blasting, crushing and stockpiling aggregate
base materials on the Plumas National Forest. The contractor
shall develop the pit site and provide aggregate crushing and
stockpiling at three different locations. The Contractor shall
determine the equipment and work required to produce the specified
products. The Contractor shall be responsible for the site
preparation, and to excavate in accordance with the specifications,
maps and drawings. The Contractor shall be responsible for
furnishing all labor, equipment, supervision, supplies, transportation,
fuels, material testing and incidentals necessary to complete
the project.
CITE: (W-064 SN175664)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--WEED CONTROL
SOL DE-RQ65-98WJ34059
DUE 040698
POC Jimmie Key (970) 490-7329; Frank A. Armstrong (970) 490-7216
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for nonpersonal services to provide
all the labor, materials, equipment, and other resources necessary
to prevent the growth of vegetation in all switchyards, microwave
sites, and substations as listed in the statement of work.
The work is located at various sites in the states of Colorado,
Wyoming, and Nebraska. The contractor shall be licensed by
each state to perform the services. First visit services shall
be completed NLT April 30, 1998. One year contract period from
date of award with an option for renewal in each of the succeeding
four years. The Services Contract Act applies to this requirement
a and the appropriate Wage Determination will be incorporated
into the solicitation. The solicitation will be issued o/a
March 20, 1998. This is a Commercial Services Request for Quotation
and will be handled in accordance with FAR part 12 and 13.
This requirement is set-aside for small business. All request
for the solicitation shall be made in writing and faxed to:
(970) 490-7377. Information hours are: 7:30 A.M. - 4:30 P.M.
(MST), Monday through Friday.
CITE: (W-065 SN175889)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: F--BAREGROUND AND NOXIOUS WEED CONTROL
SOL DE-RQ65-98WJ35095
DUE 040698
POC Jimmie Key (970) 490-7329; Frank A. Armstrong (970) 490-7216
DESC: The Western Area Power Administration of the Department
of Energy has a requirement for nonpersonal services to provide
all the labor, materials, equipment and other resources necessary
for application of herbicides in facilities and adjacent areas
as listed in the statement of work. The work is located at
various sites in the states of Colorado, Utah, and New Mexico.
The contractor shall be licensed by each state to perform the
services. One year contract period from the date of award with
an option for renewal in each of the succeeding four years.
The Services Contract Act applies to this requirement and the
appropriate Wage Determination will be incorporated into the
solicitation. The solicitation will be issued o/a March 20,
1998. This is a Commercial Services Request for Quotation and
will be handled in accordance with FAR part 12 and 13. This
requirement is set-aside for small business. All request for
the solicitation shall be made in writing and faxed to: (970)
490-7377. Information hours are 7:30 A.M. - 4:30 P.M. (MST),
Monday through Friday
CITE: (W-065 SN175896)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-04-98-33
DUE 042898
POC Contact Clerk, (208 765-4797; CO David Hallen (208 765-7371
DESC: Hand Tree Thinning on the Bonners Ferry Ranger District,
Boundary County, Idaho. Four bid items (approximately 181,
232, 224, and 200 acres). Approximate start work (Item 1, 4/15;
Items 2 and 4, 5/5; and Item 3, 4/15/98) with contract time
of 120 alendar days. See Notes 1 and 26.
CITE: (W-065 SN175900)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL IFB R1-04-98-31
DUE 042898
POC Contact Clerk, (208 765-4797; CO David Hallen (208 765-7371
DESC: Hand Tree Thinning on the Sandpoint Ranger District, Bonner
County, Idaho. One bid item (approximately 206 acres). Approximate
start work June 1, 1998 with contract time of 100 calendar
days. See Notes 1 and 26.
CITE: (W-065 SN175905)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING
SOL RFQ R1-04-98-32
DUE 042898
POC Contact Clerk, (208 765-4797; CO Nancy Traner (208 765-7272
DESC: Hand Tree Thinning on the Coeur d'Alene River Ranger District
(Wallace and Fernan), Shoshone and Kootenai Counties, Idaho.
Two bid items for a total of 595 acres. Approximate start work
May 1, 1998 with contract time of 160 calendar days. See Notes
1 and 26.
CITE: (W-065 SN175906)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: F--FY98 AREA AND CROP TREE RELEASE ON BRADFORD RANGER
DISTRICT, ALLEGHENY NATIONAL FOREST, MCKEAN AND WARREN COUNTIES,
PA
SOL R9-19-98-30
DUE 052098
POC Sandy Font, Procurement Assistant or John McHenry, CO at
(814) 723-5150.
DESC: Area and Crop Tree Release. Project includes performing
area and crop tree release by felling competing vegetation
by species or around crop trees on the Bradford Ranger District,
Allegheny National Forest, McKean and Warren Counties, Pennsylvania.
For solicitation package, contact: Sandy Font, Procurement
Ass't, Allegheny National Forest, 222 Liberty Street, Warren,
PA 16365.
CITE: (M-065 SN176029)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: F--GRAFTING SUCCULENT SCION MATERIAL
SOL Sol. No. 7-98-R11
DUE 040798
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This solicitation consists of grafting succulent scion
material onto designated rootstock trees and caring for the
new grafts throughout the establishment period, May 14, 1998
through August 1, 1998. The Government will furnish healthy
scion material, whole tree numbers, coolers or ice chests for
storage and transportation of scion, bagged cocktail ice, and
breeding blocks will be marked. Contractor must have minimum
of five years experience of succulent Ponderosa pine. Contractor
or his representative must have experience of completing over
1000 grafts per season. The Contractor or his representative
must be on site at all times while grafting is taking place.
Start work date is May 15, 1998. Bid Item 01A is grafting and
maintenance for a minimum 100 and a maximum of 500, for the
Ochoco National Forest, and Bid Item 01B is grafting and maintenance
of Ponderosa pine, with a minimum of 100 and a maximum of 550
for the Deschutes National Forest.
CITE: (I-065 SN176080)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--PRECOMMERCIAL THINNING-MCKENZIE RANGER DISTRICT
SOL SOL R6-18-98-713
DUE 050498
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do precommercial thinning on approximately
541 acres on the Willamette National Forest, McKenzie Ranger
District in Linn and Lane Counties Oregon. Estimated start
work date is June 8, 1998. Contract performance time is 50
calendar days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (I-065 SN176085)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: F--AERIAL FERTILIZATION
SOL R9-21-98-15
DUE 042298
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the aerial fertilization of an experimental watershed on
the Fernow Experimental Forest in Tucker County, West Virginia.
The work includes the application of granular ammonium sulfate
fertilizer to an 85-acre experimental watershed once during
November, March and July. Application can be made by either
fixed-wing aircraft or helicopter meeting the certifications
under Federal Aviation Regulation 137 and equipped with a Global
Positioning System. The project includes a base year and four
additional option years of application. This project is a Total
Small Business Set-Aside. All responsible offerors may submit
an quotation for consideration.
CITE: (I-065 SN176091)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: F--AERIAL FERTILIZATION
SOL R9-21-98-15
DUE 042298
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the aerial fertilization of an experimental watershed on
the Fernow Experimental Forest in Tucker County, West Virginia.
The work includes the application of granular ammonium sulfate
fertilizer to an 85-acre experimental watershed once during
November, March and July. Application can be made by either
fixed-wing aircraft or helicopter meeting the certifications
under Federal Aviation Regulation 137 and equipped with a Global
Positioning System. The project includes a base year and four
additional option years of application. This project is a Total
Small Business Set-Aside. All responsible offerors may submit
an quotation for consideration.
CITE: (I-065 SN176092)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: G--RECREATIONAL SERVICES - PLAN, ORGANIZE, AND OPERATE
SUMMER DAY CAMPS IN USAREUR
SOL DAJA22-98-R-0011
POC POC: Mr. Martin Donner, 011-49-611-816-2201/FAX 2197/2198,
Contracting Officer, Mrs. Sofia Oberlander, EXT: -2200
DESC: The Wiesbaden Regional Contracting Center intends to competitively
award a requirements contract to plan, organize, and operate
summer day camps throughout USAREUR. Locations to be staffed
are throughout Germany, Belgium, The Netherlands, and Italy.
Contract to be awarded shall start beginning June and will
extend until end of August with anticipated award date of 22
May 1998. The RFP will be available for issuance on or about
MAR 18, 1998 and will close 40 days thereafter. Requests for
solicitation may be in writing, facsimile or by E-mail. All
responsible sources may submit an offer which will be considered
by the Contracting Officer.
EMAILADD: donnerm@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-065 SN175789)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-376-MA
DUE 050898
POC Donald M. Comer, Contracting Officer, (202) 307-3070.
DESC: The purpose of this modification is to re-advertise community
corrections center services for RFP 200-376-MA, in the Roanoke,
Virginia, to include the geographical areas of Blacksburg,
Christianburg, and Rocky Mount, Virginia. All responsible offerors
have the opportunity to submit/revise offers to the Contracting
Officer by May 8, 1998. The estimated number of inmatedays
for the base period is 14,600, consisting of 8,030, 8,733 and
9,607 inmatedays for each option year respectively. No collect
calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-065 SN175990)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: G--CARE OF REMAINS OF ACTIVE DUTY MILITARY
SOL DAKF40-98-R-0005
DUE 032798
POC Contract Specialist LYNN ELLISON (910) 396-4362 X222 (Site
Code DAKF40)
DESC: Fort Bragg, North Carolina has a requirement for the care
of remains during the period of 1 August 1998 through 31 July
1999 with two (2) one-year options. A requirements type contract
is anticipated. The "Area of Performance" is defined as any
area within 30 miles of Womack Army Medical Center, Fort Bragg,
North Carolina. The FSC/Service Code is G001. Bid opening date
is estimated. Actual opening time and date will be included
in the solicitation. No telephone requests for the solicitation
package will be accepted. All requests must be submitted in
writing. The FAX number is 910-396-5603. This procurement is
a total small business set- aside. The Standard Industrial
Code (SIC) is 7261 and to be a small business under this code,
the size standard is average annual receipt of a concern and
it affiliates for the preceding three fiscal years must not
exceed $5 Million. Note 26.
CITE: (I-065 SN176022)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: J--FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS
AND PERFORM ALL WORK FOR REPAIRING WELDS ON THE STOPLOGS AT
EISENHOWER AND SNELL LOCK NEAR MASSENA, NY
SOL DTSL55-98-B-C0413
DUE 042398
POC Contact Linda M. Harding, Contracting Officer, 315/764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
all work for repairing welds on the stoplogs at Eisenhower
and Snell Locks near Massena, New York. As submitted on 02/23/98
CBD - Correction: a charge of $50.00, U.S. funds, per solicitation
package will be applied.
CITE: (W-064 SN175562)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEASE OF TWIN OTTER AIRCRAFTS
SOL RAS003-FY98
DUE 031098
POC Wanda D. Gilmore, (817)837-2171 or (817) 837-2281 (fax)
DESC: Raytheon Aerospace is seeking qualified bidders to provide
four 19 passenger DeHavilland Twin Otter Model 300 turboprop
aircraft on lease for a six month period with a one year renewal
option. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at time
of award, in accordance with FAR clause 52.209-1 or 52.209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. The Statement of Work(SOW)
is available. All responsible sources interested should submit
a written request on company letterhead by fax to the attention
of Wanda D. Gilmore at 817-837-2281.
CITE: (W-064 SN175577)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--PRIMARY SIMULATION TRAINER/AMENDMENT #2
SOL F0863798QX314
DUE 031998
POC A1C Lisa R. Martin, (850) 283-8616
DESC: This is amendment number two(2), hereby submitted to make
the following changes to solicitation # F0863798QX314, CBDNET
Submission No. 165491, dated 05 February 1998 for Maintenance
of the Primary Simulation Trainer(PST)System, 325 Training
Squadron, Tyndall AFB, FL: 1. The following changes are
hereby incorporated: MATERIAL ACQUISITION. a. The Contractor
shall acquire all necessary materials required to Maintain/Repair
the Primary Simulation Trainer. Replacement and Repair parts
shall be approved by Project Officer (Capt. Nikkila) or his
designated representative prior to purchases. Contractor personnel
may purchase material using a Contractor developed purchase
order/invoice voucher for which appropriate documentation and
justification must be accomplished: e.g., International Merchant
Purchase Authorization Card (IMPAC). The Contractor shall,
to the maximum extent possible, use the IMPAC for the purchase
of these parts. The Government shall reimburse the Contractor
for approved materials, not acquired through the use of the
IMPAC. b. IMPAC card and training will be provided by the
Government and is required for the Contractors purchasing agent
within 20 business days of the Contract start date. Upon satisfactory
completion of "IMPAC" training, an IMPAC card will be provided
by the Government, to the Contractors purchasing agent. This
card is only to be used for purchases associated directly with
this contract. For reimbursement of those items not bought
through the use of the IMPAC, the Contractor will submit the
original invoice for the parts to the Project Officer, who
will validate the original invoice by submitting it with a
DD250 to the Contracting Officer at the: 325 Contracting
Squadron/LGCS 501 Illinois Avenue, Suite 5 Tyndall AFB, FL.
32403-5526 2. LINE ITEM 0007: REPAIR AND REPLACEMENT
PARTS: NOT TO EXCEED $1000.00 (Cost Reimbursable basis only,
to include material handling costs. No overhead, G&A, or
profit will be paid in support of this line item). 3.
All offerors are responsible for contacting the 325 Contracting
Squadron for a revised Statement of Need, dated 05 March 1998.
Point of Contact: A1C Lisa R. Martin, Telephone No.(850) 283-8616/
FAX No.(850)283-1033 or (850) 283-3963.
CITE: (W-064 SN175589)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCK SIDE AND REPAIRS OF USCGC STEADFAST (WMEC 623)
SOL DTCG85-98-B-625M27
DUE 052898
POC Janyce DeCanto, Contracting Officer (510) 437-3773 FAX (510)
437-3392
DESC: The contractor shall provide all labor and materials to
perform dockside and repairs for USCGC STEADFAST (WMEC 623),
a 21' medium endurance cutter, home moorage Astoria, Oregon.
All work will be performed at cutter's home moorage during
the period of 29 June 1998 and completing 14 August 1998. Work
items to include: fuel oil tank cleaning and inspection, sounding
tube floating ball check, evaporator waste heat valves, wireway
hanger stud renewal, pressure relief valve inspection and test,
ventilation duct insulation renewal, firemain valve inspection
and overhaul, magazine sprinkler valve renewal, warping capstan
overhaul, j-davit repair and weight testing, proreco deck reseal,
electrical floor matting renewal, weather deck preservation,
insulation installation, temporary services. The solicitation
is issued in accordance with the Small Business Competitiveness
Demonstration Porgram. All responsive sources may submit a
bid which will be considered by this agency. For Women-Owned
and Disadvantage Business Enterprises, the Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women-owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable finanacing.
The maximum line of 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.
EMAILADD: JDecanto@D11.uscg.mil
EMAILDESC:
CITE: (W-065 SN175903)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--ROCKET CANOPY REMOVERS
SOL F42630-98-R-60797
DUE 042798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of F-16 rocket canopy removers.
Work shall be accomplished IAW Appendices A and C. Item 0001
Rocket Canopy Remover, NSN: 1377-01-057-5431ES, P/N: 2820100-2
or NSN: 1377-01-327-7872ES, P/N: 1517-002, 314 each. Item 0002
Rocket Canopy Remover, NSN: 1377-01-058-0122ES, P/N: 2820100-1
or NSN: 1377-01-327-7873ES, P/N: 1517-001, 335 each. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 6 months after receipt of reparable
end item. Destn: Hill AFB UT 84056 The approximate issue/response
date will be 26 Mar 98. To: Universal Propulsion Co Inc, Phoenix
Az 85027-7899. To: Oea Aerospace Inc, Fairfield Ca 94533-0659.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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-065 SN175937)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--T-37 & T-38 ROTARY ACTUATORS
SOL F42630-98-R-60799
DUE 042798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a fixed price/quantity
contract for repair/update of T-37 & T-38 rotary actuators.
Work shall be accomplished IAW Appendices A and C. Item 0001
Rotary Actuator, NSN: 1377-00-891-6319ES, P/N: 1000-45, 25
each. Item 0002 Rotary Actuator, NSN: 1377-01-049-7586ES, P/N:
1000-54, 314 each. To include all required reports and data.
The contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 9 months
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 26 Mar 98. To:
Talley Defense Systems, Mesa Az 85211-0849. 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-065 SN175938)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--EXHAUST HOODS ON TANKS
SOL F42650-98-T-2607
DUE 042498
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Contractor shall provide replacement of exhaust hoods on
tanks E-8, F- 8 and H-12 IAW Statement of Work. Delivery: 60
days ARO The approximate issue/response date will be 26 Mar
98. The anticipated award date will be 08 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1.
CITE: (I-065 SN175941)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--TORIT DFT3-18 DUST COLLECTOR
SOL F42650-98-T-3066
DUE 042498
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Contractor shall provide replacement of dust collector
with a Torit DFT3-18 dust collector. Contractor shall be responsible
for demolition of old dust collector. Purchase and installation
of new dust collector IAW the Statement of Work. Delivery:
60 days ARO The approximate issue/response date will be 26
Mar 98. The anticipated award date will be 08 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-065 SN175942)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--LONG BED CYLINDRICAL GRINDER
SOL F42650-98-T-3122
DUE 042498
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Wanda Jackson/Pkos/[801]777-4199
DESC: Contractor shall provide modification of long bed cylindrical
grinder, Cincinnati model DH 14", 18" plain grinding machine.
Addition of computer numerical control cross travel "X" axis
to cylindrical grinder IAW Statement of Work. Delivery: 60
days ARO The approximate issue/response date will be 26 Mar
98. The anticipated award date will be 08 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. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 500 employees. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1.
CITE: (I-065 SN175943)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN MAURICE BLACHER, BLDG 2746, FORT EUSTIS VA
236045292
SUBJECT: J--SLWT-28 AND SLWT-29 REPAIRS
SOL DABT57-98-R-0025
DUE 042498
POC Contract Specialist Maurice Blacher (757) 878-5128 (Site
Code DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the U.S. Army Vessels Side Loadable Warping Tugs (SLWT) 28
and 29 Stationed at Fort Eustis, Virginia. This procurement
is unrestricted. Requests should indicate whether the concern
is a small or large business. Under SIC Code 3731, a concern
is small if the number of employees of the concern and its
affiliates does not exceed 1,000 persons. Contractors shall
have a Master Vessel Agreement with Fort Eustis, Virginia,
in order to be awarded this contract. This solicitation package
should be available on or about 25 Mar 1998. There is a $21.00
NONREFUNDABLE charge for the first set of specifications and
a $11.00 NON-REFUNDABLE charge for each additional set. To
order, make company check payable to: U.S. Treasury and send
to Defense Automated Printing Service, ATTN: Bid Spec Desk,
Building 655, Fort Eustis, Virginia 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit cards by providing type of
card and number, expiration date, and name of cardholder. Cards
will not be charged until solicitations are mailed. CD format
is available for $15.00 each. Please indicate the number of
copies desired, a point of contact, phone and fax numbers.
Only written requests for this procurement will be honored.
Call (757) 878-4542 for status of your order. See Numbered
Note 26.
CITE: (I-065 SN176014)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: J--REPLACEMENT OF THREE AIRGAP SWITCHES ON HIGH VOLTAGE
SYSTEM, FORT DRUM, NEW YORK
SOL DAKF36-98-T-0047
DUE 032398
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Maria J. Pizarro, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with removing
three (3) overhead airgap switches and install three (3) vac
pac's at Pole F-70; by corner of Route 26 and Colyer Avenue,
Pole A-112; on Nash Boulevard by Route 26, and Pole E-15; on
Oneida Avenue by Conway Road, Fort Drum, New York, in strict
accordance with the Statement of Work, and subject to the terms
and conditions of the contract. Principal features: (1) Remove
at each location, one airgap switch and replace with all materials
and wiring needed to install on Vac Pac. (2) Provide all excavation,
pad, and any equipment necessary to perform the above. This
procurement is estimated to be between $100,000 and $250,000.
Solicitation is to be issued O/A 04 Mar 98. This is an unrestricted
procurement. Copies of the solicitation will be made available
at the Directorate of Contracting, Building T-45, Fort Drum,
New York until 4:00 PM 16 Mar 98. All responsible sources may
submit an offer which will be considered. No telephone requests
will be honored.
CITE: (I-065 SN176020)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIR THE POLAR STAR (WAGB-10)
SOL DTCG85-98-B-625M28
DUE 032598
POC Lee Askelson, Contracting Officer, Tele # 510-437-3624 or
FAX # 510-437-3392
DESC: The U.S. Coast Guard Maintenance and Logistics Command,
Pacific (MLCP) proposes to contract for the Dockside Repairs
of the USCGC POLAR STAR (WAGB-10). The estimated period of
performance is 25 May 1998-19 June 1998. All work will be accomplished
onboard the vessel which will be located at the USCG Facility
at Pier # 36, Seattle, WA. The soliciation will be issued under
the Small Business Demonstartion Program. The anticipated issuance
date of the IFB is about 1 April 98. The estimated bid opening
date is 1 May 1998. Some of the major work is: 1) Renewal of
3 preheaters and 1 cooling coil unit (preheaters and cooling
coil units to be GFE), 2) Re-surface Flying Bridge, 02 Weather
Deck and port and stbd 02 Weather Decks, 3) Preserve Pilot
house Front and 02 Level superstructure. All responsive sources
will be considered. A pre-bid conference is not planned. For
Women-owned and Disadvantage Business Enterprices, The Department
of Transportation (DOT) Minority, Office of Small and Disadvantaged
Business Utiization has a Program to assist minority, women-owned
and disadvantage enterprises to acquire short-term working
capital assistance for transporation related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at the prime interest rates to provide accounts receiveable
financing. The maximum line of credit is $500,000. For Further
information and applicable information concerning the STLP,
call ISDBU at (800) 532-1169. For information concerning this
project, contact the contracting officer whose name is listed
in Block 11.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: DAskelson@D11.uscg.mil; D. Askelson, Contracting Officer
EMAILDESC:
CITE: (W-065 SN176140)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: K--MOVE STATIONARY AND MOBIL SHELVING, CHICAGO, IL
SOL W81G6680235096
DUE 042098
POC Contact Kim McKnight, (502) 582-5664
DESC: The U.S. Army Corps of Engineers, Louisville District,
intends to solicit and negotiate solely with Spacesaver Storage
Systems, Inc., and their local area contractor, Bradford Systems
Corporation under authority of FAR 6.302. Spacesaver Storage
Systems, Inc. and their local contractor, Bradford Systems
Corporation was the contractor that performed the original
installation of the storage shelves. There are no other known
companies that will complete the work and supply the Government
with a warranty to cover both the product and the installation.
A solicitation is not available and requests for solicitations
will be considered non-responsive and not valid for further
consideration. See Note #22.
CITE: (W-064 SN175573)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: M--AIRFIELD MANAGEMENT SERVICES
SOL F22608-98-R0005
DUE 050698
POC Salvatore Saraceno, tel.:601-434-7769/Jennifer D. Miner,
Contracting Officer
DESC: Provide all personnel, equipment, tools, materials, supervision,
and other items and services necessary to perform the airfield
management services at Columbus AFB in accordance with the
Performance Work Statement. Services to be performed from
98 Oct 01 through 99 Sep 30; two (2) one (1) year option periods
are contemplated. Solicitation to be issued on or about 06
Apr 98. The closing date will be thirty (30) days thereafter.
This procurement is a total small business set-aside. Telephone
requests will not be honored. Requests for this solicitation
must be made in writing to the above referenced address or
facsimile number (601) 434-7764/7765, Attn.: Salvatore Saraceno.
Your written request must include the solicitation number,
your company name, address, cage code, point of contact, telephone/facsimile
number, and designate whether your company is a small business,
women-owned, or small disadvantaged business concern. All
responsible sources may submit a proposal which shall be considered
by the agency.*****
EMAILADD: saracenos@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-065 SN176136)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CRNA SERVICES
SOL 667-12-98
DUE 032398
POC Al Ngegron, 318-424-6062
DESC: This is a combined synopsis/solicitation for commercial
service prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with the 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 RFQ 667-11-98; award will
be made using the simplified acquisition procedures. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-42.
This acquisition is unrestricted. The standard industrial classification
(SIC) 7361. REQUIREMENT: Contractor to provide one (1) Anesthesia/CRNA,
all inclusive rate, to perform services, approximately 40 hours
per week for approximately six to nine months. Contractor shall
provide all liability insurance, services, lodging, transportations,
communications and associated expenses for the contract period.
Individual performing under this contract shall provide the
necessary documentation for privileging purposes at this VAMC.
Surgical procedures and services include but are not limited
to: Lower Back, upper back, bladder, renal, lungs, thoracotomy,
cataract, cystoscopy, prostate, hernia, bronchoscopy, nasal,
arthroscopy, total hip, amputation, arterial, laparotomy, abdomen
and ureteral. No open heart or transplants. TERM OF THE
CONTRACT: Services shall be provided at the Overton Brooks
VAMC, 510 East Stoner Avenue, Shreveport, LA 71101, Monday
through Friday from 7:30 am to 4:00 pm, except for federal
holidays. National Holidays: The ten (10) holidays observed
by the Federal Government, i.e., New Years Day, President's
Day, Martin Luther King Jr.'s Birthday, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day,
and Christmas Day. The contract resulting from this solicitation
shall be for a period of 9 months with the option to extend
for up to 6 one month periods. Additionally we shall have the
option to increase the quantity with 10 day written notice,
FAR 52.217-6. PAYMENTS: Sums due, the Contractor will be
paid monthly, in arrears, upon receipt of a properly prepared
invoice FAR 52.232-25. The Contractor shall submit all invoices
to the following address: Chief Fiscal Service (04), Overton
Brooks VA Medical Center, 510 East Stoner Ave., Shreveport,
LA 71101. QUALIFICATIONS: Personnel under this contract
shall be licensed in a State, Territory, or Commonwealth of
the United States or the District of Columbia and Board Certified
by the American Board of Radiology. The qualifications of such
personnel shall also be subject to review by the VAMC Chief
of Staff and approval by the VAMC Director. PERSONNEL POLICY:
The contractor shall be responsible for providing: - Health
examinations. - Worker's compensation. - Professional liability
insurance. - Income tax withholdings. - Social security payments.
The parties agree that the contractor shall not be considered
a VAMC employee for any purpose. CONTRACT PERFORMANCE: a.
The contractor will be monitored through a variety of mechanisms,
including but not limited to: - Clinic appointment lists showing
patients seen. - sign-in/out log. - Chart documentation of
patient diagnosis, treatment and or follow-up procedure. -
QA monitors designed to asses the quality of care provided
in the clinic. - Log books to document Surgical procedures.
b. The Administrative Officer for Surgery (112) will be responsible
for monitoring the quality of services provided under this
contract. Estimated Hours 1400 _________ . Estimated Overtime
40 _________ The provisions at FAR 52.212-1, Instructions
of Offeror--Commercial Items (Jun 1997) applies to this acquisition.
There is not an addenda to these provisions. The clauses at
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(May 1997) applies to this acquisition. There is an addenda
to this clause. Add the following clauses: FAR 52.252-2, Clauses
Incorporated by Reference (Feb 1998), This contract incorporates
one or more 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. Also, the full
text of a clause may be accessed electronically at this/the
address(es): http://www.arnet.gov/far or http://www.va.gov/oa&mm/vaar/vaartoc.htm
(End of Clause); FAR 52.217-6 Option for Increased Quantity.
(MAR 1989), with a 2 week written notice; FAR 52.217-8, Option
to Extend Services (Aug 1989); FAR 52.232-19, Availability
of Funds for the Next Fiscal Year (Apr 1984), "..September
30, 1998.."; and FAR 52.237-7, Indemnification and Medical
Liability Insurance (Jan 1997), paragraph (a) "..$1,000,000.00.."
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 1996) applies to this acquisition. The following FAR clauses
are cited in clause FAR 52.212-5(b) are applicable to this
acquisition: FAR 52.222-26, Equal Opportunity, FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36, Affirmative Action for Handicapped Workers,
FAR 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, FAR 52.225-3, But American
Act--Supplies. Additional contract requirements: This is a
cost per test on reagents with the equipment being provided
which includes maintenance, labor, parts, transportation and
consumables at no additional charge. The vendor responding
to this acquisition should provide this office with the following
information: a cost per test price for the reagents on company
letterhead (equipment and consumables supplied at no additional
charge), stated unit price (for base and option year), extended
price (for base and option year), FOB, prompt payment terms,
correct remittance address, and a completed copy of FAR 52.212-3
(Jan 1997), Offeror Representations and Certifications--Commercial
Items. A company not in possession of FAR 52.212-3 may contact
this office or you may access any clause electronically from
the above mentioned Internet addresses. Quotes must be in writing
and accompanied by a completed Representations and Certifications
or they will be rejected. Facsimile quotes will be accepted;
oral quotes will not be accepted. Award will be made to the
offeror whose quote conforms to the requirements of the solicitation,
best meets the minimum needs of the Government and has the
lowest price, all factors being considered. Award made be made
without discussions. For information regarding this solicitation,
contact Al Negron (90C), Overton Brooks VA Medical Center,
510 East Stoner Avenue, Shreveport, LA 71101-4295; phone: (318)
424-6062; fax: (318) 424-6078. Quotations are due by 4:30 pm
CST, January 10, 1997. Please reference the solicitation number,
RFQ 667-12-98, on your quotation.
CITE: (W-064 SN175563)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: Q--OPHTHALMOLOGY SERVICES FOR INPATIENT/OUTPATIENT
SOL 589-04-98
DUE 041098
POC Marsden, Chuck (816) 922-2063
DESC: The VA Medical Center, Kansas City, MO is seeking Ophthalmology
services to provide outpatient/inpatient retina and glaucoma
services, both clinical and surgical. The ophthalmology clinic
will be staffed by a physician with additional training in
retina who is board-certified in ophthalmology. The ophthalmology
clinic will be staffed by a physician trained in glaucoma
and board-certified in ophthalmology. The physician(s) provided
under this contract must be credentialed and privileged in
ophthalmology at the Kansas City, VAMC. Initial contract period
will be for one (1) base year with four (4) one (1) year
pre-priced options for renewal. Request for solicitation
should be in writing and addressed to Chuck Marsden, C.O.,
VAMC, 4801 Linwood Blvd., Kansas City, MO 64128, Room A108.
Solicitation documents will be available o/a 3/26/98.
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES +@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-064 SN175598)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: Q--CRNA SERVICES, MODIFICATION
SOL 667-12-98
DUE 032398
POC Al Negron, 318-424-6062
DESC: Correction of Solicitation 667-12-98, Quotes are due by
Close of Business (4:30 pm) Marcg 23, 1998.
EMAILADD: Jose.Negron@med.va.gov
EMAILDESC:
CITE: (W-064 SN175600)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--DENTAL SERVICES, WEBER BASIN CIVILIAN CONSERVATION
CENTER
SOL 98-SP-40-0340
DUE 051498
POC Carleen Ashbaker, Contract Specialist, at (801) 524-3617,
or Mike C. Ward, Contracting Officer, at (801) 524-3761
DESC: Dental Services are required at the Weber Basin Job Corps
Civilian Conservation Center, located near the mouth of Weber
Canyon, in South Weber, Utah. The dentist and hygienist are
required to be on-site a minimum of 8 hours and a maximum of
12 hours per week. Services of a dental assistant are also
required. Services to be performed include preventive dental
health education, 24-hour emergency coverage, an American Dental
Association Class II clinical examination, diagnostic and treatment
plan for each student, routine restorative dental care and
appropriate referrals. This is a 100% small business set aside.
Requests for the solicitation MUST BE IN WRITING. Requests
may be made via the Internet to cashbaker@uc.usbr.gov. FAX
requests are also acceptable. FAX number is (801) 524-3857.
See note 1.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitons.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-064 SN175656)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--ADMINISTRATIVE SUPPORT SERVICES
SOL N00140-98-R-1204
DUE 042098
POC Phillip Evans, Contract Negotiator,215-697-9673, Contracting
Officer, P. R. Russial, 215-697-9670
DESC: FISC Norfolk Detachment Philadelphia intends to solicit
on a 100% small business set-aside basis for Administrative
Support Services at the Family Service Center, Naval Training
Center Great Lakes, IL. These services include information
and referral, crisis screening interview, domestic violence
prevention, suicide prevention and other related services.
The period of performance is from August 1, 1998 through September
30, 1998, with two (2) 12 month options. This is firm fixed
price non-personal service contract. The applicable Standard
Industrial Classification Number is 8322. The solicitation
will require the submission of cost/price and past performance
proposals. All responsible sources may submit a proposal which
shall be considered by FISC Philadelphia. Request for a copy
of the solicitation should be made by letter of telefax (Fax#
215-697-9738) to FISC Norfolk Detachment Philadelphia Code
02P52G.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-065 SN175966)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: Q--GENERAL MEDICAL PHYSICIAN FOR TIME PERIOD 13 APRIL
1998 THROUGH 30 SEPTEMBER 1998 AT MCDONALD ARMY COMMUNITY HOSPITAL,
FORT EUSTIS, VIRGINIA AT THE URGI-CARE.
SOL DABT57-98-Q-0235
DUE 032098
POC Purchasing Agent CAROLYN STARKS (757) 878-2800 (Site Code
DABT57)
DESC: N/A
CITE: (I-065 SN176027)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
SOL IFB RMAST-98-067
DUE 042798
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joel Butzin
DESC: Project involves providing dental services to the students
of Pine Knot Civilian Conservation Center, McCreary County,
Kentucky, located approximately 1/2 mile north of Pine Knot,
Kentucky, on US Highway 27. The contract will consist of one
base year and four possible option years, beginning approximately
July 1, 1998. See Note #1.
CITE: (I-065 SN176078)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: R--SUPPORT SERVICES FOR INTELLIGENT TRANSPORTATION SYSTEM
(ITS) HUMAN FACTORS PROGRAM
SOL DTFH61-98-R-00059
DUE 050498
POC Carl Rodriguez/Lori Murphy, HAM-40D, (202) 366-4240/ (202)
366-4106
DESC: FHWA intends to issue an RFP for technical and administrative
support services for the Intelligent Transportation System
(ITS) Human Factors Program. A 2-year base contract with two
option years is anticipated. The contractor will be required
to provide total technical and administrative support for
driver behavior studies, technical support for research programs,
as well as technical and administrative support in human factors
projects. Duties include: ( 1 ) assisting in analyzing and
reviewing specific technical and program issues, ( 2 ) assisting
in planning and executing program activities on ( a ) highway
safety and operations, ( b ) intelligent transportation systems
including rural, weather, and traffic management centers,
( c ) driver -vehicle interfaces and ( d ) Intelligent Vehicle
Initiative ( IVI ) and ( 3 ) assisting in resident staff studies
by providing support for the human factors laboratory. All
responsible sources may submit a proposal, which will be considered
by the FHWA. THE ESTIMATED RELEASE DATE OF THIS RFP IS APRIL
03, 1998. THIS IS NOT A SMALL BUSINESS SET- ASIDE. Parties
wishing to obtain a copy of the solicitation may submit written
requests to the address indicated above and should include
two (2) self-addressed gummed mailing labels. The solicitation
number should appear on the bottom edge of the labels. No telephone,
fax or e-mail requests will be accepted. All copies of the
solicitation will be mailed in 3 1/2" diskette, WordPerfect
6.1 format, to offerors who send in written requests. Amendments,
if any, will be mailed either in hard copy or diskette format.
The solicitation, with its forms and attachments will also
be posted for downloading, at the time of the solicitation's
issuance on our Webpage at HTTP://WWW.FHWA.DOT.GOV/AAA/HAMHOME.HTM.
If you download copies of the solicitation from our Webpage
you will NOT automatically receive amendments to those solicitaions
unless you have also sent in a written request. It is your
responsibility to check frequently to verify if any amendments
to the solicitation have been issued. All amendments will
be posted on, and may be downloaded from, our Webpage. This
requirement is designated for full and open competition. *****
CITE: (W-064 SN175580)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Land Management, Colorado State Office, 2850
Youngfield Street, Lakewood, CO 80215
SUBJECT: R--AUTOMATION OF HISTORICAL INDEXES
SOL C950-RQ8-003
DUE 041598
POC Mary E. Skole 303/239-3674
DESC: Workprocessing services to record 20,000 Historical Indexes
into Word Perfect Suite 8 or compatible alternative. Quotations
will be considered for award from Denver, Colorado and surrounding
Metro area, only. Records must be immediately accessible if
necessary. See Note 1.
EMAILADD: mskole@co.blm.gov
EMAILDESC:
e-mail
CITE: (W-064 SN175657)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--DIRECTOR OF RELIGIOUS EDUCATION SERVICES
SOL N00406-98-Q-0024
DUE 032098
POC Reshondra McInnis 360-315-1536
DESC: Director of Religious Education (DRE) services for the
Command Religious Program of Naval Submarines Base Bangor,
Washington. The DRE will provide oversight and management of
the religious education program for approximately four hundred
children and adults. Estimated number of hours required are
830 hours taking place from 01 April 98 through 30 September
98. Two additional option years will be included with an estimated
1,664 hours per year. Award will be based on best value. Resumes
will be required , and interviews will be conducted. All
responsible offerors may submit offer or bid which shall be
considered by Fleet & Industrial Supply Center, Puget Sound.
Fax requests will be accepted at (360) 396-7520. Telephone
requests will not be honored.
CITE: (W-064 SN175660)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--ICITAP/OPDAT WORLDWIDE SUPPORT SERVICES
SOL JPCRM-98-0010
POC Contracting Officer, Kathleen Ferte', 202-307-1960
DESC: The Criminal Division's offices of International Criminal
Investigative Training Assistance Program (ICITAP) and Overseas
Prosecutorial Development, Assistance, and Training (OPDAT)
require worldwide support services. Services required include:
training and curricula development activities; procurement,
warehousing, delivery, and installation of various supplies
and equipment; professional and technical experts in law enforcement
and prosecutorial processes; planning and implementation of
special projects; rehabilitation of facilities; conference
planning; and management, administrative, logistic and field
support. Contractor must be able to respond with little or
no turnaround time and be accustomed to working in foreign
and cash economy environments. Multiple awards may be made.
Period of performance will include a base one-year term and
four optional one-year terms. All responsible sources must
submit a written request for RFP; approximate issue date is
April 13, 1998.
CITE: (W-065 SN175798)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Transportation Safety Board, Office of Contracts
& Procurement, 490 L'Enfant Plaza East, SW., Washington, DC
20594
SUBJECT: R--EMPLOYEE ASSISTANCE SERVICES
SOL NTSB12-98-RF-0210
DUE 043098
POC Steve Bennett (202) 314-6228
DESC: Provide professional assessment, brief counseling (including
crisis management services), referral, training and follow-up
services for the employees of the National Transportation Safety
Board and their family members.
EMAILADD: bennets@ntsb.gov
EMAILDESC:
CITE: (W-065 SN175867)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--THIRD PARTY BILLING
SOL RFQ 673-70-98
DUE 033098
POC Mick Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Solicitation number Request
For Quotation (RFQ) 673-70-98 is assigned and shall be referenced
on any quotations. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The Standard Industrial Classification
Code is 7322 and the business size standard is 3.5 million.
The James A. Haley Veterans Hospital, 13000 Bruce B. Downs
Blvd., Tampa, Florida 33612 has a requirement for Third Party
Billing. This contract shall service the following VA Hospitals
and their Outpatient Clinics: Tampa, Miami, Gainesville, Lake
City, West Palm Beach, and Bay Pines. The successful offeror
shall provide all necessary labor, materials, postage, etc.,
required to provide collection services for delinquent (90
days and beyond) health insurance claims (including liability
claims) for VA Medical Center's, Medical Care Cost Recovery
(MCCR) services. Claims already referred to district counsel
will not be included. The contract period shall run through
September 30, 1998 and shall have four option years running
from October 1st through September 30th of the following calendar
year. Total contract duration including all options shall not
extend beyond September 30, 2002. The VA will forward uncollected
past due (late) claims substantiated by a completed Uniform
Billing Form (UB)-82, UB 92, and/or Health Care Financing Administration
(HCFA) 1500. Contractor shall pursue follow-up action to insurance
carriers and initiate the recovery of insurance claims for
which payment is still outstanding through written correspondence,
telephone contact , or other electronic means. Contractor shall
direct insurance carriers to pay claims directly to Agent Cashier,
of the perspective VA Medical Center. Should payment be received
by the Contractor, they shall forward the payment to the VA
within 24 hours of receipt, accompanied by a transmittal sheet
describing the VA bill/claim number, amount and date of check.
The VA will forward a monthly "Claims Referral and Payments
Received Report" to the Contractor listing the claims referred
during the previous month, listing the collections received
and the claims remaining with the Contractor for collection.
Contractor shall maintain, reconcile, an provide monthly account
activity reports to the VA. The reports shall document all
contacts and corrective action taken to obtain recovery. The
monthly reports shall reconcile VA referrals, funds received
(if any) by the Contractor and forwarded to the VA, and uncollected
amounts in excess of 90 days returned that month to the VA.
Contractor has 90 calendar days following referral of the claim
by VA to recover the outstanding claim. After 90 calendar days,
Contractor will return uncollected claims to the VA. Timeframes
for processing and collecting late claims payments shall conform
to requirement of the Federal Claims collection Standard (4
CFR 101), OMB circular A-129, and the supplement to the Treasury
Financial Manual entitled Managing Credit. Following the end
of the month "VA referred and actions list", contractor shall
reconcile the list and bill MCCR monthly, in arrears, for the
number of claims referred for collection during that month.
Estimated total number of claims per year is 25000. Proposals
shall be submitted on an "all or none basis." Partial proposals
shall be rejected. All potential offerors shall be available
to commence services immediately. Offerors shall provide a
complete set of provisions with proposal found at FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items.
Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Proposals shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-065 SN175870)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: R--EDUCATIONAL SERVICES FOR NCO DEVELOPMENT
SOL DAKF06-98-R-0005
DUE 033098
POC Kurt Verner Contract Specialist (719)526-6602
DESC: The purpose of this amendment is to change the method of
procurement, to reflect the commerical nature of the acquisition.
a) The acquisition process is changed from a "Request for
Proposal" to a "Request for Quotations". b) Further inquires
can be addressed to the following solicitation "DAKF06-98-Q-0134".
EMAILADD: vernerk@carson-emh1.army.mil
EMAILDESC:
CITE: (W-065 SN175877)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--ENGINEERING SERVICES FOR PROGRAM EXECUTIVE OFFICE
FOR GROUND COMBAT SUPPORT SYSTEMS
SOL DAAE07-98-R-M012
DUE 032198
POC Ms. Merilynn Carlock (810) 574-7280
DESC: Addition of an Option for 60,167 hours of Engineering Services
for TACOM's Program Executive Office for Ground Combat Support
Systems (PEO-GCSS). TACOM intends to negotiate on a sole source
basis with Camber Corporation of Huntsville, Alabama pursuant
to FAR 6.302-1. This effort falls within the original framework
of the three year period of performance of the contract. Sources
interested in subcontracting opportunities may contact Camber
Corporation in Huntsville, Alabama directly. See numbered notes
22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
Page
EMAILADD: carlockm@cc.tacom.army.mil
EMAILDESC:
CITE: (W-065 SN175880)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--STRIKER ENGINEERING & MANUFACTURING DEVELOPMENT
SOL DAAE07-98-R-X043
DUE 040998
POC Mr. Dennis Orosz (810) 574-7250
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
plans a sole source procurement for Engineering Services in
support of the Bradley STRIKER Engineering and Manufacturing
Development (EMD) program. The action will be awarded to Systems
Electronics Inc. (SEI) located in St. Louis on a Cost Plus
Fixed Fee basis, as a modification to the current STRIKER EMD
contract DAAE07-97-C-X111. The acquisition will be negotiated
on a sole-source basis with SEI pursuant to FAR 6.302-1. The
award will be in the form of an option to the current EMD contract
for 40,000 engineering and logistics hours, on a level of effort
(LOE) basis. The period of performance will commence upon award,
and run through December 1999. Sources interested in subcontracting
opportunities should contact SEI in St. Louis, MO directly.
See numbered notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
Page
EMAILADD: oroszd@cc.tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-065 SN175888)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--DEFENSE BASE ACT INSURANCE
SOL S-OPRAQ-98-R-0040
POC Dennis F. Hadrick, (703) 875-6012, or Robert Powell, Contracting
Officer, (703) 875-6030
DESC: The Department of State (DOS) intends to issue a Request
for Proposal (RFP) for a source of Worker's Compensation Insurance
as required by the Defense Base Act (DBA). Under all DOS contracts
involving any overseas performance, the contractor is required
by law to provide overseas employees with such insurance pursuant
to the "Longshoremen's and Harbor Workers' Compensation Act
(commonly called the "Defense Base Act" or "DBA") (42 U.S.C.
1651 et seq.). DBA insurance coverage applies to individuals
employed under DOS contracts or subcontracts or subordinate
contracts regardless of the duration of their assignment,
and is over and above any State Worker's Compensation Insurance
coverage. Offerors will be accepted from insurance companies,
as opposed to a broker or agent. However, brokers and agents
are encouraged to form an alliance with the insurance companies.
This requirement is being issued as a full and open competition.
The contract is to run for a Base Period of TWO Years, and
THREE Option Periods of one year each. All offerors are encouraged
to request a copy of the RFP through the Internet.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: dennis.f.hadrick@dos.us-state.gov
EMAILDESC:
CITE: (W-065 SN175921)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: R--RECORDING AND TRANSCRIPTION SERVICES
SOL EOPOA-98-09
DUE 050198
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration requires a contractor to
furnish all labor, equipment, and materials to provide recording
and transcription of speeches, remarks, briefings, meetings,
news conferences, toasts, responses to dignitaries, news reports
or portions of broadcast programs, any and all other duties
that fall under the director of the White House Office of the
Press Secretary. The contractor can expect to provide four
to five staff to support daily requirements, but must be capable
of expanding staff to support multiple events. Services shall
be provided in a variety of settings in the Washington, DC
metropolitan area and locations throughout the world. The contractor
may not subcontract for work performed outside of the Washington,
DC metropolitan area. Contractor staff shall be available for
duty within 30 minutes from the time of initial notification
by the Office of the Press Secretary. The period of the contract
will be one year, with four one-year option periods. Request
for Proposals No. EOPOA-98-09 will be available on or about
April 1, 1998. All requests for the solicitation must be in
writing and may be faxed to 202-395-3982. This procurement
has been set-aside for small businesses under SIC code 7338.
See Note 1.
CITE: (D-065 SN175964)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--FISCAL YEAR 98 CH-47D ENGINEERING SERVICES - SEVERABLE
AND NON-SERVERABLE CONTRACT EFFORT
SOL DAAH23-98-Q-0333
DUE 033198
POC Brenda Robinson, Contract Specialist, (205) 876-7627, AMSAM-AC-SA-F,
J.W. Sheats, Contracting Officer, (205) 876-7588, AMSAM-AC-SA-F
(ACC).
DESC: SYNOPSIS# 0003-98, ---This effort is sole source to Boeing
Defense & Space Group, Helicopters Division, P.O. Box 16858,
Philadelphia, PA 19142-0858. ---Authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). ---The proposed
contract action is for services/supplies for which the Government
does not have adequate data available to permit full and open
competition. - ---Firms that can accomplish the above requirment
are encouraged to identify themselves to Boeing Defense & Space
Group, Helicopters Division, for subcontracting purposes only.
See Numbered Note(s): 22, 26.
CITE: (I-065 SN175982)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CDR, HCAA, PACIFIC CONTRACTING, CENTER, ATTN: MCAA-PC,
160 KRUKOWSKI RD BLDG 160, HONOLULU, HI 96859-5000
SUBJECT: R--RESEARCH PROGRAM TO SUPPORT OPERATIONAL RESEARCH
WITH BOTH FISCAL AND TECHNICAL RESOURCES.
SOL DADA16-98-T-0154
DUE 032298
POC Contract Specialist Susan V. Silva-Quizon (808) 433-7007
FAX# (808) 433-7010 (Site Code DADA16)
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. Solicitation DADA16-98-T-0154 is a Request
for Proposal. Pacific Regional Medical Command, Hawaii has
a requirement for a Research Program to support Operational
Research with both Fiscal and Technical Resources. Period for
Services: 1 Apr 98 - 31 Mar 99. Background-The Center of Excellence
(COE) in Disaster Management and Humanitarian Assistance has
a congressionally mandated mission to provide and facilitate
research in civil-military operations, particularly operations
that require international disaster management and humanitarian
assistance. The COE has established a research program to support
operational research with both fiscal and technical resources.
The COE requires that a contract be established with an institution
of higher learning capable of managing a primary contract for
the COE and all approved research proposals awarded via task
orders against the primary contract. The Contractor shall:
1) Serve as the primary contractor for the COE. Provide management
of contract and to provide fiscal management for all sub-contracts
awarded for operational research supported by the COE. 2) The
contractor will maintain the books of original entry and keep
the official record of all such commitments and disbursements.
3) Be responsible to the COE for business, fiscal and other
matters including, but not limited to, audits, financial statements
and other information necessary for reporting to the Center.
4) Not assign or subcontract any of its duties, obligations
or interest under this agreement without the prior written
consent of the COE. 5) Insure that no person performing under
this agreement, including any subcontractor, employee or agent
of the RCUH, shall engage in any discrimination that is prohibited
by any applicable Federal, State or Country law. 6) Submit
periodic invoices to the COE, which shall detail the expenditures
for the period, including indirect costs. 7) Be regionally
located near the COE as to facilitate timely contract oversight.
The following factors shall be used to evaluate offers: past
performance, experience, qualifications, regional location,
and price. The solicitation document, provisions and clauses
herein are those in effect through FAC 90-46. The following
provisions/clauses are applicable to this acquisition: FAR
52.252-1, Solicitation Provisions Incorporated by Reference,
FAR 52.252-2, Clauses Incorporated by Reference, FAR 52.212-1,
Instructions to Offerors - Commercial Items, FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, FAR 52.212-2,
Evaluation - Commercial Items, FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, FAR 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment. This acquisition is
unrestrictive. A copy of the Description/Workstatement will
be provided upon request (included in the Exhibits and Attachments
of Solicitation). Direct all questions or inquires referencing
RFP No. DADA16-98-T-0154 in writing by FAX to (808) 433-7010.
Proposals shall be received by the Pacific Contracting Center,
160 Krukowski Rd, Bldg 160, Honolulu, HI 96859 no later that
6:00 p.m. Hawaii Standard Time of the fifteenth calendar day
from date this announcement first appears in CBD.
CITE: (I-065 SN176010)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: R--LIFEGUARD AND POOL MANAGER SERVICES
SOL N00161-98-Q-0062
DUE 041398
POC Mrs. Kathleen M. H. McCloskey Phone (410) 293-3520 Fax (410)
293-5293
DESC: The United States Naval Academy is seeking lifeguard and
pool manager services for the United States Naval Station,
Annapolis, MD North Severn and South Severn Pools for the 1998
swimming season beginning on Friday, 22 May 1998 and ending
on Monday, 7 September 1998. Normal hours of operation are
1130 to 1900 six days per week (South Severn Pool is closed
on Mondays; North Severn Pool is closed on Tuesdays) with the
following exceptions: Curtailed hours - 1500 to 1900 26-29
May, 1-5 June, 24-28 August and 31 August-4 September (public
schools in session). One guard at South Severn Pool for Navy
Junior Swim Team weekday practices and two guards for two Saturday
home meets; 0730-0900 Monday through Friday, 8 June through
24 July. Saturday meets are from 0730 to 1200. Three guards
at South Severn Pool for Red Cross Swim Lesson Program, 6 weeks,
Tuesday through Friday, 0900-1200. Two guards minimum for private
pool parties scheduled 1900-2200 at both pools throughout the
season. The number of parties varies, but is approximately
6-8 per month. Both pools are open 1200 to 1900 Monday, 25
May and Monday, 7 September. One guard for Lifeguard Certification
Course, dates TBD, not to exceed 30 labor hours. Two guards
to perform vacumming duties at each pool, once a week (approx.
4 hours to complete job, depending on condition, and amount
of debris in water). To comply with the lifeguard to swimmer
ratios required, the following staffing levels are recommended
as minimums: 1200-1600; three guards at North Severn Pool,
six guards at South Severn Pool (heavy use hours) and 1600-1900;
two guards at North Severn Pool, four guards at South Severn
Pool (except weekends when heavy use may continue to the 1900
closing time). Contractor is responsible to ensure pools are
fully staffed during the above hours of operation. Lifeguard
staff must have certifications in CPR, first aid and lifesaving.
In addition, one pool manger will be on duty at each pool during
regular hours of operation. Pool managers must have pool operator
certification in addition to the certifications mentioned above.
Contractor is required to obtain a policy of Comprehensive
General Liability (CGL) insurance in the amount of $500,00.00
per person with a $1,000,000.00 total limit per occurrence
for bodily injury or death, and coverage of $100,00.00 for
property damage per occurrence. Other responsibilities and
information will be shown in the solicitation. See Note 1.
CITE: (W-065 SN176065)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--CREDIT REPORTING SERVICES
SOL 1CO-0245
DUE 052298
POC Donna P. Fox, Contracting Officer (202) 307-3223.
DESC: The Federal Bureau of Prisons is seeking proposals to provide
Credit Reporting Services for employment purposes. Interested
parties shall submit a request for solicitation in writing
to: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534, ATTN: Donna P. Fox, Contracting
Officer. Request in writing may be faxed to (202) 514-0523,
ATTN: Donna P. Fox, Contracting Officer or they may be electronically
transmitted via Internet to FOX@BOP.GOV. In an effort to avoid
duplication in mailings, please submit request via ONE method
only. If electronic transmission via Internet is elected, please
provide physical mailing address, as the solicitation will
NOT be transmitted electronically. Telephonic requests for
solicitation will not be accepted. This solicitation will contain
provisions for a Base Period and four (4) one-year option periods.
Interested parties are hereby notified that the 5/22/98 receipt
of proposal date in this synopsis is a tentative date and is
subject to change. It is the intent of the Government to make
a single award to the offeror whose proposal offers the best
value in terms of technical superiority, past performance and
price combined. cc: OSDBU
CITE: (I-065 SN176086)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, 1300 Pennsylvania
Avenue, N.W., Room 5.10-075, ENI/EEUD/EI, Washington, D.C.
20523-5100
SUBJECT: R--USAID ENERGY POSITIONS IN EUROPE AND NEW INDEPENDENT
STATES
SOL N/A
DUE 043098
POC Contact Point: Mrs. L. Fendell, 202-712-4295
DESC: The Bureau for Europe and New Independent States of the
US Agency for International Development is seeking several
energy Personal Service Contractor (PSC) professionals to work
in field missions in selected countries of the region. The
positions involve working with senior energy officials of host
government and with private sector organizations on a range
of energy assistance programs in electric power, oil and gas,
energy efficiency and global climate change, providing support
for the management, monitoring and evaluation of US-AID-funded
technical assistance and training activities. The objectives
of these programs include restructuring and privatization of
state energy monopolies, establishment of energy regulatory
bodies and the legal framework for market development and foreign
investment, preparation of projects for development banks or
private financing, introducing commercial management practices
in utility companies, fostering of energy service companies
and investments in energy efficiency and environmental improvement,
and regional networking and system integration. Countries for
which energy professionals are sought include but are not limited
to: USA,Washington, DC; Overseas: Romania, Georgia, Ukraine,
Moldova, Russia, Armenia, and Kazakstan/Central Asian Republics
Regional Mission. Candidates should have a minimum of five
years experience in energy program or project management, with
demonstrated experience in economic and institutional aspects
of energy sector reform/restructuring. Please indicate in which
country or countries you are interested in serving. International
experience is essential. Compensation will depend on experience
and salary history, but it is expected to range from $60,000
to $78,000. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The notice, once issued, can be downloaded from the Agency
web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this notice
through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of the solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Please mail full resumes by April
30, 1998 to Mrs. L. Fendell, USAID/ENI/EEUD/EI, Ronald Reagan
Building 1300 Pennsylvania Ave., Room 5.10-075, Washington,
D.C. 20523-5100.
CITE: (I-065 SN176093)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES
SOL F09603-98-Q-52462
DUE 042798
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and materials necessary to provide organizational/intermediate
level maintenance support of Group A and Group B MC-130E AN/ALQ-196
equipment and peculiar inter-face boxes. The CLS representative
will perform repair, and maintenance on the AN/ALQ-196 system,
and associated SE. The aircraft are located at Hurlburt Field,
FL and Duke Field, FL. The CLS representative will be assigned
to Hurlburt Field, FL. Fax No: 912-926-7572 Classified The
approximate issue/response date will be 27 Mar 98. To: Lockheed
Martin Corp, Nashua Nh 03061-0868. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Security clearance will be
required of all bidders offerors. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to 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 or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-065 SN176123)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--FILE MAINTRNANCE REPOSTORIES SUPPORT SERVICES
SOL 52PAPT800014
POC Dora Sanders 703-305-8465
DESC: DESC: This is a preliminary presolicitation notice of the
U.S. Patent and Trademark Office's (PTO) plans to acquire File
Maintenance Support Services at the Repositories. These services
include, but are not limited to, filing and retrieval of all
patent and trademark related files and miscellaneous documents,
delivery service, and repository records maintenance. The PTO
anticipates the period of performance of this acquisition
to be for a one-year base period, and four, one-year option
periods. The acquisition will be available for competition
among qualified small business concerns only. The small business
competitive acquisition will be classified under Standard Industrial
Classification Code 8744. This acquisition will be conducted
using a new streamlined acquisition process described in a
document entitled "Department of Commerce Acquisition Process
Case for Change" which may be found on the Internet at http://www.conops.doc.gov/oam/conops.
The intent of this new process is to provide an improved acquisition
environment which will benefit both the vendor community and
the Government. As part of this process, a Project Agreement
will be made available on the Internet at,http://www.uspto.gov/go/proc/conops,
on or about, March 5, 1998. In accordance with this acquisition
process, the Project Agreement will serve as the solicitation
document for this requirement. Interested parties must respond
to the Project Agreement in order to be considered for award
of any resultant contract. This is a preliminary presolicitation
notice; therefore, responses to this notice are not required
at this time. In accordance with FAR 14.205-1(a), electronic
commerce methods will be used to transmit the Project Agreement;
therefore, a solicitation mailing list will not be established.
Potential offerors are requested to entertain questions via
E-Mail to the attention of Dora Sanders at dora.sanders@uspto.gov.
Unless otherwise requested, answers will be disseminated via
the Internet and posted at http://www.uspto.gov/go/proc/conops.
LINKURL: http://www.uspto.gov/go/proc/conops. LINKDESC:
here to get to the CONOPS home page EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
EMAILADD: dora.sanders@uspto.gov
EMAILDESC:
CITE: (W-065 SN176143)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 565-19-98
DUE 042498
POC Janet Hudson (910) 822-7048
DESC: The VA Medical Center, Fayetteville, N.C. is seeking contractor
to perform transcription services for medical dictation at
the contractor's place of business. Contractor shall dial directly
into the Fayetteville VAMC dictation system (Dictaphone Enterprise
Express 250) to access dictation from Fayetteville, VAMC. Transcription
will be done from this direct access. Transcription is returned
to VAMC, Fayetteville, N.C. via contractor owned modem and
uploaded into VA's Veteran's Health Information Systems and
Technology Architecture (VISTA) program. This is a total small
business set aside. Contract period will be for one year with
4 option years to extend. Solicitation package available 3/24/98.
All requests must be in writing. Fax requests to (910) 822-7900
EMAILADD: Janet.Hudson@med.va.gov.
EMAILDESC:
CITE: (W-065 SN176148)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--WEST BEAR CREEK UNIT ANALYSIS
SOL FWS1-98034(VR)
DUE 052098
POC Contact Vickie Ruggles, Contracting Officer 503-231-6188.
For bid packages contact Sandy Stevens at 872-2760 or by FAX
503-231-6259
DESC: The US Fish and Wildlife Service intends to negotiate sole
source with Jones and Stokes, Sacramento, CA to complete a
West Bear Creek Unit Analysis under our Habitat Restoration
Program. See Numbered Note 22
CITE: (W-065 SN175901)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--HYDROLOGIC MODELING AND ENGINEERING SERVICES WEST
BEAR CREEK UNIT ANALYSIS
SOL FWS1-98034(VR)
DUE 052098
POC Contact Vickie Ruggles, Contracting Officer at 503-231-6188.
For Bid packages contact Sandy Stevens at 503-872-2760 or FAX
your request to 503-231-6259
DESC: The US Fish and Wildlife intends to negotiate sole source
with Jones and Stokes, Sacramento, CA, for Hydrologic Modeling
and Engineering Services on the San Joqin river on the San
Luis National Wildlife Refuge Complex. See numbered notes 22.
CITE: (W-065 SN175904)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: S--VISUAL INFORMATION SERVICES
SOL F45603-98-R9005
POC Carla Born, Contract Specialist, (253) 984-9028/Russell Hanson,
Contracting Officer, (253) 984-3869
DESC: McChord AFB is soliciting for Visual Information Services
to include Graphic and Photographic Services, Information Library
Services and Video Teleconferencing. Contractor shall be responsible
for, but not limited to, providing both color and black and
white Graphic Arts support, self-help graphics assistance,
Photography to include processing and printing, maintaining
and managing a Media Library and management and training of
a Video Teleconferencing Center. A firm fixed price contract
with a base year and four (4) option years is contemplated.
Base period will be from 01 Oct 98 through 30 Sep 99. The award
will be based on the best value to the Government considering
the technical evaluation factors identified in the solicitation,
price and past performance. This is a 100% small business set
aside; Standard Industrial Classification Code 8744; Small
Business Size Standard $5.0 million. Solicitation package will
be issued on or about 23 March 1998 with proposals due on or
about 23 April 1998. All responsible small business sources
may submit an offer which will be considered. Requests for
solicitation shall be in writing or faxed to 62 CONS/LGCV,
ATTN: Carla Born, (253) 984-5053. " See Notes 1and 26".
EMAILADD: bornca@mcchord.af.mil
EMAILDESC:
CITE: (W-064 SN175618)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--REFUSE COLLECTION FOR WEBER BASIN JOB CORPS CENTER
SOL 98-SP-40-0340
DUE 051398
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Mike C. Ward, Contracting Officer, (801) 524-3761
DESC: Refuse collection and disposal service for the Weber Basin
Job Corps Center, located in Davis County, Utah. This is a
Small Business Competition Demonstration Program Acquisition.
All requests for solicitations MUST BE IN WRITING. TeleFAX
requests will be accepted at (801) 524-3857. The first copy
is free. Refer to name and solicitation number in your request
for the solicitation. Address Internet requests to cashbaker@uc.usbr.gov
.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-064 SN175661)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: S--REFUSE COLLECTION SERVICES
SOL DAKF06-98-B-0003
DUE 032598
POC Contract Specialist, Mike Willis, 719-526-3034, Contracting
Officer, Harrison Cole, 719-526-6627, FAX No. 719-526-5333
DESC: Due to lack of response from Small Business (SB), this
solicitation for Refuse Collection Services within the Family
Housing area at Fort Carson, Colorado, is hereby changed from
100% Set-Aside for SB to a Unrestricted Acquistion. Requests
for this procurement may be requested by facsimile or by mail.The
due date for bids on this acquistion remains 25 March 1998,
as service must begin on 1 April 1998.
CITE: (W-065 SN175817)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: S--BASE OPERATING SERVICES
SOL N/A
POC susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory intends to negotiate on an
other that full and open competitive basis with Government
Contracting Resources Inc., for a modification to add additional
support 4.5 months, to contract N00014-93-C-2113 for the maintenance
services consisting of transportation, grounds and pest control.
This extension is a bridge pending the award of a competitive
solicitation, which is being processed now. This bridge will
also enable the Government to coincide the date of award of
the new competitive contract with the beginning of the fiscal
year. Responses to this notice of intent to negotiate with
Government Contracting Resources Inc. should be submitted no
later that 45 days from the date of this synopsis. See Note
22.****
CITE: (W-065 SN175840)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: S--TO PROVIDE CUSTODIAL SERVICES FOR TRAVIS AFB, CA
SOL F04626-97-
DUE 050797
POC Bernadette Breeding, Contract Administrator (707) 424-7750
DESC: Correction: This action originally publicized in the CBD
dated 050797 will be cancelled in its entirety. If you have
any questions regarding this, contact Steve Latimer, 707-424-7746,
Fax 707-424-0288.
CITE: (W-065 SN175864)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: S--REFUSE COLLECTION FOR WEBER BASIN JOB CORPS CENTER
SOL 98-SP-40-0350
DUE 051398
POC Carleen Ashbaker, Contract Specialist, (801) 524-3617, or
Mike C. Ward, Contracting Officer, (801) 524-3761
DESC: Correction to Solicitation Number to CBD printed March
5, 1998. Correct Number is 98-SP-40-0350, NOT 0340.
LINKURL: http://www.uc.usbr. gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-065 SN175874)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Building Services, Woodlawn Field Group,
(3PCFW), PO Box 31700, Baltimore MD 21207-8700
SUBJECT: S--JANITORIAL AND RELATED SERVICES FOR CHILD CARE CENTER
SOL 98-02
DUE 040198
POC Mary Hinkhaus, Planner/Estimator, 410-786-5000, Marsha Vitow,
Contracting Officer, 410-786-5000
DESC: All bids are due no later than 2:00 pm on April 1, 1998.
The only Contractor supplying clearance forms will be the winner
of the solicitation. Planner/ Estimator name and phone number
is corrected to read as above. Reference original advertisement
CITE: (W-057 SN172731).
EMAILADD: Doretha.Johnson@gsa.gov
EMAILDESC:
solicitation package.
CITE: (W-065 SN175881)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--LANDSCAPING, LAWN AND GROUNDS MAINTENANCE, AND SNOW
AND ICE REMOVAL SERVICES
SOL NAMA-98-N4-P-0009
DUE 042398
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,x239,
Contracting Officer, Sylvia E. Edwards, (301)713-6755,x222
DESC: Landscaping, Lawn and Grounds Maintenance, and Snow and
Ice Removal Services at the National Archives and Records Administration's
Harry S. Truman Presidential Library located at U.S. Highway
24 & Delaware Street, Independence, MO 64050-1798. Sol. No.
NAMA-98-N4-P-0009, to be issued on or about March 23, 1998
closing on or about April 23, 1998. Furnish all labor, materials,
supplies, and equipment to perform landscaping, lawn and grounds
maintenance, and snow and ice removal services. For one (1)
year with four (4) one-year options. The applicable Standard
Industrial Classification code is 0782. The applicable Small
Business Size Standard is receipts for the preceding three
(3) years do not exceed $5 million per year. Interested offerors
wanting a copy of the RFP should submit a written request to
address above. Proposals will be evaluated for Past Experience/Performance,
Technical Excellence, Project Management, and Suitability of
Proposed Quality Control Plan. Appropriate Licenses, Written
Proposals, and Oral Presentations will be required. See Note
#1.*****
CITE: (W-065 SN175902)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--INDEF QUANTITY CONTRACT FOR RETROFITTING OF EXISTING
REPAIR AND/OR NEW INSTALLATION OF IRRIGATION SYSTMS TRANSPLANTING
AND INSTALLATION OF LANDSCAPING AT MILITARY FAMILY HOUSIN SITES
IN SAN DIEGO
SOL N63387-98-R-8025
DUE 043098
POC Contact Mary Carpio, Contract Specialist at (619) 556-6243
Ext 532, or Linda Avery, Contracting Officer, at (619) 556-6243
Ext 184
DESC: MODIFICATION: This action originally publicized in the
CBD under Solicitation Number N63387-98-R-8025 dated 02/23/98
is being offered for competitions as a SMALL BUSINESS SET ASIDE
and is hereby modified to the following CHANGES: Title Change
FROM: "INDEFINITE QUANTITY CONTRACT FOR NEW INSTALLATION REPAIR,
AND RETROFITTING OF IRRIGATION SYSTEMS, TRANSPLANTING, AND
INSTALLATION OF LANDSCAPING AT MILITARY FAMILY HOUSING SITE
IN SAN DIEGO, CALIFORNIA." New Title Reads: "INDEFINITE QUANTITY
CONTRACT FOR RETROFITTING OF EXISTING, REPAIR AND/OR NEW INSTALLATION
OF IRRIGATION SYSTEMS, TRANSPLANTING, AND INSTALLATION OF LANDSCAPING
AT MILITARY FAMILY HOUSING SITES IN SAN DIEGO, CALIFORNIA"
CHANGE: "This is an UNRESTRICTED PROCUREMENT in accordance
with Public Law 100-656.' TO: THIS IS A 100% SMALL BUSINESS
SET ASIDE PROCUREMENT." The concerns and its affiliates cannot
excess an average annual receipt for the preceding three fiscal
years of $5,000,000.00 under the SIC Code 0782. All other information
publicized in the original synopsis is correct
CITE: (I-065 SN175983)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--OPERATIONS AND MAINTENANCE OF HOSPITAL AND DENTAL
FACILITIES EXCLUDING BIO-MEDICAL EQUIPMENT AND PATIENT SERVICES
SOL DAKF19-97-R-0001
DUE 031798
POC Contract Specialist ROBERTA GRAVES (913) 239-0462 Contracting
Officer NAOMI S. SAUCEDA (Site Code DAKF19)
DESC: Original notice printed on May 2, 1997. Effective 3/3/98,
this solicitation is cancelled in its entirety.
CITE: (I-065 SN176013)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Navy Public Works Center (Code 220),
Naval Facilities Engineering Command Contracts, Pearl Harbor,
HI 96860-5470
SUBJECT: S--REFUSE COLLECTION, VARIOUS AREAS, OAHU, HAWAII
SOL N62755-98-B-7014
DUE 071098
POC J. Shimoda, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Refuse Collection, Various Areas on Oahu, Hawaii. The work
includes, but is not limited to providing all labor, equipment,
transportation, tools, materials, supplies, supervision, and
management required to perform all operations of refuse collection,
removal from Government property, treatment of refuse (when
required), disposal using an appropriate method for the type
of refuse, and cleaning of multiple containers. Services required
are for normal refuse, foreign garbage, biosolids, packaged
asbestos, and industrial waste. SIC Code 4212 applies. The
contract term will be a base period of 8-1/2 months plus 4
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 the Government will not synopsize
the options when exercised. This contract will replace a contract
for similar services awarded in 1993 for $1,534,296.00 (firm
fixed-price) and $291,753.40 estimated (indefinite quantity)
per year. We will include information about the current contract
and the incumbent contractor (e.g., value of last option exercised,
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. Large business concerns
shall submit a subcontracting plan. Bid opening date is approximate.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: shimoj@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-065 SN176137)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFACENGCOM Contracts, Building
135, Box 26, Naval Submarine Base, New London, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE OF MEDICAL GAS AND VACUUM
SYSTEMS, BUILDING 449, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
SOL N62472-98-Q-5421
DUE 042198
POC Contact Point, ROSEMARY SUTTON, (203) 449-3536, Contracting
Officer, JOYCE EDMOND (203) 449-3536, Additional Contact, TERESA
BENAVIDEZ, (203) 446-3536
DESC: THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPERVISION,
EQUIPMENT AND MANAGEMENT REQUIRED TO PERFORM PREVENTIVE MAINTENANCE
AND REQUIRED REPAIRS AND SERVICE CALLS ON MEDICAL PIPED GAS
AND VACUUM SYSTEMS AT THE NAVAL HOSPITAL, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT. THE APPLICABLE SIC AND SIZE STANDARD
IS 7389 AND $5.0 MILLION FOR THIS SOLICITATION. THE SPECIFICATION
CONTAINS FOUR ONE YEAR OPTION PERIODS TO BE EXERCISED BY THE
GOVERNMENT IF FOUND TO BE IN ITS BEST INTEREST. THE OPTIONS
MAY BE EXERCISED WITHOUT FURTHER NOTICE. FAR CLAUSE 52.217-9
OPTION TO EXTEND SERVICES WILL BE INCLUDED IN THIS SOLICITATION.
Contractors nterested in obtaining the solicitation must submit
a request with a company check in the amount of $10.00 to the
Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Submarine Base New London, Groton, CT 06340-5040.
Each check must be made payable to the U.S. Treasury and annotated
with the applicable solicitation number. Two sets of the solicitation
will be sent via first class U.S. mail upon availability to
those contractors who have rendered payment. Checks not made
payable to the U.S. Treasury or not annotated with the solicitation
number will be returned unprocessed. No personal checks will
be accepted. No solicitation will be issued until proper payment
has been received. For expedited mailing of solicitation via
USPS Express Mail Service, contact DAPS at (860) 694-2099.
For technical questions regarding solicitation, contact T.
Benavidez (860) 694-4572. THIS SOLICITATION IS AS A 100% SMALL
BUSINESS SET ASIDE.
CITE: (I-065 SN176160)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--UTILITIES PRIVATIZATION - VARIOUS INSTALLATIONS WITHIN
THE MILITARY DISTRICT OF WASHINGTON
SOL N/A
DUE 040698
POC Edward M. Rutherford, (410) 962-0190/privatization@usace.army.mil
DESC: The Government does not presently intend to award a contract,
but wants to determine industry capabilities and to improve
the understanding of Government requirements; including proposed
contract type, terms and conditions, feasability requirements,
the suitability of evaluation criteria, including the approach
for assessing past performance information, and other industry
concerns. The Government seeks a Company (regulated or non-regulated)
to own, operate, and maintain Electric, Natural Gas, Water
distibution and Waste Water collection systems. The intent
of the Government is to transfer ownership of the above utilities
to a company with the capabilities of owning, operating, and
maintaining these systems. Copies of the Government's requirements
and a brief description of the utility systems will be posted
on the Baltimore District's web site and can be downloaded.
Hard copies will not provided without written certification
that internet capability is unavailable. Copies can also be
requested through the E-mail address. The Government is planning
an industry forum on March 23, 1998 at 10:00 AM in the DCSOPS
conference room, Bldg 46, Ft. McNair, DC. Driving instructions
can be found on the web site. This forum will be limited to
two (2) personnel per company. Interested parties will notify
the Government of their interst in attending and any questions
or concerns via E-mail.
LINKURL: http://www.nab.usace.army/utilty.html
LINKDESC:
EMAILADD: privatization@usace.army.mil
EMAILDESC:
CITE: (W-065 SN175852)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: S--PICK-UP AND DISPOSL OF POTENTIAL INFECTIOUS MEDICAL
WASTE
SOL 98-FOH-D0827A(MJS)
DUE 031298
POC Mary Jean Skinner, 301-443-5237
DESC: This is NOT a solicitation notice. Potential sources are
sought to provide on-call pick-up and disposal of potential
infectious medical waste from 19 Federal Occupational Health
Units located in Atlanta/Palmetto/Savannah/Athens, Georgia;Miami/Ft.Lauderdale/
Orlando/Tampa, Florida; Jackson, Mississippi; Columbia/Research
Triangle Park, North Carolina; Memphis, Tennessee; and Hato
Rey, Puerto Rico. Interested and qualified firms should respond.
State whether you are a large or small business based on a
$6.0 million size standard. Provide a response no later than
March 12, 1998 at no later than noon local prevailing time
to Mary Jean Skinner, 301-443-5237 or FAX 301-443-6038.
CITE: (W-065 SN176133)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Naval Air Technical Services Facility, 700 Robbins Ave.,
Philadelphia, PA 19111-5097
SUBJECT: T--TECH MANUALS FOR F/A-18 AIRCRAFT
SOL NATSF Synopsis No. 6-98
POC M. Frajerman/2.6.4.2/(215) 697-5331.
DESC: Prepare and deliver updates to existing maintenance manuals
to support F/A-18C/D aircraft and USNR F/A-18A aircraft with
ECP 0560 after installation of 13XC Operational Flight Program
(OFP) Omnibus Software update under contract N00019-95-C-0015.
Defense Contract Management Command, St. Louis intends to negotiate
with McDonnell Douglas Corporation, a wholly owned subsidiary
of The Boeing Company to introduce this effort. McDonnell Douglas
Corporation, a wholly owned subsidiary of The Boeing Company,
P.O. Box 516, St. Louis, MO 63166-0516 as the designer, developer
and sole manufacturer of the aircraft, is the only known firm
possessing the requisite technical expertise needed to complete
this action. This synopsis is for information purposes only.
See Note 22. NATSF Synopsis 6-98.
CITE: (M-065 SN176030)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: U--EDUCATION AND TRAINING SERVICES-US NAVY'S IN-SERVICE
TRN'G FOR ICAS SYSTEM
SOL N65540-98-Q-4794
DUE 031398
POC Catherine Guerra (215) 897-7898
DESC: Naval Surface Warfare Center-Carderock division, Philadelphia,
Pa., intends to acquire on a Sole Source basis education services
from Idax Corporation. Crews need training on various aspectsof
the Integrated Condition Assessment System (ICAS). Interested
pesons may identify or submit their interest and capability
to respond to the requirement or submit their proposals. No
telephone requests will be accepted. You may FAX your request
to (215) 897-7162 or E-mail your request to guerra@mailgate.navsses.navy.mil.
See Notes 1, 22.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
request a copy of the RFQ.
CITE: (W-065 SN175917)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-05
DUE 040798
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
208/387-5780 fax
DESC: Furnish flight services, fully contractor operated and
maintained. Target aircraft is one twin turbine powered engine,
9 or more passenger helicopter, (similiar to a BH-212), in
support of Bureau of Land Management fire suppression programs
for the approximate period of May 21, 1998 to September 17,
1998, designated base Keene, California. The term of this contract
will be one year with options to renew for two additional years.
Contractor will be required to be certificated under 14 CFR,
Part 133, Rotorcraft External-Load Operations; Part 135, Air
Taxi Operators & Commercial Operators; and Part 137, Agricultural
Aircraft Operations. Requests for this solicitation may be
faxed to the above contact/fax number. See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-064 SN175654)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 500 Foothill Blvd Salt Lake City, Utah
SUBJECT: V--V HIRED VAN SERVICES
SOL 660-05-97
DUE 041998
POC Elaine P. Davis 801-584-1245
DESC: Cancel solicitation #660-05-97 in its entirety.
CITE: (I-065 SN176087)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 500 Foothill Blvd Salt Lake City, Utah
SUBJECT: V--V HIRED VAN SERVICES
SOL 660-036-99
DUE 042398
POC Elaine P. Davis 801-584-1245
DESC: Provide Van Services for beneficiaries of the Department
Of Veterans Affairs Medical Center, Salt Lake City, Utah. This
contract will be for the Base Year with four one year options
to extend. Issue on or about March 23, 1998. The proposed contract
is 100% set aside for small business concerns. Requests must
be in writing or by Fax #801-584-2506 Attention: Elaine P.
Davis Reference: 660-036-99 Van Services
CITE: (I-065 SN176089)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 500 Foothill Blvd Salt Lake City, Utah
SUBJECT: V--V HIRED VAN SERVICES
SOL 660-031-98
DUE 042398
POC Elaine P. Davis 801-584-1245
DESC: Provide Van Services for beneficiaries of the Department
Of Veterans Affairs Medical Center, Salt Lake City, Utah. This
contract will be for the Base Year with four one year options
to extend. Issue on or about March 23, 1998. The proposed contract
is 100% set aside for small business concerns. Requests must
be in writing or by Fax #801-584-2506 Attention: Elaine P.
Davis Reference: 660-031-98 Van Services
CITE: (I-065 SN176090)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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 FOR TRAWL VESSEL, KODIAK, AK.
SOL WASC8-930
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for trawl vessel to conduct a charter in
Kodiak, Alaska. NOAA requires a minimum 100-foot trawl vessel
to conduct a charter for period 5/9/98 - 5/20/98. Total charter
time will be approximately 12 days. Trawl vessel must be completely
rigged for trawling and will transport 4-5 Government passengers.
Minimum crew requirements will consist of four (4) personnel
including captain, engineer-fisherman, cook-fisherman, and
lead fisherman. This is a simplified acquisition with an estimated
value of less than $100,000. Fax request for solicitation to
Randall Brown at 206-526-6025. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (W-065 SN176072)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-T-0023
DUE 040698
POC Ruth Newton, Contract Specialist, (909) 413-2235 or Artimae
Shepherd, Contracting Officer, (909) 413-2303
DESC: Grant broadcast, transfer and satellite rights to the television
programming; "World's Scariest Police Chases III", "Police
Shootouts II", "Worlds Most Dangerous Stunts II", "Incredible
Animal Rescues II", and "Jack Hanna's Animal Adventures". Contract
will be solicited on a sole source basis from Alfred Haber,
Inc. who holds the Internatnional Distribution Rights to the
programs to be acquired. This requirement is for off-the-shelf
programming.
CITE: (W-065 SN175849)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--RENTAL OF VEHICLES
SOL DAKF57-98-Q-0101
DUE 033198
POC Contract Specialist Pam Engelhaupt 253-967-2151 ext 229 (Site
Code DAKF57)
DESC: Provide rental of vehicles for ROTC Camp at Fort Lewis,
Washington for varying time frames during the period 21 May
1998 - 28 August 1998. Estimated requirements are: Rental of
94 each 7-passenger minivans and 18 each 15-passenger vans,
without drivers. It is anticipated that a requirements type
contract will be awarded with subsequent delivery orders issued
against it as required. All requests for the solicitation must
either be mailed or faxed to Pam Engelhaupt, (253) 967-8137.
Telephonic requests will not be accepted. The Request for Quotations
will be issued as unrestricted. Replies to this notice are
requested from all business concerns. Small business concerns
should identify themselves as small business and indicate interest
in the aquisition as early as possible, but not later than
15 days of this notice. The size standard for a small business
concern, including its affiliates with average annual sales
or receipts for the preceding three fiscal years, shall not
be in excess of $18.5 million. SIC Code: 7514.
CITE: (I-065 SN176012)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: X--ACCOMMODATIONS FOR SSA'S DIVERSITY CONFERENCE
POC Christine Nagengast (410) 965-9520
DESC: The Social Security Administration (SSA) plans to negotiate
on a sole source basis with the Atlanta Marriott Marquis located
in Atlanta, Georgia for accommodations for SSA's annual Diversity
Conference from August 10-15, 1998. This notice is for information
purposes only. This is not a request for proposal and the Government
does not intend to pay for information solicited or received.
Respondents will not be notified of the results of the evaluation
of the information received. The Government will consider all
information from responsible sources. See numbered note 22.
CITE: (W-065 SN176073)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Y--REPLACE SUBSTATION B5 FOR PUBLIC WORKS CENTER, NAVAL
TRAINING CENTER, GREAT LAKES, IL
SOL N68950-98-R-0116
DUE 051298
POC Ms. Lolita L. Batis, Contract Specialist, 847-688-2600 x122
DESC: The project will Replace Substation B5 for Public Works
Center, Naval Training Center, Great Lakes, Illinois. The work
consists of the construction of a primary unit substation,
35 KV underground feeders, duct banks, pad mounted switchgear
and incidental related site work. The solicitation for this
acquisition is formatted as a Request for Proposal (RFP) in
accordance with the requirements designated by sections of
the Federal Acquisition Regulations/Section 15.6. The Government
will award a contract resulting from this solicitation to the
responsible proposer whose proposal conforms to this solicitation
will be the "BEST VALUE" to the Government, price and technical
factors considered. Proposals will be evaluated on (1) Technical
Proposal which will include: Factor A--Past Performance and
Relevant Project Experience, Factor B--Technical Requirements
/ Subfactor 1- Project Organization, Quality Control & Safety
and Subfactor 2 - Products and Equipment, and Factor C--Small
Business Subcontracting Effort, and (2) Price Proposal. The
Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. PROPOSERS ARE ADVISED AN AWARD MAY BE MADE
WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE price and technical terms. Proposers
should not assume that they will be contacted or afforded an
opportunity to qualify, discuss, or revise their proposals.
This solicitation with drawings will be available for PURCHASE
on or about April 9, 1998 from the Defense Automated Printing
Service, Bldg. 2A, 2530 Paul Jones Street, Great Lakes, Il
60088-5600. Point of Contact is: Wendy Glas @ 847-688-3715
or FAX 847-688-3725. For contractual questions or inquiries,
contact the Contract Specialist. All technical inquiries MUST
be submitted in writing, either by correspondence or by facsimile,
and must be received at least 15 days in advance of the RFP
due date to the address listed above or FAXED to 847-688-2744.
Estimated construction cost range is $500,000.00 to $1,000,000.00.
The performance period is approximately 195 days. The SIC Code
is 1731 and the size standard is $7.0M. The FSC Code is Y249.
This solicitation will be issued as an unrestricted procurement.
If a large business firm is selected for this project, it must
comply with FAR clause 52.219-9 regarding the requirement for
a subcontracting plan. An evaluation preference will be given
in accordance with DFAR Clause 252.219-7008, "Notice of Evaluation
Preference for Small Disadvantaged Business Concerns--Construction
Acquisitions--Test Program (APR 1996).
CITE: (W-064 SN175584)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--LONG CREEK RIPARIAN FENCE (REISSUE)
SOL K910R980029
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Fremont County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials to construct
an estimated 2,241 rods of barbed 3-wire fence and 8 panels
of buck and pole fence. This project is estimated at $100,000
or less and is 100% set-aside for small business. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-064 SN175602)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--LONG CREEK RIPARIAN FENCE (REISSUE)
SOL K910R980029
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Fremont County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials to construct
an estimated 2,241 rods of barbed 3-wire fence and 8 panels
of buck and pole fence. This project is estimated at $100,000
or less and is 100% set-aside for small business. When calling,
be prepared to state name, address, and solicitation number.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-064 SN175603)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--POLE KNOLL TRAILHEAD
SOL IFB R3-01-98-001
DUE 043098
POC ERROR--Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Springerville Ranger District, Apache County, Arizona, requires
construction of a two lane road (1550 LF) and a parking area
(both will receive ABC and AC), a new SST Vault Toilet, two
16' x 16' Ramadas with concrete slabs, concrete sidewalk, concrete
curbing (barrier and ribbon type), a permeable fill section
with Geotextile, a gravel trail, and cattleguard/gate. Plans
and specifications will be available on or about Wednesday,
March 25, 1998. Estimated price range is $250,000 to $499,999.
No telephone requests for solicitation packages will be accepted:
use fax no. 520/333-6357 or mail address, ATTN: Margaret Cisco
for fax or mail. All responsible sources may submit an offer
which will be considered. See notes 1 and 3.
CITE: (W-064 SN175605)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--PRIOR FLAT CAMPGROUND
SOL K910R980033
POC Bonnie R. Schroff, Contracting Officer/307 775-6056
DESC: Located in Carbon County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials, except
for specified Government-furnished property, to construct a
campground at Prior Flat. Work includes constructing a road
and camping areas, removing an existing vault toilet, obliterating
an existing road, installing a vault toilet, installing picnic
tables, fire grills, and a retaining wall. This project is
estimated at $100,000 or less and is 100% set-aside for small
business. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-064 SN175616)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--MULTIPLE AWARD, INDEFINITE QUANTITY, CONSTRUCTION
CONTRACT, VARIOUS AREAS, HAWAII
SOL N62742-98-R-1921
POC Mr. Ira Kight, Telephone No. (808) 474-7120, Ms. Ann Saki-Eli,
Contract Specialist, , Facsimile No. (808) 474-7316
DESC: This is an advance notice that the Regional Officer in
Charge of Contracts (formerly Pacific Division, Naval Facilities
Engineering Command) Construction Contracts Branch, intends
to issue a single solicitation for a multiple award, indefinite
quantity, construction type contract. The intent of the Contract
is to allow the Government the flexibility of issuing task
orders for design/build construction, modified design/build
construction, or fully designed construction type work. The
scope of the contract will include housing revitalization/replacement;
renovation and repair to barracks, messhall, administrative
buildings and warehouses in the Hawaii area. The Government
anticipates issuing four contracts to the responsible offerors,
whose proposals are determined most advantageous to the Government.
The Government anticipates the Contract will have a maximum
duration of five years which consist of three (3) years with
a maximum of $100,000,000 for the Basic Contract with two (2)
option periods for one (1) year with a maximum of $100,000,000.
Proposals for individual firm-fixed priced task orders will
be solicited competitively among the four contractors. Any
comments or questions regarding this notice may be sent to
the Regional Officer in Charge of Contracts, Construction Contracts
Branch, 4262 Radford Drive, Building 62, Honolulu HI 96818-3296.
Another notice will be provided with more specific information.
CITE: (W-064 SN175667)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 NAVY FAMILY HOUSING PROJECT, PHASE I H-574 (72
UNITS); OPTION 1, FY99 PHASE II H-379 (150 UNITS); AND OPTION
2, FY00 PHASE III H-368 (96 UNITS) AT HALE MOKU, NAVAL BASE,
PEARL HARBOR, OAHU, HAWAII
SOL N62742-97-R-1352
DUE 043098
POC Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808)
474-7317, Facsimile No. (808) 474-7316
DESC: This Request For Proposal (RFP) is the phase-two solicitation
to the subject project which is procured using the Two-Phase
Design/Build Selection Procedures IAW FAR 36.3. Phase-one of
the selection process is completed. There were three (3) most
qualified contractors selected: (1) Actus Corporation/Sundt
Corp, A Joint Venture, 221 Gateway Road West, Suite 405, Napa,
CA 94558-6279; HND/Hawaiian Dredging (JV), 614 Kapahulu Avenue,
Honolulu, HI 96815; and Hunt Building Corporation, 4401 N.
Mesa, Suite 201, El Paso, TX 79902. The RFP will be available
on/about 16 March 1998. ONLY THESE THREE FIRMS SELECTED WILL
SUBMIT PROPOSALS FOR PHASE TWO. The RFP is available to suppliers
and subcontractors to quote to these firms at the following
prices: $ 33.00 for a set consisting of Compact Disc (CD-ROM)
for SEI Drawings, 3.5" hard diskette for SF 1442 and specifications,
and paper (hardcopy) for attachments; and $58.00 for a set
of all paper hardcopy. The charge is non-refundable. Solicitation
sets may be ordered by letter to: Defense Automated Printing
Service, PO Box 126, Pearl Harbor, Hawaii 96860-5120. Checks
shall be made payable to "Defense Automated Printing Service.
Your letter must state company name, address, telephone number,
facsimile number, RFP No., and project title, CD-ROM and/or
hardcopy, and whether the RFP will be picked up at the PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296. Allow at least one week for mailing of RFP.
Companies wanting the RFP set via air express service must
furnish their express service's airbill label with the recipient's
name, telephone no., company name, address, account no., and
type of delivery filled in. Failure to provide any of the above
information and check, may delay the processing of the RFP.
Request for a planholders list shall be sent via facsimile
transmission to (808) 471-2604. Project Description: Provide
design and construction for Navy Family Housing units at Hale
Moku, Naval Base, Pearl Harbor, HI complete and ready for use.
A total of 318 replacement housing units are intended: Phase
I, 72 two-bdrm units, (Base Item); Phase II, 150 two-bdrm units
(Option 1); and Phase III, 96 three-bdrm units (Option 2).
Demolish existing units, design and build new dwelling units,
totlots, playlots, recreation facilities, and roadway systems.
Provide Air conditioning and solar hot water system for dwelling
units. Option 1 will be exercised in 180 calendar days after
award of base item, and Option 2 will be exercised in FY00.
Completion times: Base Item 1, 525 days; Option 1, 458 days;
and Option 2, 525 days. The following evaluation factors
will be used to select the best value: (1) Price; (2) Technical
Factor A - Proposer's Quality of Past Performance, Factor B
- Quality of Building and Site Design, Factor C - Building
Engineering, Material, Quality and Maintenance, Factor D -
Added Quality of Building and Site Design, and Factor E - Subcontracting
Program/ Plan, and subfactors under each major factor. Large
business concerns are required to submit a Subcontracting Plan.
The price and technical evaluation factors are to be considered
of equal value. This is a firm fixed-price contract. The budget
ceilings are: Base Item 1, $11,600,000; Option 1, $26,690,000;
and Option 2, $17,705,000. The offers received will not be
publicly opened. A site visit is scheduled for 30 Mar 1998
at 10:00 a.m. (HST). Visitors will meet at the PACNAVFACENGCOM
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
HI 96818-3296. There will also be a preproposal conference
on 30 Mar 1998 at 1:00 p.m. (HST) at the PACNAVFACENGCOM Construction
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296.
Those interested in attending the site visit and/or preproposal
conference are asked to submit their company name, phone number
and list of attendees via facsimile transmission to (808) 474-7316
CITE: (W-064 SN175669)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY 96 Q395 SOF NAVAL SPECIAL WARFARE OPERATIONAL
SUPPORT FACILITY AND PROJECT P-415 NSWU-1 RENOVATION OF BUILDING
3000, NAVAL ACTIVITIES, GUAM, M.I.
SOL N62766-93-R-0251
POC Contact Ms.DORIS CASTRO, Contract Specialist, (671)339-8465
FAX 339-4248
DESC: This is a pre-solicitation announcement. This project is
a source selection procurement for Project FY 96 Q395 SOF Naval
Special Warfare Operational Support Facility, and Project P-415
NSWU-1 Renovation of Building 3000, Naval Activities, Guam,
M.I. The schedule is Base Bid and three Option Bids. The performance
period for the Base Bid is 540 calendar days from the date
of award. All exercise of options will be up to 9 months from
contract award. The estimated price range is more than $10,000,000.00.
A limited number of solicitation packages will be available
on or about 20 April 1998 for a solicitation charge to be determined.
The Standard Industrial Classification code is 1542 with a
size standard of $17.0 MIL. This procurement is unrestricted.
CITE: (W-064 SN175682)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL, ELMWOOD
CANAL IMPROVEMENTS CANAL NO. 3 TO WEST ESPLANADE AVENUE, STA.
41+00 B/L, JEFFERSON PARISH, LA ED-98-020
SOL DACW29-98-B-0070
DUE 050698
POC Mrs. Shelia Enclade, (504) 862-1514
DESC: The work consists of enlarging the existing drainage canal,
placing reinforced concrete, geotextile separator fabric and
riprap bank protection on the degraded canal banks, relocating
existing drain lines, and all other work incidental thereto.
$25.00 h/scale price for plans and specification. $5.00 for
specification only. Unrestricted.
CITE: (W-065 SN175841)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--CONSTRUCT LOADING DOCK & ACCESS ROAD
SOL PHC-226
POC Patrick H. Cunningham, 304-726-5047
DESC: This is a modification to Submission No. 172520 dated 2/26/98.
Modification is to change solicitation from open competition
to a 100% Set-aside for Certified 8A firms. The scope of work
is to provide all the necessary labor, equipment, material
and supervision to construct a 4 ft. loading dock and a truck
access road (150 ft. long x 12 ft. wide) at an exisiting building.
The work will include earhtwork, grading and paving operations.
Estimate range is between $25,000 and $100,000. Bid opening
date is not firm, but will be approximately April 21, 1998.
Bonds will be required. West Virginia Contractors License must
be submitted prior to commencement of work by Contractor and
all Subcontractors. In order to obtain plans and specifications,
please submit a $35 non-refundable fee payable to Alliant Techsystems
with a written request. Alliant reserves the right to refuse
written requests for plans and specifications after March 21,
1998.
CITE: (W-065 SN175862)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: Y--CONSTRUCTION OF ENHANCEMENT STRUCTURES FOR PERSONS
WITH DISABILITIES
SOL IFB-7177
DUE 050198
POC Richard I. Sanders, 202/324-0565
DESC: This requirement is 100% set-aside for small business concerns.
The Federal Bureau of Investigation (FBI) has a requirement
for the construction of various structures for the FBI facility
at Fort Monmouth, New Jersey. The work consist of the following:
(1) Construction of concrete ramps (2) construction of handrails
for individual with physical disabilities (3) Placement of
automatic door openers (4) placement of electrical controls.
No plumbing work is required. The Government estimate for this
work is between $100,000 and $250,000. Estimated release date
is March 31, 1998 and site visit is tentatively scheduled for
April 14, 1998 at 11:00 a.m. local time at FBI Fort Monmouth,
New Jersey. A 72 hour advance notice is required to attend
the site visit. Bid opening is tentatively scheduled for 2:00
pm local time on April 30, 1998, at FBI Headquarters Room 10254,
JEH-FBI Building, 935 Pennsylvania AVE., NW, Washington, DC
20535. Bids may be hand-delivered to the Bid Opening or mailed
to FBI Attn: Mr. Richard I. Sanders, Room 10254 JEH-FBI Building,
935 Pennsylvania AVE., NW Washington, DC 20535. Mailed bids
must be postmarked at least five (5) days prior to the scheduled
date for bid opening. Please reference Invitation for Bid (IFB)7177
in your written request. All solicitation request must be in
writing. Specifications and detailed requirements will be furnished
with the solicitation. BY MAIL REQUEST ONLY, (LIMIT OF TWO
(2) SETS PER FIRM). Bid sets will be issued on a first come
first serve basis until supply is exhausted. Performance and
Payment Bonds ARE REQUIRED for this project. No phone calls
will be accepted. All request for copies of the solicitation
must be post marked no later than fifteen (15) days from the
date of publication of this synopsis. Any request postmarked
after the 15 days will be subject to the availability of solicitation
packages. This requirement is 100% set-aside for small business
concerns . See Note Number 1.
CITE: (W-065 SN175868)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: Y--CONSTRUCTION OF A NEW JUVENILE DETENTION CENTER
SOL BIA-0150-98-01
DUE 042498
POC Andy Bird, Contract Specialist - (505) 248-6306 and Nancy
Chavarillo, Procurement Technician - (505) 248-6308 for plans
and specs.
DESC: Chinle Juvenile Service Center, Project No. 94N5J, Serial
No. BIA-0150-98-01, consist of Base Bid - Supply all labor,
equipment, materials for the construction of new Juvenile Detention
Center of approximately 30,000 square foot and located within
the Chinle BIA Agency Compound, Chinle, Arizona. The construction
is exterior concrete block walls and partitions with split-faced
and painted concrete masonry unite (CMU) veneer and glazed
CMU at the interior walls. The foundation system includes concrete
strips and spread footings with concrete slab on grade. Roof
system includes steel bar joists metal deck and single-ply
membrane roofing. The interior partitions consist of concrete
block and gypsum board walls. Ceilings include acoustical title
and gypsum board on suspension systems. Other interior finishes
include, ceramic floor and wall tile, carpet, vinyl composition
tile, and concrete. Exterior work includes construction of
access roads, parking lot, curb and gutter extension of electrical
and water services to building. The access drives consist of
asphalt paving with concrete walk. Chain link fencing is to
be provided for entire site. Security and safety systems will
include detention type doors and frames, electric locks, fire
alarm, fire sprinkler system, and standby electrical power.
Site work includes entry drive, visitor and service parking,
chain link fencing, landscaping, and storm drain outfall. Award
of any contract resulting from this solicitation shall be subject
to Section 7(b) of Pub. L. No. 93-638 (25 U.S.C. 450(e) and
41 C.F.R. 14.1354 which require that preference in subcontracting
be given to Indian/Alaska Native economic enterprises and preference
in employment and training be given to Indian/Alaska Native
Individuals. Consistent with these authorities, potential bidders
shall advertise and solicit subcontracting opportunites from
Indian/Alaska Native firms for suppliers and services. Section
7(b) plan requirements will be specified in the bid document.
Bidders shall request names of potential subcontractors and
suppliers from the Tribe(s) on or near whose reservations the
work under contract shall be performed. The potential awardee
shall be required to submit its plan to implement Section 7(b)
when requested by the Contracting Officer. Failure by the bidder
to submit its plan when required and implement same after award
shall be sufficient reason for non-award of a contract or termination
of contract award for default. The procurement is subject to
the Small Business Competitiveness Demonsration Program, Pub.
L. No. 100-600. The construction price range for Serial No.
BIA-0150-98-01 is between $5 Million and $10 Million. Bid documents
will be available after March 25, 1998 at a cost of $100.00
per set, non refundable and payable in advance. Mail your check
to the address of Bureau of Indian Affairs, Division of Contracts
and Grants Administration, Acquisition Center, 505 Marquette
Street, NW., Suite 1400, Albuquerque, NM 87102. Bid opening
date is April 24, 1998 at 2:00 PM.*****
CITE: (W-065 SN175869)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--STANDARD RESTROOM W/HEAT, AUX ARC PARK, OZARK LAKE,
FRANKLIN COUNTY, ARKANSAS
SOL DACW03-98-B-0024
DUE 050598
POC Norma Conley, Contract Specialist (501)324-6229; FOR PLANS
& SPECIFICATIONS: Sharon Spohn, Contract Specialist (501)324-5187
or Nicole Chavez (501)324-6844
DESC: The work consists of the construction of a masonry waterborne
restroom, sewer system with soil absorption fields, concrete
pavement, and turfing. Included in the work are the following:
clearing and grubbing, grading, excavation and fill, concrete,
cmu, wood trusses and decking, metal siding, hollow metal doors
and frames, door hardware, frp panels, ceramic tile, painting,
toilet accessories, electrical fixtures and service, and plumbing
fixtures and water connection. Estimated magnitude of work
is between $100,000.00 and $250,000.00. Issue date for solicitation
will be on or about April 3, 1998 at a cost of $74.25 for solicitation
and full sized drawings; $59.50 for solicitation and half size
drawings; and $25.75 for solicitation only (all charges are
nonrefundable). Solicitation documents will be made available
upon written request to include check or money order (NO CASH)
payable to the FAO, US Army, LRD, and mailed to the Contracting
Division at the above address (NO FAXes). In order to receive
documents in a timely manner, requests should be received by
March 23, 1998. Bid Opening date will be on or about May 5,
1998 at 2:00 p.m. SIC: 1542.
LINKURL: None
LINKDESC:
EMAILADD: sspohn@LRD02.swl.usace.army.mil
EMAILDESC:
CITE: (W-065 SN175871)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--REPLACE ELECTRICAL CONDUITS TO SERVICE TUNNEL, FORT
PECK DAM, MONTANA
SOL DACW45-98-B-0020
DUE 042898
POC Contract Specialist: Barb Rennert, 402/221-4114
DESC: REQUEST A CORRECTION TO THE CBD SYNOPSIS ON SOLICITATION
DACW45-98-B-0020 WHICH WAS POSTED ON MARCH 5, 1998. On or about
26 March 1998, this office will issue Invitation for Bids for
the construction of REPLACE ELECTRICAL CONDUITS TO SERVICE
TUNNEL, FORT PECK DAM, MONTANA. Bids will be opened on or about
28 April 1998. This solicitation is unrestricted and open to
both large and small business participation. Contractors interested
in inspecting the site of the proposed work should contact
the Project Engineer's Office, Fort Peck Project, U.S. Army
Corps of Engineers, P.O. Box 208, Fort Peck, Montana 59223,
Telephone (406) 526-3431. The work will include the following:
(Approx. quantities) Removal of 1,200 feet of buried asbestos
fibre duct extending from control shaft buildings to an underground
service tunnel and replacement with new direct burial thick
wall conduits having expansion fittings at the service tunnel;
Cables within the existing duct will be replaced with new wiring
and terminated to the existing devices; Removal and replacement
of bituminous pavement will be required over the length of
cable trench; 1,120 feet of new cable tray to replace the existing
asbestos cable tray; and Asbestos and legionella bacteria abatement
on 560 feet of cable tunnel. The estimated construction cost
of this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 180 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. Plans and Specifications
will be provided free of charge. All requests for solicitation
packages should be made in writing and no later than 14 days
prior to bid opening. After such time, packages will be furnished
if supply is available. It has been determined that the number
of sets be limited to one (1) per firm. Ordering of plans
and specifications shall be by written request or register
on the Omaha District website: http://ebs.nwo.usace.army.mil/EBS/Contract.htm
or faxed to (402) 221-4530 with the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone and
Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Barbara.J.Rennert@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving plans, specifications
and amendments. Questions regarding the ordering of same should
be made to: 402-221-4114. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.now.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Barbara.J.Rennert@usace.army.mil
EMAILDESC:
CITE: (W-065 SN175885)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--CATHODIC PROTECTION, ELMENDORF AFB, ALASKA
SOL DACA85-98-B-0014
DUE 041598
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: This project will provide corrosion control for all existing
Petroleum Fuel Distribution System Pipelines (PFDSP) located
at Elmendorf AFB, Alaska. Corrosion control will be provided
by a base-wide Impressed Current Cathodic Protection System
(ICCPS) that will be distributed around the base to provide
cathodic protection current to the existing underground PFDSP.
Responders are advised that the requirements may be delayed,
cancelled or revised at any time during the solicitation, selection,
evaluation, negotiation, and/or final award process based on
decisions related to DOD changes and disposition of the Armed
Services. Range: $500,000 - $1,000,000 -- FFP 270 days completion
time - Plans & Spec fee: $33.00 - SIC Code 1623. COMPETITION
WILL BE LIMITED TO 8(a) FIRMS SERVICED BY THE SMALL BUSINESS
ADMINISTRATION (SBA) ANCHORAGE, ALASKA DISTRICT OFFICES WHICH
HAVE SIC CODE 1623 AMONG THEIR APPROVED SIC CODES. ALL OTHER
FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS.
CITE: (W-065 SN175910)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--NATCHEZ, MISSISSIPPI, NATCHEZ BLUFF PROJECT, CLIFTON
AVENUE-LEARNED MILL ROAD REACH, PROJECT AREA 3
SOL DACW38-98-R-0009
DUE 050498
POC Contract Specialist JERI H. MCGUFFIE 601/631-5357 (Site Code
CW38)
DESC: The synopsis is amended to show the following revision
to the evaluation criteria. EVALUATION CRITERIA 1, 2 AND 3
ARE IN DESCENDING ORDER OF IMPORTANCE: Criteria 1. Technical
Capability: Subcriteria 1.a., 1.b. and 1.c. being of equal
importance: 1.a. Qualifications and Experience of Management
Staff. The degree to which the management staff has experience
in (1) soil nailing and ground anchoring techniques (2) mechanically
stabilized walls and (3) aeolian loessial deposits similar
to those located in Natchez, Mississippi. 1.b. Qualifications
and Experience of Key Personnel. The degree to which key personnel
have experience in technical areas and the recentness of that
experience. At a minimum key personnel shall include the project
superintendent's experience in construction of permanent soil
nail retaining walls, onsite supervisors and drilling operators
experience installing permanent soil nails, and workers for
shotcreting operation experience in similar permanent shotcrete
application work totaling 25,000 square feet of wall face area.
These workers include foreman, nozzle men, finishers and delivery
equipment operators. 1.c. Technical Solution. The degree to
which the summary report and preliminary computations for the
subject project provide the Government with confidence that
the minimum long term structural safety requirements and project
functionality are met. Criteria 2. Past Performance. The degree
to which the offeror has demonstrated successful performance
in completion of past soil nail walls including combination
soil nail and ground anchor systems and mechanically stabilized
walls. The degree to which those projects total at least 25,000
square feet of wall face and at least 1000 permanent nails.
The degree to which the offeror has demonstrated successful
performance in the placement and finishing of shotcrete. The
degree to which the offeror has demonstrated successful performance
in monitoring and testing insitu tensile members and how collected
information was utilized. Criteria 3. Price. Price will not
be a scored factor, but will be evaluated for reasonableness
and affordability. Technical Capability and Past Performance
are more important than price.
CITE: (I-065 SN176006)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES,
YAZOO BASIN, HICKAHALA CREEK WATERSHED, DESOTO COUNTY, MISSISSIPPI,
DEMONSTRATION EROSION CONTROL PROJECT, LD-96-03
SOL DACW38-98-B-0009
DUE 043098
POC Contract Specialist GLEN E. SMITH 601/631-5350 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment, and constructing one low drop grade control
structure in Desoto County, Mississippi. Principal features
of the work include clearing and grubbing, excavation, fill,
backfill, engineering fabric, stone protection, grouted riprap,
control of water, erosion control and environmental protection.
All units of measurement in this project are metric. The estimated
value of the proposed work is between $100,000 and $250,000.
Plans $5.60. Specifications $7.00. Issue date 30 March 98.
Bid opening date on or about 30 April 98.
CITE: (I-065 SN176008)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, WHITE SANDS MISSILE
RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO 88002-5201
SUBJECT: Y--REPAIR AND REPLACE ROOFS ON VARIOUS BUILDINGS AT
U.S. ARMY DUGWAY PROVING GROUND, UTAH
SOL DAAD07-98-B-0101
DUE 042898
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: The solicitation sets forth requirements for the repair
and replacement of roofs at various locations at Dugway Proving
Ground, Utah, in accordance with applicable drawings and specifications
which will be included as an attachment to the solicitation.
Work may include: removal of existing built-up, elastomeric,
metal and shingle roofing; repair and/or replacement of the
following: substrate for built-up, elastomeric and shingle
roofs; roof framing members; roof trim components; roof flashings
and sheet metal; metal roof decking; built-up roofing; shingle
roofs, elastomeric roofing and metal roofing. The applicable
Standard Classification Code (SIC) is 1761. The small business
size standard is small if average annual receipts for the last
three fiscal years do not exceed $7.0 million. A fixed price
indefinite quantity contract is anticipated. Period of performance
will be a one-year base period from effective date of award
with four one-year options to extend. The anticipated total
price range is between $1,000,000 and $5,000,000 with a minimum
guarantee of $40,000 for each year. This requirement is being
issued in accordance with the Small Business Competiveness
program and is unrestricted. Large business concerns shall
submit a subcontracting plan. Exact project completion time
will be specified in each delivery order issued. It is anticipated
that the IFB will be issued on or about 27 Mar 98 with an estimated
bid opening date of 27 Apr 98. Solicitation packages will be
available at no charge. Requests for packages should be submitted
within 15 days of publication of this notice. Solicitation
requests should be sent to Margaret Carrillo at the address
listed above or faxed to (505) 678-5107. Only written requests
will be honored. Pre-Solicitation Notices have been provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis.
CITE: (I-065 SN176015)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office for Illinois, Attn: PFOIL-PCC,
1301 N. MacArthur Blvd, Springfield, IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF THE AIRCRAFT PARKING APRON AND JET
FUEL STORAGE COMPLEX AT 126TH AIR REFUELING WING, SCOTT AFB,
IL
SOL DAHA11-98-B-0002
DUE 042298
POC Contract Specialist: LT Brian S. Creech, (217) 761-3924,
FAX (217) 761-3665, E-Mail: creechb@il-arng.ngb.army.mil; Contracting
Officer: MAJ Doug Jameson, (217) 761-3553.
DESC: Solicitation Notice for the Construction of the Aircraft
Parking Apron and Jet Fuel Storage Complex for the 126th Air
Refueling Wing, Illinois Air National Guard, at Scott Air Force
Base, IL. Work includes, but is not limited to, providing all
labor, equipment, and materials required to complete the construction
of this project which includes (1) demolition of existing pavement,
utilities and structures; (2) site preparation; (3) concrete
pavements, jointing and markings; (4) asphalt shoulders and
taxiway transitions; (5) airfield drainage systems; (6) de-icing
retention system; (7) wash rack; (8) taxiway edge lighting
and signage; (9) apron lighting system; (10) aircraft hydrant
fueling system including but not limited to stainless steel
fuel supply and return piping, in-apron hydrant fueling pits;
(11) jet fuel storage complex including but not limited to
operations facility, loading and unloading stands, hydrant
refueling lines, two 5,000 BBL tanks. The apron is approximately
95,000 SY of concrete. The solicitation is schedule to be issued
on March 23, 1998, with an estimated bid opening date of April
22, 1998. All solicitation documents, in whole or part, will
be issued upon request from: CITY BLUE TECHNOLOGIES, INC.,
MR. MICHAEL MCCONNELL, 803 Fayette, Peoria, IL. 61603, Telephone
Number (309) 676-6633. The documents will be available on compact
disk, floppy disk, or paper at prices charged by CityBlue Technologies,
in as many copies as desired. A Pre-Bid Conference and site
visit will be held at the scheduled date, place and time listed
in the bid documents. All line items of the solicitation, including
options, must be bid to be considered responsive. The estimated
magnitude of this project is between $10,000,000.00 and $25,000,000.00.
The construction performance period for this project is 365
calendar days after Notice-to-proceed. The SIC for this acquisition
is 1542. This acquisition is unrestricted using sealed bid
procedures. All responsible sources will be permitted to submit
a bid which shall be considered.
CITE: (M-065 SN176031)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--JACKSONVILLE, TX 75766-9998 - MAIN POST OFFICE, NEW
CONSTRUCTION OWNED
SOL 482980-98-A-0523
DUE 041398
POC Contact, Brown Reynolds Watford Architects, 214/528-8704;
or Joe Laehr, Project Manager, 214/819-7275
DESC: The project consists of a construction of a new 21,108
square foot, one-story Postal facility in Jacksonville, Texas.
Features include retail design along with security surveillance
systems and typical per foundation. Work to include demolition
of building slabs and foundations, in accordance plans and
specifications. The site is located at the intersection of
Rusk and Oaks Streets in Jacksonville, Texas. Estimated cost
range $2,000,000 - $2,200,000 and construction time is 250
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. A 20% proposal bond is required on all
proposals. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
13, 1998. Proposal documents, plans and specifications will
be available on March 12, 1998 at a cost of $100.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Brown Reynolds Watford Architects,
Inc., 3535 Travis, Suite 250, LB 102, Dallas, TX 75204-1494,
Telephone: 214/528-8704. Checks or money orders must be made
payable to BROWN REYNOLDS WATFORD ARCHITECTS, INC. Since this
is a request for proposals, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Joe Laehr, Project Manager at 214/819-7275. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-065 SN176074)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE DUCTILE IRON RAW WATER LINE
SOL F40650-98-Q-0008
DUE 042898
POC Emily Walker, Contract Specialist, Phone: 931-454-7841, Fax:
931-454-7330
DESC: This project consist of installing approximately four hundred
fifty linear feet of plastic raw water lines. This work will
be done in the industrial area at Arnold AFB TN. The performance
period will be 120 calendars after notice to proceed. Any responsible
source may submit a bid which will be considered. Firms responding
to this synopsis should do so in writing within 15 days of
this notice. The magnitude of work is between $25,000 and
$100,000. See Note 26.
CITE: (W-064 SN175615)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPAIR METAL ROOFING, BUILDING 842 & 844
SOL F04626-98-R0102
DUE 042498
POC Ms Ruth A Redd, Contracting Officer, 707-424-7765; FAX 707-424-5189
DESC: Project Number XDAT 97-1168 is to repair metal roofing,
buildings 842 & 844.This This project shall include but not
be limited to the following: to provide and secure the replacing
of metal roofing and roof insulation in Buildings 842 & 844.
All work shall be performed in accordance with the specifications
and drawings. 1 Job. Issue date O/A 25 March 98. Closing Date
O/A 24 April 98 at at 2:00 PM, Pacific Time. Performance Period
is 90 calendar days. Estimated Range is between $250,000 and
$500,000. All responsible sources may submit an offer which
will be considered. The proposed contract listed here is open
to large and small concerns. Offerors must provide Zip + 4
in return address when requesting the package. Replies to this
notice must indicate the firm's size, status such as Large
Business, Small Business, Woman Owned Business, Small Disadvantaged
Business (SDB) or 8(a). The SIC Code is 1761. This solicitation,
complete with specifications and drawings, will be available
for examination at area Builder's Exchanges. Telephone requests
will not be honored.
EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-064 SN175662)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY98 FAMILY HOUSING PROJECT H-1-95-2 AND FY99 FAMILY
HOUSING PROJECT H-1-95, WHOLESITE REVITALIZATION HOKULANI AT
THE COMNAVBASE PEARL, PEARL HARBOR, OAHU, HAWAII
SOL N62742-96-R-1385
DUE 050798
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: This is an indefinite quantity, indefinite delivery type
contract. A maximum of 190 units will be revitalized. The term
of the contract is 600 calendar days. The work includes removal
work, concrete floor slabs, CMU walls, carpentry work, asphalt
roof shingles, sheet metal flashing, wood and aluminum doors,
screen doors, aluminum windows, architectural finishes, toilet
and bath accessories, kitchen and vanity cabinets, electrical
appliances, plumbing, electrical work, and incidental related
work. THE WORK ALSO INCLUDES REMOVAL AND DISPOSAL OF LEAD-BASED
PAINT AND ASBESTOS CONTAINING MATERIALS. Estimated cost is
between $10,000,000 and $25,000,000. THE SIC CODE FOR THIS
PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION.
This procurement is UNRESTRICTED. This is a source selection
procurement requiring both technical and price proposals. Contract
award will be made to the offeror proposing the best value
to the Government from a technical and price standpoint. Price
is considered equal to the technical evaluation factors. Technical
evaluation factors are as follows: (1) Past performance; (2)
Experience of key personnel; (3) Quality of Materials; and
(4) Subcontracting Program/Plan. The Request for Proposal (RFP)
will be available on or about 3 April 1998 on paper (hardcopy)
only and will be mailed to requesters. Plans and specifications
are no longer available for purchase over the counter at Regional
Officer in Charge of Contracts (formerly Pacific Division,
Naval Facilities Engineering Command) Construction Contracts
Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However,
arrangements may be made to pickup RFP at ROICC Construction
Contracts Branch in your request letter. DUE TO A CHANGE IN
THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR
THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE,
PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $68.22. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE
AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE
SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION
DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY
NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO.
AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE
FRONT OF ENVELOPE, TYPE RFP NO. If using credit card, you may
fax your letter to (808) 471-2604. Allow at least one week
for mailing of RFP. Companies wanting the RFP to be sent via
air express service must furnish their express service's airbill
label with the recipient's name, telephone no., company name,
address, company's account no., and type of delivery filled
in. Failure to provide any of the above information and check,
as indicated, may delay the processing of the RFP and is at
no fault of the Government. Requests for a planholders list
shall be sent via facsimile transmission to (808) 471-2604.
CITE: (W-064 SN175668)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--EXTERIOR REPAIRS, BLDG 45, USCG STATION, NEW LONDON,
CT
SOL DTCGG1-98-B-3WK113
DUE 042898
POC Robert J. Kruzewski, Contracting Officer, 401-736-1704 (fax)
DESC: ISSUE DATE on or about March 26, 1998. Provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to perform exterior repairs on building no.45, USCG
Station, New London, CT. (New London, County) Work includes
removal of existing asphalt shingle roof and provide and install
new heavyweight laminated asphalt shingle roof with new lead
coated copper flashing; overlaying existing tongue and groove
roof decking with 5/8" thick plywood; masonry repairs to include
SELECTIVE repointing, SELECTIVE brick replacement, replacing/repairing
existing jack arches and steel lintels, new flashing and SELECTIVE
sill patching; residing seven dormers and a wood frame vent
stack with vinyl siding over new plywood sheathing, aluminum
trim, and new wood molding; apply sealant around windows as
indicated and painting miscellaneous wood trim. Performance
period is ninety (90) days after receipt of Notice to Proceed.
The SIC code is 1741. The cost range for this project is between
$100,000-$250,000. Solicitation packages will be available
on or about March 26, 1998, bid opening date scheduled for
on or about April 28, 1998. Solicitation may be obtained by
contacting Rhode Island Blue Print, 335 Webster Ave., Cranston,
RI 02920 (tel 401942-3225) fax 401-946-6550. Contact RIBP for
cost of package, Mastercard, Visa, American Express are accepted.
This solicitation is issued pursuant to the Small Business
Competitiveness Demonstration Program and is UNRESTRICTED.
THE FOLLOWING NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
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 max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-065 SN175795)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS FOR CONSTRUCTION OF INS STAGING FACILITY
SOL GS-02P-98-PRC-0024
DUE 050598
POC Wanda A Cadilla, Contracting Officer, 787-766-5444
DESC: Solicitation No.GS-02P-98-PRC-0024, DUE 5/5/98.POC is Wanda
Cadilla,Contracting Officer,787 766-5444. Contractor shall
provide all labor,materials,equipment and supervisionRenovations
for Construction of INS Staging Facility at GSA Center,Guaynabo,
Puerto Rico.Work includes selective demolition of interior
partitions and erection of new partitions to accomodate male
and female temporary holding cells,isolation cells,toilet/shower
facilities,administrative processing areas,meal staging,storage
and security related materials and finishes.The contract duration
is approximately 258 calendar days and the estimated cost range
is $250,000 to $500,000.Solicitation will be issued on 4/3/98.
Requests for solicitation package must be in writing, and will
only be available to prime contractors. Requests for bid packages
must be sent to GSA,Caribbean Property Management Center,Federico
Degetau Federal Building, 150 Carlos Chardon Ave, Rm. 210,
Hato Rey, Puerto Rico 00918-1746. Bid package and drawings
will also be available for inspection at the preceding address
after issue date of 4/3/98. Telephone and fax requests will
not be accepted. SIC code for this project is 1542, with a
Size Standard of $17,000,000. This project is a TOTAL SMALL
BUSINESS SET-ASIDE.See Note 1. All responsible sources may
submit a bid which will be considered.
CITE: (W-065 SN175796)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 448 Mustang Avenue, Grissom
ARB, IN 46971-5320
SUBJECT: Z--REWIRE POL HYDRANTS
SOL F12617-98-B0003
POC Contracting Officer, Leo Lewis, (765) 688-2805
DESC: PRE-SOLICITATION NOTICE. Work covers, but is not limited
to, furnishing all laobr and material required to replace electrical
wiring and conduit to the POL fueling hydrants and pits. Also,
included is new transformer installation, new motor control
center and new programmable logic controller. The estimated
magnitude of this project is between $100,000 and $250,000.
Performance period will be 120 calendar days. The Standard
Industrial Classification Code is 1731 and the related Small
Business Standard is $17M. This proposed acquisition is unrestricted.
Interested bidders may request a copy of this solicitation
by written submission or telefax (765) 688-8475, with your
complete mailing address, telephone number with area code and
this solicitation number. PHONE REQUEST WILL NOT BE HONORED.
The projected date for availability of this solicitation is
31 March with a bid opening 30 days later.
CITE: (W-065 SN175818)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--FEDERAL BUILDING, CARBONDALE, IL, RESTROOM RENOVATION
SOL SPR-98-0015
DUE 042398
POC Questions may be directed to David Vail, Planner Estimator,
217-492-4391 or Debbie Ethell, Contracting Officer, 217-492-4573
DESC: Scope of work consists of, but is not limited to providing
all material, equipment, services and labor required to provide
two employee restrooms including connecting drains and wastepipe
to existing building drains underneath the concrete floor and
to recondition the hallway and lighting between the public
corridor and the SSA offices. Specifications will be available
on or about March 23, 1998. Offers must be received by 2:00p.m.(local
time) on April 23, 1998 at GSA, Contracts Branch, 509 W. Capitol-Suite
206, Springfield, Illinois 62704. Estimated financial ranage
is between $25,000 and $50,000. the Standard Industrial Classification
is 1542. The propossed contract is being procured as a total
small business set-aside. Offers received from concerns that
are not small business concerns shall be considered non-responsive.
to obtain specifications, drawings and bid forms, please contact
Debbie Ethell at 217-492-4573 or FAX request to 217-492-5046
or write to GSA, Contracts Branch, 509 W. Capitol - Suite 206,
Springfield, Illinois 62704.
CITE: (W-065 SN175833)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--REPLACE ESD SHOP ROOF AT USCG SSD MEMPHIS
SOL DTCG83-98-Q-3WDQ19
DUE 040398
POC Karen Lebo (216)902-6220
DESC: Provide labor, materials, equipment, and transportation
to replace approximately 2400 SF of EDPM Building roof with
a new taper insulations, PVC reinforced membrane roof system,
flashing materials, gutters and downspouts. Performance period
is 75 DANTP. Estimated range is between $25K and $100K. This
SIC Code for this procurement is 1761. Size standard is $7
million. All responsible sources may submit an offer, which
will be considered by the agency. This is an unrestricted acquisition
being solicited and awarded under the Small Business Competitiveness
Demonstration Program. Telephone requests are not accepted;
only written requests received directly from the reqestor will
be accepted. FAX NUMBER is 216-902-6278. This office has an
established Procurement Information Line which provides information
regarding projects currently on the street and open for bidding.
The telephone number is (216)902-6222 and a description of
the project, solicitation number, contract specialist, and
offeror opening/closing date will be provided. --A NON-REFUNDABLE
CHECK OF $15 IS REQUIRED FOR THIS SOLICITATION PACKAGE, MADE
PAYABLE TO THE "US COAST GUARD." REQUESTS WILL BE ACCEPTED
UNTIL SUPPLY IS EXHAUSTED.-- All responsible sources may submit
a quote, which will be considered by the agency. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any elgible prime or subcontract at any
tier. The DOT Bonding Assistance Program enables firms to apply
for bid, payment, and performance bonds up to $1.0 million
per contract. The DOT provides an 80 percent guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information regarding
the bonding and lending programs, please call the DOT Office
of Small and Disadvantaged Business Utilization at (800)532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-065 SN175843)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION AT THE UNITED STATES
NAVAL ACADEMY COMPLEX, ANNAPOLIS, MD
SOL N62477-98-R-0585
DUE 042898
POC Barbara Jean Palmer, (410) 293-4383
DESC: This is a Pre-Solicitation Notice. The Resident Officer
in Charge of Construction is soliciting proposals for multiple
award contracts to accomplish MINOR construction at the U.
S. Naval Academy. Projects may include new construction, routine
renovation and repair of facilities including administrative
office spaces, family housing units, warehouses, laboratories,
classrooms and industrial facilities. Projects may also include
asbestos removal, equipment installation, and repair or replacement
of mechanical and electrical systems. This procurement will
result in the award of multiple Indefinite Delivery/Indefinite
Quantity contracts with a performance period of one base year
and two option periods, not to exceed a total duration of three
years. Throughout the term of this contract, Task Orders will
be issued on a competitive or sole source basis to the awardees
of this solicitation, at the Government's option. Task order
minimum and maximum limits are $2,500.00 and $100,000.00 respectively.
Each contract minimum guarantee is $25,000.00 for the base
contract period, and $25,000.00 for each option period. The
maximum contract value, encompassing all contracts awarded
shall not exceed $1 Million for each contract period. Contracts
will be awarded using competitive negotiation precedures requiring
the submission of technical proposals. Award(s) will be made
considering such evaluation criteria as cost/price, past performance
and the following technical/management factors: relevant experience,
management plan (on/off site), subcontractor management capabilities,
and financial capacity. The solicitation will be issued on
or about 25 March 1998. The projected date for receipt of proposals
is 28 April 1998. A site visit and pre-proposal conference
will be held on 07 April 1998 at 0900. The solicitation contains
specific details regarding a scheduled site visit. The SIC
Code for this solicitation is 1542 and the Small Business Size
Standard is $17M. This solicitation is a 100% small business
set aside. There is a non-refundable charge of $15.00 for this
solicitation payable by check or money order made out to the
"Treasurer of the United States". Requests for the solictation
package should be addressed to the contact point identified
above. Technical inquiries must be in writing and may be faxed
to the attention of Barbara Jean Palmer at FAX (410) 293-4383
or e-mail bjpalmer@efaches.navfac.navy.mil. See Note 1.
CITE: (W-065 SN175848)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--SEWAGE LIFT STATION RENOVATIONS @ YAKAMA INDIAN RESERVATION,
WHITE SWAN, WA (PROJECT #PO-95-726)
SOL 102-IFB-98-0005
DUE 042398
POC Judi M. Jzyk, Contracting Officer, ES-Seattle @ 206/615-2025
or 206/615-2454
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to complete the renovation
of existing lift station No. 1, including removal and replacement
of two (2) submersible sewage pumps w/associated piping, replacement
of the concrete wet well top slab with poured in place access
cover, improvements to the existing control building includeing
repair of the roof, installation of a 120 gallaon above ground
fuel tank for the back-up generator and a tune-up for the generator
gasoline motor. In addition, the work includes provision of
an approved temporary by-pass pumping installation to maintain
service during all work. Project completion time is estimated
to be 90 calendar days after notice to proceed. Estimated construction
cost is between $25,000 and $100,000.---The proposed contract
listed herein is set aside for 51% Indian-owned, controlled,
and operated firms under the authority of the Buy Indian Act.
In accordance with the Public Health Service Acquisition Regulation
Paragraph 380.503(e), not more than fifty (50) percent of the
work to be performed under a prime contract awarded pursuant
to the Buy Indian Act shall be subcontracted to other than
Indian firms. For this purpose, work to be performed does not
include the provision of materials, supplies, or equipment.--Award
is subject to the availability of funds.--A pre-solicitation
notice is being issued concurrently with this synopsis.--Bid
documents will be available at no charge on or about March
24, 1998, at the HHS/IHS/Engineering Services, address listed
above. No telephone requests for bid documents, please, only
written requests received directly from the requestor will
be accepted. (FAX #206-615-2466).
CITE: (W-065 SN175857)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT TO PROVIDE VARIOUS CONSTRUCTION SERVICES AT
THE UNITED STATES NAVAL ACADEMY COMPLEX, ANNAPOLIS, MD
SOL N62477-97-R-0788
DUE 042898
POC Barbara Jean Palmer, (410) 293-3188
DESC: This is a Pre-Solicitation Notice. The Resident Officer
in Charge of Construction is soliciting proposals for multiple
award contracts to provide VARIOUS construction services at
the U. S. Naval Academy. Projects may include new construction,
routine renovation and repair of facilities including administrative
office spaces, family housing units, warehouses, laboratories,
classrooms and industrial facilities. Projects may also include
asbestos removal, equipment installation, and repair or replacement
of mechanical and electrical systems. This procurement will
result in the award of multiple Indefinite Delivery/Indefinite
Quantity contracts with a performance period of one base year
and one option period. Throughout the term of this contract,
Task Orders will be issued on a competitive or sole source
basis to the awardees of this solicitation, at the Government's
option. Task order minimum and maximum limits are $2,500.00
and $1,000,000.00 respectively. Each contract minimum guarantee
is $50,000.00 for the base contract period, and $50,000.00
for the option period. The maximum contract value, encompassing
all contracts awarded shall not exceed $4 Million for each
contract period. This solicitation includes a "seed project"
for Window Installation, Ricketts Hall, USNA. The estimated
cost range for the "seed project" is between $250,000.00 and
$500,000.00. This "seed project" includes the removal of existing
windows and installation of approximately 157 new windows,
6 louvers, and incidental related work. The "seed project"
will be awarded as the first Task Order to the offeror whose
proposal represents the best overall value to the government
(i.e., the firm ranked number one overall). Contracts will
be awarded using competitive negotiation precedures requiring
the submission of technical proposals. Award(s) will be made
considering such evaluation criteria as cost/price, past performance
and the following technical/management factors: relevant experience,
management plan (on/off site), subcontractor management capabilities,
and financial capacity. The solicitation will be issued on
or about 25 March 1998. The projected date for receipt of proposals
is 28 April 1998. A site visit and pre-proposal conference
will be held on 08 April 1998 at 0900. The solicitation contains
specific details regarding the scheduled site visit. The SIC
Code for this solicitation is 1542 and the Small Business Size
Standard is $17M. This solicitation is UNRESTRICTED, all responsible
sources may submit a proposal. There is a non-refundable charge
of $23.00 for this solicitation payable by check or money order
made out to the "Treasurer of the United States". Requests
for the solictation package must be in writing and should be
addressed to the contact point identified above. Technical
inquiries must also be in writing and may be faxed to the attention
of Barbara Jean Palmer at FAX (410) 293-4383 or e-mail bjpalmer@efaches.navfac.navy.mil.
CITE: (W-065 SN175860)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION AT THE UNITED STATES
NAVAL ACADEMY COMPLEX, ANNAPOLIS, MD
SOL N62477-98-R-0585
DUE 032598
POC Barbara Jean Palmer
DESC: Correction to Previous Announcement. The POC phone number
is (410) 293-3188.
CITE: (W-065 SN175865)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--MAINTENANCE OF BASE FINISHING, INTERIOR/EXTERIOR
SOL F02604-98-R0014
POC Mary Peetz (602) 856-6402 ext 249
DESC: Contractor is to furnish all plant, labor, material, equipment,
transportation and supervision necessary for the maintenance
of Base Finishing. Work will include interior/exterior painting,
removal and replacement of carpet, removal and replacement
of tile and cove base, sanding and staining of wood doors,
removal and replacement of hand rails and wall guards, and
remove and replace wall covering. This contract will also include
miscellaneous interior and exterior finishing work. The magnitude
of this project is between $1,000,000 and $5,000,000. The resulting
contract will be an Indefinate Delivery Indefinate Quantity
(IDIQ) with a basic year and two option years.. Work under
this contract shall be completed on delivery orders received
within 365 calendar days after date of contract award. Each
Delivery Order issued against this contract shall have a separate
"Period of Performance". The proposed acquisition is competitive
8(a) restricted to the state of Arizona. Bid documents including
plans and specifications will be available on or about 6 April
98. Only written or faxed requests will be accepted. The address
is 56 Contracting Squadron 14100 W. Eagle Street Luke AFB,
AZ 85309 Fax number: 856-3438
LINKURL: http://www.contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: mary.con@lukgate1.luke.af.mil
EMAILDESC:
this project via e-mail
CITE: (W-065 SN175875)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR OF THE USCG PIER AT USCG SEARCH AND RESCURE
DETACHMENT, SARDET BLOCK ISLAND, BLOCK ISLAND, RI
SOL DTCGG1-98-Q-3WK123
DUE 041598
POC Mattie Walker, 401-736-1766
DESC: Contractor shall provide all labor, materials equipment,
transportation and supervision necessary to Repair the pier
located at USCG Search and Rescure Detachment (Sardet) Block
Island, Block Island, Rhode Island. The work includes installing
46 new timber piles, wood collar ties, bracing blocking and
hardware. Construction Time is 30 days. Contractor completion
of construction on the pier is required no later than Memorial
Day, May 29, 1998, the SAR season. Estimated Cost: $25,000-$100,000.
Issue date of Solicitation will be on or about March 24, 1998
and may be obtained from RI Blueprint, 335 Webster Avenu;e,
Cranston, RI 02920; 401-942-3225, 800-734-3225 or fax 401-946-6550.
Contact RI Blueprint for cost. Visa, Mastercard & American
Express accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
The quotes are due by 4:00 p.m., April 15, 1998. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
a program to assist minority, women-owned and disadvantaged
bu;siness enterprises to acquire short-term working capital
bonding assistance for transportation-related contracts. This
is applicable to any prime or su;bcontract at an;y tier. The
DOT Bonding Assistance Program enables firms to apply for bid
payment and performance bonds up to $1.0 million per contractThe
DOT provides an 80% guaranty on the bond amou;nt to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at a prime interest rates to provide
accounts receivable financing. The max line of cred it $500,000.
For further information regarding these programs, call the
DOT OSDBU at 800-532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.
CITE: (W-065 SN175878)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--REPLACE PHOTO LAB ROOF
SOL F40650-98-B-0009
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This project is to remove existing coal tar built-up roofing
materials and replace with new metal roofing for the Photo
Lab. The work consists of replacement of 7502 square feet,
approximately 75 squares, of roofing. Work shall be done ar
Arnold Air Force Base, Tennessee. The performance period will
be 45 calendar days after issuance of Notice to Proceed. The
estimated magnitude of this project is between $25,000 and
$100,000. Requests for the solicitation package must be in
writing. Fax requests to (931)454-7801. All responsible sources
may submit a bid which will be considered.
CITE: (W-065 SN175886)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--HIAWATHA PHASE II
SOL RFP R1-04-98-30
DUE 050798
POC Contract Clkerk, (208) 765-7497; CO, David Hallen (208) 765-7371
DESC: Hiawatha Phase II on the Avery Ranger District, Shoshone
County, Idaho and Mineral County, MT. Project involves repairs
to an existing 1.7 mile long concrete tunnel on the abandoned
Milwaukee Railroad grade. The rail and ties were previously
removed and the tunnel will be used as a recreational facility
(bike path). The work consists of structural concrete repairs
to tunnel walls, crown, beams and columns. Other miscellaneous
items include removal of tunnel closure panels and sediment
controls. Additive bid items include boring approximatetly
200 two-inch diameter weep holes and concrete curb repairs.
The St. Paul Pass Tunnel is located on the abandoned Milwaukee
Railroad grade on the State divide between Idaho and Montana
(East Portal in Montana, T19N, R32W, S23 and West Portal in
Idaho, T47N, R6E, S35). Access to the projec is by taking I-90
east from Coeur d'Alene, Idaho. Proceed over Lookout Pass on
I-90 into Montana. Take the Taft exit located approximately
4 miles west of Saltese, Montana. Proceed southwest on Forest
Route No. 506 approximately 2 miles to the East Portal.
This project will be advertised with a request for proposals
(RFP). Proposals will be evaluated based on the technical approach
to performing the work, quality control plan, past performance
on a similar projects, experience of key personnel with similar
work, subcontractors to be used, and total cost. A prebid
tour is scheduled on April 23, 1998 at 10:00 a.m., MST, meeting
at the junction of Road 506 and Interstate 90 exit at Taft,
near the State sand pile. Prospective bidders should provide
their own transportion and lunch. The road may be rough and
icey, so 4-wheel drives are recommended. The tunnel is wet
and cold and must be walked on foot, so bring rubber boots
(water is 6 to 12 inches deep in places), warm clothes, and
a strong flashight. The 1.7 mile long tunnel has locked doors
at both ends. We will walk the entire tunnel if bidders are
interested in doing so. The will be the only opportunity to
view the interior of the tunnel. Call Dave Hallen at (208)
765-7371 to be contacted with any changes in time for pre-bid
tour. Approximately start work date of June 15, 1998 with
completion of November 15, 1998. Price range between $500,000
and $1,000,000. See Note 26.
CITE: (W-065 SN175895)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Z--PROJECT 97-102 REPLACE ROOFS
SOL IFB 500-51-98
DUE 042798
POC Joseph Turton, Contracting Officer (518)462-3311 Ext. 2612
DESC: The Stratton VA Medical Center, Albany, NY is seeking qualified
firms with the capacity and capability to provide all necessary
labor, materials, tools, and equipment for completion of Project
97-102 Replace Roofs. Work shall include replacement of existing
single PIB roofing systems with odorless cold applied built
up roofing systems; recaulking of parapet coping stones and
installation of waterproof membrane on the parapet walls. There
is approximately 35,000 sq. ft. of roof to be replaced. This
is an Unrestricted Acquisition pursuant to the P.L. 100-656
Small Business Competitive Demonstration Program. Performance
time will be 270 calendar days after date of receipt of the
Notice To Proceed. Cost Range is between $250,000. to $500,000.
Standard Industrial Classification (SIC) code for this acquisition
is #1761, Roofing, Siding and Sheet Metal Work. The Government
will require a 60-day acceptance period for bids submitted.
A Pre-Bid conference is scheduled for April 13, 1998, 11:00
AM in the Offices of Facilities Management Service, Stratton
VA Medical Center, Albany, NY. Bids will be made available
o/a March 26, 1998. Interested bidders may submit WRITTEN REQUESTS
ONLY mailed or telefaxed, to: VA Contracting officer (90),
Stratton VA Medical Center, 113 Holland Avenue, Albany, NY
12208, Telefax No. (518) 462-0051. Telephone requests will
not be honored. Documents will be issued on a first come, first
served basis until supply is exhausted.
EMAILADD: Turton, J@Albany.VA.Gov
EMAILDESC:
CITE: (W-065 SN175915)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--DORMITORY REPAIR
SOL F42650-98-Q-0110
DUE 033098
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, materials, equipment, transportation, supervision,
manpower, overhead and profit required to strip, paint, prepare
exterior including trim, gutters downspouts, doors, door frames,
jambs, handrails, guardrails, and any other previously painted
exterior surfaces. Patch exterior concrete overhangs. Rework
foundation plaster. Apply new foundation plaster as required.
IAW with the SOW. Site visit will be 26 Mar 1998. Estimated
range: 25K - 100K Performance period: 90 ARO The approximate
issue/response date will be 26 Mar 98. The anticipated award
date will be 31 Mar 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. 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.
CITE: (I-065 SN175940)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--THE PUBLIC WORK SHOP AT THE MARINE CORPS AIR STATION,
CAMP PENDLETON, CA
SOL N68711-96-B-3730
DUE 042898
POC Jane Hamilton, (760) 725-8953/Contracting Officer, Catherine
Jones (760) 725-8953
DESC: The work includes the construction of an alteration to
the existing Building 23122. All site work, including utilities,
the concrete floor slab, and the roof structure are existing,
in place. Included are demolition, steel stud framing for walls
and ceilings, concrete, drywall, insulation, steel panel exterior
wall finish, steel doors and frames, rolling service doors,
finishes, toilet accessories, built-up roofing, plumbing, mechanical,
electrical, and incidental related work. S.I.C. Code is 1541,
"General Contractors - Industrial Buildings and Warehouses".
Estimated cost is between $100,000 and $250,000. Completion
time is 120 days. Bid opening is scheduled for 2:00 p.m. PST,
Apr 28, 1998 at Building 22101, Officer in Charge of Construction,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. Copies of the
solicitation will be available on a first come, first serve
basis approximately March 27, 1998, and will be provided only
in response to written, faxed, or e-mail requests received
directly from the requestor. Requests for a copy of the solicitation
must contain the firm name, address, phone number, fax number
(if available), and the solicitation number or the request
will not be processed. Facsimile requests can be sent to (760)
725-8210. Telephone requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-065 SN175971)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049- 0209
SUBJECT: Z--REPAIR SEWER LIFT STATIONS AT MARINE CORPS AIR STATION,
CAMP PENDLETON, CA
SOL N68711-97-B-8318
DUE 042898
POC Jane L. Hamilton/Contracting Officer, Telephone (760) 725-8953
DESC: The work includes the demolition of two existing sewer
lift stations, installation of approximately 365 LF of 8-inch
PVC C900 sewer pipe, and one new 6-foot diameter sewer lift
station with two submersible pumps, an incidental related work.
The S.I.C. Code is 1711, "Plumbing, Heating, and Air Conditioning."
The estimated price range is between $100,000 and $250,000.
The contract completion time is 120 days. The bid opening is
scheduled for 2:00 P.M. PDT, 28 April 1998 at Building 22101,
Marine Corps Base, Camp Pendleton, CA. All responsible sources
may submit a bid and it shall be considered. Copies of the
solicitation will be available on a first come, first-serve
basis, March 27, 1997, and will be provided only in response
to written, faxed, or e-mail requests received directly from
the requestor. Request for a copy of the solicitation must
contain the firm name, address, phone number, fax number (if
available), and the solicitation number, or the request will
not be processed. Facsimile requests can be sent to (760) 725-
8210. Telephone requests will not be honored.
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-065 SN175972)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL EXISTING COMMISSARY BLDGS. 2132 & 2134, FORT
MCCOY, WI
SOL DAKF61-98-B-0002
DUE 050598
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer
DESC: Provide all labor, materials, tools and equipment required
to remodel the existing Commissary Buildings 2132 & 2134, Fort
McCoy, WI. = Project includes, but is not limited to plumbing,
electrical, and mechanical work, drywall, painting, repair
existing concrete floor slab,= repair existing pine plank floor,
remove portion of existing ramp and handrail and rebuild, install
ADA compliant handrails, reconstruct toilet facilities to comply
with ADA, install vinyl floor, acoustical tile grip lay in
ceiling, and doors. The Contractor must construct work= in
phases to accommodate government occupancy required during
construction. The Commissary will be open for business during
the construction period, therefore, the Contractors working
hours will be Monday 7 AM to 6 PM, and Tues. thru Fri. 4 PM
to midnight. Magnitude of= the project is between $25,000 and
$100,000. A 20% bid bond is required= if the bid is over $100,000.
Performance and Payment Bonds are required= for the contract
if it exceeds $100,000. A 50% Payment protection, but no Performance
Bond is required for the contract if it is greater than $25,000
and less that $100,000. The SIC code for this procurement is
1541 and the size standard is $17M. Performance time is 180
calendar days. Request for solicitation must be in writing
accompanied by a non-refundable certified check, cashier s
check or money order payable to US Treasury in the amount of
$10.00 per package. No company, personal, registered checks,
or cash accepted. All responsible sources may submit a bid
which shall be considered. =
CITE: (D-065 SN175977)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT TRAINING CENTER AND MAINTENANCE HANGAR,
MARINE CORPS RESERVE CENTER, JAMESTOWN, PA
SOL N62472-97-R-0434
DUE 043098
POC Al Randazzo, Contract Specialist, 610-595-0626, Fax 610-595-0644.
DESC: This is a Pre-Solicitation Notice: The Department of Navy
intends to issue an RFP by means of source selection procedures,
offeror based on technical and price competition for the purpose
of obtaining the best value to the Government for the construction
of three (3) facilities adjacent to Johnstown Aviation Facility,
Johnstown, PA. Proposal will be evaluated on the basis of Price
and Technical factors. The estimated cost range is more than
$10,000,000. The proposed work consists of constructing three
(3) new structures. A Marine Corps Reserve Training Center
(MCRTC), a Vehicle Maintenance Facility (VMF) and a Marine
Corps Maintenance Hangar (MCMH). The MCRTC will be a two story
25,900 SF steel structure with a combination of masonry cavity
walls and masonry veneer with light gage metal framed exterior
walls. Interior partitions are primarily composed of metal
studs and gypsum wallboard. The VMF will be a single story
4,800 SF masonry structure cavity wall structure with a mezzanine.
Interior partitions will be 6" CMU. Both structures will be
fire protected with sprinkler systems and their roofing structure
will be steel web joists covered with standing seam metal roofing
systems. The MCMH is a single story 31,500 SF steel structure
with masonry cavity exterior walls to 10-16 feet high with
metal clad light gage framing above. Interior partitions will
be a combination of 6" CMU and metal stud framed walls with
gypsum wall board. The roofing structure will be combination
of structural steel and steel web joists covered with standing
seam metal roofing systems. The hangar doors will be vertically
folding fabric doors. An oil/water separator will be provided
fr interior hangar drainage system. The structure will be fire
protected with an AFFF system with overflow capabilities. There
will be provisions for site work, excavation, grading, utility
work, sewer, water, telephone, electric, fill, installation
of parking lots, road ways, fencing, landscaping, special paving
requirements for existing flight ramps and incidental related
work. The Sic Code is 1541 and the Small Business Size Standard
is 17.0 million are applicable to this contract. The proposed
contract (solicitation) will be issued as unrestricted and
the solicitation is subject to evaluation criteria set forth
in DFAR 252.219-7003 - "Notice of Evaluation Preference for
Small Disadvantaged Business Concerns - Construction Acquisitions
Test Program (APR 1996)". Bidders/Offerors interested in obtaining
plans and specification for this project, can mail or fax (215)-697-1462
their request on company letterhead and specify if you are
bidding as a prime contractor or subcontractor/supplier, your
complete address, telephone number and fax number along with
your Visa or Mastercard (AMERICAN EXPRESS IS NOT ACCEPTED)
number, name of cardholder, credit card expiration date and
the applicable solicitation number (THIS CHARGE IS NONREFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN
ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Upon the
mailing of your bid package, the charge of $ will be place
against your credit card account (WHICH WILL BE ESTABLISHED
AT A LATER DATE). Two sets of plans and specification will
be sent via First Class Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required your request will not be processed. (NO OTHER PAYMENT
METHOD WILL BE ACCEPTED) if you wish to purchase plans and
specification with a credit card by telephone or would like
information on the mailing of the solicitation package via
expedited courier sevice, please contact: Mr Roy Bowser at
(215) 697-6257. For technical questions concerning the subject
notice, please fax to Mr Al Randazzo at (610) 595-0644.
CITE: (I-065 SN175989)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Z--REPLACE BAR SCREEN
SOL IFB 138-0185
DUE 050798
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: The Federal Bureau of Prisons seeks bids for the replacement
of the bar screen at the United States Penitentiary, Terre
Haute, Indiana. The successful bidder will be required to furnish
all labor, material, and equipment necessary to remove the
old bar screen and replace with new. The estimated price range
for this project is between $100,000 and $250,000. Time for
completion after formal notice to proceed is sixty (60) days.
A site visit is tentatively scheduled for April 14, 1998 at
10:00 a.m. local time at the United States Penitentiary, Terre
Haute, Indiana. All interested parties are encouraged to attend.
Solicitation packages will be available on or about March 30,
1998. This solicitation is 100% set-aside for small business
concerns. Requests for solicitations should be submitted in
writing to the Mid-Atlantic Regional Contracting Office, 3600
Spurr Road, Quarters #14, Lexington, KY 40511, Attn: Jeffrey
Chesko, Contracting Officer. Facsimile requests will be accepted
at (606) 253-8882. All responsible sources may submit an offer
which will be considered. No telephone calls for solicitations
will be accepted.
CITE: (I-065 SN176000)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REMODEL EXISTING COMMISSARY BLDGS. 2132 & 2134, FORT
MCCOY, WI
SOL DAKF61-98-B-0002
DUE 050598
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer
DESC: Provide all labor, materials, tools and equipment required
to remodel the existing Commissary Buildings 2132 & 2134, Fort
McCoy, WI. = Project includes, but is not limited to = plumbing,
electrical, and mechanical work, drywall, painting, repair
existing concrete floor slab, repair existing pine plank floor,
remove portion of existing ramp and handrail and rebuild, install
ADA compliant= handrails, reconstruct toilet facilities to
comply with ADA, install vinyl floor, acoustical tile grip
lay in ceiling, and doors. The Contractor must construct work
in phases to accommodate government occupancy required during
construction. The Commissary will be open for= business during
the construction period, therefore, the Contractors working
hours will be Monday 7 AM to 6 PM, and Tues. thru Fri. 4 PM
to midnight. Magnitude of the project is between $25,000 and
$100,000. A 20% bid bond is required if the bid is over $100,000.
Performance and Payment Bonds are required for the contract
if it exceeds $100,000. A 50% Payment protection, but no Performance
Bond is required for the contract if it is greater than $25,000
and less that $100,000. The SIC code for this procurement is
1541 and the size standard is $17M. = Performance time is 180
calendar days. Request for solicitation must be= in writing
accompanied by a non-refundable certified check, cashier s
check or money order payable to US Treasury in the amount of
$10.00 per package. No company, personal, registered checks,
or cash accepted. = All responsible sources may submit a bid
which shall be considered. = =
CITE: (D-065 SN176002)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--LEASE OF ONE CUTTERHEAD, HYDRAULIC PIPELINE DREDGE,
FULLY OPERATED, WITH ATTENDANT PLANT FOR USE ON THE WHITE RIVER,
ARKANSAS
SOL DACW66-98-B-0013
DUE 042898
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: Lease of one Cutterhead Hydraulic Pipeline Dredge of not
less than 18 inch pump discharge and not less than 1,200 brake
horsepower and necessary snagging equipment. The dredge and
snagging equipment will be used to make or enlarge dredge cuts,
remove snags, construct fills and dredge in various restricted
channels on the White River between Mile 10 and Mile 260. It
is expected that work will begin on or about 15 June 1998.
This procurement will be a 100% small business set aside. For
the purpose of this procurement, to qualify as a small business
concern, in addition to being independently owned and operated
and not dominant in the field of operation in which it is bidding
on Government contracts, the concern must have had average
annual receipts for the three preceeding years not exceeding
$13.5 million or other criteria as prescribed by the Small
Business Administration. The supplies or services to be procured
under this solicitation are classified in Standard Industrial
Classification Code 1629. There are no drawings in the bid
set. Total price bid set - $7.00.
CITE: (I-065 SN176009)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT POTABLE WATER SUPPLY, RANGE 46, FORT CAMPBELL,
KENTUCKY
SOL DAKF23-98-B-0012
DUE 041798
POC Contract Specialist Clarence Duzan (502) 798-3441/ Learah
Smith. Contracting Officer (502) 798-7834 (Site Code DAKF23)
DESC: Construct a potable water supply to range 46, Fort Campbell,
Kentucky. Work includes construction of approximately 5,500
LF of 6" Potable water line, water meter and vault; truck filling
facility with reduced pressure backflow preventer (RPBP); and
electrical work for service line. This project is estimated
between $100,000 and $250,000. SIC 1623, for the purpose of
determining small business status for this acquisition, the
average annual receipts of a concern and its affiliates for
the preceding three fiscal years must not exceed $17 million.
Period of performance is 90 calendar days. This acquistion
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small BUsiness Competitiveness Demonstration Program. Therefore,
this acquisition is Unrestricted; however, solicitation will
contain an evaluation preference for SDB concerns. Fort CAmpbell
is using the internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from Directorate of
Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitation may be obtained at www.adobe.com/prodindex/acro/readstep/html
or on the Directorate of Contracting's Homepage at www.campbell-doc.army.mil.
All responsible sources may submit a bid which shall be considered
by the Agency.
CITE: (I-065 SN176011)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL ELECTRICAL WORK, INTERIOR CAGES AND CLEANING
TOP AND SIDES OF BUNKER 8001
SOL DAKF23-98-B-0017
DUE 041498
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: The work shall include replacing and rerouting the bunker
electrical service, specified raceways and devices and rerouting
the overhead electrical distribution line, install telephone
cables, repairing the Lightning Protection System to comply
with NFPA 780, and the Department of Defense Ammunition and
Explosive Safety Standards requirements. Replace interior and
exterior bunker lighting, repairing all bunker doors and its
ventilation system. Install wire caging inside the bunker and
clearing all vegetation on and within 50' of the bunker. The
period of performance is 60 calendar days. Forth coming contract
will be firm-fixed price. the estimated range for this project
is $25,000 to $100,000. This acquisition is issued pursuant
to the "Business Opportunity Development Reform Act of 1988"
and subsequent award will be subject to the Small Business
competitiveness Demonstration Program. Therefore, this solicitation
is Unrestricted. For the purpose of determining small Business
size, SIC 1731 for this acquisition the average annual receipts
of a concern and its affiliates for the preceding three fiscal
years must not exceed $7 million. All responsible sources may
submit a bid which will be considered by this Agency.
CITE: (I-065 SN176023)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--DEMOLITION OF WOODEN BUILDINGS, PHASE V, FORT LEWIS
AND ITS SUBINSTALLATIONS, WA.
SOL DACA67-98-R-0025
DUE 050698
POC Contract Specialist Grant J Furulie (206) 764-6713 (Site
Code DACA67)
DESC: The Seattle District Corps of Engineers is soliciting proposals
for multiple award, multi-year contracts to perform multidisciplinary
demolition of wooden buildings work at Fort Lewis and its Subinstallations
in Western Washington. Typical work involves: demolish wood
frame buildings ranging from 60 SF to 260,000 SF interior area,
and removing and disposing of all debris including asbestos
and other hazardous waste materials. Two indefinite delivery,
indefinite quantity contracts are anticipated to be awarded
as a result of this solicitation. As requirements develop,
Task Orders will be issued on a competitive or sole source
basis to the awardees of this solicitation at the Government's
option. Each contract will include a base year and four option
year periods. Maximum value of all work awarded under this
solicitation is $25,000,000 over the life of the contracts.
Task Order minimum and maximum limits are $300,000 to $5,000,000
respectively. This solicitation will include a sample project
which will be awarded as the first Task Order. Solicitation
will be issued on CD-ROM. Solicitation will be made available
on or about 23 Mar 98 at no charge per set. No individual sheets
will be available. Firms desiring consideration must request
a copy of the solicitation, RFP No. DACA67- 98-R-0025, in writing
within ten calendar days after date of this publication; and
must respond with the information requested therein. Request
may be faxed to (206)764-6817 or requested via e-mail at plans-
room-cenws-ct@usace.army.mil, confirmation copy need not be
mailed. Documents will be made available on a first come first
served basis until supply is exhausted. No phone requests accepted.
Solicitations may be picked up from the Plans Room Monday through
Friday between the hours of 7:30 a.m. and 3:30 p.m. Submit
requests by March 20, 1998. Standard Industrial Classification
code is 1795, small business size standard is $7 million. This
project is 100% Set-Aside for Small Business Concerns. Visit
our web site at http://www.nws.usace.army.mil/cntrct/cont.htm
for additional contracting
CITE: (I-065 SN176028)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDOOR SIMULATED MARKSMANSHIP TRAINING FACILITY,
MCRD, PARRIS ISLAND, SC
SOL N62467-97-B-0802
DUE 042198
POC Technical inquiries prior to bid opening MUST be submitted
in writing 15 calendar days to the addressed listed above or
FAXED to the attention of Chris Cotton, Code 0212CC at (803)820-5853.
The Contracting Officer for this solicitation is WJ Anonie.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $35. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contract, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid
results, call (803) 820-5922 after 10:00 AM for a pre-recorded
message that will be available the day after scheduled bid
opening. The work includes construction of a facility to house
indoor simulated marksmanship trainers for instruction of recruits
in use of weapons and incidental related work. THIS SOLICITATION
IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is
$1,000,000 to $5,000,000. Estimated duration of the contract
is 380 calendar days for completion.****
CITE: (W-065 SN176057)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 2004, P O
Box 1855, Quantico, Virginia
SUBJECT: Z--SOLICITATION NOTICE - FIRE PROTECTION, BUILDING 2034
AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-1045
DUE 042298
POC Suzanne Beahm, Procurement Technaician (703) 784-2976 - Ext.
225 -Contract Specialist: Cindy L. Readal (703) 784-2976 ext.
222
DESC: SOLICITATION NOTICE. This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1542. The
size standard is $17.0 Million. The work includes replacing
glass partitions on two stairwells with fire resistive partitions
to exit the roof and second floor, separating the stairs leading
to the Family Services Center with fire resistive partition
and fire door, and providing automatic smoke detectors in a
second floor administrative area. All work is located at Little
Hall, an administrative building. The projected date of availability
of the solicitation is 20 March 1998. The projected bid opening
date is 22 April 1998. Requests for plans and specifications
may be mailed to the above address, Attn: Code 20 or requests
may besent via facsimile using fax #(703) 784-2124. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004, Room 253, Quantico, Virginia. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. There will be
no charge for these documents, however, there will be only
one set issued per contractor. Requests for plans and specifications
and bidder's list should be made separately to avoid confusion.
This also applies to requests for numerous solicitations. Please
note that the Plans and Specifications will be issued on "first
come, first serve"basis. The estimated cost range is between
$100,000.00 and $250,000.00.
CITE: (I-065 SN176067)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 2004, P O
Box 1855, Quantico, Virginia
SUBJECT: Z--SOLICITATION NOTICE - FIRE PROTECTION, BUILDING 2006
AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA
SOL N62477-96-B-1075
DUE 042198
POC Suzanne Beahm, Procurement Technaician (703) 784-2976 - Ext.
225 -Contract Specialist: Cindy L. Readal (703) 784-2976 ext.
222
DESC: SOLICITATION NOTICE. This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1771. The
size standard is $7.0 Million. The work includes the construction
of two (2) reinforced concrete stair towers at north and south
ends of Building 2006. Work incidental to the stairs shall
be cutting of masonry walls for installation of exit doors,
installation of a sprinkler main and riser, electrical work
and mechanical removal of heating units. The projected date
of availability of the solicitation is 20 March 1998. The projected
bid opening date is 21 April 1998. Requests for plans and specifications
may be mailed to the above address, Attn: Code 20 or requests
may besent via facsimile using fax #(703) 784-2124. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004, Room 253, Quantico, Virginia. The hours of operation
are 7:30 am to 4:00 pm, Monday through Friday. There will be
no charge for these documents, however, there will be only
one set issued per contractor. Requests for plans and specifications
and bidder's list should be made separately to avoid confusion.
This also applies to requests for numerous solicitations. Please
note that the Plans and Specifications will be issued on "first
come, first serve" basis. The estimated cost range is between
$250,000.00 and $500,000.00.
CITE: (I-065 SN176068)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--UPGRADE SECURITY,IRS BROOKHAVEN SERVICE CENTER, HOLTSVILLE,
NY
SOL GS02P98DTC0053
DUE 041498
POC Rick Caruso, Contract Specialist (212) 264-9490
DESC: Security Upgrade Holtsville Security upgrade for the
IRS Service Center at 1040 Waverly Avenue, Holtsville, NY.
Project No. INY98405. Work Can be summarized as follows: Relocate
security control center, refurbish perimeter barrier/fence,
rehabilitate four entry control points including gates card
access system, lighting, CCTV and one new bus stop and shelter,
relocate visitor parking, establish a visitor control point,
upgrade security exterior lighting system, upgrade CCTV system
including 10 interior and 26 exterior cameras, upgrade /expand
perimeter intrusion detection system (IDS), provide double
door booths for electronic entry control system at five entry
points, replace sensors at mail/computer room access doors,
secure access to utility services including natural gas service/cooling
tower, diesel fuel storage, sewage plant, fire system, total
energy plant, RUPS building and switchgear station, install
tamper resistant hinges on outside doors, install fragmentation
retention film on outside windows (not on atrium windows),
install isolation valves in loop fire supply line. Estimated
cost range is $1,000,000 - $5,000,000. This procurement is
being issued under the Small Business Demonstration Program
and is open to both small and large business concerns. Presolicitation
notices will be mailed on or about 3/9/98. Bidding documents
will be available on 3/13/98. Pre-Bid conference will be held
on 3/27/98.
CITE: (W-065 SN176070)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: Z--KIRCH FLAT RAFT TAKE-OUT RECONSTRUCTION
SOL RFQ-R5-15-98-27
DUE 041598
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: This project consists of the reconstruction of an access
loop within the existing Kirch flat Campground, Kings River
Ranger District, Sierra National Forest, to accommodate raft
removal from the Kings River. Work includes: Clearing, excavation
and embankment, placement of crushed aggregate and hot bituminous
plant mix, striping, installation of native rock barriers and
removal of existing asphalt concrete and filter cloth.
CITE: (I-065 SN176095)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--UPGRADE SECURITY SYSTEMS, IRS BROOKHAVEN SERVICE
CENTER, HOLTSVILLE, NY
SOL GS02P98DTC0053
DUE 041498
POC Rick Caruso, Contract Specialist, (212) 264-9490
DESC: Security Upgrade Holtsville Security upgrade for the
IRS Brookhaven Service Center at 1040 Waverly Avenue, Holtsville,
NY. Project No. INY98405. Work Can be summarized as follows:
Relocate security control center, refurbish perimeter barrier/fence,
rehabilitate four entry control points including gates card
access system, lighting, CCTV and one new bus stop and shelter,
relocate visitor parking, establish a visitor control point,
upgrade security exterior lighting system, upgrade CCTV system
including 10 interior and 26 exterior cameras, upgrade /expand
perimeter intrusion detection system (IDS), provide double
door booths for electronic entry control system at five entry
points, replace sensors at mail/computer room access doors,
secure access to utility services including natural gas service/cooling
tower, diesel fuel storage, sewage plant, fire system, total
energy plant, RUPS building and switchgear station, install
tamper resistant hinges on outside doors, install fragmentation
retention film on outside windows (not on atrium windows),
install isolation valves in loop fire supply line. Estimated
cost range is $1,000,000 - $5,000,000. This procurement is
being issued under the Small Business Demonstration Program
and is open to both small and large business concerns. Presolicitation
notices will be mailed on or about 3/9/98. Bidding documents
will be available on 3/13/98. Pre-Bid conference will be held
on 3/27/98.
CITE: (W-065 SN176129)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--INSTALLATION OF RIP RAP AND A CRUSHED STONE BASE
AT USCG STATION GREEN BAY, WI.
SOL DTCG83-98-B-3WF204
POC Faye Arnold, Contract Specialist, (216) 902-6219
DESC: Provide all labor, materials, equipment, transportation
and supervision required to provide 600 cubic yards of rip
rap slope protection and 70 cubic yards of crushed stone liner
for the riverbank (Fox River), at USCG Station Green Bay, WI.
Work can be performed only between 15 May and 01 October 1998.
SIC code assigned is 1629. Bid opening date has not yet been
established but will be approximately 05/15/1998. NOTE: There
is a non-refundable change of $15.00 for this solicitation
package. Payment should be in the form of a check or money
order and made payble to the U.S. Coast Guard. DO NOT SEND
CASH. Written request will be accepted until the supply is
exhausted. The estimated range of this project is under $100,000.00.
In accordance with the Small Business Competitive Demonstration
Program, any responsible source, regardless of size, may submit
a bid which will be considered. This is not a set-aside. This
office has a procurement information line which may be called
for information on current bid opening dates, due dates for
quotes or amendments.The number is (216) 902-6222. Attention:
Minority, Women-owned and Disadvantaged Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http//osdbuweb.dot.gov.
CITE: (W-065 SN176131)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HENDERSON, TX 75652-9998 - MAIN POST OFFICE, BUILDING
EXPANSION
SOL 48298098a0522
DUE 041098
POC Dennis Delisse, Architect/Engineer, 972/248-2797; or Joe
Laehr, Project Manager, 214/819-7275
DESC: The project consists of expansion of the workroom to existing
building. Work includes upgrade existing restrooms, floor mounted
LOG and support areas at the Main Post Office, Henderson, Texas.
Phasing of all work is included with this project. Estimated
cost range $400,000 - $500,000 and construction time is 180
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. A 20% proposal bond is required on all
proposals. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
10, 1998. Proposal documents, plans and specifications will
be available on March 10, 1998 at a cost of $90.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to MPI Architects, Attn: Dennis
Delisse, 16479 Dallas Parkway, Suite 240, Dallas, TX 75248-2643,
Telephone: 972/248-2797. Checks or money orders must be made
payable to MPI ARCHITECTS. Since this is a request for proposals,
offers will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is
submitted in writing. Plans may be inspected at the issuing
office and any questions and/or information regarding this
solicitation may be obtained by calling Joe Laehr, Project
Manager at 214/819-7275. Offerors are encouraged to submit
their proposal by one of the methods offered by the U.S. Postal
Service (First Class, Priority Mail, or Express Mail).
CITE: (W-065 SN176139)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Z--ADDITIONS TO OPS/TRAINING THEATER
SOL DAHA22-98-B-0003
DUE 042398
POC SMSgt Gloria Jones, Contract Specialist, USPFO-MS, Telephone
No. (601) 936-7566, (Site Code DAHA22), Captain James Wallace,
Base Civil Enginers, Telephone No. (601) 868-6220
DESC: Additions to OPS/Training Theater, Combat Readiness Training
Center, Gulfport, Mississippi and includes a single-story addition
of five (5) breakout rooms, storage room and increased lobby
area. Addition will be a load-bearing masonry cavity wall construction
with steel frame flat roof and deck. Construction dollar range
is $250,000 to $500,000 under SIC 1542 (General Construction
). Construction timeframe is six (6) months. When responding,
indicate size status. If a small business, please indicate
representation, i.e., small disadvantaged, woman owned, etc.
This is an unrestricted procurement. The bid date is estimated
to be on or about April 23, 1998. There will be a non-refundable
$50.00 for each set of plans and specifications to be made
out to the U. S. Treasury.
LINKURL: pfomspcc@ngms.state.ms.us
LINKDESC:
Cite: (W-092 SN053970)
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
(W-063 SN 175070)
CITE: (W-065 SN176145)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Z--ADDITIONS TO OPS/TRAINING THEATER
SOL DAHA22-98-B-0003
DUE 042398
POC SMSgt Gloria Jones, Contract Specialist, USPFO-MS, Telephone
No. (601) 936-7566, (Site Code DAHA22), Captain James Wallace,
Base Civil Enginers, Telephone No. (601) 868-6220
DESC: Additions to OPS/Training Theater, Combat Readiness Training
Center, Gulfport, Mississippi and includes a single-story addition
of five (5) breakout rooms, storage room and increased lobby
area. Addition will be a load-bearing masonry cavity wall construction
with steel frame flat roof and deck. Construction dollar range
is $250,000 to $500,000 under SIC 1542 (General Construction
). Construction timeframe is six (6) months. When responding,
indicate size status. If a small business, please indicate
representation, i.e., small disadvantaged, woman owned, etc.
This is an unrestricted procurement. The bid date is estimated
to be on or about April 23, 1998. There will be a non-refundable
$50.00 for each set of plans and specifications to be made
out to the U. S. Treasury.
LINKURL: pfomspcc@ngms.state.ms.us
LINKDESC:
Cite: (W-092 SN053970)
EMAILADD: pfomspcc@ngms.state.ms.us
EMAILDESC:
(W-063 SN 175070)
CITE: (W-065 SN176147)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: Z--CARPET REMOVAL, REPLACEMENT AND INSTALLATION AT LANGDON
ELEMENTARY SCHOOL
SOL DCPS-R-98013-OC
DUE 031698
POC Jon Peterson, Contracting Officer: Paul Ross, contract Specialist
(202) 727-2495
DESC: District of Columbia Public Schools (DCPS), Office of Acquisitions
and Contracts Management (OACM) requires a contractor to replace
approximately 1300 square yards of the carpeting in Langdon
Elementary School. Project will include removal and disposal
of replaced carpet as well as preparation of floor surface.
Proposals are to be submitted to the Office of the Acquisitions
and Contracts Management, DCPS, 415 12th Street, N.W., Suite
807; Washington, D.C. 20004-1994. Responses must be received
NLT 3:00 EST, 031698. Qualified firms are encouraged to obtain
a Request Proposal from the above office. Proposal packages
may be picked up at the above office during normal business
hours or by mail if requested. A site visit will be arranged
for 031298 at 1:00 PM. Selection will be based on the following
evaluation criteria: 1. Price; 2. Technical Approach; 3. Qualifications,
including experience.
CITE: (W-064 SN175587)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER, GUN MOUNT.
SOL SP0770-98-Q-MP26
DUE 040398
POC Contact: name/phone: Walter Anderson, 614-692-1159. R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98005000744 NSN 1005-00-707-0725, CAGE 60529
Part No 7070725 cover, gun Mount. per 0W8V2 P/N 7070725. 300
-EA Del to New Cumberland PA 17070 Del by 300 days after date
of award. Small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% reference 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.
CITE: (I-064 SN175672)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--BRIGADIER SLIDES AND STOP ASSEMBLIES
SOL N00164-98-R-0056
DUE 032598
POC Paul Johnson, Contract Specialist, Code 1162NP, 812-854-3223,
FAX 812-854-5095 (S. Bingham , Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-R-0056 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 and Defense Acquisition Circular
91-12. The Standard Industrial Code is 3489. The Small Business
size standard is 500 employees. This action is being processed
as a Sole Source acquisition to Beretta, Inc located in Accokeek,
MD. The government is requesting offers for: CLIN 0001 - 1,896
each Brigadier Slide Assemblies, Beretta Part number UD88616
and CLIN 0002- 1896 each Brigadier Slide Stop, Beretta Part
Number UD53983 Salient Characteristics: The Brigadier slide
and slide stop units must be interchangeable with existing
slide assemblies currently installed on M9 9mm pistols in the
Navy inventory which were produced from Beretta USA. The Brigadier
slide stop and slide assembly must be capable of installation
on M9 pistols in the Navy inventory without detriment to safety,
fit and function. Internal components of the Brigadier slide
assembly (ie. firing pin and spring, extractor and spring safety
assembly etc.) shall be of the same design and configuration
and interchangeable with those same components currently available
as repair parts in the stock system. The slide assembly shall
have replaceable front and rear sights. The slide stop and
the interior components of the slide shall have finish 5.3.1.1
or 5.3.2.1 of MIL-STD-171 with MIL-C-16173, GR 3 supplementary
oil treatment. The slide sub-assembly shall have finish 5.3.1.3
or 5.3.2.3 plus either finish 30.7 of MIL-STD-171 or finish
per MIL-P-48699 matte surface, thickness 0.005 to 0.015 color
37038 but no lighter than 36076 per FED-STD-595. This is anticipated
to be a Firm Fixed Price contract. The shipping terms will
be F.O.B. Destination, Naval Surface Warfare Center, Crane
IN with the inspection/acceptance at Destination. Delivery
will be required within 150 days from contract award. The following
clauses and provisions are applicable to the proposed procurement:
Provisions 52.212-1 Instructions to Offerors-Commercial, 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 (incorporating FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government Alt 1, FAR 52.203-10
Price or Fee Adjustment for Illegal or Improper Activity, FAR
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, FAR 52.222-26 Equal Opportunity, FAR 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.) DFARS 252.212-7001 Contract Terms & Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (incorporating
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns, 252.225-7001 Buy American Act and Balance
of Payment Program [if required include 252.225-7000 Buy American
Act- Balance of Payments Program Certificate], 252.225-7012
Preference for Certain Domestic Commodities, 252.233-7000 Certification
of Claims and Requests for Adjustment of Relief, 252.243-7003
Certification of Requests for Equitable Adjustment .) FAR 52.203-03
Gratuities, 52.225-11 Restrictions on Certain Foreign Purchases.
The contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors-Commercial Items and must include a
completed copy of provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items and DFAR 252.212-7000 Offeror
Representations and Certifications--Commercial Items. The offeror
should also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment code (DUNS Number) and Tax Identification
Number. If a change occurs in this requirement, only those
offerors that respond to this announcement within the required
time frame will be provided any changes/amendments and considered
for future discussions and/or award. The offeror's written
quote and the above required information must be received at
this office on or before March 25, 1998 at 3:00PM Eastern Std
Time. Note 22 is applicable. The individual to contact for
information regarding this requirement is Paul R. Johnson,
Contract Specialist, Code 1162NP, 812/854-3223, FAX 812-854-5095
or e-mail address johnson_p@crane.navy.mil. (Contracting Officer,
Scott Bingham).
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-065 SN175908)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--SHAFT, SUPPORT RAMMER
SOL DAAE20-98T0105
POC Contract Specialist: Rita Nelson (309)782-4858, PCO: Mary
J. Donovan (309)782-4895
DESC: DESC: 3040-00-111-2719, Part Number 11604763, The item
to procure is machined from steel seamless tubing or steel
bar. The shaft is approximately 2.2 inches in diameter and
40 inches long. A chromium finish is required. Requirements
are 175 ea, Shaft, Support Rammer. FOB is Destination . For
use on the M109 SPH . Estimated issue date is 3 Apr 98. All
or part of this action is an unfunded FY 98 requirement. ANSI/ISO/ASQC
Q9003 or equivalent. Proposed contract is a 100% small business
set-aside. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-065 SN175909)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUATED, INITIATOR DELAY
SOL N00104-98-R-K029
DUE 050198
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-00-222-9062, M763 316 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains class "C"
explosives. DFAR Clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-065 SN175815)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M99 INITIATOR
SOL N00104-98-R-K030
DUE 050198
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-00-731-9271, M688 518 Qty Ea, Delivery FOB Origin--Except
as modified or amplified in RFP this item contains Class "C"
explosives. DFAR clause 252.223-7002, safety precautions for
ammunition and explosives (May 1994) applies. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-065 SN175820)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE CUTTER, REFIRE KIT MU34
SOL N00104-98-R-K027
DUE 050198
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-073-3831, CAD P/N K303104-1 244 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-065 SN175825)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE CUTTER, REFIRE KIT MU34
SOL N00104-98-R-K027
DUE 050198
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: CORRECTION: Please add additional note: Complete data is
not available. Notice is given that specifications or drawings
relating to the item described are not available and cannot
be furnished by the Government.
CITE: (W-065 SN175831)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, ELECTRICAL, CCU-92/A
SOL N00104-98-R-K044
DUE 050198
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-01-211-7211, MJ21 SCD 1512AS121 506 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-065 SN175837)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--INITIATOR, NAVAIR DWG. JAU 22/B
SOL N00104-98-R-K049
DUE 050698
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 1377-01-446-3791, MF64, Navair Dwg. 844AS275 202,456
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner will be considered. See
note 9****
CITE: (W-065 SN175842)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUATED, INITIATOR DELAY
SOL N00104-98-R-K029
DUE 050198
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: Correction: Please add additional note: "100% option clause
included, 90 days". All other information publicized in the
original synopsis is correct.****
CITE: (W-065 SN175844)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--FY99 FY 05 SUPERSONIC SEA SKIMMING TARGET COMPETITION
SOL N00019-98-R-0015
POC Stacie King (301)757-5912, Contract Specialist
DESC: 17. The Naval Air Systems Command intends to conduct a
full and open competition for a Supersonic Sea Skimming Target.
The United States Navy has a requirement for a cost-effective
aerial target system to simulate a Supersonic Sea Skimming
Anti-Ship Cruise Missile (ASCM) Threat. The Supersonic Sea
Skimming Target will support weapon systems, research, development
and realistic test and evaluation of ship self-defense systems.
The Navy is anticipating awarding a Cost Reimbursement Type
Contract for the Non-Recurring RDT&E. This will include $3.5
million in FY 1999, $7.0 million in FY 2000, and $6.0 million
in FY 2001. There will be priced production options for the
qualified target, consisting of 20-25 targets per year for
up to four option years. The funding for this option is to
be determined, however a unit cost objective is $600,000. The
potential target needs to comply with the following nominal
performance parameters: Range 45nmi--30nmi cruise and 15nmi
terminal maneuver; Speed 2.3 mach; Altitude--30ft at cruise
and 15 ft at terminal maneuver; Terminal Maneuvers 12g; End-Point
Accuracy 300ft; Body Length 17.8ft; and Diameter 1.2ft. Detail
performance parameters will be supplied in the performance
specification. The schedule for this competition is tentatively
as follows: early April 98-Draft Performance Specification
Release; mid April 98-Draft Statement of Work Release; early
May 98-Draft Request for Proposals; early June 98-Industry
Comments Due; early July 98-Request for Proposals Release;
September 98-Proposals Due; December 98-BAFO; February 99-Contract
Award. All responsible sources may submit a proposal which
shall be considered by the agency. The Navy intends to release
the Request For Proposals, including any subsequent amendments,
only over the Internet. The solicitation will reside on the
NAVAIR Home Page located on the World Wide Web (WWW). The WWW
server may be accessed using client browsers such as NETSCAPE
and INTERNET EXPLORER. The WWW address, or URL, for the NAVAIR
Home page is: http://www.navair.navy.mil. To access the RFP,
select "Business Opportunities" under General Information,
and then "Naval Air Systems Command - Patuxent River, MD -
Contracts." TELEPHONE OR WRITTEN REQUESTS FOR SOLICITATIONS
WILL NOT BE ACCEPTED OR RETURNED. All prospective offerors
are strongly encouraged to use the Internet to send any questions,
comments, or suggestions in reference to the draft documents
to Stacie King via E-mail to Stacie_A._King@peocu.navy.mil.
In addition to the availability of the solicitation for downloading
at this Internet site, the Navy will also E-mail a notification
of release of the solicitation and any subsequent amendments
to all prospective offerors who submit a request to register
for this information via E-mail. Such requests for this information
should be sent to Stacie_A._King@peocu.navy.mil. When submitting
E-mail requests, please include the following information so
that we may compile the mailing list: 1. Company name 2.
Company address 3. E-mail Address 4. Point of contact, phone
number and fax number.!!
CITE: (W-065 SN175824)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0347
DUE 032798
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517,
Request addtional information via fax 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN: CIRCUIT
CARD ASSEMBLY, NSN: 1430-01-167-4826, ARMY P/N: 13161130, PRON:
D1838750, QTY: 1 EACH, FIRST ARTICLE-(CLIN 0001AA, INSPECTION/
ACCEPTANCE: DESTINATION), QTY: 50 EACH PRODUCTION QUANTITY
(CLIN 0001AB, INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0001AC
INSPECTION/ACCEPTANCE: SOURCE) OR 51 EACH - PRODUCTION QUANTITY
WITHOUT FIRST ARTICLE, (CLIN 0002AA, INSPECTION/ ACCEPTANCE:
DESTINATION OR CLIN 0002AB INSPECTION/ACCEPTANCE: SOURCE),
QUOTE ON ALL CLINS. AWARD WILL BE MADE ON EITHER CLIN 0001AA
AND 0001AB OR CLIN 0001AA AND 0001AC; OR CLIN 0002AA; OR CLIN
0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE OFFEROR DEPENDING
UPON WHEATHER SOURCE INSPECTION IS WAIVED FOR ONE OR MORE OFFEROR
AND WHEATHER FIRST ARTICLE IS WAIVED. WAIVER OF SOURCE INSPECTION
FOR EACH OFFEROR DEPENDS UPON THE OFFEROR'S OVERALL QUALITY
HISTORY AND IS AT THE SOLE DISCRETION OF THE GOVERNMENT. SPACE
IS PROVIDED AND CLINS AND SLINS ARE ASSIGNED FOR THE PURPOSE
OF PROPOSING A PRICE FOR AWARD WITH THE SOURCE INSPECTION OR
A AWARD WITH DESTINATION INSPECTION. OFFERORS ARE CAUTIONED
TO PROPOSE ON ALL LINE ITEMS. OFFERS WILL BE EVALUATED FOR
EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR DESTINATION INSPECTION
IS REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE IS REQUIRED
FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULE PAGE FOR
THIS SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX. INSPECTION
REQUIREMENTS 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY AVIATION AND MISSILE COMMAND, TEST AND EVALUATION
DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250:
DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS 39 EACH; DDSP
NEW CUMBERLAND FACILITY , NEW CUMBERLAND, PA 17070-5001; 9
EACH, RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000, AND 3
EACH, DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130.
PACKAGING: A/C IAW MILSTD2073-1 WITH THE FOLLOWING CODES MP/GX
CD/0 PM/00 WM/XX CD/XX CT/X UC/XX IC/ED PK/L SM/39. DELIVERY
200 DAYS (CLIN 0001AA), 110 DAYS (CLIN 0001AB), 110 DAYS (CLIN
0002AA); THE PROPOSED CONTRACT LISTED HEREIN IS 100% SET ASIDE
FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN
SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS, AND
PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
110 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1430-01-167-4826, AWD DATE: 081696, QTY:
117 EACH, UNIT PRICE: $1,600.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, MISSILE LOGISTICS DIRECTORATE,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgrem),
REFERENCE DAAH01-98-T-0347. See Numbered Note(s): 1.
CITE: (I-065 SN176096)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--ELECTRONIC CONTROL BOX
SOL DAAH01-98-R-0042
DUE 042098
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 205-842-6212.
DESC: 17. NSN 1430-01-298-3865, Army P/N 13348010 to be procured
under a requirements contract for assests required during fiscial
years 1998, 1999, 2000, 2001 and 2002. Projected procurement
quantities will be a minimum of one each and a maximum of fifty
each for FY 98 and FY 99. Projected quantities for FY 00 through
FY 02 will be a minimum to two each and a maximum of fifty
each respectively. Destinations to be furnished. Delivery schedule
110 days after contract award. Offerors must be approved and
qualified. This proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The Government does not possess sufficient
documentation to acquire this item from other than the qualified
source, a technical data package which defines all engineering
and quality requirements is not available. RFP will be issued
to General Dynamics Land Systems, Tallahassee Operations, 2930
Commonwealth Blvd, Tallahassee, FL 32303. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 1430-01-298-2865, Awd Date 022897, Qty 24,
Unit Price $25,768.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-065 SN176155)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--SHIELD ASSY HF ANTENNA
SOL F34601-98-R-00693
DUE 042398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladda/[405]739-2818
DESC: Item 0001 NSN 1560-01-421-0999EK P/N: L2500110-011, Dim:
85.00" Lg X. 071 Thick X 30.00" Wide. Mat: QQ-A-250/11 Alum
Sht. Alloy 6061-0. Descpt/Funct: Reduces Radio Interference
for the HF Antenna. 33EA. Applicable to: B-1b. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 29 May 98 33 ea A Best
Estimated Quantity solicitation is contemplated. Total contract
max. qty is 100 ea; Min. Order Qty - 8 ea; Max. Order Qty -
50 ea; BEQ Qty - 33 ea. The approximate issue/response date
will be 24 Mar 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. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
CITE: (I-064 SN175571)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--FITTING, CANOPY
SOL SP0475-98-Q-3635
DUE 041898
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-4300 OR 2 79-6078.
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: FPG97227000858 NSN 1560-01-257-2798, fitting, canopy
McDonnell Douglas Corp CAGE 76301 P/N 68A350708-2032 Rev G
W/eco seq. #28. #29 30 -EA Del to Robins AFB GA 31098 Del by
270 days. See NOTES 1 and 26. First article test required.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175713)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--LUG UPPER NOZZLE RH
SOL SP0460-98-Q-5834
DUE 042598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98020001245 NSN 1560-01-255-4847, lug upper nozzle
RH IAW McDonnell Douglas Helicopter Co CAGE 8V613 Dwg 7-311140188
Rev B & Atcom CAGE 81996 procurement package 7-311140188 Rev
basic Dwg P/N 7-311140188-4 48 -EA Del to New Cumberland PA
17070 Del 90 DARO intended Sources: W&G, Aero Components and
Ame. Other than full and open and unrestricted. NOTE 26 applies.
This is an indefinite delivery purchase order with four option
years or not to exceed $100.000.00. Solicitation will be made
in writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Option to ext term of contract - 48 months. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175721)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--MANIFOLD, AIR EXTRACTION
SOL SP0475-98-R-1107
DUE 043098
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 Jeanne
Yonce/BV410/804279-5145/fax 804-279-60 78 or X4300/contracting
officer/Dolores O'Brien/804-27 9-4567
DESC: PR-NO: YPG98023000865 NSN 1560-00-472-8150, manifold, air
extraction, IAW Northrop Corp Dwg 6-50518, Rev L, DTD 13 Aug
70. P/N 6-50518-503. origin inspection. unrestricted. critical
item f-5 aircraft. not a commercial item. ABVM applies: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 25 -EA Del to Barstow CA 92311
Del by 150 DARO. option to Inc qty 100%(percent).OTHER than
full and open comp.drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-065 SN175723)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--INSULATION
SOL SP0460-98-Q-5833
DUE 042598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98040001229 NSN 1560-01-253-8724, insulation
IAW McDonnell Douglas Helicopter CAGE 02731 Dwg 7-311180041
Rev J DTD 7/21/93 Dwg P/N 7-311180041-191 & Atcom CAGE 81996
procurement package 7-311180041 Rev basic 18 -EA Del to New
Cumberland PA 17070 Del 90 DARO intended Sources: W&G, Aero
Components and Ame. Other than full and open and unrestricted.
NOTE 26 applies. This is an indefinite delivery purchase order
with four option years or not to exceed $100,000.00. Solicitation
will be made in writing and orally. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Option to ext term of contract - 48 months. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175730)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-98-Q-Q586
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98049000224 NSN 1560-01-384-5791, window panel,
aircraft Nordam transparencies of Texas Inc CAGE 0XF59 P/N
P70216-3 47 - EA Del to Richmond VA 23297 Del 200 DARO intended
Source: Nordam. Other than full and open. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-065 SN175736)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--DUCT ASSEMBLY , AIR CONDITIONING-HEATING AIRCRAFT,
SENIOR FLEXONICS INC. CAGE 98769
SOL SPO475-98X2345
DUE 040298
POC Carroll W. Aldridge, BV414, 804-279-5619. Contracting Officer
Dolores L. O'Brien, 804-279-4577
DESC: Senior Flexonics Inc. Cage 98769 P/N 1809310-101. 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) . B1B Aircraft.DEL 110 days ARO.
CITE: (W-065 SN175855)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING,WING,AIRCRA
SOL N0038398QB103
DUE 041598
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 1R-1560-01-052-0434-PF, Ref Nr A51B40001-5, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Soliciting Grumman,
St. Augustine. Drawings are not available., See Note 22 (ACAVI0306013-043)
CITE: (I-065 SN175944)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE ASSEMBLY,IDLE
SOL N0038398QD170
DUE 051598
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: NSN 7R-1560-01-158-1598-GF, Ref Nr 74A670221-1005, Qty
58 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , Drawings are unavailable;
therefore, this requirement will be restricted to McDonnell
Douglas Corporation, a wholly-owned subsidiary of The Boeing
Company. The estimated award date is 23 July 1998., See Note
22 (ACAVI0306013-044)
CITE: (I-065 SN175945)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038398RB104
DUE 041598
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1560-01-003-7865-CS, Ref Nr 1286222-275, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.,
See Note 22 (ACAVI0306013-045)
CITE: (I-065 SN175946)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FAIRING,WING,AIRCRA
SOL N0038398QB103
DUE 041598
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 1R-1560-01-052-0434-PF, Ref Nr A51B40001-5, Qty 5 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Soliciting Grumman,
St. Augustine. Drawings are not available., See Note 22 (ACAVI0306013-043)
CITE: (I-065 SN176037)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--HINGE ASSEMBLY,IDLE
SOL N0038398QD170
DUE 051598
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491
DESC: NSN 7R-1560-01-158-1598-GF, Ref Nr 74A670221-1005, Qty
58 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , Drawings are unavailable;
therefore, this requirement will be restricted to McDonnell
Douglas Corporation, a wholly-owned subsidiary of The Boeing
Company. The estimated award date is 23 July 1998., See Note
22 (ACAVI0306013-044)
CITE: (I-065 SN176038)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,ACCESS
SOL N0038398RB104
DUE 041598
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938
DESC: NSN 7R-1560-01-003-7865-CS, Ref Nr 1286222-275, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Drawings are not available.,
See Note 22 (ACAVI0306013-045)
CITE: (I-065 SN176039)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--AIRCRAFT/AIRFRAME STRUCT COMPONENTS
SOL N/A
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-01-442-4282AW, P/N: 204-16601-2, NOUN: RIB, OEM: BOEING
The approximate issue/response date will be 10
CITE: (I-065 SN176100)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--AIRCRAFT/AIRFRAME STRUCT COMPONENTS
SOL N/A
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
1560-01-439-6374AW, P/N: 65-48584-12, NOUN: ELEVATOR, OEM:
BOEING, NSN: 1560-01-439-7250AW, P/N: 65-48584-11, NOUN: ELEVATOR,
OEM: BOEING The approximate issue/response date
CITE: (I-065 SN176101)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACTUATOR-THRUST
SOL F34601-98-Q-10089
DUE 042398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1650-01-083-3837 P/N: 65-20892-17, P/N 65-2892-17
Appl. KC135E, RC135T, EC135K, EC135H, EC135N, NKC135E, cC35E,
EC135C Acft. Includes a piston & cylinder assy. applies pneu
pressure from thrust reverser sys to actuate the fan reverser
to forward a reverse thrust steel 13.73 in lg x 3 in w x 3
in 294EA. Applicable to: C-135. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Dec 99 294 ea The approximate issue/response
date will be 24 Mar 98. To: Downey Manufacturing Inc, Downey
Ca 90241-4934. To: Bahr Machine Co, Chatsworth Ca 91311-3679.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
CITE: (I-064 SN175570)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--HOUSING ASSEMBLY FOR F/A 18 SERVALVE
SOL N00244-98-Q-0154
DUE 041598
POC Bid Officer FAX (619) 532-2690 or 2692 or e-mail bid_officer@fmso.navy.mil
DESC: FISC SAN DIEGO is announcing its intent to issue an Request
for Quotation (RFQ) for: Ten (10) each housing assembly, Part
Number 3373048-1 end use F/A 18 Servovalve FIC: Q2P6,7R1650-01-178-8617GF,
Stock Number 2895-LL-L97-0101. All qualified and responsible
sources may request the RFQ. Please FAX or e-mail your requests
to the Bid Officer referencing the RFQ Number.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-064 SN175619)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COLLAR, LEVELING, LANDING GEAR. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-1669
DUE 041598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98023000596 NSN 1620-00-477-7674, CAGE 98897
Part No 4G13976-101B 76 -EA Del to Lathrop CA 95330 Del by
200 days after date of award. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 years. This acquisition is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C)(1). Approved Sources are: Lockheed Martin Corp, 98897.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in this soliciation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-064 SN175673)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MANIFOLD ASSEMBLY, HYDRAULIC ACCUMULATOR. E/I C-5
AIRCRAFT.
SOL SP0740-98-Q-1656
DUE 041398
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98042000555 NSN 1650-01-106-5990, CAGE 96487
Part No 875453 12 -EA Del to Tinker AFB OK 73145-9013 Del by
200 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
a 100% option for increased quantties. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 years. Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as descibed in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-065 SN175697)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PANEL, CONTROL ELECTRICAL.
SOL SP0475-98-R-0992
DUE 042098
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 KO K. Ratliff (804)279-4535 F AX (804)279-6055
DESC: PR-NO: FPG98044000668 NSN 1680-01-281-6309, 19 -EA Del
to Stockton CA 95296 Del by 220 DARO 9 -EA Del to New Cumberland
PA 17070 Del by 220 DARO mfr: Lockheed Martin CAGE 81755 PN
16F8479-801 specifications, plans and 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.
Award is anticipated by delivery order against an existing
blanket ordering agreement. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-065 SN175719)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-3972
DUE 041798
POC Contact: for copies of RFQ solicitations, contact the buyer.
Bob Willis/BV512/804-279-5893, FAX 804-279-4300 OR 2 79-6078
KO Dolores L. O'Brien/804-279-4567
DESC: PR-NO: YPG98050000331 NSN 1680-01-074-7672, control assembly
McDonnell Douglas Corp CAGE 76301 P/N 68B658001-108 19 -EA
Del to Stockton CA 95296 Del by 180 days. See NOTES 22 and
26. Other than full and open. intended Sources transdigm, Inc.
04638 P/N C81502-4 all responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-065 SN175764)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PEDAL, POSITION FIXTURE HOLDER
SOL SP0460-98-Q-5832
DUE 042598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98054000427 NSN 1680-01-357-4918, pedal, position
fixture Holder McDonnell Douglas Helicopter Co CAGE 8V613 P/N
7-362120178-1 Rev basic Sources; production Products manufacturing
CAGE 3S151 Aero Components Inc CAGE 59213 31 -EA Del to Stockton
CA 95296 Del 90 DARO intended Sources: McDonnell Douglas Helicopter,
production Products Mfg and Aero Components. Other than full
and open and unrestricted. NOTE 26 applies. This is an indefinite
delivery purchase order with 4 option years or not to exceed
$100,000.00. Solicitation will be made in writing and orally.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract - 48 months. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-065 SN175765)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--HOUSING, TRIM TAB
SOL SP0470-98-Q-R568
DUE 052098
POC Velet Y. Evans, BR772, 804-279-3326. Delores N. Burwell,
Contracting Officer.
DESC: Solicitation for NSN 1680-00-783-6362/YPG98040000593 Drawing
#: 50-3145-3 Rev H Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. First
Article/Preproduction Approval Required. Government Testing.
Delivery Schedule: 90 DARO. 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.
CITE: (W-065 SN175802)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ADAPTER,HOLDBACK RE
SOL N0038398RP147
DUE 041598
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 7R-1620-01-107-6858-GF, Ref Nr 2-7404-5, Qty 14 EA,
Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0306013-046)
CITE: (I-065 SN175947)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WIRE STRIKE PROTECTION SYSTEM MODIFICATION KITS
SOL DAAH23-98-R-0164
DUE 030598
POC Fran King, Contract Specialist, (205) 842-7533, AMSAM-AC-SA-F,
James E. Fletcher, Contracting Officer (205) 876-7296, AMSAM-AC-SA-F
(ACC).
DESC: SYNOPSIS# 0005-98, ---PN: 965-36404-002, 42 each, applicable
to the Bell 205 aircraft. ---PN: 965-37402-001, 15 each, applicable
to the Bell 206 aircraft. ---PN: 965-36405-002, 5 each, applicable
to the Bell 212 aircraft. ---FOB Origin. ---Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. ---Approved
source is Canadian Commercial Corporation. ---All responsible
sources may submit an offer which will be considered. ---Authority
and justification is FAR 6.302-1. ---Intended source is listed
above.
CITE: (I-065 SN175985)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ADAPTER,HOLDBACK RE
SOL N0038398RP147
DUE 041598
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 7R-1620-01-107-6858-GF, Ref Nr 2-7404-5, Qty 14 EA,
Delivery FOB Origin--Drawings are not available., See Note
22 (ACAVI0306013-046)
CITE: (I-065 SN176040)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--VSV ACTUATOR
SOL F34601-98-R-49522
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 1650-01-338-6479PR P/N: 1211335-011, P/N
1377M72P09 The actuator is a simple and uncushinoned hydraulic
cylinder driven in either direction by high pressure fuel.
Approx dimensions: 10 inches long x 2.5 inches in diameter
with various shapes, angles and radii. Material: low alloy
steel. 25. Applicable to: Various. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 31 Aug 99 25 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 Mar 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Arkwin Industries
Inc, Westbury Ny 11590-5037. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-065 SN176113)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--WINDSHIELD WIPER BLADE
SOL SP047098Q4662
DUE 043098
POC Melissa R. Miles/(804)279-3318/BU710
DESC: Purchase Request Number: YPG98063000954. NSN: 1680-01-051-1426,
Blade, Windshield Wiper American Concorde Systems Inc., cage
code 08BM8 P/N 14-90078-04 Delivery: 19 each to San Diego,
CA; 98 DARO 46 each to Stockton, CA; 98 DARO Numbered Note
26 applies. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact the buyer, Melissa R. Miles/BU710/804-279-3318/FAX
804-279-4005. Contracting Officer Lt. Jim Martin/804-279-4949.
EMAILADD: mmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-065 SN176151)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--SUPPORT ASSEMBLY, PENDANT. EXCEPTIONS TO DWG.616433
REV.F:
SOL SP0760-98-Q-0828
DUE 042298
POC Contact: name/phone kestra 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 so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97352000521 NSN 1710-00-473-5995, CAGE 80020
Part No 616433-1 pendant support. MFG.I/A/W Navy dwg.80020
616433 to latest Rev. P/N 616433-1. 160 -EA Del to San Diego
CA 92136-0000 Del by 210 days after date of order 80 -EA Del
to Cherry Point NC 28533-5001 Del by 210 days after date of
order. See NOTES 1, 9, and 26. Small business size standard
is 1000 employees. Written requests for drawings are to be
submitted to Defense Supply Center Columbus, Attn dsccvtrd,
P O Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. this request will be issued via a written RFQ.
The expected award will be 22 May 1998. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-064 SN175677)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--COVER PROTECTIVE-MAIN ROTOR APERTURE.AH64A. GOVERNMENT
FURNISHED PROPERTY; COVER, 1 EA.
SOL SP0740-98-Q-1659
DUE 042798
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98056000860 NSN 1730-01-396-7779, CAGE 02731
Part No 7-362120009-603 cover, protective-main rotor aperture.
AH64A, I/A/W U.S.ARMY Atcom spares technical data package number
7-362120009. 22 -EA Del to New Cumberland PA 17070 Del 90 days
after date of award the following NOTES are applicable when
marked with an 'x' X 1, X 9. 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 Columbus, OH 43216-5000, by FAX(614) 692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
best value model(ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-064 SN175681)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 19--WORKING GROUP MEETING
SOL N/A
POC Contact, WENDY JONES, Sales Contracting Officer (616)961-7020
OR FAX (616)961-5524
DESC: DRMS/NAVSEA Ship Scrapping Industry Working Group meeting,
March 31 - April 1, 1998 at Henry VIII Hotel, 4690 North Lindbergh,
St. Louis, MO. Purpose of the working group is to provide an
opportunity for the Government and private industry to discuss
the ship sales program and requirements for scrapping in compliance
with environmental and safety requirements. It will also provide
industry the opportunity to share ideas on ship scrapping.
EMAILADD: wjones@drms.dla.mil
EMAILDESC:
by e-mail
CITE: (W-065 SN175807)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 19--SHIP SALE - REQUEST FOR TECHNICAL PROPOSALS (RFTPS)
SOL 31-8018
DUE 043098
POC Contact, WENDY JONES, Sales Contracting Officer, (616)961-7020
OR FAX (616)961-5524
DESC: RFTP 31-8018 is a two-stem sealed bid for 13 ships located
on the West Coast. The ships will be sold in two lots of six
ships and one ship individually. The ships consist of guided
missile cruisers, a frigate, and an aircraft carrier. Ships
are located at Suisun Bay, CA; Mare Island, CA; and Pearl Harbor,
HI. Date for receipt of technical proposals is April 30, 1998,
4:30 P.M. Eastern time.
EMAILADD: wjones@drms.dla.mil
EMAILDESC:
by e-mail
CITE: (W-065 SN175856)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 19--SHIP SALE - REQUEST FOR TECHNICAL PROPOSAL (RFTP)
SOL 31-8020
DUE 050898
POC Contact, LORRAINE LIPSCOMB, Sales Contracting Officer, (616)961-7213
or FAX (616)961-5524
DESC: RFTP 31-8020 is a two-step sealed bid for 11 ships located
on the East Coast. The ships will be sold in one lot of six
ships and one lot of five ships. The ships consist of guided
missile destroyers, destroyers, and guided missile cruisers.
Ships are located at NISMF, Philadelphia, PA and James River
Fleet, Fort Eustis, VA. Date for receipt of technical proposals
is May 8, 1998, 4:30 P.M. Eastern time.
EMAILADD: llipscomb@drms.dla.mil
EMAILDESC:
by e-mail
CITE: (W-065 SN175866)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--WINDSHIELD WIPER ASSEMBLY
SOL SP0770-98-Q-MP10
DUE 042098
POC Contact: name/phone Sandra kessler (614) 692-3343 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98036000956 NSN 2090-01-437-8898, CAGE 0BJH3
Part No IM-1642-S18-B25-A24 CAGE 0BJH3 Part No IM1642-S18-B25-A22
CAGE 53711 Part No 6800358-001 windshield wiper assembly in-mar
(0BJH3) P/N IM-1642-S18-B25-A24 or IM1642-S18-B25-A22 11 -EA
Del to San Diego CA 92136-0000 Del by 90 days ADO. Small business
size standard is 750 employees. Specifications, plans or drawings
are not avaialable. 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-065 SN175695)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MINE RESISTANT V
SOL DAAE0798RS004
DUE 041298
POC POC: DENISE MIKA (810) 574-7221
DESC: THE U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND IS
CONSIDERING A SOLICITATION FOR A THREE (3) YEAR INDEFINITE
QUANTITY REQUIREMENTS CONTRACT FOR SPACE PARTS AND FIELD SERVICE
MAINTENANCE FOR THE MINE RE RESISTANT VEHICLE (MRV) RG-31,
NAYLA. THIS CONTRACT IS SOLE SOURCE TO LNY INC., MANASSAS,
VA. IF YOU HAVE ANY QUESTIONS PLEASE E-MAIL MS. DENISE MIKA
AT MIKAD@CC.TACOM.ARMY.MIL. SEE NOTE: 22. THE OFFER DUE D ATE
IS ON OR ABOUT 041298 (SEE SOLICITATION FOR ACTUAL OFFER DUE
DATE).
LINKURL: http://www.tacom.army.mil/acq_ce
LINKDESC:
EMAILADD: MIKAD@CC.TACOM.ARMY.MIL
EMAILDESC:
CITE: (D-064 SN175652)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 24--END PLATE, PLYWOOD
SOL DAAA09-98-B-2055
DUE 031298
POC Contract Specialist Christine Tindle (309) 782-3449 E-mail
ctindle@ria-emh2.army.mil (Site Code DAAA09)
DESC: End Plate, Plywood in accordance with Spec A-A-5507, Rev
A dated 30 Dec 94, Type A, 3 plies, IAW Drawing 12577571 Rev
C dated 4 Nov 96, 6.4mm thickness. End Item: M929 120mm. Delivery
is F.O.B. Destination, Pine Bluff Arsenal, Arkansas. The solicitation
contains a 100% evaluated option provision. DISTRIBUTION STATEMENT
D is applicable. Drawing distribution authorized to the Department
of Defense (DOD) and DOD contractors only. A MILITARILY CRITICAL
TECHNICAL DATA AGREEMENT, DD Form 2345, is required. The form
and all applicable instructions can be obtained at the following
web site: www.dlsc.dla.mil. Contractors must have the form
filled out and submitted to DLSC and be certified by that organization.
A solicitation package can not be forwarded to a contractor
who has not been certified. A copy of the Certified DD Form
2345 is required to be submitted with any request for solicitation
package. Any questions regarding the certification progrm should
be directed to Mr. Davidson at 1-800-352-3572. Also, since
proprietary technical data is applicable, prospective offerors
should immediately request a CONFIDENTIAL NON-DISCLOSURE AND
NON-USE AGREEMENT by FAX to 309-782-4955, ATTN Ms. Angela Ode,
execute stated form and FAX to same. This solicitation number
shall be referenced on all FAXs. Further, "The Defense Federal
Acquisition Regulation Supplement (DFARS) is being amended
to require all contractors who provide goods/services to the
Department of Defense (DOD) to be registered in a Central Contractor
Registration Database by 31 March 1998." This registration
will be a condition of award. Therefore, if a contractor is
not registered in the database by 31 March 1998, he will not
be eligible for award of any DOD contract. Answeres to questions
may be found at www.acq.osd.mil/ec/faqs. The site for registering
the the CCR via Internet is: ccr.edi.disa.mil. If you do not
have internet access and need to register, contact the CCR
Registration Assistance Cente at 1-888-227-2423, customer sevice
and request the registration form and assistance packet for
your completion. THE PROPOSED CONTRACT IS 100 % SET-ASIDE FOR
SMALL BUSINESS CONCERNS. SEE NUMBERED NOTE 1.
CITE: (I-065 SN176024)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOG BONE AND CHAIN
SOL DAAE0798QT213
DUE 050598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAUL CLENNON (810) 574-7255.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590011341848, QTY: 51, FOB: ORIGIN, OPT: NONE ITEM:
DOG BONE AND SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON
OR ABOUT 050598 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-064 SN175648)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CONTAINER,SHIPPING
SOL DAAE0798QT084
DUE 050598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TOM GODDEN (810) 574-7224.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2590013390099, QTY: 40, FOB: DESTINATION, OPT: NONE
ITEM: CONTAINER, SH SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 050598 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-064 SN175649)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--FLANGE,COMPANION,VE
SOL DAAE0797RT385
DUE 050598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520007521276, QTY: 5500, FOB: DESTINATION, OPT: 100%
ITEM: FLANGE, COMPA SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 050598 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-064 SN175650)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--UNIVERSAL JOINT,GEA
SOL N0038398RD167
DUE 041598
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 7R-2520-01-447-4621-GF, Ref Nr 2022128-1-4, Qty 41
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE., See Note
22 (ACAVI0306013-047)
CITE: (I-065 SN175948)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 25--UNIVERSAL JOINT,GEA
SOL N0038398RD167
DUE 041598
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 7R-2520-01-447-4621-GF, Ref Nr 2022128-1-4, Qty 41
EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE., See Note
22 (ACAVI0306013-047)
CITE: (I-065 SN176041)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--10TH STAGE COMPRESSOR BLADE
SOL F41608-98-R-0119
DUE 031398
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-8496
DESC: Size: 1 1/2 inch long x 1/2 inch wide Pred. Matl: Nickel
Alloy Function: Compressor Air in 10th Stage of Core Module
whic produces High Pressure Gases to Rotate the Rear Compressor
and FDT & Gearbox thru the Tower Shaft. A requriements contract
is anticipated with a Basic Year (BEQ 502) and two one-year
options (BEQ 350), and (BEQ 375) respectively. Applicable to
F100/PW 229 Engine Destn: Kelly AFB, Texas 78241-6318 Government
Furnished Drawings and Specifications are not available. NSN:
2840-01-365-5025PT NOUN: 10th Stage Compressor Blade P/N: 4079310-02
or 4082210-02 See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN175617)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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 ALLISON ENGINE CO
SOL SP0480-98-Q-A398
DUE 030598
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: Gwen
Pearson/279-4077/ FAX 804-279-3123
DESC: PR-NO: YPG97321000718 NSN 2835-01-323-8447, P/N 6855531-1
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 240 - EA Del to New Cumberland PA 17070
Del by 13 Mar 99. 359 -EA Del to Barstow CA 92311 Del by 13
Mar 99. PR was established to exercise option on existing contract.
This solicitation is hereby cancelled in its entirety.
CITE: (I-065 SN175745)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--BRACKET ASSEMBLY, GEARBOX
SOL SP0480-98-Q-S090
DUE 041098
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Melissa forcier, BL374, 804-279-5489. contracting officer:
Shanna forcier, 804-279-5489.
DESC: PR-NO: NPG98030000383 NSN 2840-00-042-4033, 21 -EA Del
to New Cumberland PA 17070 300 days ARO - destination 6 -EA
Del to San Diego CA 92132-5044 300 days ARO - destination mfr
- General Electric Co GE ACF engines (CAGE 07482), P/N 4025T01G02
Rev. "T". Specs, plans or Dwgs relating to the procurement
described are not avail and cannot be furnished by the GOVT.
First article test required. Unrestricted. ABVM applies. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (sole Source)
FAR 6.302-1. More than one Sources: General Electric Supply
Co. (CAGE 03350), Edel-Brown Co Inc. (CAGE 26640), General
Electric Co G E Acft engines (07482). Reference NOTE 26 - part
12, acquisition of commerical items. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-065 SN175748)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--NOZZLE, GAS TURBINE LUCAS AEROSPACE POWER SYSTEMS
SOL SP0480-98-R-1104
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: NPG98058000390 NSN 2840-99-000-6339, nozzle, gas
turbine Lucas aerospace power Systems (CAGE K4358) P/N 82403726
17 -EA Del to Tracy CA 95376-5000 Del 91 days. 26 -EA Del to
Cherry Point NC 28533-5001 Del 91 days. Option to Inc qty 100%.
Unrestricted. Sole source. Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as describ Ed in the
soliciation. 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-065 SN175749)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--FITTING, SCAVENGE GENERAL ELECTRIC CO.
SOL SP0480-98-Q-S071
DUE 041098
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: YPG98037000633 NSN 2840-01-063-5167, fitting, scavenge
General Electric Co (CAGE 99207) P/N 5042T03P01 Rev "D" DTD
16 Jan 91 acceptable Source; B-C-D Metal Products Inc (CAGE
04602) full and open competition apply. 215 -EA Del to Jacksonville
FL 32212-0097 Del 300 days. First article test required. Sole
source. More than one Source intended. Total small business
(SB) set-aside (NOTE 1). Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other eval uation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procur ement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-065 SN175756)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
SOL N0038398QM190
DUE 041598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 7R-2840-00-138-9394-PQ, Ref Nr 699462, Qty 25 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to Pratt & Whitney - West Palm Beach., See Note
22 (ACAVI0306013-048)
CITE: (I-065 SN175949)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
SOL N0038398QM191
DUE 041598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 7R-2840-00-912-0680-EN, Ref Nr 523758, Qty 68 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be restricted to Pratt & Whitney - West Palm Beach., See Note
22 (ACAVI0306013-049)
CITE: (I-065 SN175950)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038398QM192
DUE 041598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 1R-2840-01-135-8948-PQ, Ref Nr 2180133, Qty 66 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to Pratt & Whitney - West Palm Beach., See Note
22 (ACAVI0306013-050)
CITE: (I-065 SN175951)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEGMENT,NOZZLE,TURB
SOL N0038398RM194
DUE 041598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 1R-2840-00-164-5870-FQ, SPEC NR TDP VER 002, Ref Nr
5009T40P08, Qty 513 EA, Delivery FOB Origin--Drawings not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0306013-051)
CITE: (I-065 SN175952)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,INLET GUIDE,FR
SOL N0038398RM196
DUE 041598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 1R-2840-01-130-2750-TN, SPEC NR TDP VER 004, Ref Nr
6025T13G01, Qty 1232 EA, Delivery FOB Origin--Drawings not
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0306013-052)
CITE: (I-065 SN175953)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--MAIN SPRAY BAR
SOL F41608-98-R-49153
DUE 040698
POC The Point of Contact is Doris Wilkerson, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: 2915-01-037-67RX 290 each mail spray bar P/N: 5040T18P01
appl: J85 Engine Size: 4" long with 1/2 diameter Predominate
Material: steel tubing, castings, fittings, brazed together.
Function: used on J85-21 engine in the after burner section.
(Cage Code) 71895 DELAVAN INC. will be solicited The Government's
Required Delivery: 290 each - 31 December 1998 31 Each FMS
259 Each FB2039 INSPECTION: Origin ACCEPTANCE: Origin FOB:
Origin An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of an acquisition. The Ombudsman does not diminish the
authority of the program director or Contracting Officer, but
communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlwilker@lpkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN175962)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--FILTER
SOL F41608-98-R-46025
DUE 040698
POC The Point of Contact is Doris Wilkerson, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: 2945-01-0943264RW 126 each Filter,Asr P/N: R9W1671 appl:
T56 Engine Size: 4" Wide X 4" high X 6" longr Predominate Material:
steel Function: T56 main oil filter, assy for T56 Engine. (Cage
Code)00736 AIR-MAZE INC. will be solicited The Government's
Required Delivery: 126 each - 31 December 1998 123 Each FB2059
INSPECTION: Origin ACCEPTANCE: Origin FOB: Origin An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlwilker@lpkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN175963)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--METALIC SEAL
SOL F41608-98-R-0120
DUE 040698
POC The Point of Contact is Doris Wilkerson, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: 2840-01-102-4200TB 38 each Metalic Seal P/N: 5021T97 appl:
TF34 Size:7.010 inch in diameter Predominate Material: over
all steel/matl carbom AMS 5643 Function: #5 bearing carbon-
seal houses #5 bearing assy to the b sump housing. (Cage Code)
99207 General Electric will be solicited The Government's Required
Delivery: 38 each - 31 July 1998 38 Each N68836 INSPECTION:
Origin ACCEPTANCE: Origin FOB: Origin An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dlwilker@lpkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN175969)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FLAMEHOLDER,AFTERBU
SOL N0038398QM190
DUE 041598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 7R-2840-00-138-9394-PQ, Ref Nr 699462, Qty 25 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to Pratt & Whitney - West Palm Beach., See Note
22 (ACAVI0306013-048)
CITE: (I-065 SN176042)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--FAIRING,TURBINE E,H
SOL N0038398QM191
DUE 041598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 7R-2840-00-912-0680-EN, Ref Nr 523758, Qty 68 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be restricted to Pratt & Whitney - West Palm Beach., See Note
22 (ACAVI0306013-049)
CITE: (I-065 SN176043)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
SOL N0038398QM192
DUE 041598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 1R-2840-01-135-8948-PQ, Ref Nr 2180133, Qty 66 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to Pratt & Whitney - West Palm Beach., See Note
22 (ACAVI0306013-050)
CITE: (I-065 SN176044)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEGMENT,NOZZLE,TURB
SOL N0038398RM194
DUE 041598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 1R-2840-00-164-5870-FQ, SPEC NR TDP VER 002, Ref Nr
5009T40P08, Qty 513 EA, Delivery FOB Origin--Drawings not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0306013-051)
CITE: (I-065 SN176045)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,INLET GUIDE,FR
SOL N0038398RM196
DUE 041598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 1R-2840-01-130-2750-TN, SPEC NR TDP VER 004, Ref Nr
6025T13G01, Qty 1232 EA, Delivery FOB Origin--Drawings not
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0306013-052)
CITE: (I-065 SN176046)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: DISK, GAS TURBINE, NSN: 2840-01-305-2446,
P/N: 6064T06P01, QUANTITY: 282 EACH
SOL DAAH23-98-Q-0054
DUE 041698
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
DESC: Noun: Disk, Gas Turbine; NSN: 2840-01-305-2446; P/N: 6064T06P01;
quantity: 282 each; applicable to the T-700 Turbine Engine.
The required delivery schedule is 50 each 270 days after award
with subsequent deliveries of 50 each per month and FOB origin
to Texarkana, Texas. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test(s) will be considered for award of this flight safety
part. Firms are encouraged to seek source approval in order
to compete for this or future solicitations by submitting documentation
in accordance with the Competition Advocate's Shopping List
(CASL) procedures. The proposed contract action is for supplies
for which the Government does not own specifications or drawings.
Acquisition is restricted to the only approved source, General
Electric Company, Aircraft Engine Business Group, 1000 Western
Avenue, Lynn, MA 01910. Authority and justification is FAR
6.302-1. All responsible sources are encouraged to submit a
proposal, which shall be considered by the agency. See Numbered
Note (s) 22, 23, 26.
CITE: (W-065 SN176055)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--J85-5 ENGINE CASING TURBINE
SOL JT140
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the J85-5 Engine Turbine Casing; NSN 2840-01-284-5407RX;
P/N 6052T90G01. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Joe Torres at SA-ALC/BC; 143 Billy Mitchell Blvd. Suite
3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235. Reference
JT140 ON ALL REQUESTS. *****
CITE: (W-065 SN176056)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING TURB3
SOL F34601-98-Q-52906
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-168-1327RV P/N: 800220, Ring Air
Seal Turb app.34.6 ID x 35.3 OD x 1.5 IN wide with 45 anti-rotating
lugs on OD functions as outer seal for 3 stg turbine. 53EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jul 99 53 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Mar 98. The anticipated award date will be
29 Jun 98. Written procedure will be used for this solicitation.
To: Stowe Machine Co Inc, Windsor Ct 06095-0218. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Mcclain International
Inc, College Park Ga 30349-2417. To: Purdy Corp The, Manchester
Ct 06045-1898. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-065 SN176108)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT 1ST STAGE
SOL F34601-98-R-52905
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-305-5309RV P/N: 794814, Duct-Compr
is faricated of AMS 5648 SST. Approx 0.141" thick; 48" I.D.
one end X 50" I.D. other end x 4" long, with 10 pairs of outer
lugs on smaller end. 60EA. Applicable to: Tf33 Engines. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 30 Sep 99 60
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 26 Mar 98.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Demusz
Mfg Co Inc, East Hartford Ct 06108-1131. To: Purdy Corp The,
Manchester Ct 06045-1898. To: Flanagan Bros Inc, Glastonbury
Ct 06033-3077. To: Twigg Corp, Martinsville In 46151-2549.
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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-065 SN176114)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Smith/Pkc/[405]736-2102
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-229-3725PR, P/N: 9512M28G09, NOUN: VANE SECTOR, OEM:
GENERAL ELECTRIC, NSN: 2840-01- 240-3588PR, P/N: 9528M23G12,
NOUN: CASE ASSY, OEM: GENERAL ELECTRIC, NSN: 2840-01-308-5468PR,
P/N: 1385M94G03, NOUN: LINER, INNER, OEM: GENERAL ELECTRIC,
NSN: 2840-01-341-1957JU, P/N: 9525M16G03, NOUN: STATOR ASSY,
OEM: GENERAL ELECTRIC, NSN: 2840-01-435-8093PR, P/N: P202P10,
NOUN: VANE, COMPRESSOR, OEM: GENERAL ELECTRIC, NSN: 2840-01-435-8549PR,
P/N: P202P09, NOUN: VANE, COMPRESSOR, OEM: GENERAL ELECTRIC
The approximate issue/response date will be 10
CITE: (I-065 SN176099)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS
SOL N/A
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Smith/Pkc/[405]736-2102
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
2840-01-173-9709JF, P/N: 5052M35G17, NOUN: FAN FRAME, OEM:
GENERAL ELECTRIC, NSN: 2840-01- 182-9910PN, P/N: 9339M40G04,
NOUN: SEAL, AIR OIL, OEM: CFMI, NSN: 2840-01- 305-7287PN, P/N:
9995M26G05, NOUN: STATOR, OEM: CFMI, NSN: 2840-01-306- 5533PN,
P/N: 9995M26G05, NOUN: STATOR ASSY, OEM: CFMI, NSN: 2840-01-311-
4794PR, P/N: 1561M26G01, NOUN: DOME, OEM: GENERAL ELECTRIC,
NSN: 2840-01- 346-6272JU, P/N: 1522M84G02, NOUN: SEAL, STATIONARY,
OEM: GENERAL ELECTRIC, NSN: 2840-01-347-0818PR, P/N: 1386M77G12,
NOUN: NOZZLE SEGMENT, OEM: GENERAL ELECTRIC, NSN: 2840-01-388-9062PR,
P/N: 1493M83G06, NOUN: COMBUSTION CHAMBER, OEM: GENERAL ELECTRIC,
NSN: 2840-01-440-4351PR, P/N: 1493M93G04, NOUN: COMBUSTION
CHAMBER, OEM: GENERAL ELECTRIC, NSN: 2840-01- 450-9109PR, P/N:
1881M12G01, NOUN: NOZZLE SEGMENT, OEM: GENERAL ELECTRIC The
approximate
CITE: (I-065 SN176102)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SHROUD, NOZZLE, FUEL INJECTION.
SOL SP0770-98-Q-MP23
DUE 041898
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98040001319 NSN 2910-00-186-0164, CAGE 99193
Part No 968742-3 shroud, nozzel, fuel, injection Alliedsignal
Inc., P/N 968742-3. 51 -EA Del to Lathrop CA 95330 Del 180
days after date of award 34 -EA Del to New Cumberland PA 17070
Del 180 days after date of award. PR-NO: YPC98054001145 73
-EA Del to Lathrop CA 95330 Del 180 days after date of award.
24 -EA Del to New Cumberland PA 17070 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: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-065 SN175696)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--HEAD ASSEMBLY PTI TECHNOLOGIES INC
SOL SP0480-98-Q-A222
DUE 041798
POC Contact: for copies of RFQ solicitaitons, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2 79-4935.
DESC: PR-NO: FPG97253000331 NSN 2945-01-105-3780, head assembly
PTI Technologies Inc Sub of ESCO Electronics Corp (CAGE 05228)
P/N 7583190 25 - EA Del to New Cumberland PA 17070 Del 100
days. 55 -EA Del to Tracy CA 95376-5000 Del 100 days. Unrestricted.
Sole source. Ref NOTE 26. ABVM: the final contract award decision
may be based up on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specif ications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175714)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, OUTPUT ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A930
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2 79-4935.
DESC: PR-NO: FPG97339000397 NSN 2915-00-600-0901, shaft assembly,
output Alliedsignal Inc electrodynamics Div (CAGE 77068) P/N
1009383 65 - EA Del to New Cumberland PA 17070 Del 120 days.
65 -EA Del to Tracy CA 95376-5000 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. Sole source. Only one
Source (NOTE 22). 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-065 SN175715)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--PISTON SLEEVE ASSEMBLY, VALVE FLUID REGULATORS CORP
SOL SP0480-98-Q-A926
DUE 041698
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 V Crewe /279-4935.
DESC: PR-NO: FPG98029000449 NSN 2995-01-166-2452, piston sleeve
assembly, valve fluid Regulators Corp (CAGE 98939) P/N B979R064
65 -EA Del to Tracy CA 95376-5000 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. Sole source. Only one
Source (NOTE 22). Reference NOTE 26. ABVM: the final contract
award decis ion may be based upon a combination of price, past
perfo rmance and other evaluation factors as described in the
solicitation. Solicittion 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-065 SN175716)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--RING, SEAL, FUEL PUMP SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-A914
DUE 041698
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 V Crewe /279-4935.
DESC: PR-NO: FPG98037000651 NSN 2915-00-114-2419, ring, Seal,
fuel pump Sundstrand Aerospace (CAGE 99167) P/N 102-1349 90
-EA Del to Tracy CA 95376-5000 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. Sole source. Only one
Source (NOTE 22). 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
are not available and cannot be furn ished by the Gov't. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175717)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--CONTROL CABLE ASSEM
SOL SP0480-98-Q-2713
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO/804-279-5405 or write DSCR Attn: DSCR -jlpb
Richmond VA 23297-5987. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: NPG97184000790 NSN 2925-01-011-5619, control cable
assem Source control item: General Electric Co Aircraft Engine
Business Group (CAGE 99207) P/N 4043T02P02 Rev M DTD 1/12/92
approved Source: cablecraft Inc (CAGE 06970) 40 -EA Del to
Tracy CA 95376-5000 Del 120 days. Unrestricted. Sole source.
More than one Source intended. Ref NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing and
orally. Specifcations, 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-065 SN175720)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--ADAPTER ASSEMBLY, SOLENOID ALLIEDSIGNAL INC
SOL SP0480-98-Q-A927
DUE 041698
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 V Crewe /279-4935.
DESC: PR-NO: YPG98040000745 NSN 2995-01-292-2512, adapter assembly,
solenoid Alliedsignal Inc Aerospace Equipment Systems (CAGE
59364) P/N 858397-1 40 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one Source (NOTE 22). 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-065 SN175729)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--CONTROL, THROTTLE CABLE, ASSY ARENS CONTROLS INC.
SOL SP0480-98-Q-A924
DUE 041698
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 V Crewe /279-4935.
DESC: PR-NO: YPG97343000340 NSN 2995-01-146-7128, control, throttle
cable, assy Arens Controls Inc (CAGE 70436) P/N 300-029-4 50
-EA Del to New Cumberland PA 17070 Del 120 days. 45 -EA Del
to Tracy CA 95376-5000 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. Only one Source (NOTE
22). 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-065 SN175751)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--TUBE AND VANE ASSEMBLY DONALDSON CO INC.
SOL SP0480-98-Q-A913
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2 79-4935.
DESC: PR-NO: YPG98012000528 NSN 2945-00-221-5000, Tube and vane
assembly Donaldson Co Inc (CAGE 18265) P/N P11-4780 exception:
MIL-STD-130 is not required. 14,670 -EA Del to Cherry Point
NC 28533-5001 Del 120 days. Unrestricted. Sole source. Ref
NOTE 26. ABVM: the final contract award decision may be based
up on a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procur ement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-065 SN175753)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--HOUSING, INDICATOR BOX TRIUMPH CONTROLS INC.
SOL SP0480-98-Q-S243
DUE 041698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: D scr-jlpa
Richmond VA 23297-5876. KO: Gwendolyn C pears on/279-4077.
DESC: PR-NO: YPG98015000558 NSN 2915-01-022-5205, housing, indicator
box Triumph Controls Inc (CAGE 78710) P/N 23452-1 51 -EA Del
to Barstow CA 92311 Del 60 days. Unrestricted. Sole source.
Drawing approval required. QPL (NOTE 23). Trade Agreements
Act (NOTE 12). Item is not commercial (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. Soliciation will be made in
writing and orally. Anticipated award date is 05/01/98. 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-065 SN175754)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, WIRING HARNESS ALLISON ENGINE CO
SOL SP0480-98-Q-A912
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/PLBO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98015000560 NSN 2925-00-862-8550, parts kit,
wiring harness Allison Engine Co (CAGE 63005) P/N 6859909 145
-EA Del to Richmond VA 23297 Del 120 days. Unrestricted. Sole
source. Ref NOTE 26. ABVM: the final contract award decision
may be based up on a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specif ications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175755)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, ELECTRO-MECHANICAL LINEAR ACTUATOR ITT
FLUID TECHNOLOGY CORP.
SOL SP0480-98-Q-A919
DUE 041698
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 V Crewe /279-4935.
DESC: PR-NO: YPG98037000673 NSN 2915-01-352-4379, parts kit,
electro-mechanical ITT Fluid Technology Corp ITT Aerospace
Controls Div (CAGE 73760) P/N 104685SL 30 -EA Del to Barstow
CA 92311 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. Only one Source (NOTE 22). 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-065 SN175757)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, FUEL, BREAKAWAY SIKORSKY AIRCRAFT DIV.
SOL SP0480-98-Q-A917
DUE 041698
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 V Crewe /279-4935.
DESC: PR-NO: YPG98040000729 NSN 2915-01-257-8957, valve, fuel,
breakaway Sikorsky Aircraft Div (78286) P/N 70307-42801-102
Rev "B" DTD 14 Jun 89 acceptable Sources: Aeroquip Corp (CAGE
00624) Vickers Inc (CAGE 60285) 85 -EA Del to New Cumberland
PA 17070 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. 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 procur ement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-065 SN175760)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID PALL AEROPOWER CORP.
SOL SP0480-98-Q-A922
DUE 041698
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 V Crewe /279-4935.
DESC: PR-NO: YPG98040000731 NSN 2915-01-391-9862, filter element,
fluid Pall Aeropower Corp (CAGE 18350) P/N AC-B093F-2480Y1
270 -EA Del to New Cumberland PA 17070 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
Only one Source (NOTE 22). 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-065 SN175761)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--HEAD, FLUID FILTER AIR-MAZE CORP (00736)
SOL SP0480-98-Q-A846
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2 79-4935.
DESC: PR-NO: YPG98040000737 NSN 2945-00-753-1453, head, fluid
filter Air-Maze Corp (CAGE 00736) P/N R9W529-156 40 -EA Del
to Tinker AFB OK 73145-9013 Del 90 days. 35 -EA Del to New
Cumberland PA 17070 Del 90 days. Sole source. Total small business
(SB) set-aside (NOTE 1). Ref NOTE 26. ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-065 SN175762)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--SWITCH ASSEMBLY, SENSOR ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A923
DUE 041698
POC Contact: for copies of RFQ solicitations, contact bueyr:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe /279-4935.
DESC: PR-NO: YPG98040000738 NSN 2995-00-113-2231, switch assembly,
sensor Alliedsignal Inc Aerospace Equipment Systems (CAGE 59364)
P/N 362870-2 60 -EA Del to Barstow CA 92311 Del 90 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
Only one Source (NOTE 22). Reference NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-065 SN175763)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--GENERATOR ASSEMBLY,
SOL N0038398QA157
DUE 041598
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-2915-01-174-1833-SR, Ref Nr 690010204, Qty 11 EA,
Delivery FOB Origin--NO DRAWINGS ARE AVAILABLE., See Note 22
(ACAVI0306013-053)
CITE: (I-065 SN175954)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COVER ASSEMBLY - PISTON
SOL F41608-98-Q-44162
DUE 041398
POC The Point of Contact is DAVID C. BLOCHER
DESC: ITEM: 0001 NSN: 2915-01-424-5895PT PART NUMBER: 2676822
APPL: F100PW229 ENGINE NOUN: COVER, POWER PISTON - 113 EA -
DEL: 31 AUG 98 FORM/FIT/FUNCTION: CONTAINS AND SUPPORTS CENC
POWER PISTON SIZE/DIMENSIONS: 1 7/8" DIAMETER & 1/8" WIDE PREDOMINANT
MATERIAL OF MANUFACTURE: STEEL CASTING An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: dblocher@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN175973)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--COVER ASSEMBLY - PISTON
SOL F41608-98-Q-44162
DUE 041398
POC The Point of Contact is DAVID C. BLOCHER
DESC: ITEM: 0001 NSN: 2915-01-424-5895PT PART NUMBER: 2676822
APPL: F100PW229 ENGINE NOUN: COVER, POWER PISTON - 113 EA -
DEL: 31 AUG 98 FORM/FIT/FUNCTION: CONTAINS AND SUPPORTS CENC
POWER PISTON SIZE/DIMENSIONS: 1 7/8" DIAMETER & 1/8" WIDE PREDOMINANT
MATERIAL OF MANUFACTURE: STEEL CASTING An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22, 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: dblocher@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN176004)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--GENERATOR ASSEMBLY,
SOL N0038398QA157
DUE 041598
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 7R-2915-01-174-1833-SR, Ref Nr 690010204, Qty 11 EA,
Delivery FOB Origin--NO DRAWINGS ARE AVAILABLE., See Note 22
(ACAVI0306013-053)
CITE: (I-065 SN176047)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--CONTROL UNIT, SUPERV
SOL F41608-98-R-16012
DUE 032398
POC NAME: MARY ANN MARTINEZ/LDKTE/(210)925-8975 FAX NO: (210)925-1059
E-MAIL: maramart@ldgate1.kelly.af.mil
DESC: The quantity for subject solicitation is increased by 16
each: FROM: 8 EACH to 24 EACH. The increased quantity is for
Air Force requirement. NSN 2995-01-374-0001AZ and Part Numbers
163250-304 OR 163250-305 OR 458-50065-532 apply.
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-065 SN176064)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--LEVER, REMOTE CONTROL. (CONTROL ASSEMBLY)
SOL SP0770-98-Q-MP03
DUE 041698
POC Contact: name/phone: Joyce Keaton/PCCRBB2/614-692-1328 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfro NTEND.HTML. FAX
requestsfor Q, T&X solicitations will N OT be accepted.
DESC: PR-NO: YPC97111001596 NSN 3040-01-411-7524, CAGE 97403
Part No 13226E7710-4 lever, remote control. (control assembly)
I/A/W US Army communications-electronics command drawing 13226E7710;
P/N 13226E7710-4 52 -EA Del to Lathrop CA 95330 Del 90 days
after date of award. 109 - EA Del to New Cumberland PA 17070
Del 90 days after date of award. This solicitation synopsis
has been cancelled. If there are any questions Call buyer pccrbb,
Joyce Keaton.
CITE: (I-064 SN175671)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--SHAFT ASSEMBLY OUTPUT.
SOL SP0770-98-Q-MP21
DUE 041798
POC Contact: name/phone: Denise Broomfield/PCCRBA2/614-692-3567
R sols are avail 15 days after this pub at the addres S above
or FAX 614-692-2262. after Sol opening date, Q T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/E BBFRONTEND.HTML. FAX
requestsfor Q, T&X solicitations W ill not be accepted.
DESC: PR-NO: FPC98037000577 NSN 3020-01-386-1590, CAGE 06848
Part No 2676085 shaft assembly output. Allied Signal Inc P/N
2676085. 62 -EA Del to New Cumberland PA 17070 Del 150 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: Alliedsignal
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-064 SN175674)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 30--MOTOR BRAKE DRIVE
SOL F09603-98-Q-50922 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: ITEM 0001 NSN 3010-01-445-6130EW P/N 636512; P/N PJH-201B,
MOTOR BRAKE DRIVE APPL AN/AAR-44, FOB ORIGIN, INSPECT/ACCEPT
ORIGIN. REQUIRED DELIVERY 30 APR 98; INSPECTION IAW FAR 52-246-2
INSPECTION OF SUPPLIES - FIXED PRICE (APR 1984) APPLIES. QTY
VAR PLUS OR MINUS 0% PACKAGING LEVEL A PACKING LEVEL C QUP
1 EA. INCREMENTAL QUANTITES A 1-3, B 4-6, C 7-9, D 10-12 ARE
TO BE QUOTED. SHIP TO/MARK FOR: TRANSPORTATION OFFICER, 455
BYRON STREET, WARNER ROBINS ALC, ROBINS AFB, GA 31098-1865,
MARK/FOR: FB2065/ACCT 09. REPLY TO FAX 912-926-7543 ATTN: ALICE
R. BEASLEY/LNKC/912-926-7070 NOT LATER THAN 26 MAR 1998. A
SEPARATE WRITTEN RFQ WILL NOT BE ISSUED. THIS SYNOPSIS ANNOUNCEMENT
SERVES THE REQUEST FOR QUOTATION. ONLY WRITTEN OR FAXED REQUEST
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 REQUIRED ARE AVAILABLE FROM ONLY ONE
OR A LIMITED NUMBER OF RESPONSIBLE SOURCE(S) AND NO OTHER TYPE
OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS.
CITE: (I-065 SN176122)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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 SET, MATCHED
SOL SP056098Qm993
DUE 032698
POC KO NAME: Stuart Cogan, HBC24, 215-697-4240, BUYER: Same
DESC: PR-NO: FPI97253001048 NSN 3120-00-483-3461, 50 -ea del
to Tracy Ca 95376 del by 05 Dec 97. Specs: Bearing Set, Matched.
Primary Qty: 50. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Sundstrand
Aerospace (99167). 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-065 SN175851)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, ROLLER
SOL SP056098QN170
DUE 032098
POC KO NAME: Lou Cooker, HBD27, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI98007000670 NSN 3110-00-604-0587, 75 -ea del
bo Corpus Christi Tx 78419 del by 21 Feb 98. See Notes 9 and
22. Specs: Bell Helicopter p/n 214-040-116-1. Incremental Bidding:
Primary Qty: 75, 1st Alt Qty: 100, 2nd Alt Qty: 125. 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: Torrington Co.,
(21335), Skf USA (38443). This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-065 SN175863)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038398RM172
DUE 041598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 1R-3110-01-387-3661-FQ, SPEC NR TDP VER 001, Ref Nr
R1911E120, Qty 355 EA, Delivery FOB Origin--Drawings not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0306013-054)
CITE: (I-065 SN175955)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038398RM195
DUE 041598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 7R-3110-01-090-8007-SN, SPEC NR TDP VER 001, Ref Nr
5042T15P01, Qty 187 EA, Delivery FOB Origin--Drawings not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0306013-055)
CITE: (I-065 SN175956)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038398RM172
DUE 041598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 1R-3110-01-387-3661-FQ, SPEC NR TDP VER 001, Ref Nr
R1911E120, Qty 355 EA, Delivery FOB Origin--Drawings not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0306013-054)
CITE: (I-065 SN176048)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,ROLLER,CYLI
SOL N0038398RM195
DUE 041598
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161
DESC: NSN 7R-3110-01-090-8007-SN, SPEC NR TDP VER 001, Ref Nr
5042T15P01, Qty 187 EA, Delivery FOB Origin--Drawings not available.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , See Note 22 (ACAVI0306013-055)
CITE: (I-065 SN176049)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--INSTALL SPINDLE RETROFIT PACKAGE
SOL SP0490-98-Q-N312
DUE 040698
POC Contact: for copies of RFQ Call Oliver Johnson at (804)2795637
or send afax to (804)279-5643.
DESC: PR-NO: PR# 97-50-2007 request the procurement of a service
contract for Giddings and Lewis automation Technologies to
provide (2) service technicians for two weeks to install a
spindle retrofit package on a keeearney & Trecker moduline
machining center, sn-48100801. Service to be performed on-site
at nadep, Jacksonville FL 90 days ARO all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-065 SN175750)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office P O Box 1609 Oceanside CA 92051-1609
SUBJECT: 35--PROCUREMENT OF FORKLIFTS
SOL M0068198T1286
POC Staff Sergeant Tammy D. Lopez, Contract Specialist, (760)
725-3358.
DESC: The Government intends to purchase the following materials
handling equipment for Marine Corps Base Camp Pendleton under
the Simplified Acquisition Procedures: (2) Forklifts. Specifications
will be provided with solicitation. All responsible sources
may request a solicitation and submit a quotation. Request
for solicitations must be in writing and/or fax (760) 725-8445
and must be recieved no later than 20 March 1998. The anticipated
award date is 30 March 1998. Please contact Staff Sergeant
Tammy D. Lopez (760) 725-3358 regarding any questions. Note
1.
CITE: (I-065 SN175984)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 36--PAINT SPRAY BOOTH & I.R. OVEN
SOL 1PI-B-2102-98
DUE 050998
POC Patrick R. Mealy, Contracting Officer, 202.305-7310 Fax 202.305.7363
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm Fixed Price Supply Contract for a Paint Spray Booth,
Enclosure, and I.R. System. Detailed Specification will be
provided in solicitation. Delivery shall be FOB Destination
Three Rivers Texas and 180 days after contract award.This acquisition
has been set-aside 100% fro small business. All interested
parties shall submit in writing to UNICOR, 400 First Street
NW Washington, DC 20534. Fax requests to 202.305.7363 Attn..:
Patrick R. Mealy, Contracting Officer.Your request shall indicate
your telephone number, business size, street address, fax number,
and point of contact.
CITE: (W-065 SN175823)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 39--WHEELBARROWS, CONTRACTORS & GENERAL UTILITY (HEAVY
DUTY)
SOL 7FXI-P7-98-3901-S
DUE 052198
POC Patrica Smith, Contracting Officer, 817/978-3637
DESC: Preinvitation notice scheduled to issue on or about 3/11/98.
Solicitation scheduled to issue on or about 4/21/98. 1. 3
NSNs 2. Shall be in accordance with Commerical Item Description
A-A-3135 dated January 16, 1998. 10. Contract period-10/1/98
or date of award, whichever is later, through 9/30/00.
13. All responsible sources may submit an offer which will
be considered.
CITE: (W-065 SN175800)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE, STEEL 1-1/4 INCH DIAMETER
SOL N68335-98-R-0113
DUE 040998
POC Joseph A. Campanaro 213100B129-2 (732)323-7465
DESC: Solicitation is for 10 reels of Wire Rope 1 1/4 inch Diameter,
Steel, Nonrota- ing, Polypropylene Core, High Strength for
Aircraft Arresting. Delivery is required 90 days after contract
award. Inspection at source. NAEC MISC No. 08787 Applies.
Drawing A92791 Applies. Certificate of Compliance will be
required. Delivery will be to Lakehurst, N.J.
CITE: (W-065 SN175810)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--WIRE ROPE ASSY
SOL SP0490-98-Q-P208
DUE 040898
POC POC: Marilyn M. Brant/CLC05 (804) 279-3462; KO: Syrl H. Ellis
(804) 279-3775
DESC: PR YPG97337001534, 98044000790. NSN 4010-01-337-9205.
Wire Rope Assembly, Single Leg, IAW p/n SL54070-35, cage 97393.
Critical Application Item. Unrestricted. FAR 6.302-1. (Note
22). Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 121 EA Del to New
Cumberland PA 17070-5001 Del by 150 Days ARO. 83 EA Del to
Tracy CA 95376-5000 Del by 150 Days ARO. 581 EA Del to New
Cumberland PA 17070-5001 Del by 150 Days ARO.
CITE: (W-065 SN175911)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE, STEEL 1 1/4 INCH DIAMETER
SOL n68335-98-R-0113
DUE 040998
POC Joseph A. Campanaro, 21300BJC129-2 (732)323-7465
DESC: Unrestricted soliciation for 10 reels of Wire Rope, Steel,
1 1/4 inch diameter nonrotating, polypropylene core, high
strength (for aircraft arresting) Drawing A92791 and NAEC
MISC. No. 08787 dated 17 February 1969 Applies. Delivery is
required 90 days after date of contract. Inspection at source.
Certification of Compliance is required. Configuration Control
in accordance with Mil-Std-973.
CITE: (W-065 SN175913)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 41--ROTARY LIQUID CHILLERS
SOL RFQ 275-0017-8
DUE 040398
POC Larry Burgess, 913-551-1049
DESC: The Bureau of Prisons is seeking sources to provide two
200-ton air cooled rotary liquid chillers for the United States
Penitentiary at Leavenworth, Kansas. This Request for Quotation
will be awarded to the contractor who has the lowest price
and is responsive and responsible to the solicitation. Time
for delivery will be three weeks from date of award. Please
mail your request for a solicitation to the above address or
you may fax your request at 913-551-1074, to the attention
of "Larry Burgess". The estimated issue date for this solicitation
is March 19, 1998.
EMAILADD: tdh@bop.gov
EMAILDESC:
CITE: (W-065 SN176062)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HEARING PROTECTOR
SOL SP0450-98-Q-C480
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98005000828 NSN 4240-01-449-5058, hearing protector,
nrr 29DB, Howard leight Co., CAGE OKFY2, P/N thunder 29. 2,150
-EA Del to Richmond VA 23297 Del 120 DARO. 2,150 -EA Del to
Barstow CA 92311 Del 120 DARO. NOTE 23. specifications, plans
or drawings relating to T HE procurement described are not
available and cannot be furnished by the Gov't. unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
describ Ed in the solicitation. other than full and open comp.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175752)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 43--PORTABLE PUMP AND POWER UNIT
SOL RFQ-98-31
DUE 041698
POC Elida Monroe, 503-231-6188, Contracing 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 consitututes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-98-31(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 5074 applies. **Provide your written quotations
for the following item. Quotation must include a total price
for portable pump and power unit. Pump and power unit shall
be ready for use and have the following minimum specifications
but not limited to: Pump: Shall have a 12" discharge and
the frame higher from the ground in the center than on the
ends to allow the pump to be installed down steep banks (comparable
to the Crisafulli "Humpback" or the Gator "Ditchrider" designs).
Power Unit: Shall be a diesel, air-cooled engine and include
enough horsepower to pump a minimum of 4000 gallon per minute
through the 12" pump at 20 feet total head, at normal operating
RPM. Normal operating RPM as described here means that a minimum
of 4000 gallon per minute can be pumped continuously without
exceeding manufacturers recommended speed. Power unit shall
be mounted on a trailer and include a rapid shutdown system
for low oil pressure and high engine temperature. It shall
also contain a fuel tank system with a capacity to be capable
of continuous operation for a minimum of 8 hours. The power
unit trailer shall have a draw-bar/drop-in hook-up installed
on the tongue, to facilitate towing by a tow-bar on a farm
tractor. The tongue shall include a safety chain and have a
trailer jack installed for support while detached from transportation
equipment. A minimum of two (2) rear stabilizer supports shall
be installed on the rear of the trailer. The back of the trailer
shall have a pin connection for fastening to a pump hitch.
Miscellaneous: Shall include attachments to connect the power
unit to the pump (PTO power drive shaft), three (3) lengths
of 12" x 50' rubber (butyl) discharge hose and four (4) 12"
reusable hose clamps. Safety guards shall be installed as
appropriate. 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 - Portable Pump and Power Unit, Kootenai National
Wildlife Refuge, Westside Road, HCR 60 Box 283, Bonners Ferry,
Idaho 83805. Quotations due to U.S. Fish and Wildlife Service,
Contracting and General Services, 911 N.E. 11th Avenue, Portland,
Oregon 97232-4181 on or before 4/16/98.
CITE: (W-064 SN175640)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL DAAE0798RT076
DUE 050598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320008712834, QTY: , FOB: ORIGIN, OPT: ITEM: PUMP
UNIT, CENTRIFUGAL. PN: 7059833. QTY: 66 EACH (1ST YEAR); 165
EACH (2ND YEAR); 165 EACH (3RD YEAR). OPTION: 4TH SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 050598 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-064 SN175651)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--PARTS KIT, END BELL.
SOL SP0750-98-Q-0871
DUE 042998
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98027000760 NSN 4320-01-199-5452, CAGE 58417
Part No 934A965-1 parts kit, END Bell. Sundstrand Corp. part
number 934A965. 188 -EA Del to Anniston AL 36201 Del by 90
days after date of award. 65 - EA Del to Tracy CA 95376 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-064 SN175676)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-98-R-4070
POC SEA 024H, Contracting Officer, P. Ferraro, (703) 602-0201
DESC: Furnish Replacement Reactor Plant Components for Naval
Nuclear Propulsion Plants -- in accordance with the specifications
in the Schedule -- RFP N00024-98-R-4070 will be issued to Westinghouse
Electric Company, Plant Apparatus Division, 500 Penn Center
Boulevard, Pittsburgh, PA since this firm has the background
knowledge and experience required. See Numbered Note(s): 22
CITE: (W-065 SN175791)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-98-R-4071
POC SEA 024H, Contracting Officer, P. Ferraro, (703) 602-0201
DESC: Furnish Replacement Reactor Plant Components for Naval
Nuclear Propulsion Plants -- in accordance with the specifications
in the Schedule -- RFP N00024-R-4071 will be issued to Westinghouse
Electric Company, Machinery Apparatus Operation, P.O. Box 1021,
Schenectady, NY since this firm has the background knowledge
and experience required. See Numbered Note(s): 22
CITE: (W-065 SN175792)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 44--PURIFIER UNIT, AIR
SOL F34601-98-Q-32362
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 4460-01-328-4938BO P/N: 68D110059-1003, Metal
& rubber, 21 in lg X 18 in w X 21 in h incl case. Wt: 20 lb
approx. Mil-S-8512S. Case: Best comm. Practice, used to filter
ground cart air prior to entering the aircraft for an oxygen
system functional check. Appl to F15E 2EA. Applicable to: F15.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec
98 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 The approximate issue/response date will
be 26 Mar 98. The anticipated award date will be 29 Jun 98.
Written procedure will be used for this solicitation. To: Seyer
Industries Inc, St Peters Mo 63376 3903. 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. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-065 SN176103)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 45--10,000 CFM VENT UNITS
SOL N00181-98-R-0027
POC Kiera Rustay, Code 531.5A, (757) 396-8376; Mary Ward, Code
532, (757) 396-8376
DESC: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, intends to procure two (2) 10,000 CFM ventilation (vent)
units with an option for up to six (6) additional units. The
vent unit shall consist of hepa filter bank housings, recirc/exhaust
(R/E) fan, packaged cooling with electrical heat rooftop unit,
duct silencer, airflow measuring stations for measurements
of total system flow rate and exhaust flow rate, ductwork,
200mesh/40mesh screen housing, gages and meters, associated
electrical equipment, and vent skid. The unit cooling capacity
shall be 17-1/2 tons, and heating capacity shall be 245 MBH
(245,000 BTUH). The proposed contract will be awarded for a
base quantity of two (2) each with an option for up to six
(6) additional units. There will be a pre-proposal conference
held at Norfolk Naval Shipyard with the date and time designated
in the solicitation package when issued. Vent units will be
awarded on a F.O.B. Destination basis for delivery to Norfolk
Naval Shipyard, Portsmouth, VA 23709-5000. Closing date for
receipt of proposals will be specified in the Request For Proposal
(RFP) when issued. Requests for the RFP will be accepted via
mail only addressed to: Fleet & Industrial Supply Center, Norfolk
Naval Shipyard Annex, Attn: Code 531.5A/Kiera Rustay, Building
1500, 2nd Floor, Portsmouth, VA 23709-5000. Phone and/or fax
requests are not acceptable and will not be honored.
CITE: (I-065 SN176005)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES MATL. PER
MIL SPEC AND QPL TITLED: "FITTINGS,
SOL SP0740-98-Q-1667
DUE 041598
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98042000757 NSN 4730-00-248-3918, CAGE 00624
Part No MS27381-16C CAGE 50599 Part No MS27381-16C CAGE 78570
Part No MS27381-16C CAGE 96906 Part No MS27381-16C adapter,
straight, Tube to hose. I/A/W MIL-F-27272A, P/N MS-27381-16C,
QPL item. 224 -EA Del to New Cumberland PA 17070 Del by 60
days after date of award. 77 -EA Del to Norfolk VA 23512-0001
Del by 60 days after date of award. 58 -EA Del to Cherry Point
NC 28533-5001 Del by 60 days after date of award. Solicitation
not available until 15 days afte published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614)692-2998 or Call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 years. 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 descibed in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-064 SN175678)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--UNION, TUBE. CAST BRONZE MATERIAL, 1-1/2 INCH NOMINAL
PIPE SIZE (1.900 INCH O.D.), BOTH ENDS
SOL SP0760-98-Q-0835
DUE 042098
POC Contact: name/phone John K. white, (614) 692-1584 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98042000764 NSN 4730-00-542-5194, Union, Tube.
Cast bronze material. 1-1/2 inch nominal pipe size (1.900 inch
O.D.), both ends socket. I/A/W military specification MIL-F-1183,
military specification MIL-F-1183/10, P/N M1183/10-16A3. 467
-EA Del to Tracy CA 95376 Del by 140 days after date of award.
400 -EA Del to Norfolk VA 23512-0001 Del by 140 days after
date of award. See NOTE 1. Small business size standard is
750 employees. Solicitation not available until I5 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) 6922344. 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. Place
of performance unknown. This contract is subject to the service
contract act and the place of performance is unknown. Wage
determinations have been requested for (insert localities).
The contracting officer will request wage determinations for
additional localities if asked to do so in writing by(insert
time and date). 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 and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-064 SN175679)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0740-98-Q-1652
DUE 042798
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98043000777 NSN 4730-00-856-0288, CAGE 78286
Part No 65307-12004-104 CAGE 79326 Part No 250U4D6 coupling
assembly, quick disconnect United Technologies 78286 P/N 65307-12004-104
transdigm 79326 P/N 250U4D6 14 -EA Del to New Cumberland PA
17070 Del 120 days after date of award 7 -EA Del to Tracy CA
95376 Del 120 days after date of award solicitation not available
until 15 after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C. (C)(1). approved Sources are: 78286,79326. 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-064 SN175680)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--COUPLING HALF, SELF-SEALING. STEEL MATERIAL, 1ST
END SELF SEALING AND THREADED TO BULKHEAD,
SOL SP0740-98-R-1209
DUE 042798
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98026001394 NSN 4730-01-143-1420, CAGE 00624
Part No AE80485H CAGE 78286 Part No SS65-208T-2 coupling half,
self sealing. United Technologies Corp. P/N SS65-208T-2, and
Aeroquip P/N AE80485H. 1,507 -EA Del to Tracy CA 95376 Del
210 days after date of award 2,228 - EA Del to New Cumberland
PA 17070 Del 210 days after date of award the following NOTES
are applicable when marked with an 'x'. X 12. Solicitation
not available until 15 days after published in the CBD. Specifications
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304 (C)(1). Approved Sources are: 78286,00624.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and delivery 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-065 SN175692)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL DAAE0798RT052
DUE 050598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076
DESC: NSN: 4810011980730, QTY: 14, FOB: ORIGIN, OPT: NONE ITEM:
VALVE, LINEAR, DIRECTIONAL CONTROL; DIRECTIONAL CONTROL VALVE,
TYPE 30-6-5. MFG PN: 362 3718 (CAROTEC INC.). SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 050598 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-064 SN175647)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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, SOLENOID, SHUT-OFF
SOL SP0740-98-R-1532
DUE 042798
POC Contact: name/phone: Karl Hinch, 614/692-7954 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: IQC98035000001 NSN 4810-01-124-3692 valve, solenoid,
shut-off, fuel. 30 VDC. Dlad 52.246-9004, product verification
testing, applies. Critical application item. Mfg code(S) (04192)
P/N 32800-103, (09445) P/N 1730-00-3. Various quantities deliver
to various locations. Del by 180/30 days after award. See NOTES:
1 & 26. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 5 years. This 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: Rogerson Aircraft, dukes,
Inc. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-064 SN175675)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, FUEL CELL. ON SIKORSKY MODEL H-60 HELICOPTER.
SOL SP0740-98-Q-1470
DUE 042798
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98035001888 NSN 4820-01-358-6846, CAGE 78286
Part No 70307-23901-102 valve, fuel cell. Sikorsky Aircraft
P/N 70307-23901-102. 1 -EA Del to Corpus Christi TX 78419 Del
300 days after date of award 8 - EA Del to Corpus Christi TX
78419 Del 300 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. Automated best vallue 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-065 SN175693)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, REGULATING, FLUID PRESSURE. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-1662
DUE 041398
POC Contact: Nancy Gordon 614-692-1333 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035002527 NSN 4820-00-494-2879, CAGE 59364
Part No 363679-1 CAGE 81833 Part No 2990-1-1 56 -EA Del to
Tinker AFB OK 73145-9013 Del by 200 days after date of award.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Proposed procurement contains a 100% option for increased.
The propsed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 1 years. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). Approved Sources are: Allied
Signal, Inc. 59364. Automated Best Value Model (ABVM) applies.
While price may be a significant factor 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
signficant 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. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-065 SN175694)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, FLOW CONTROL
SOL F41608-98-R-74083
DUE 042398
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4810-01-388-5678LD P/N: 3224866-1-1, Size/Dimensions:
Approximately 12" X 8" X 7" Predominant Material: Stainless
and aluminum alloy steel Form/Fit/Function: Controls flow and
regulation of pneumatic engine pylon air. 8EA. Applicable to:
C17 Aircraft. Destn: FB2065 Robins AFB, GA. Delivery: 31 Dec
98 8 ea Data, drawings, or bid sets are not available. The
approximate issue/response date will be 24 Mar 98. The anticipated
award date will be 25 May 98. Written procedure will be used
for this solicitation. To: Allied Signal Inc, Tempe Az 85285
2200. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-065 SN175932)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, REGULATING
SOL F41608-98-R-74245
DUE 042098
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4810-01-434-0005LD P/N: 39-749, Size/Dimensions:
6"(length) X 3"(width) X 3"(round) Predominant Material: Steel
Form/Fit/Function: Regulates fluid pressure to the main antiskid
manifold assembly. Item 0001 - Refer to FD20509874245 Item
0002 - Refer to FD20509874246 7EA. Applicable to: C17 Aircraft.
Destn: FB2065 ROBINS AFB, GA. Delivery: 30 JUN 98 7 ea Item
0002 NSN 4810-01-434-0005LD Valve, Regulating P/N: 39-749,
Size/Dimensions: 6"(length) X 3"(width) X 3"(round) Predominant
Material: Steel Form/Fit/Function: Regulates fluid pressure
to the main antiskid manifold assembly. Item 0001 - Refer to
FD20509874245 Item 0002 - Refer to FD20509874246 3EA. Applicable
to: C17 Aircraft. Destn: FB2065 ROBINS AFB, GA. Delivery: 30
SEP 98 3 ea Data, bid sets, or drawings are not available to
the procurement office. The approximate issue/response date
will be 18 MAR 98. The anticipated award date will be 20 May
98. Written procedure will be used for this solicitation. To:
Crane Company, Burbank Ca 91510-7722. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-065 SN175933)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CLUTCH
SOL N0010498RBX01
DUE 042498
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2228, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
DESC: NSN 1H-4810-01-446-5755-X3, SPEC NR TDP VER 004, Qty 166
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. This solicitation includes
100% option. This is a sole source item, technical data or
drawings not available. Source: Limitorque Corp, cage: 52374.
THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
AND MAY ONLY BE RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN
DOCUMENT) PLEASE PROVIDE YOUR CERTIFICATION NUMBER. , See Notes
8,9, 12,22 (ACNSPCC0306014-028)
CITE: (I-065 SN175959)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CLUTCH
SOL N0010498RBX01
DUE 042498
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)790-1125,
Fax, (717)790-2228, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)790-4371
DESC: NSN 1H-4810-01-446-5755-X3, SPEC NR TDP VER 004, Qty 166
EA , Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Defense Distrbution Depot San Diego San Diego CA --All firms
should include their CAGE code on solicitation requests. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. This solicitation includes
100% option. This is a sole source item, technical data or
drawings not available. Source: Limitorque Corp, cage: 52374.
THIS ITEM CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED
AND MAY ONLY BE RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN
DOCUMENT) PLEASE PROVIDE YOUR CERTIFICATION NUMBER. , See Notes
8,9, 12,22 (ACNSPCC0306014-028)
CITE: (I-065 SN176034)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SERVO VALVE
SOL F34601-98-R-49462
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 4810-01-326-0863PR P/N: 1886-290, Of the
Servo Valve is to select solenoid which operates or is controlled
by an electrical input. The function of the valve is to select
or determine mode (primary or secondary) of operation for fuel
control purposes. The dimensions are 1.5" x 1.5" x 2.0". The
material consists of a steel case assembly. 12EA. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 Mar 99 12 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 26 Mar 98. To: Woodward Governor Co, Rockford Il 61125-7001.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-065 SN176112)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--MAINTENANCE KIT, AIRCRAFT
SOL F41608-98-Q-13661
DUE 032798
POC The Point of Contact is WILBERT MCCLAIN
DESC: SIZE AND DIMENSIONS: VARIES IN SIZE FOR,FIT, FUNCTION:
USED TO CHECK EXTENDER ASSEMBLY LANDING GEAR AND NOSE LANDING
GEAR. PREDOMINATE MATERIAL OF MANUFACTURE: METAL AND STEEL.
NO DRAWINGS, CD-ROM OR APERATURE CARDS ARE AVAILABLE. See Note(s)
26,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-064 SN175659)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FILLER AND BLEEDER. ON CH-54, CH-47, AND UH-60 HELICOPTERS.
SOL SP0740-98-Q-1657
DUE 042798
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98056001148 NSN 4910-00-245-1832, CAGE 31989
Part No AF5 filler and bleeder. Used on ch-54, ch-47, and uh-60
helicopters. Tuxco Corp (31989) P/N AF5. No data at DCSC for
this solicitation. 40 - EA Del to New Cumberland PA 17070 Del
90 days after date of award 16 -EA Del to Texarkana TX 75507
Del 90 days after date of award the following NOTES are applicable
when marked with an 'x', X 1. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not posses complete, unrestrictive
technical data; therefore, the government intends to solicit
and contraact with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1). approved Sources are: 31989 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 passt performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-065 SN175698)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--GUIDE ASSEMBLY, GUN
SOL SP0450-98-R-1042
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98044000856 NSN 4933-01-291-3362, guide assembly,
gun, seyer industri ES, Inc., CAGE 19494, P/N 74D751003-1003,
Bright Lights USA, Inc., CAGE ORMF7, P/N 74D751003-1003. 15
-EA Del to San Diego CA 92132-5044 Del 285 DARO. 11 -EA Del
to New Cumberland PA 17070 Del 285 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. option to
Inc qty, 100%. the final contra CT award decision may be based
upon a combination of pri CE, past performance and other evaluation
factors as Des cribed in the solicitation. other than full
and open Co MP. more than one Source. NOTE 1. NOTE 12. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175733)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--STORES MANAGEMENT SYSTEM TEST_SET
SOL F42620-98-R-63857
DUE 042798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-302-1170WF P/N: 16U75501-865, Dim:
20.5"L x 14.5"D x 18.7"H. Delivery: 4 each 28 Feb 00 4se. Applicable
to: F-16. Destn: FMS Countries. The approximate issue/response
date will be 26 Mar 98. To: Primex Aerospace Company, Redmond
Wa 98073-9709. To: Lockheed Martin Corporation, Fort Worth
Tx 76101-0748. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-065 SN175936)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--REPAIR PARTS KITS FOR DRUCK INC., PNEUMATIC PRESSURE
STANDARD
SOL DAAH01-98-T-0462
DUE 031998
POC Contact Cheryl Daniels, AMSAM-AC-SM-TB, 205-876-3570, Contract
Specialist, Shirley Hill, 205-842-7436, Contracting Officer.
DESC: (i) 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. (ii) The solicitation number DAAH01-98-T-0462
is hereby issued as a Request for Quotation (RFQ). (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
(iv) This acquisition is RESTRICTED to Druck Incorporated.
(v) DESCRIPTION OF REQUIREMENTS FOR THE ITEMS TO BE ACQUIRED:
Ten (10) each Repair Parts Kits to support the Pneumatic Pressure
Standards, MIS-45842, Part Number DPI-145/R, NSN 4931-01-408-0679.
These parts must be identical to the parts they will replace.
Each kit will consist of: Quantity One (1), Pressure Transducer,
0-300 psig, P/N D900-13-1414, Quantity One (1), Pressure Transducer,
0-120 inches of water, P/N D900-073-1327, Quantity One (1),
Pressure Transducer, 0-15 psia, P/N R200-1937, and Quantity
One (1), Main Printed Circuit Board, P/N 1A2119-1-VO. (vi)
All items will be delivered within ninety (90) days after contract
award. Earlier delivery is acceptable at no additional cost
to the Government upon mutual agreement between the contractor
and the Government. Request manufacturer's commercial warranty
be acquired for these items. Bar code marking is not required.
Delivery shall be F.O.B. Destination to: Redstone Arsenal Support
Activity, Installation Supply Activity Account, Bldg. 5429
G, Redstone Arsenal, AL 35898-5400. Inspection/Acceptance shall
be at Destination. (vii) The FAR provisions at 52.212-1, Instructions
to Offerors -- Commercial Items is applicable. (viii) FAR 52.212-2,
Evaluation--Commercial Items is applicable. (ix) The offeror
shall include a completed copy of the FAR provisions at 52.212-3,
offeror Representations and Certifications--Commercial Items.
(x) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is applicable. (xi) FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items is applicable. (xii) The offeror shall include a completed
copy of the FAR provisions at DFAR 252.212-7000, Offeror Representations
and Certifications - Commercial Items. (xiii) DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statues
Applicable to Defense Acquisitions of Commercial Items is applicable.
(xiv) DFAR 252.225-7006, Buy American Act -- Trade Agreements
-- Balance of Payments Program Certificate is applicable.
CITE: (I-065 SN176088)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--TESTING MACHINE ELE
SOL F34601-98-R-32339
DUE 051198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Inez Jones/Ladda/[405]739-5412
DESC: Item 0001 NSN 4920-01-336-6555EK P/N: 14H02000-001, TESTING
MACHINE, ELECTROMECHANICAL ACTUATOR. A COMPUTER BASED AUTOMATIC
DATA AC QUISITION AND CONTROL SYSTEM WITH CABLES TO INTERFACE
TEST SET AND AIRCRAFT TRA NSDUCERS. 88.00 X 48.19 X 79.38 INCHES.
HEAVY ALUMINIUM AND STEEL. USED TO ALI GN THE HYDRAULIC ACTUATORS
FOR SPOILERS, RUDDER AND HORIZONTAL STABILIZER ON T HE B1B.
2EA. Applicable to: B-1b Aircraft. Destn: FE2805 Edwards AFB
CA 93524 & FE4690 Ellsworth AFB SD 57706. Delivery: 26 Feb
99 2 ea The approximate issue/response date will be 10 Apr
98. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and past performance factors as detailed
in the solicitation. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. 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-065 SN176111)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--PARALLEL LINE UNIT
SOL DAAH01-98-T-0351
DUE 032798
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 205-8.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. Noun: Parallel
Line Unit, NSN: 4935-01-155-3306, ARMY P/N: 11450786-9, 4 EACH,
PRON: D1838992. INSPECTION: CERTIFICATE OF CONFORMANCE, ACCEPTANCE:
SOURCE INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB: SOURCE, 4
EACH -DDSP New Cumberland Facility, New Cumberland, PA 17070-5001.
PACKAGING: A/B, IAW PACKAGING DATA SHEET. DELIVERY SCHEDULE
110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST
BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS LOCKHEED MARTIN CORPORATION, ORLANDO
DIVISION, SANDLAKE AND KIRKMAN DRIVE, P.O. BOX 5837, ORLANDO,
FL32855. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO
ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 4935-01-155-3306, AWD DATE 081695, QTY
5, UNIT PRICE $16,163. ADEQUATE DRAWINGS, SPECIFICATION, OR
OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. SIC CODE: 3679 NUMBER OF EMPLOYEES: 500,
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (OAMSAM-AC-ML-AB, PATTI PAGE) REFERENCE DAAH01-98-T-0351.
See Numbered Note(s): 22.
CITE: (I-065 SN176156)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 49--DRIVE ASSEMBLY
SOL DAAH01-98-T-0357
DUE 032798
POC AMSAM-AC-ML-TC, John Mellgren, 205-842-6517. Request additional
information via FAX 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NOUN; DRIVE ASSEMBLY,
NSN 4935-01-143-4515, ARMY P/N: 13155024, PRON: D1838951, QTY:1
EACH, FIRST ARTICLE-(CLIN 0001AA, INSPECTION/ACCEPTANCE: DESTINATION)
QTY 18 EACH. PRODUCTION QUANTITY (CLIN 0001AB, INSPECTION/ACCEPTANCE:
DESTINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE; SOURCE) OR
19 EACH- PRODUCTION QUANTITY WITHOUT FIRST ARTICLE; (CLIN 0002AA,
INSPECTION/ACCEPTANCE; DESTINATION OR CLIN0002AB INSPECTION/ACCEPTANCE
SOURCE), QUOTE ON ALL CLINS. AWARDS WILL BE MADE ON EITHER
CLIN 0001AA AND 0001AB OR CLIN 0001AA AND 0001AC, OR CLIN0002AA;
OR CLIN 0002AB, TO THE LOWEST RESPONSIVE/RESPONSIBLE OFFER
DEPENDING UPON WHEATHER SOURCE INSPECTION IS WAIVED FOR ONE
OR MORE OFFERORS AND WHETHER FIRST ARTICLE IS WAIVED. WAIVER
OF SOURCE INSPECTION FOR EACH OFFEROR DEPENDS UPON THE OFFEROR'S
OVERALL QUALITY HISTORY AND IS AT THE SOLE DISCRETION OF THE
GOVERNMENT. SPACE IS PROVIDED AND CLIN AND SLINS ARE ASSIGNED
FOR THE PURPOSE OF PURPOSING A PRICE FOR AWARD WITH SOURCE
INSPECTION OR AWARD WITH DESTINATION INSPECTION. OFFERORS ARE
CAUTIONEDTO PROPOSE ON ALL LINE ITEMS. OFFERS WILL BE EVALUATED
FOR EACH OFFEROR DEPENDING UPON WHETHER SOURCE OR DESTINATION
INSPECTION IS REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE
IS REQUIRED FOR THAT OFFEROR. CONTRACTORS MAY REQUEST A SCHEDULE
PAGE FOR THIS SOLICITATION FROM ADDRESS IN BLOCK 11 VIA FAX.
INSPECTION REQUIREMENTS 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR
CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR FIRST
ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND, TEST AND
EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA
35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB),
DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130- 12
EACH RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000-- 2 EACH
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5000--
4 EACH) AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN
0002AA): DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130--13
EACH, RED RIVER ARMT DEPOT, TEXARKANA, TX 75507-5000--2 EACH
; DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 17070-5001--4
EACH). PACKAGING: A/C IAW MIL-STD-2073, PACKAGING CODE 3P 1
00 ZZ GE X XX 00 L 99. DELIVERY 110 DAYS (CLIN 0001AA), 200
DAYS (CLIN 0001AB), 110 DAYS (CLIN 0002AA), THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS
ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
90 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 4935-01-143-4515, AWD DATE: 061496, QTY:
10 EACH, UNIT PRICE: $2,360.64. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3566,
NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgren)
REFERENCE DAAH01-98-T-0357. See Numbered Note(s): 1.
CITE: (I-065 SN176157)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPLACEMENT
SOL SP056098QM682
DUE 040998
POC KO NAME: Florence Williams, LAA29, 215-697-4582, BUYER: Eileen
Johnson, LAA28, 215-697-0650
DESC: PR-NO: YPI08056001171 NSN 5330-01-389-6103, 5 -kt del to
Norfolk Va 23512-0001 del by 21 Feb 99. Specs: General Dynamics
p/n 808927-0-51. Primary Qty: 5. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 12 applies. This contract action is for supplies for which
the government does not possess complete, unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: General Dynamics (95402).
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 requried. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-065 SN175847)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--SCREW CLOSE TOLERANCE
SOL SP054098QB761
DUE 032698
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98035000265 NSN 5305013199886, @Nominal thread
diameter 0.312 inches @Thread quantity per inch 24 @Thread
class 3A @Fastener length 1.204 inches minimum and @1.234 inches
maximum @Material steel comp XM-13 overall @Head diameter 0.469
inches minimum and @0.474 inches maximum @Grip length 0.678
inches minimum and @0.698 inches maximum @Grip diameter 0.3110
inches minimum and @0.3120 inches maximum 300 -ea del to New
Cumberland Pa 17070. Fsc: 5305. This solicitation contains
one nsn. The nsn is 5305-01-319-9886. The total yearly estimated
quantity of 1 nsn is 400 ea. Specs: McDonnell Douglas (76301)
p/n 3M926-5611. QAP-EQ001 rev B QAP-00450 rev C. Drawings are
not required. Primary Qty: 300 ea. Size Standard: 500. Notes
6 applies. Other notes: This item is being solicitated as a
1 yr Idpo. Source approval and tech data should accompany offer.
You must cite mfg p/n and drawing revision. Source inspection
required. Minimum: 100 ea, maximum: 500 ea. Fax: 215-697-9390.
This contract action is for supplies which the government does
not possess complete, unrestricted technical data; therefore
the government intends to solicit and contract with one or
a limited number of sources under Far 6.302-1 and 10 U.S.C
(C)(1). The item is controlled by and the sources are: McDonnell
Douglas (76301), Hi-Shear (73197), Deutsch (97928), Fairchild-Voi-Shan
(92215), Sps Technologies (56878)(80539) T.J. Brooks (K5673).
Delivery is 120 days after dated of delivery order to Conus
destinations. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-065 SN175859)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 53--SEAL,OIL,ROTATING
SOL N0038398RM193
DUE 041598
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: NSN 1R-5330-01-131-0482-TN, SPEC NR TDP VER 004, Ref Nr
5031T01P02, Qty 213 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. . Drawings are not available.
Since this is a "source controlled" item, competition shall
be limited to Berkshire Industries. , See Note 22 (ACAVI0306013-056)
CITE: (I-065 SN175957)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 56--INSULATION/SOUND DAMPING MATERIAL
SOL N00604-98-Q-B077
DUE 040898
POC Sandra L. Agbayani, Purchasing Agent (808) 474-2397, EXT
101; Marguerite K. Mattson, Contracting Officer
DESC: Purchase of the following type of Insulation/Sound Damping
Material. Item 0001 1/2" THK X 24" X 48" with skin on back,
TY-1, Fire-resistant, Anti-sweat Submarine Hull Insulation
Builders Specification PPD-802-6335737 dated 30 Apr 87, Qty
50 SH, MSDS Required. Item 0002 1" THK X 48" with skin on back,
TY-1, Fire-resistant, Anti-sweat Submarine Hull Insulation
Builders Specification PPD-802-6335737 dated 30 Apr 87, Qty
50 SH, MSDS Required. Item 0003 Thermal 1" THK X 30" X 48"
without skin, TY-1, Fire-resistant, Anti-sweat Submarine Hull
Insulation Builders Specification PPD-802-6335737 dated 30
Apr 87, Qty 75 SH, MSDS Required. Item 0004 1/2" THK X 21"
X 24" V Notched Thermal, TY-1, Fire-resistant, Anti-sweat Submarine
Hull Insulation Builders Specification PPD-802-6335737 dated
30 Apr 87, Qty 100 SH, MSDS Required. Item 0005 1/2" THK X
24" X 48" without skin on back, TY-1, Fire-resistant, Anti-sweat
Submarine Hull Insulation Builders Specification PPD-802-6335737
dated 30 Apr 87, Qty 150 SH, MSDS Required. Only Two (2) manufacturers
are approved per NAVSEA, Claremont Co. and Reilly-Benton Insulation
Co. Delivery FOB Destination to Pearl Harbor, Hawaii. Delivery:
30 days. Solicitation will not be available until 15 days after
published in the CBD. All responsible sources may submit a
quotation, which will be considered by the Agency. Please fax
your request for solicitation package to (808) 471-0811/8865
and include with your request your phone and fax numbers. As
an alternative you can submit a written request to the Contracting
Office identified. See Note(s) 1.
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-064 SN175658)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 56--ASPHALT, D-MIX (DRIVEWAY MIX) ASPHALT D-MIX IS TO
BE PICKED-UP,AS REQUIRED BY GOVERNMENT TRUCKS FROM CONTRACTORS
PLANT 2,000 TONS AS NEEDED BASIS
SOL WC1JUA-8050-0001
POC Purchasing Agent Bo Obney (907) 384-7104 FAX (907) 384-7118/7112
(Site Code DAPC49)
DESC: ASPHALT, D-MIX, 2000 TONS, DRIVEWAY MIX, TO BE PICKED-UP,
AS REQUIRED BY GOVERNMENT TRUCKS FROM THE CONTRACTORS PLANT.
THE CONTRACTORS PLANT MUST BE LOCATED WITHIN A TWENTY-FIVE
(25) MILE RADIUS OF BUILDING 700, FORT
CITE: (I-065 SN176017)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--NAVSTAR GLOBAL POSITIONING SYSTEM (GPS) JOINT PROGRAM
OFFICE (JPO), USER EQUIPMENT (UE) MINIATURIZED AIRBORNE GPS
RECEIVER 2000 (MAGR 2000)
SOL F04701-96-R-0028
DUE 032798
POC Technical Contact Point: Majonka Carbajal, (310) 363-0237;
Contracting Officer: Lisa J. Vanderpoorten, (310) 363-6360
DESC: NAVSTAR Global Positioning System (GPS) Joint Program Office
(JPO) intends to issue Request For Proposal (RFP) F04701-96-R-0028
on or after 27 March 1998 for the Miniaturized Airborne GPS
Receiver 2000 (MAGR 2000) program (formerly known as the Miniaturized
Airborne GPS Receiver - Follow-On program). All responsible
sources may submit a response which will be considered by the
Government. This announcement augments the previous announcements
published on 29 October, 1996; 26 February, 1997; 28 July 1997
and 6 October 1997. The intent of the acquisition is to field
qualified GPS User Equipment receivers that are Form, Fit and
Function (F3) backwards compatible to current MAGR platform
installations with flexibility and provisions for technology
insertion (i.e. GRAM, Integrity, etc.) as well as future upgrades
by means of pre-planned product improvements (P3I). The RFP
will be mailed to those businesses on the source list and will
be posted to the www site (Internet address: http://www.laafb.af.mil/SMC/CZ/homepage/user/magr2000.htm)
on or after Mar 27, 1998. 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 Mr. Leslie Bordelon at (310) 363-3818.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the Contracting
Officer and could not be satisfactorily resolved at that level.
This synopsis is for information and planning purposes only
and does not constitute a solicitation, nor is it to be construed
as a commitment by the Government. The government will not
pay for any effort expended in responding to this notice. Potential
offerors may direct any technical questions to Majonka Carbajal,
SMC/CZUP, (310) 363-0237 , or any contractual questions to
Ken Bernard, Contract Negotiator, SMC/CZK, (310) 363-2938 or
via fax number (310) 363-3844. The PCO is Lisa Vanderpoorten,
(310) 363-6360. See note 26.
LINKURL: http://www.laafb.af.mil/SMC/CZ/homepage/user/magr2000.htm
LINKDESC:
home page
CITE: (W-064 SN175641)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--RECEIVER SUBASSEMBL
SOL SP0970-98-Q-A208
DUE 040998
POC Contact: name/phone: pcccgjf/Bob slitor/614-692-8524 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: FPE98009000431 NSN 5895-01-083-3629, CAGE 97942
Part No 646R846G02 other than full and open competition: part
numbered item. Various increments: 10-14, 15-19, 20-24, 25-49,
50. PR qty: 15 EA line 1, qty 15, DNOX00 more than 3 dest:
N Del sched: all qts 90 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-065 SN175685)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MAGNET KEEPER ASSEM
SOL SP0451-98-Q-8491
DUE 042498
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)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG98037001175 NSN 5826-00-971-2060, magnet keeper
assem, P/N 109284. 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. 26 -EA Del to Tracy CA 95376-5000 Del by 90 DARO.
12 -EA Del to New Cumberland PA 17070 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175758)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--THYRATRON ASSY
SOL SP0451-98-Q-8553
DUE 042498
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)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG98037001192 NSN 5841-00-129-8170, P/N 600653-1.
specifications, plan 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.
30 -EA Del to Jacksonville FL 32212-0097 Del by 90 DARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175759)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--CONVERTER, FREQUENCY
SOL SP0970-98-Q-A209
DUE 040998
POC Contact: name/phone: pccgjf/Bob slitor/614-692-8524 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
the internet at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND.HTML. FAX
requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98012001085 NSN 5895-01-179-5121, CAGE 11263
Part No 57360-3 other than full and open competition.part numbered
item. Products offered clause applies. Various increments:
10-14, 15-19, 20-24, 25-49, 50-74, 75. PR qty: 20 EA line 1,
qty 20, SW3100 Mechanicsburg PA 17055-0789 more than 3 dest:
N Del sched: all qts IN 90 days set-aside: unrestricted(sole/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-065 SN175783)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--REFLECTOR, UPPER COM
SOL SP0970-98-Q-A210
DUE 041398
POC Contact: name/phone: pcccgjf/Bob slitor/614-692-8524 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE98030000573 NSN 5895-01-140-3368, CAGE 09344
Part No 37360-3 CAGE 98247 Part No 37360-3 general characteristics
item description optical glass, fine annealed per MIL-G-174,
7.000 IN. O/A LG, 5.620 IN. O/A W, 0.230 IN. thk other than
full and open competiton.part numbered item. Products offered
clause applies. Various increments: 20-24, 25-49, 50-74, 75-99,
100. PR qty: 45 EA line 1, qty 45, SW3100 Mechanicsburg PA
17055-0789 more than 3 dest: N Del sched: all qts IN 90 days
set-aside: unrestricted(SOLE.SINGLE Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-065 SN175785)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--LINEAR ARRAY
SOL DAAB07-98-B-S049
DUE 042098
POC John M. Buccigrossi, Contract Specialist, AMSEL-AC-CC-C-CR(BUC),
Phone: (732)532-3548, Fax: (732) 532-6019, Gail E. Clements,
Contracting Officer
DESC: NSN 5840-01-088-6662, Linear Array P/O AN/TPQ-36, quantity
300 each with 200% option which may be exercised any time up
to 90 days prior to last production delivery. Delivery shall
be FOB destination to McClellan AFB, California. Delivery will
be 20 each 90 days after contract, 40 each 120 days after contract,
60 each 150 days after contract, and 60 each month thereafter
until completion. Most recent and representative unit price
was $217.50 for a quantity of 300 each awarded on 28 August
1996. The Government provides this data without assuming responsibility
for its accuracy or for any conclusions or interpretations
that may be drawn from this data. The data are provided solely
for informational purposes and should not be relied upon as
a basis for preparation of an offer. This procurement is a
100 percent small business set aside. The small business size
standard is 750 employees for SIC of 5840. All responsible
small businesses may submit a bid that will be considered by
the agency. The U.S. Army Communications Electronics Command
(CECOM) has established a Business Opportunities Page (BOP)
web site to allow electronic transmittal of Requests for Proposals
(RFPs) and Invitation for Bids (IFBs) from CECOM to Industry.
All parties interested in doing business with CECOM are invited
to access, operate, send, and receive information from the
Business Opportunity Page at (http://acbop.monmouth.army.mil/).
Upon accessing this web page, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be through the BOP. For
CD-ROM drawings or other data, contact the identified Contract
Specialist via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting officer.
The CECOM Acquisition Center's EBB is closed!
LINKURL: http://www.acbop.monmouth.army.mil/
LINKDESC:
Page
EMAILADD: buccigro@doim6.monmouth.army.mil
EMAILDESC:
E-mail
CITE: (W-065 SN175890)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO : REPLACE EXISTING RADAR SIGNAL PROCESSORS/COMPUTERS
AND PLOT BUFFERS
SOL 403/T001
DUE 031998
POC Alexis Kemper (202-482-1512)
DESC: The Royal Norwegian Air Force Materiel Command invites
bids for a NATO project to upgrade three(3)NATO 3D Long Range
Air Defense Radars already in operation in Norway. The project
consists of replacement of the existing radar signal processors/computers
and plot buffers as well as the modification of associated
radar components. Applicants must possess a NATO Confidential
clearance and must be certified by to compete in NATO ICB by
the U.S. Department of Commerce, Ofice of Telecommunications.
Submit nomination request to Alexis Kemper (202-482-5834) by
COB 19 March 1998.
CITE: (W-065 SN175892)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: REPLACEMENT OF EXISTING ANTENNA ARRAY MODULES
SOL 40/1WI 50063
DUE 031998
POC Alexis Kemper (202-482-1512)
DESC: The Royal Norwegian Air Force Materiel Command invites
bids for a NATO project to upgrade three(3)NATO 3D Long Range
Air Defense Radars already in operation in Norway. The project
consists of replacement of existing antenna array modules.
Applicants must possesss a NATO Confidential clearance and
must be certified to compete in NATO ICB by the U.S. Department
of Commerce, Office of Telecommunications. Submit nomination
request to Alexis Kemper (202-482-5834) by COB 19 March 1998.
CITE: (W-065 SN175897)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 58--CORRECTION IN DESCRIPTION OF ITEMS ON NOTICE #169916
POSTED 18 FEBRUARY 1998 AND TO EXTEND DUE-DATE
SOL DAHA1196Q0144
DUE 031098
POC Vanessa Cunningham (309)633-5239
DESC: This modification to submission no. 169916 is to correct
typographical errors in description of items Government is
requesting and to extend the quoting deadline date due to Government's
errors. All provisions and clauses as noted in the original
combined synposis/solicitation for commercial items remain
unchanged.Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The Standard Industrial Code (SIC) for this
procurement is 5065 and the small business size standard is
100 employees. This solicitation is unrestricted. All responsible
sources may submit a quote which shall be considred. Requirement
is for Radio Equipment as follows: The description is updated
to read: All part numbers are Motorola, however 'or equal'
quoting is acceptable. Transceiver, Radio P/N: URC-200, 6ea;
Power Supply P/N: UAC-300, 1 ea; Amplifier, radio, 50 watt
P/N: UPA-50, 1 ea; Antenna, mobile P/N: UVU-130, 2 ea; Antenna,
P/N: UVU-200, 4 ea; Power Supply for transceiver & amplifier,
P/N: UIB-100, 3 ea; Mount Kit, 12 volt for use with transceiver,
P/N: UDD-100A, 2 ea; Power supply for URC-200 (transceiver)
P/N: UAC-100, 3 ea. The provision at FAR 52.212-1, INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS, applies to this acquisition.
The Government anticipates a single firm-fixed price award
to the responsible contractor whose quote is most advantageous
to the Government considreing price and price related factors
as follows: price, technical, delivery time and past performance
which are equal in importance. If item is available on GSA
Contract, provide contract no. with quote.The provision at
FAR 52.212-2 applies to this acquisition as does DFARS 252.211-7003
BRAND NAME OR EQUAL. A completed copy of FAR 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS, must be
included with offer. The following FAR and DFARS provisions
and clauses apply to this acquistions: 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; 52.232-33, MANDATORY INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT; and 252.212-7001, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS.
Companies wishing to respond to this solicitation should provide
this office with the following: price quote on company letterhead
for the requested items, include the solicitation no (DAHA1196Q0144),
unit price and extended price, FOB, estimated freight, prompt
payment terms, ordering and remittance addresses, completed
copy of FAR 52.212-3. Those companies not in possession of
the clause in full text may contact this office and a copy
will be faxed to you. Offers are required to be submitted by
6:00pm Local Time, 13 Mar 98, to 182 AW/LGC, 2416 S Falcon
Blvd, Peoria IL 61607-5023. No oral offers will be accpeted.
Faxed offers may be submitted. NOTE: The quoter shall furnish
as part of its quote all descriptive offered meet the requirements
of this solicitation. For information regarding this solicitation
contact Vanessa Cunningham, telephone: 309-633-5239, FAX: 309-633-5539,
2416 S Falcon Blvd, Peoria IL 61607-5023. Offers received after
the exact time specified for receipt of quotes may be considered
if the Contracting Officer is notified.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
Regulation Web Site
EMAILADD: vcunningham@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-065 SN175920)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMBINER,RADIO FREQ
SOL N/A
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Anthony C Etheridge, 0231.21, (215)697-2560
DESC: N/A (ACAVI0306013-057)
CITE: (I-065 SN175958)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--COMBINER,RADIO FREQ
SOL N/A
POC Point of Contact - Contact Point, William M Fitzpatrick,
0231.10, (215)697-3820, Fax, (215)697-3161, Contracting Officer,
Anthony C Etheridge, 0231.21, (215)697-2560
DESC: N/A (ACAVI0306013-057)
CITE: (I-065 SN176051)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 58--CONTROL MONITOR
SOL F34601-98-R-04132
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Fred Strom/Ladbc/[405]739-2637
DESC: Item 0001 NSN 5895-01-376-5570AW P/N: 204-16240-2, CONTROL
AND STATUS DISPLAY UNIT, 5.3" height, 8" wide, 2.5" deep 10EA.
Applicable to: E-3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 07 Aug 98 2 ea 31 Dec 98 8 ea First Article requires
Contractor and Government testing The approximate issue/response
date will be 26 Mar 98. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-065 SN176109)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--NIGHT VISION GOGGLES
SOL F09603-98-R-80063
DUE 042798
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5855-01-433-3158CX P/N: 264359-9, 40ea. Applicable
to: Nvg. Destn: Robins Air Force Base Ga 31098-1638. Delivery:
30 Jun 98 40 ea The approximate issue/response date will be
27 Mar 98. To: Itt Corp, Roanoke Va 24019-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government.
CITE: (I-065 SN176124)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS SPARES IN SUPPORT OF THE MESH NET VOICE
AND DATA COMMUNICATIONS DISTRIBUTION SYSTEM USED IN THE COMMAND
AND CONTROL COMMUNICATION DISTRIBUTION SYSTEM (C3DS)
SOL M67004-98-R-0007
DUE 042498
POC Sally Storey, Contract Specialist, Code 891-2, (912)439-6773
Contracting Officer, Larry F. Pendley, Code 891-1. (912)439-6761
FAX (912)439-6713.
DESC: Various nomenclatures and quantities to be shipped to Albany,
GA and Crane, Indiana. The solicitation consists of a defined
quantity of spare parts for near time delivery and includes
options of 3 to 5 years duration for the future spares support.
Drawings are not available for manufacturing purposes. The
Government intends to issue a contract with Canadian Commercial
Corp. All responsible sources may submit an offer which will
be considered by the agency. Request for solicitation must
be in writing, Attn: Carol McConnell, Code 890-2 See Numbered
Note(s): 22.
CITE: (I-065 SN176159)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--COMM,DET, COHERENT RADIATION EQUIP
SOL N/A
DUE 041098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Should
your company seek additional information on any item, please
contact a competition specialist at 405-736-2104. The original
equipment manufacturer (OEM) is listed after each item. NSN:
5895-01-161-1142EK, P/N: 754R418G01, NOUN: TRANSMITTER, OEM:
WESTINGHOUSE The approximate issue/response
CITE: (I-065 SN176098)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 59--REPLACE UNIT SUBSTATION, FACILITY 1478
SOL F40650-98-B-0008
DUE 042998
POC Emily Walker, Contract Specialist, Phone: 931-454-7841, Fax:
931-454-7330
DESC: This requirement is for the design, manufacture, assembly,
and delivery of a 500/767 kilovolt-ampere (kVA), 13.8 kilovolt
(kV) to 480Y/277-volt (V) secondary unit substation to replace
an existing 46-year-old unit substation at Arnold AFB TN. The
performance period will be 6 months after written notice of
award. Any responsible source may submit a bid which will be
considered. Firms responding to this synopsis should do so
in writing within 15 days of this notice.
CITE: (W-064 SN175633)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 59--MAINTENANCE FOR PICKER INTERNATIONAL NUCLEAR PRISM
3000 CAMERA AND COMPONENTS
SOL 598-32-98
DUE 042798
POC Ester M. Washington, Contracting Officer, 501-370-6693
DESC: DESC: Contractor shall provide all services necessary to
maintain Government-Owned equipment (Picker International
Prism 3000 Nuclear Camera, Ser. #185, Ln# 35-3292, and Site
#35695) located John L. McClellan Memorial Veterans Hospital,
Little Rock, AR. For listing of components all requests for
this solicitation shall be in writing and may be faxed to
501/370-6642 to Ester M. Washington. Solicitation is for six
(6) months and four (4) option years. This acquisition is unrestricted.
Small business and small disadvantaged business are highly
encouraged to participate. SIC: 5047
CITE: (W-064 SN175639)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: 59--MAINTENANCE FOR PICKER INTERNATIONAL NUCLEAR PRISM
3000 CAMERA AND COMPONENTS
SOL 598-33-98
DUE 042798
POC Ester M. Washington, Contracting Officer, 501-370-6693
DESC: DESC: Contractor shall provide all services necessary to
maintain Government-Owned equipment (Picker International
Prism 2000XP Nuclear Camera, Ser.#649, Ln# 35-46670) located
John L. McClellan Memorial Veterans Hospital, Little Rock,
AR. For listing of components all requests for this solicitation
shall be in writing and may be faxed to 501/370-6642 to Ester
M. Washington. Solicitation is for six (6) months and four
(4) option years. This acquisition is unrestricted. Small
business and small disadvantaged business are highly encouraged
to participate. SIC: 5047
CITE: (W-064 SN175643)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--SYNCHRO, RECEIVER DESC FORM 239 DTD 16 DEC 97 APPLIES
SOL SPO930-98-R-X037
DUE 043098
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: REQ97352000005 NSN 5990-00-660-8608, 1 -EA Del to
(Call contracting office) Del by 18 Jul 98. Kearfott(88818)P/NCM01024108.
CITE: (I-065 SN175684)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--ARRESTER, LIGHTNING
SOL SP0935-98-Q-A068
DUE 050698
POC Contact: name/phone: 614-692-5399-BRENDA Williams R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: REQ98028000001 NSN 5920-00-519-8773, 1 -EA Del to
(Call contracting office) Del by 28 Aug 98. Other than full
and open competition: part numbered tiem. Products offered
clause applies.this solicitation is subject to FAR part 12
and FAR part 15 various increments solicited; from-to: 5-9;
10-24; 2549; 50-74.PR quantity: various destinations line 25
EA W/in 150 days, 25 each every 30 days thereafter.set aside
TYPE-G-UNRESTRCITED(sole Source/single Source)(no preference).SIZE
standard: 750 Joslyn elec sys COM(23663)P/N1912-03 a 1 yr indefinite
Del indefinite quantity contract with 2 option option periods
of 1 yr each is anticipated line all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-065 SN175686)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--SWITCH, PUSH
SOL SP0900-98-T-0288
DUE 031298
POC Contact: name/phone: 614-692-7858-HENRI Joseph R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requests for Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPE97279000248 NSN 5930-00-731-6338, CAGE 49956
Part No 482603-3 CAGE 55588 Part No MTBI6951A32 CAGE 55588
Part No MTIB6951A8 CAGE 55588 Part No 8950K1154 @SWITCH contact
arrangement 1 two circuit, doubl E break/double make, one position
momentary sing le switch unit @MAXIMUM AC voltage rating in
volts 120.0 @CONTACT load current rating at maximum AC Volta
GE rating 100.0 milliamperes resistive @MAXIMUM DC voltage
rating in volts not rated @BODY style 5K bushing mounted delivery
schedule: 120 days 57 -EA Del to Lathrop CA 95330 Del by 15
Feb 98. Other than full and open competition: part numbered
item Products offered clause applies. Line quantity DODAAD
destinations 1287W62G2T Stockton, CA 95296-0130 set aside TYPE-C-TOTAL
small business set-aside size standard: 500 SDB considered?
(Y) SBA awarded? (Y) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-065 SN175687)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A095
DUE 040998
POC Contact: name/phone 614-692-5388 Kathy Davis R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE97316000124 NSN 5925-01-222-2247, CAGE 30086
Part No ETN5323A pole quantity; 3. Maximum continuous load
current rating per pole 150.0 amps AC all locations. Operating
voltage type and rating per pole in volts; 500.0 AC all locations.
Frequency in Hertz; 60.0 all locations. Body style; 1D rectangular
dimensional envelope. 10 -EA Del to Mechanicsburg PA 17055
Del by 01 Feb 98. Other than full and open competition: part
numbered item Products offered clause applies solicited various
increments from: 1 to 49 PR qty: 10 EA delivery schedule: 10
EA within 120 days 5 every 30 days thereafter standard size:
750Q set-aside type: unrestricted (sole Source/single Source)
(no preference) all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-065 SN175688)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--WIRING HARNESS HAZELTINE CORP
SOL SP0451-98-Q-6513
DUE 041098
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306, FAX (804) 27 9-6009,
contrcting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: FPG98037000875 NSN 5995-01-218-7747, wiring harness,
Hazeltine Corp, CAGE 80249, P/N 124556-3. Specifications, plans
or drawings relating to the prcurement described are not available
and canot be furnished by the government.note 26 applies. Unrestricted.
Other than full and open comp (sole Source) FAR 6.302-1. Only
one Source (NOTE 22). the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as decribed in the solicitation. 2
-EA Del to Richmond VA 23297 Del by 129 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175718)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, BRANCHED
SOL SP0451-98-Q-8552
DUE 042498
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)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG98048000714 NSN 5995-00-731-6974, cable assembly,
radio frequency, branched. P/N C30829-505. 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. 151 -EA Del to Richmond VA 23297
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-065 SN175734)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED AM GENERAL CORP
SOL SP0451-98-R-0777
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-jbpb Richmond VA 23297-5312 AC (804)279-3005. For copies
of RFQ solicitations, contact the buyer, MI KE Whitfield, (804)279-3005,
KO Cindy walk, (804)279-53 75.
DESC: PR-NO: YPG97342001209 NSN 5995-01-155-5863, wiring harness,
branched AM General Corp. CAGE 34623 P/N 5995112. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open competition (sole Source) FAR 6.302-1.
Only one Source (NOTE 22). Automated Best Value Model applies.
120 -EA Del to Mechanicsburg PA 17055 Del by 100 days ARO.
CITE: (I-065 SN175746)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, RADI
SOL SP0451-98-Q-8554
DUE 042498
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)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG98054000648 NSN 5995-01-440-5660, cable assembly,
radi P/NS 15-70-01690, 14-30-13520, 15-30-07150 and 14-30-
13210. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. unrestricted. the final con tract decision may be based
upon a combination of price past performance and other evaluation
factors as describ Ed in the solicitation. 6 -EA Del to Richmond
VA 23297 Del by 90 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-065 SN175766)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--TERMINAL BOX
SOL SP0430-98-Q-B934
DUE 041598
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: YPG98056000409 NSN 5940-01-207-9083, Tech data package
availability: 15 -EA Del to Mechanicsburg PA 17055 15 -EA Del
to Stockton CA 95296 manufacturer: Grove North America Div
of Kidde Industries Inc, CAGE 12361, P/N 2-198-2-00039, oskosh
truck Corp, CAGE 45152, P/N2CT116. specifications, plans or
drawings relating to the procurment are not available and cannot
be furnished by the government. delivery schedule: 60 days
ARO. Unrestricted: yes. 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: grove North American,
Oshkosh Truck Corp. issue date 3/26/96. Open/close date: 4/15/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175767)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--SWITCH, PRESSURE
SOL SPO930-98-Q-A264
DUE 042398
POC Contact: name/phone; 614-692-7858-NATALIE alter R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requests
for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98009000446 NSN 5930-00-367-3983, CAGE 05228
Part No 7579399 CAGE 98505 Part No 15061-1 CAGE 98897 Part
No 673017-127 no releaseable data sufficient for manmanufacturing
purposes. 28 -EA Del to Mechanicsburg PA 17055 Del by 27 Dec
98. 23 -EA Del to Lathrop CA 95330 Del by 27 Dec 98. Various
increments solicited: from-to: 15-29; 30-59; 6079; 80-99; 100-200.PR
QUANTITY:51 EA. Delivery schedule: deliver all within 90 days.
Size stanard: 500 line quantity DODAAD destinations 128SW3100
Mechanicsburg, PA 17055-0789 223W62G2T Stockton, CA 95296-0130
total SDB set-asiude. All responsible Sources may submit offer
which DESC shall consider.
CITE: (I-065 SN175782)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--BODY, FUSEHOLDER APP. SOURCE (84613) P/N 1401-3.
SOL SP0930-98-Q-0825
DUE 032698
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on the internet at www.dsc C.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98012001106 NSN 5920-00-111-0563, 119 -EA Del
to Lathrop CA 95330 Del by 09 Mar 98. Buyer's name: Peggy Morgan
Co name: luann bocsy buyer's code: pccmkgm Co ext: 692-7824
extension: item identification: body, FUSEHOLDER---------5920001110563
approved Source: fic CORP.(84613) P/N 1401-3 size dimensions
or other form, fit or complete, unrestricted data package available.
milatary specification item. Other than NOTE 22 of CBD applies.
X part numbered item.products offered clause applies. Various
increments solicited: from 99 ---- 100-------199 ---- 200-------299
------ 0---------0 ------ 0---------0 PR quantity: 119 EA line
quantity DODAAD destinations 1-------119-----W62G2T--STOCKTON----CA--95296-0130
more than 3 DESTINATIONS-(Y/N): N delivary schedule: 119 EA
within 100 ADO set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UHRESTRICTED(sole Source/single Source)(no preference)
size standard: 750 last buy history/contract restrictions 1.SMALL
business percent: 100 2.SDB percent: 3.LSA percent: 0 4.SDB
considered?: N 5.SBA awarded?: N 6.QUALIFICATION required?:
N 7.COMPLETE drawlings available?: N all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-065 SN175784)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A262
DUE 033098
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols a re on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests
for Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPE98037000307 NSN 5945-01-128-1186, CAGE 79318
Part No 157430-1 CAGE 81823 Part No A1247 "no additional descriptive
data availalbe." 41 -EA Del to Lathrop CA 95330 Del by 16 Aug
98. Other tahn full and open competition; part numbered item.
produsts offered clause apllies. Various increments solicited:
from-to: 20-24; 25-49; 50-74; 75-99; 100-108; PR quantity;
41 EA line quantity DODAAD destinations 141W62G2T Stockton
41 EA IN 90 days with 25 EA every 30 days thereafter set aside
TYPE-G-UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 500 SDB considered? (Y) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-065 SN175786)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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-A211
DUE 041398
POC Contact: name/phone: pcccgjf/Bob slitor/614-692-8524 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE98042000497 NSN 5996-01-293-4098, CAGE 00752
Part No 422934-1 CAGE 14482 Part No WJ-5309-4 CAGE 56348 Part
No vsc-7463ea CAGE 56985 Part No DXAS20343 frequency per channel
5.8 gigahertz minimum operating channel and 8.2 gigahertz maximum
operating channel. Other than full and open competition.part
numbered item. Products offered clause applies. Various increments:
20-24, 25-49, 50-74, 75-99, 100. PR qty: 25 EA line 1 qty 25,
SW3100 Mechanicsburg PA 17055-0789 sel sched: all qts 90 days
unrestricted with preferential consideration for SDB. Size
standard: 750 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-065 SN175787)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0970-98-Q-A212
DUE 041598
POC Contact: name/phone: pcccgjf/Bob slitor/614-692-8524 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requests
for Q, T&X solicitations will no T be accepted.
DESC: PR-NO: YPE98043000516 NSN 5996-01-415-3696, CAGE 03956
Part No 1977304 other than full and open competition: part
numbered item. Products offered clause applies. Various increments:
1-4, 5-9, 10-14, 15-19, 20-24. PR qty: 5 EA line 1, qty 4,
SW0400 Richmond VA 23297-5900 line 2, qty 1, SW0400 Richmond
VA 23297-5900 more than 3 dest: N Del sched: all qts IN 90
days set-aside: unrestricted(sole/single Source) (no preference)
size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-065 SN175788)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD, NSN: 5995-01-392-1807, 13076289-059
SOL DAAH23-98-Q-0216
DUE 041598
POC Ernie L. Robinson, Contract Specialist, (205) 955-9222/fax955-9220.
DESC: NSN: 5995-01-392-1807 P/N: 13076289-059, Qty: 38 each,
appl: AH-64 aircraft; FOB: Origin with deliveries to US Army
AH64 Support Ctr Orlando, FL. Firms that recognize and can
produce the required item (s) described above are encouraged
to identify themselves to the contracting officer which will
permit their participation in the current or future solicitation.
All responsible sources may submit an offer which will be considered.
Approved source is Lockheed Martin Corporation, 5600 Sand Lake
Road MP-228, Orlando, FL 32819-8907. Authority and Justification
is FAR 6.301. See Numbered Note(s):22
CITE: (W-065 SN175806)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD, NSN: 5995-01-328-1986, P/N: 13231509
SOL DAAH23-98-Q-0217
DUE 041598
POC Ernie L. Robinson, Contract Specialist (205) 955-9222/fax
955-9220
DESC: NSN: 5995-01-328-1986 P/N: 13231509, Qty: 22 each, appl;
aircraft; FOB: Origin with deliveries to US Army AH64 Support
Ctr Orlando, FL. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the contracting officer which will permit their participation
in the current or future solicitation. All responsible sources
may submit an offer which will be considered. Approved source
is Lockheed Martin Corporation, 5600 Sand Lake Road MP-228,
Orlando, FL 32819-8907. Authority and Justification is FAR
6.301. See Numbered Note(s): 22
CITE: (W-065 SN175846)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
SOL DAAH23-98-Q-0353
POC AMSAM-AC-AL-A,Bernard Cooper,Contract Specialist,(205)842-6223,Donna
Willard,Contracting Officer,(205)876-1510
DESC: This is a COMBINED SYNOPSIS/SOLICITATION. PRON AX8Q0018AX;
NOUN: Circuit Card Assy, ; NSN: 5999-01-253-9155; APN: 1D49830-501;
QTY: 16 Each. Inspection/Acceptance Points: Source; Inspection
Requirement: 52.246-2, 52.246-11: ISO 9002 or equivalent; Bar
Code Marking Required. FOB Point: Destination; DESTINATION:
DD SP New Cumberland Facility, New Cumberland, PA 17070-5001,
7 Each, Packaging: A/B IAW MILSTD 2073; DESTINATION: Red River
Army Depot, Texarkana, TX 75507-5000; 3 Each, Packaging: A/B
IAW MILSTD2073; DESTINATION: Defense Distribution Depot, San
Joaquin, Stockton, CA 95296-0130; Packaging A/B IAW MILSTD2073,
6 Each. Delivery Schedule 180 days after contract award, Best
possible delivery requested. Offeror must be approved and qualified.
The government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is The Boeing Company, 700 Royal
Oaks Drive, P.O. Box 5005, Monrovia, CA 91017-7105. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5999-01-253-9155, AWD Date 070595, QTY 4, Unit Price $5,675.00.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential Offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through the internet. SIC Code 3679, number of employees 500.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, AMSAM-AC-AL-A, ATTN:
Donna Willard, Redstone Arsenal, AL 35898-5280. Reference DAAH23-98-Q-0353.
CITE: (W-065 SN175873)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--ADAPTER LN-200 MOUNT BASE
SOL F42630-98-R-60880
DUE 042798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 5975-01-419-4349HN P/N: 8022031000A, This
item is part of the AGM-142 missile. 17ea. Applicable to: Agm-142.
Destn: Barksdale AFB LA 71110. Delivery: 30 Sep 98 17 ea Item
0002 NSN 5998-01-415-0267HN Circuit Card (Nav Card) Litton
Imu P/N: 8021004200A, This item is part of the AGM 152 missile.
24ea. Applicable to: Agm 142. Destn: Barksdale AFB LA 71110.
Delivery: 30 Sep 98 24 ea Item 0003 NSN 6920-01-321-1670HN
Vcr Drawer P/N: 8810000000A, This item is a recorder, video
cassette which is a part of the AGM-142. 2ea. Applicable to:
Agm-142 Weapon Sys. Destn: Barksdale AFB LA 71110. Delivery:
29 Jan 99 2 ea Item 0004 NSN 1420-01-387-0970HN Cover P/N:
2970001300, This item is a cover, access, guided missile component
for the AGM-142 missile system. 4ea. Applicable to: Agm-142.
Destn: Barksdale AFB LA 71110. Delivery: 30 Sep 98 4 ea Item
0005 NSN 1420-01-387-0963HN Cover P/N: 2970001200, This item
is a access cover which is a part of the AGM 142 weapon system.
4ea. Applicable to: Agm-142. Destn: Barksdale AFB LA 71110.
Delivery: 30 Sep 98 4 ea Item 0006 NSN 4820-01-391-9596AQ Valve
Safety Relief P/N: AGMTA333-05-05-R, This item is a valve,
safety relief which is a part of the AGM-142 weapon system.
4ea. Applicable to: Agm-142. Destn: Barksdale AFB LA 71110.
Delivery: 30 Sep 98 2 ea There are 1 additional items(s) in
FSC(s) 5330 The approximate issue/response date will be 26
Mar 98. To: Pgsus Llc, Orlando Fl 32819 8907. To: Rafael, Haifa
31021 Is. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-065 SN175939)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--CIRCUIT CARD ASSEMBLY: P/O AN/TTC/TYC-39
SOL DAAB07-98-R-F774
DUE 041798
POC Point of Contact - Amy Sentner, Contract Specialist, 732-427-1567.
DESC: The CECOM Acquisition Center is soliciting a Sole Source
Request for Proposal for 35 each of NSN: 5998 01 378 1642,
from GTE Government Systems Corporation, Taunton, MA. The Government
does not own data rights to the end item. See Note(s) 22. The
bid shall be submitted in hard copy at the time and place specified
in the solicitation. The U.S. Army Communications Electronics
Command (CECOM) has established the CECOM Acquisition Center
World Wide Business Opportunity Page to provide electronic
transmittal of Request for Proposals (RFPs) and Invitations
for Bids (IFBs) from Government to Industry. All interested
parties wishing to receive data from the CECOM Opportunity
Page at http://acbop.monmouth.army.mil. Contractor may request
CDs and notice of revision(s) via e-mail, or by written request
to the Contract Specialist at the address set forth in paragraph
11 above. Written requests by fax will be accepted. The fax
number is (732) 532-1928. All requests must include (1) company
name, (2) point(s) of contact name(s) and title(s), (3) return
address(es) and (4) telephone number(s).
EMAILADD: sentner@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-065 SN176063)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--1553B MULTIPLEX DATA BUS
SOL F34601-98-Q-35332
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 5998-01-361-0157NT P/N: 34069115-006/-008/-011,
P/N 34069115-011 Dim: 6 in. X. 75 in. X 6.5 in. Mat: phenolic
printed wiring board with various installed electronic components.
Desc: multiplex data bus cir card assy of inertial navigation
unit. Function: provides interface between a redundant data
bus and nav processor cir card assy. Acft: C130, MH53, MH60,
F16, F117. 9ea. Applicable to: F-16,F-117. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 30 Jun 99 9 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 Mar 98. The anticipated award
date will be 29 Jun 98. Written procedure will be used for
this solicitation. To: Honeywell Inc, Clearwater Fl 33764-7290.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-065 SN176106)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--ANTENNA,SINCGARS
SOL F09603-98-72003
DUE 042798
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 5985-01-375-4661SO P/N: 12-437-1, DIM: Width-12.5;
Length-13.5; Weight-5 MAT: Multiple material FUNC: Electronic
Frequency Hopping Capability Electronically Tunned VHR Dual
Band Antenna 39ea. Applicable to: Hc-130p. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 29 JAN 99 19 ea 31 MAY
99 20 ea Request copy of solicitation via fax number 912-926-7572.
The approximate issue/response date will be 26 Mar 98. To:
Chelton Inc, Lewisville Tx 75067-0976. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-065 SN176118)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 REPAIR/CALIBRATION OF AN/ASN-157,
NAVIGATION SET, DOPPLER (SM-D-858917)
SOL N/A
DUE 032498
POC Patricia Cushion, (732) 532-1192
DESC: This is a Market Survey to locate additional sources for
repair/calibration of the AN/ASN-157 Navigation Set, Doppler
(6605-01-323-9061 P/N SM-D-858917). Detailed technical data
is not available in support of calibrating, testing, and repairing
the AN/ASN-157. Calibration for the AN/ASN-157 system requires
special test equipment and proprietary software from the original
equipment manufacturer, GEC Marconi,Hazeltine. Companies capable
of performing this effort must so indicate by writing to COMMANDER,
CECOM, ATTN: AMSEL-LC-CCS-N-AN (Cushion), Fort Monmouth, NJ
07703-5007. Companies must demonstrate that they have the capability
and required data rights to repair/calibrate the AN/ASN-157.
Companies will be required to warrant that the overhauled/repaired/calibrated
systems will perform satisfactorily when used for their intended
purpose. This synopsis is for informational purposes only and
not an offer for proposal. For additional information contact
Mrs. Patricia Cushion at (792) 532-1192. The deadline for response
to this notice is 24 Mar 1998.
EMAILADD: cushion@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-064 SN175583)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL FD2050-98-Q-26512
DUE 042798
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Cooper, D. D./ldkac/[210]925-4651
DESC: Item 0001 NSN 5998-01-200-5548DQ P/N: A06G2622-1, Size:
5.5"H x 6.0"L x. 5"W Pred Matl: Electronics components Function:
Processes signals to/from the F15 MSIP Aircraft Weapons Control
System 8EA. Applicable to: F-15. Destn: FB 2065, ACCOUNT 09
ROBINS AFB GA. Delivery: 31 MAR 99 8 ea Small Business Set
Aside Requirement (100%). Synopsizing for sources sought only.
The approximate issue/response date will be 26 Mar 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) NOTE 26.
CITE: (I-065 SN175934)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 61--TURBINE GENERATOR PARTS
SOL N65113-98-Q-0077
DUE 032098
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: Qty 1 Lot, Turbine Generator Parts, Total of 59 parts for
Non-Condensing Steam Turbine Cenerators Murray Frame #RJG2,
Single-Valve "R" Turbine. For a copy of the Request for Quotation
(RFQ) PLEASE Fax 847-688-2979 or E:Mail tahe Company Name,
Address, Phone Number and Point of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-064 SN175595)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO STRANDING OF CONDUCTOR TO BE
19X34
SOL SP0905-98-Q-A161
DUE 040398
POC Contact: Valerie Hahn/614-692-7709 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE97318000539 NSN 6145-01-103-3078, CAGE 04569
Part No 516-017-001 CAGE 07421 Part No 516-017-001 CAGE 10001
Part No 1546483-0010 CAGE 10138 Part No 11138-005 CAGE 12814
Part No 22-TE-1934(2)stj CAGE 16428 Part No 83319 total small
business set-aside 182,000 -Ft Del to Mechanicsburg PA 17055
14,000 -Ft Del to Tracy CA 95376 delivery schedule: within
60 days after date of order point of contact: Valerie Hahn/614-692-7709
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-065 SN175689)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1000 FT/REEL ONE CONTINUOUS LENGTH
SOL SP0905-98-Q-A162
DUE 040398
POC Contact: Valerie Hahn/614-692-7709 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98008000310 NSN 6145-01-134-1999, CAGE 06120
Part No TEL-U-FPA-1200X24 CAGE 71628 Part No 24EF1200 @CONDUCTOR
material and location copper all cond uctors @ROUND solid conductor
size and location 24 AWG all conductors @CONDUCTOR covering
characteristics primary insu lation Plastic, polyethylene terephthalate
all C onductors @CABLE/Cord protective covering type and materia
L wrap Plastic, polyethylene terephthalate and shield solid
aluminum coated with Plastic copoly Mer and jacket Plastic
polyethylene 3,281 -Ft Del to (Call contracting office) delivery
schedule: within 60 days after date of order total small business
set-aside point of contact: Valerie Hahn/614-692-7709 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-065 SN175690)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE 1000 FT/REEL, ONE COTNINUOUS LENGTH
SOL SP0905-98-Q-A163
DUE 040398
POC Contact: Valerie Hahn/614-692-7709 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98049000345 NSN 6145-01-266-4752, CAGE 06120
Part No TEL U FPA wt FS24AWG-1200PAIRS CAGE 06160 Part No BFCEA1200-24
1,000 -Ft Del to Mechanicsburg PA 17055 2,000 -Ft Del to Tracy
CA 95376 delivery schedule: within 60 days after date of order
total small business set-aside point of contact: Valerie Hahn/614-692-7709
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-065 SN175691)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, POWE
SOL SP0451-97-Q-H578
DUE 041098
POC Contact: for copies of RFQ solicitations, contact the buyer,
rose Gordon/BB831/phone (804) 279-3306, FAX (804) 27 9-6009,
contracting officer/Barry Compton/phone (804) 279-5281.
DESC: PR-NO: FPG96323001281 NSN 6150-01-010-1443, cable assembly,
Powe, General Electric Co., CAGE 99207, P/N 6031T28P01. NOTE
26 applies. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Unrestricted. Other than full and open comp
(sole Source) FAR 6.302-1. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
12 -EA Del to mechanicsburgpa 17055 Del by 180 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175712)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--GENERATOR, DIRECT CURRENT
SOL SP0430-98-R-1022
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: S. Blackmore/ZZ885/8 04-279-5373. contract
officer: Vanessa T. ward/FAX no. /804-279-5201.
DESC: PR-NO: YPG98027000761 NSN 6115-00-726-9430: generator,
direct current. Allied Signal Inc, Aerospace Equipment Systems.
CAGE 70210. P/N 48286-3-2. 12 -EA Del to Bremerton WA 98314
Del by 150 days. 23 - EA Del to Mechanicsburg PA 17055 Del
by 150 days. Other than full and open comp: Y. See NOTE 22,
23. Intended Source: Allied Signal aerospace equipment system.
Incremental quantities - max: 52. min: 35. Option to Inc qty:
Y. 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 ancd
cannot be furnished by the government. Additional remarks:
anticipate award will be made against Allied Signal basic ordering
agreement. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-065 SN175724)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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, RADI AMP INC
SOL SP0451-98-Q-6380
DUE 040398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. PO C: Darlene Mackie/BB832/804-279-4987;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: YPG98028000660 NSN 6150-01-268-0490, cable assembly,
radi, amp Inc CAGE 00779, P/N 869093-3 or connectronics Corp,
CAGE 0LE36, and P/N G254079-17. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole Source) FAR 6.302-1. More than
one Source. See NOTE 26. Automated Best Value Model apply.
41 -EA Del to Tracy CA 95376-5000 Del by 74 days ARO. 11 -
EA Del to Barstow CA 92311 Del by 74 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175725)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN LOCKHEED MARTIN CORP
SOL SP0451-98-Q-6390
DUE 031998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG98012000800 NSN 6150-01-117-8467, wiring harness,
bran. This requirement is amended to make the following changes:
1 - change requirement from unrestricted to total small business
set-aside. 2 - all other terms and conditions remain the same.
CITE: (I-065 SN175744)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-0934
DUE 042798
POC Rebecca Robison/ZY285/804-279-6610, Judith Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6130-01-090-1214, YPG97211000593,
Power Supply. SPD Technologies, CAGE 30086, Part#608878A. Specifications,
plans or drawings relating to the procurement described are
not availabe and cannot be furnished by the Government. Primary
quantity is 13. Delivery schedule is 135 DARO. Only one source.
Total small business set-aside. The final contract award decison
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-065 SN175793)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPY
SOL SP0430-98-R-0934
DUE 042798
POC Rebecca Robison/ZY285/804-279-6610, Judith Traylor/804-279-6610,
Contracting Officer.
DESC: Solicitation for NSN 613001-090-1214, YPG97211000593, Power
Supply. SPD Technologies, CAGE 30086, Part# 608878A. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Primary
quantity is 13. Delivery schedule is 135 DARO. Total small
business set-aside. The final contract award decison may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitaiton.
CITE: (W-065 SN175794)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-0934
DUE 042798
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-090-1214, YPG97211000593,
Power Supply. SPD Technologies, CAGE 30086, Part# 608878A.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Primary quantity is 13. Delivery schedule 135 DARO.
Total small business set-aside. The final contract award decison
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-065 SN175797)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R-0998
DUE 042798
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130-01-224-4527, YPG98040001256,
Power Supply. Allied Signal Inc., Aerospace Equipment Systems,
CAGE 06848, Part# 23010007-0, or Precision Engine Controls
Corp., Sub of Precision Aerospace Corp., CAGE 22787, Part#
23010007-0. Specifications, plans or drawings relating to the
procuement described are not available and cannot be furnished
by the Government. Option to increase quantity is 100%. Primary
quantity is 17. Delivery schedule is 150 DARO. Unrestricted.
Other than full and open competition. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-065 SN175858)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-98-Q-7500
POC L. Dawn Coleman, BH 820, (804) 279-5922
DESC: PR number RPG98063001393, NSN 6150-00-772-8814, Cable Assembly,
Special Purpose, Electrical , Barcar Mfg Inc. Cage 6S406, P/N
7728814, Yesco Electric Products, Cage 0XY75, P/N 7728814,
QTY 602 Each. Ship to Mechanicsburg Facility, Defense Distribution
Depot Susquehanna PA, Inspection and Acceptance Point is Destination.
A written solicitation will be issued, anticipated award date
31 April 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
does not have a technical data package for NSN.
CITE: (W-065 SN175861)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-98-Q-F475
POC L. Dawn Coleman, BH820, (804)279-5922
DESC: Qty 20 Each. Ship to Mechanicsburg Facility, Defense Distribution
Depot Susquehanna PA, Inspection and Acceptance Point is Origin.
A written solicitation will be issued, anticipated award date
30 April 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010; KO: Michael L. Whitfield/804-79-3005. DSCR
has an unrestricted technical data package available for this
NSN. Please submit request to DSCR-VABA, VIA MAIL, FAX, OR
PHONE. MAILING ADDRESS: DEFENSE SUPPLY CENTER RICHMOND, ATTN:
DSCR-VABA, RICHMOND, VA 23297-5615; FAX NUMBER: (804)279-4946,
PHONE NUMBER: (804)279-3356.
CITE: (W-065 SN175912)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010498QLE82
DUE 042498
POC Point of Contact - Contact Point, Richard G Basila, 0213.11,
(717)790-4627, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-6150-01-297-0902-ED, SPEC NR TDP VER 007, Qty 51
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0306014-029)
CITE: (I-065 SN175960)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL N0010498QLE82
DUE 042498
POC Point of Contact - Contact Point, Richard G Basila, 0213.11,
(717)790-4627, Fax, (717)790-7335, Twx, Not-avail, Contracting
Officer, Charles F Splawn, 0213.13, (717)790-4262
DESC: NSN 1H-6150-01-297-0902-ED, SPEC NR TDP VER 007, Qty 51
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD, See Note 9 (ACNSPCC0306014-029)
CITE: (I-065 SN176035)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, THERMAL
SOL SP0430-98-R-1113
DUE 042798
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-01-339-8064, YPG98044001376,
Battery, Thermal. Eagle-Picher Industries Inc., CAGE 81855,
Part# EAP-12035. The Technical/Quality/Test requirements for
the above part number will be in conformance with the listed
drawing. I/A/W DWG NR 53711 DWG 6300534 REV A. Type number
DWG Part number 6300534-01. 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. Critical application item.
Primary quantity is 340. Delivery schedule is 30 DARO. Unrestricted.
Other than full and one competition. Trade agreements act.
Only one source. The final contract award decison may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation.
CITE: (W-065 SN176076)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--LOW VOLTAGE POWER SUPPLY
SOL F34601-98-Q-35328
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6130-01-360-5517NT P/N: 34052410-005/-007,
P/N 34052410-008 Dim: 6 in. X 2 in. X 6.5 in. Mat: phenolic
wiring board with various installed electronic components.
Desc: Low voltage power supply asy of inertial navi- gation
unit. Func: converts single phase, 115, 400HZ and 28 VDC acft
power to DC Exitations necessary for Inertial Navigation unit
operation. Acft: C130, MH53, MH60, F16, F117. 9ea. Applicable
to: F-16,F-117. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Jun 99 9 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Mar 98. The anticipated award date will be
29 Jun 98. Written procedure will be used for this solicitation.
To: Honeywell Inc, Clearwater Fl 34624-7290. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-065 SN176105)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR
SOL F34601-98-R-10065
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 6105-01-270-8117HS P/N: 731728, The motorpump
consists of an inlineaxial piston fixed hydraulic pump and
a 7 pole 3 phase ac induction Motor that operates in hydraulic
Fluid. Recharges HY flue pres. ac/b1 53EA. Applicable to: B1.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Jun
99 53 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 26 Mar 98. To: Vickers Inc, Jackson Ms 39206-1177. 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. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-065 SN176110)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 62--HOUSEHOLD ELECTRICAL LIGHTING FIXTURES
SOL N00604-98-R-0008
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217
DESC: CORRECTION: This action previously publicized on 05 March
as Solicitation No. "N00604-98-D-0008" should read "N00604-98-R-0008"
for the supply of household electrical lighting fixtures. The
solicitation has been cancelled and MAY be resolicited at a
later date.
CITE: (W-065 SN175914)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 63--SENSING ELEMENT, FIRE
SOL SP0430-98-QH310
DUE 041398
POC Jim Willcox/ZY283/804-279-5368, Judy Traylor/804-279-4905,
Contracting Officer.
DESC: Solicitation for NSN 6340-01-258-2396, FPG98054000994,
Sensing Element, Fire. Whittaker Corp., Whittaker Safety Systems
Div., CAGE 2593, Part# 3951-12-1050/525-27. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Incremental
quantities: Primary: is 39, 1St alt is 50, 2Nd alt is 61. The
delivery schedule is 150 DARO Critical application item. Unrestricted.
Other than full and open competition. Only one source. The
final contract award decison may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitaiton..
CITE: (W-065 SN176127)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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 Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--BIPAP VENTILATOR SYSTEMS
SOL RFQ 657-33-98
DUE 032598
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri, intends to
procure five (5) BiPap S/T-D 30 Systems, Respironics Part No.
RE552094HG or equal. Request for quotation to be issued March
11, 1998. Request for quotation will be due March 25, 1998.
Request for copies of Request for quotation must be received
in writing or via facsimile (314-894-5705), no later than March
10, 1998. This procurement is a 100% Small Business Set Aside.
SIC code 3841 applies. All responsible sources may submit a
quote which will be considered. See numbered note 1.
CITE: (W-064 SN175572)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Veterans Affairs Medical Center,
4801 Linwood Blvd., Kansas City, MO 64128
SUBJECT: 65--FURNISH HOME OXYGEN SERVICES
SOL 589-03-98
DUE 041698
POC Marsden, Chuck (816) 922-2063
DESC: The VA Medical Center, Kansas City, MO is seeking servcies
of a JCAHO accredited firm to provide home oxygen, respiratory
services and maintain equipment for home bound VA beneficiaries,
in accordance with all terms and conditions of the contract.
The contract area would consist of approximately 24 counties
in the Kansas City metropolitan area. Initial contract period
will be for one (1) base year with four (4) one (1) year pre-priced
options for renewal. Request for solicitation should be in
writing and addressed to Chuck Marsden, C.O., VAMC, 4801 Linwood
Blvd., Kansas City, MO 64128, Room A108. Solicitation documents
will be available o/a 3/26/98.
LINKURL: www.kansas-city.med.va.gov/
LINKDESC:
EMAILADD: MARSDEN, CHARLES +@KANSAS CITY.VA.GOV
EMAILDESC:
CITE: (W-064 SN175576)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ANGIOGRAPHIC KITS
SOL IFB 614-38-98
DUE 040998
POC Patricia D. Gray, 901/577-7341
DESC: This is a requirements contract to procure custom-made
Angiographic Kits for two 1-year periods from date of award.
The description is as follows: Angiographic Kit with manifold,
dye saver, control syringe pressure line, 2-blue leur loc syringes
l0cc, 4-leur loc syringe l0cc, 1-yellow 5cc leur loc syringe,
1-red leur loc syringe 5cc, 1-175 cm J wire, 1-one piece needle,
18 gauge 2-3/4 inch, 1-angiosac catheter system, 2-snap cover
bag 36 inch x 26 inch, 1-22 gauge needle l l/2 inch, 1- 20
gauge needle 1 l/2 inch. Schneider Namic product number 60220551
or equal. Bid issue date is o/a 3-11-98 and bid opening date
is o/a 4-9-98. SIC is 8999
CITE: (W-064 SN175581)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
SOL NHLBI-PS-98-261
DUE 032198
POC Deborah Coulter, Purchasing Agent, (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase one (1) each DynaProMSTC Model 200 Dynamic Light Scattering
Instrument, with the following specifications; A MicroSampler
temperature controlled optics (4-40 degrees C), High sensitivity
(.4 mg/ml minimum concentration at 14 kDa) and 20 ul minimum
sample volume. The Dynamic Light Scattering Instrument, is
designed to measure directly the translational diffusion coefficients
of biomolecules and thus measuring their hydrodynamic radius,
purity and aggregation state. The Standard Industrial Classification
(SIC) Code is 3826, Size Standard 500 employees will be used
for this requirement. Vendors capable of furnishing the government
with the equipment specified in this synopsis should submit
a quotation to the below address. The quotation shall include
the itemized price, the period of delivery, prompt payment
discount terms, Taxpayer Identification Number (TIN), Dun &
Bradstreet Number (DUNs), and descriptive literature of the
product quoted identifying all of the required system specifications.
The quotation must reference "Request for Quotation " #NHLBI-PS-98-261.
Quotations will be due fifteen (15) calendar days from the
publication date of this synopsis. All responsible sources
may submit a quotation, which if timely received, shall be
considered by the agency. Quotations must be submitted in writing
to the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Building RKL2, room
6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902, Attention
Deborah Coulter, Purchasing Agent. Fax quotations will only
be accepted if dated and signed by an authorized representative.
CITE: (W-065 SN176075)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--LIGHT, INSTRUMENT (COCKPIT)
SOL SP0440-98-Q-L551
DUE 041498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG98035001880 NSN 6695-01-050-3376, part number:
Lockheed Ft. Worth Co., CAGE 81755, P/N C8859-2. Grimes Aerospace
Co. , CAGE 72914, P/N 150399-1. Control Products Corp., CAGE
27520, P/N 1342-501. Soderberg Mfg Co. Inc., CAGE 78366, P/N
S1957. Specifications, plans or drawings relating to the procurement
described are not availabe and cannot be furnished by the government.
CICA: Cadmium illumination directing device, shield. Tech data
package availability: 185 -EA Del to Tracy CA 95376-5000 Del
by 157 daros. Option to ext term of contract: 36 months duration
of contract period. 1 year unrestricted intended Source(S):
Lockheed Ft. Worth Co., Grimes Aerospace Co., Control Products
Corp., and Soderberg Mfg Co Inc. Solicitation between $25,000
- $100,000 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175728)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-R-1009
DUE 042798
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: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98048001152 NSN 6685-01-028-2204, part number:
rogerson Kratos, CAGE 34830, P/N G6223-4000. Tavco Inc., CAGE
99221, P/N 294402. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 105 -EA Del to Jacksonville FL
32212-0097 Del by 110 daros. Option to ext term of contract:
48 months duration of contract period: 60 months unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
more than one Source. Intended Source: rogerson Kratos CAGE
34830, and tavico Inc., CAGE 99221. Anticipated award date
is: 06/30/98 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-065 SN175735)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--ROSEMOUNT ANALYTICAL ANALYZERS
SOL N00161-98-Q-0060
DUE 041098
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: Procurement of a Rosemount Analytical NGA Model IR Infrared
CO Analyzer; a Rosemount Analytical NGA Model IR Infrared CO2
Analyzer; a Rosemount Analytical Fast Response PMD O2 Analyzer;
a Rosemount Analytical Dual Compartment Enclosure and three
Rosemount Analytical Analog Output Boards w/Autocal. It is
the intention of the Government to award a contract on a sole
source basis to Rosemount Analytical, 600 S. Harbor Blvd, LeHabra,
CA 90631 pursuant to FAR 6.302-1. 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.
However, all proposals received within thirty days 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. See Note 22.
CITE: (W-065 SN175923)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-98-R-37513
DUE 042798
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Jeter, H./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-248-6748 P/N: 6080A/AF, P/N 8644AOPTH01,001,007,915,
P/N: SMG.43, P/N 86 MMTRB CID 25.5, P/N: 6080A, P/N A-A50730,
Size: 9" H X 17" W X 24" D (nominal weight not to exceed 90
lbs) Pred Matl: Electronic component in a metallic container
Function: Programmable, synthesized signal generator, 10KHZ
to 1 GHZ, bench mount with rack mount option CID #25.7 dated
17 Sept 91 applies Delivery: 120 days ARO 15ea. Applicable
to: Common Support. Destn: Kelly Afb, Texas 78241-5947. Delivery:
30 Jul 98 15 ea The approximate issue/response date will be
26 Mar 98. The anticipated award date will be 30 JUN 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.
CITE: (I-065 SN175931)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--QA-3100 INERTIAL GRADE ACCELEROMETERS
SOL 8-1-8-16-B8186
DUE 031298
POC Ollie G. Ragland, Contract Specialist, Phone (205) 544-0352,
Fax (205) 544-9083, Email ollie.ragland@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: This is a Request for Quotation (RFQ) for: QA-3100 Inertial
Grade Accelerometers. Accelerometer characteristics consist
of zero turn-on trend electronics, enhanced radiation tolerance,
<.1UG resolution/threshold, excellent bias and scale factor
repeatability, scalability, and the hermetic package meets
stringent military and space environments. QUANTITY: 11 EACH
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Allied Signal, Inc., pursuant to FAR 13.106-2(5). The G-Limit
Glove Box Experiment requires the acceleration measurement
resolution to be less than .1 UG with a noise level less than
10 NA from 0-10HZ. The QA-3100 are the only accelerometers
available which meets these requirements. The Government intends
to acquire a commercial item using FAR Part 12. 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/MSFC/date.html#8-1-8-16-B8186
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN175965)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--FABRICATION, TESTING, INSTALLATION, AND CHECKOUT
OF HYDRAULIC ACTUATED OSCILLATING TURNTABLE
SOL 1-081-GGL.1232
DUE 031398
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: This is a modification to the synopsis entitled FABRICATION,
TESTING, INSTALLATION, AND CHECKOUT OF HYDRAULIC ACTUATED OSCILLATING
TURNTABLE, 1-081-GGL.1232, which was posted on January 7, 1998.
You are notified that the following changes are made: (1) The
description is changed to add Design and therefore, reads:
DESIGN, FABRICATION, TESTING, INSTALLATION, AND CHECKOUT OF
HYDRAULIC ACTUATED OSCILLATING TURNTABLE; AND (2) The Description
is changed to add design and therefore reads: NASA Langley
Research Center plans to issue a Request for Proposal (RFP)
for services and materials to design, fabricate, test, install
. The due date for receipt of offers is not extended (March
13, 1998). Documents related to this procurement (with the
exception of the specifications and drawings) are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Drawings and specifications will be available from the LaRC
Bid Distribution Office at (757) 864-2547. Offerors are responsible
for monitoring this site for the release of the solicitation
and any amendments. Potential offerors are responsible for
downloading their own copy of the solicitation and amendments
(if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-081-GGL.1232
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-065 SN175970)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TEMPERATURE HUMIDITY TEST CHAMBER
SOL 8-1-8-06-B7586
DUE 032198
POC Rita J. Mason, Contract Specialist, Phone (205) 544-5511,
Fax (205) 544-9354, Email rita.mason@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (205) 544-0387, Fax (205)
544-9354, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
a Temperature Humidity Test Chamber. ITEM I Temperature operating
range of -1870C to 1770C, cooling rate capacity to lower chamber
air temperature from 230C to - -1870C in 90 minutes or less,
heating capacity to raise chamber air temperature from 230C
to 1770C in 60 minutes or less. Temperature control accuracy
shall be +/- 10C over the full range. Humidity operating range
of 10% to 95% Relative Humidity , with a maximum dry bulb temperature
range of +850C and a minimum dew point of +4.450C. Humidity
control accuracy shall be +/-4% Relative Humidity over the
temperature range. Heating and cooling performance shall be
controlled by sensors located in the supply air to the chamber
workspace. Dry bulb sensor shall be a 100 ohm @ O0C platinum
Resistance Temperature Device. Solid state humidity sensors
shall be used for humidity control. High and Low Temperature
Limit monitoring safety devices shall be provided for chamber
shutdown. Chamber Shutdown will include thermal conditioning
systems as well as the air circulation fan. A running time
meter shall be provided to continuously monitor the system
run time. Heating system shall be 8 Kilo Watt of air heaters
minimum. The refrigeration system shall consist of (2) 5 Horse
Power compressors, Cascade type, using OZONE FRIENDLY refrigerants
in each respectively capable of achieving -750C. Material Safety
Data Sheet shall be provided. Pressure taps and gauges for
monitoring the refrigeration systems shall be provided. It
shall have hot gas bypass and liquid injection cooling for
both compressors. A water cooled condenser with water regulating
valve to reduce water consumption shall be provided. Compressors
shall be deactivated by a time-out timer when chamber is in
heating mode. An Liquid Nitrogen boost cooling system shall
be used to achieve the low temperature requirements of - -750C
to -1870C. Chamber shall be of size to have 64 cubic ft. of
internal volume for working space (48"x 48" x 48"). Exterior
Dimensions shall not exceed 65" wide x 90" deep x 100" high.
These dimensions are critical because of the limited size of
the door opening through which the chamber shall be brought
through for installation. All requirements shall be met for
Mil Standard 810 C, D, & E, including upstream and downstream
sensors and air baffle. All cooling coils, heating elements
and other related conditioning components shall be properly
baffled and do not protrude into the workspace. Chamber interior
shall be of 304 stainless steel construction, interior floor
of 14 gauge or larger, other interior surfaces of 18 or 20
gauge minimum. All welds shall be heliarc welded to insure
a hermetic seal preventing moisture migration into the chamber
during low temperature operation. The floor shall be capable
of holding 300 pounds per square foot Uniform Static Loads,
and have a water drain. Three (3) adjustable shelves shall
be provided inside the chamber capable of supporting a 100
lb. distributed load. Insulation shall be non-hygroscopic,
non-settling and sealed against the atmosphere. Four (4") diameter
ports with covers, two per side, shall be provided for instrumentation
and cabling . There shall be an internal light provided controlled
by an exterior switch. A 24" x 24" multi-pane thermal viewing
window with wiper in the door shall be provided. A Honeywell
DR-4200GP 1 Pin Microprocessor Recorder and a Honeywell DR-4500
Truline 1 channel Microprocessor Recorder shall be provided
for humidity and temperature chart recording. The chamber shall
operate off 208/230 VAC, 3 phase, 60 hertz with power indicator
lights. Chamber temperature and humidity functions shall be
controlled by a RI Dimension II programmer/controller, mounted
in the chamber or in a separate instrumentation cabinet. Specification
for Honeywell DR 4200 GP Circular Chart Recorder, for recording
chamber humidity range. The chart recorder shall utilize microprocessor
operation to generate 10-inch charts. The microprocessor shall
use the chart range data as will as the input data to determine
proper pen position. It shall be user configurable for ready
adaptation to varying application requirements associated with
environmental chambers. The configuration parameters shall
include type of input, chart speed, chart range, alarm settings,
control setting , power requirement, mode of operation, and
temperature units. The recorder shall have include a self-test
system that checks critical operations and draws a test pattern
on the chart. The self-test shall be a microprocessor controlled
diagnostic program that runs tests on selected circuitry when
the recorder is powered up in the Setup mode. CONFIGURABLE
PARAMETERS: Chart Speed: 8 hrs, 24 hrs, or 7 days set by means
of Jumper Temperature Unit: 0F or 0C set by means of DIP Switch
Mode of Operation: Run or Setup set by means of DIP Switch
Chart Range: Adjustable within range of sensing element set
by means of DIP Switch Alarm Settings: Adjustable within measurement
range set by means of DIP Switch Control Settings: Adjustable
within measurement range set by means of DIP Switch Input Type:
Thermocouples, RTD or Linear set by means of DIP Switch Specification
for Honeywell DR 4500A Truline Circular Chart Recorder, for
recording temperature, time date and year data. The chart recorder
shall utilize microprocessor operation to print the chart and
generate the analog traces at the same time to eliminate error
due to variations in chart size caused by changes in temperature
and humidity. The recorder shall be user configurable, the
user configures the recorder by following English language
prompts that appear in the digital displays. The configuration
data shall be stored in nonvolatile memory for safe keeping
in the event of a power failure. The digital display shall
present the process variable(PV) value and by key selection,
the controller set point, controller output, deviation from
reference input, dry bulb temperature, totalization value ,
or engineering units as desired. The lower display can also
be set to scroll or hold. In configuration mode, the digital
displays shall be pre-empted by English language prompts and
values that the operator use to enter configuration data. The
display shall include indicator lights to show alarm condition,
which channel PV is on display, use of remote set point, which
output relay is on, selected temperature unit, and controllers
mode of operation and a deviation bargraph to indicate if process
variable is at, above, or below the controller s set point.
The recorder shall include a self-diagnostic system that checks
critical operations and provide error messages to alert the
operator about detected faults. The power-up self-diagnostics
shall be microprocessor controlled diagnostic program that
runs tests on selected circuitry when the recorder is powered
up. A "key" test shall allow the operator to initiate, on demand,
a self-diagnostic routine that checks the keypad and front
panel displays. The Configurable Parameters are set through
the keypad: Chart speed: 8 hrs., 12 hrs., 7 days, or selected
hours per revolution Temperature Units: 0F or 0C Mode of Operation:
Manual Operation Automatic with local set point Automatic with
remote set point Alarm Settings: Adjustable within measurement
range Control Setting: Adjustable within measurement range
Input Type: Thermocouples, RTD, or Linear Dimension II Controller
Specifications: The controller shall be a microprocessor based
programmable controller providing the following: A. RS232 Compatibility
B. Operating Modes: Auto/Manual Selected for each loop of control
separately Run/Hold Selected for each programmer separately
C. Process Control Types: Manual Control 0.0 to 100.0 percent
reverse output and / or 0.0 to 100.0 percent direct output
Auto control PID Parameters D. Control Loops: Number One to
eight control loops E. Programmer Capacities: Number of Programmers
One to eight (one programmer for each loop of control) Number
of Segments 256 (shared by all programmers) Number of Events
12 (programmed on a per segment basis) Max. Segment Time 99
hours Min. Segment Time 0.1 second Segment Sequencing Forward
or backward jumps with nested recycling Programmer Update Rate
0.1 seconds F. Analog Inputs: Number One to six per analog
I/O module, max. of 3 analog modules G. Process Outputs: Output
Action User configurable as reverse, direct or bi-modal Output
Signal Types Analog: Four outputs per analog I/O module H.
Alarms: Process Nine alarms per control loop. Input Two alarms
for each analog input. I. Digital Outputs: Number of outputs
0 to 2 per analog module. Function User configurable for programmer
event output and alarm outputs. ITEM 2 Two (2) sets of installation
and interconnection drawings shall be furnished to assist in
facilities and installation planning, and to ensure that all
existing services are adequate to operate chamber. ITEM 3 Two
(2) sets of operator and maintenance instruction manuals with
manufacturer data sheets incorporated into the manuals. ITEM
4 The contractor shall provide a factory trained representative
for startup and checkout of equipment and components of the
chamber at Marshall Space Flight Center, Huntsville, Al. The
contractor is not required to install the chamber. MSFC shall
provide installation of the chamber in the facility. All water,
air, filtration and electrical service are in place. Contractor
shall provide one day of training for 15 environmental test
personnel in the operation of the complete system. The Government
intends to acquire a commercial item using FAR Part 12. This
procurement is a total small business set-aside. See Note 1.
The SIC Code and Size Standard are 3569 and 500 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-03 All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
15 days after issuance of synopsis with an anticipated offer
due date of on or about 30 days after issuance of RFO. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/MSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-06-B7586
LINKDESC:
EMAILADD: rita.mason@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN176001)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 66--INSTRON TESTING MACHINE UPGRADE
SOL N00161-98-Q-0061
DUE 041098
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: Procurement of an upgrade to an Instron Model 1137 Testing
Machine. Items required for upgrade are an Instron part #S1-13158-5
4400 Retro Package; Instron part #2210-865 AC/DC Sensor Conditioner;
Instron part #1430-025 Installation; Instron part #1440-020
Factory Rationalization of Load Cell; Instron part #1440-050
Factory Rationalization of Extensometer and Instron part #1480-001
Verification of Load Cell. It is the intention of the Government
to award a contract on a sole source basis to Instron Corp.,
100 Royal Street, Canton, MA 02021-1089. 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. However, all proposals received within thirty days
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.
See Note 22.
CITE: (W-065 SN176032)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N/A
POC Randon Jackson, Contract Specilaist, (703) 706-2760
DESC: Comstron of Plainview, NY, for two low noise fast switching
frequency synthesizers for use as the fundamental frequency
source in submillimeter wave radar. Prospective offerors who
believe they can provide these items must submit clear and
convincing evidence that includes the ability to meet or exceed
the following specifications. Responses must be received within
15 days of this notice. The frequency synthesizers shall have
a frequency range from 5 GHz to 12 GHz, be rack mountable,
and have a front panel frequency display and a remote interface.
The key system specifications are as follows: tuning resolution
of 1 Hz or smaller, frequency accuracy of 5.0 x 10(-8)/day
after 30 days normal operation, switching speed of 1 micro-second
or less than 3 GHz and -115 dBc/Hz @ 20 kHz offset for less
than 10 GHz, harmonics signals of less than -50 dBc, subharmonics
signals of less than -100 dBc, spurious signals of less than
-70 dBc, and output power of 10 dBm (10 Milliwatt) or greater,
a digital parallel port capable of tuning to frequency in RAM
list to within one microsecond, a fully functional IEEE-488
interface, a strobe in to select the next frequency and strobe
out to indicate frequency switch and the unit must be able
to lock to an external 10 MHz reference and provide an external
10 MHz reference signal. The frequency synthesizer shall include
all parts, instrumentation and documentation required delivering
a turnkey system. The required delivery time shall be within
120 days after award of contract.
EMAILADD: rtjacks@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-065 SN176053)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: 66--SMALL BOAT INTEGRATED HYDROGRAPHIC SURVEY SYSTEM
SOL DACW51-98-B-0019
DUE 042498
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874.
DESC: The U.S. Army Corps of Engineers, New York District intends
to purchase a Small Boat Integrated Hydrographic Survey System
that uses a combination of multi-beam and multi-transducer
technology to conduct surveys in shallow water aboard an existing
survey vessel. The intent is to configure, purchase and install
a single survey system that collects survey data in areas:
1) between channel lines in shallow water projects (less than
twenty meters MLLW) and 2) outside the channel lines (as shoal
as 1.5 meters). The existing survey vessel is twenty-six feet
in length and has an eight foot beam with a cabin enclosure.
This system will be used to conduct detailed hydrographic surveys
of channels, underwater obstructions, etc. in support of the
Project Condition, Dredge Material Management, Dredging and
other programs of the New York District. This procurement is
a 100% small business set-aside under SIC Code/Size Standard,
#3812/750 Employees. Solicitations will be available on or
about March 25, 1998 and may obtained in writing at the above
address or by FAX at 212-264-3013. No telephone requests for
solicitations will be accepted. The bid opening date will be
on or about April 24, 1998. Delivery will be made F.O.B. Destination
to the Caven Point Terminal, 3 Chapel Ave., Port Liberte, Jersey
City 07305.
CITE: (I-065 SN176094)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--A2 DC CONVERTER
SOL F34601-98-Q-35326
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 6605-01-355-6500NT P/N: 883325-37, DC/DC
Converter Assy converts 175 VCD input from AC power supply
or 28 VDC from battery to DC voltages required for system operation.
Assy made from two sub- assy circuit card assys which are physically
and electrically mated. NHA STD/ F16RLG. Acft F16A/D, HH60G,
MH53J, C130B/E/H, AC130U, EC130E, F4E, H/130H/N/P, LC130H,
F111D/E/F, EF111A. Dim 6.5 in x 6.5 in x 1.5.in 11ea. Applicable
to: F-16 Acft. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Aug 99 11 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Mar 98. The anticipated award date will be
29 Jun 98. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Woodland Hills Ca 91367-6621. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-065 SN176104)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SENSOR
SOL F34601-98-Q-49523
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 6685-01-437-1133PR P/N: 1525M36P07, The item
description of the sensor is of the thermister type element;
velocity air pick-up; 2 ea M83723/ 90Y08986 electrical connectors;
Mounted with 4 bolts. The function of the sensor is to act
as a temperature sensor and sense inlet air temperature on
turbine engines. The dimensions are 4 in. to 5 in. In length
1.5 in. to 2 in. in width. The material consists of copper
alloy. 23EA. Applicable to: Various. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Apr 99 23 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 Mar 98. The anticipated award
date will be 29 Jun 98. Written procedure will be used for
this solicitation. To: Rosemount Aerospace Inc, Eagan Mn 55121-1217.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-065 SN176107)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PROPANE, BULK & CYCLINDERS
SOL TFTC-96-HH-683D2
DUE 040698
POC Trudy Metzler 253/931-7098
DESC: Liquid Propane Gas, Second Open Season. The specified liquefied
petroleum gas shall meet the requirements of Gas Processors
Association (GPA) Standard 2140-92, "Liquefied Petroleum Gas
Specifications and Test Methods," for Type I, Commercial Propane,
and Type II Propane HD-5. FOB Destination to various locations
within the United States. Contract period: 10/01/98 through
09/30/2001, with one five-year option to extend the term of
the contract through 09/30/2006. "Option to Extend the Term
of Contract" will be evaluated and made a part of all basic
contracts awarded pursuant to this solicitation. All responsible
sources may submit an offer which shall be considered by this
Agency for award of a fixed price contract with the inclusion
of a price escalation clause, covering the three-year basic
period, and five-year option period. Requests for copies of
the solicitation must be in writing. Note Code 12 applies.
CITE: (W-064 SN175642)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--HELIUM, RESPIRABLE
SOL SP0450-98-Q-C517
DUE 033198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98022000817 NSN 6830-01-354-1164, helium, respirable.
IAW spec NR MIL -P27407A basic DTD 78 Nov 28, Amend NR 01 DTD
88 Jun 16, type number 1, grade B. IAW STD NR MIL STD 1411
basic DTD 76 Aug 06 Amend NR 1 DTD 81 Sep 08. 200 -CY Del to
Richmond VA 23297 Del 60 DARO. 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 N. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-065 SN175722)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--CHLORODIFLUOROMETHANE, R-22
SOL SP0450-98-Q-C493
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98040001275 NSN 6830-00-060-9972, chlorodifluoromethane,
r-22, IAW CID NR CID A-A-58060 basic DTD 96 Sep 02, type number
P/NAA58 060-R22W58, IAW STD NR MIL STD 1411 basic DTD 76 Aug
05 a mend NR 1 DTD 81 Sep 08. @ITEM namemonochlorodifluoromethane,
technical @PHYSICAL formliquid @UNIT package typecylinder Tech
data package availability: 200 -CY Del to Richmond VA 23297
Del 45 DARO. NOTE 9. NOTE 23. specifications, plans or drawings
relat ing to the procurement described are not available and
C annot be furnished by the Gov't. unrestricted yes. the F
inal contract award decision may be based upon a combina tion
of price, past performance and other evaluation FAC tors as
described in the solicitation. NOTE 26. solicita tion will
be made in writing and orally. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-065 SN175731)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--REFRIGERANT GAS MIXTURE, R-404A
SOL SP0450-98-Q-C553
DUE 033198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607, or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98040001277 NSN 6830-01-392-0960, refrigerant
gas mixture, r-404a. IA W CID NR CID A-A-58060 basic DTD 96
Sep 02 Amend NR DTD type number P/N AA58060-R404AW15. Tech
data package availability: 46 -CY Del to Richmond VA 23297
Del 60 DARO. Unrestricted. the final contract award decision
may be B ased upon a combination of price, past performance
and O ther evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175732)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP0450-98-Q-D380
DUE 041598
POC Contact: for copies of RFQ (request for quotation) please
F AX requests to 804-279-6008 OR 6347/poc Flora Clark/DS CR-JDPC/AC423/4911.
DESC: PR-NO: YPG98056000592 NSN 6850-01-235-7458, cleaning compound,
aircraft surf 176 -Dr Del to Richmond VA 23297 delivery 45
days ARO spec MIL-PRF-85570C type V (NOTE 9) QPL (NOTE 23)
shelf life 24 MOS unit qty is a 55 gal drum non commercial
NOTE 26 applies ABVM will apply at time of award. this solicitation
is set aside for small business (NOTE 1) and will be made in
writing. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-065 SN175737)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--COMPOUND, CLEANING AND DEGREASING
SOL SP0450-98-Q-D377
DUE 041798
POC Contact: for copies of RFQ (request for quotation) please
F AX request to 804-279-6008 OR 6347/poc: Flora Clark/AC 423/DSCR-JDPC/4911.
DESC: PR-NO: YPG98056000588 NSN 6850-00-159-8533, compound cleaning
& degreasing andpak-ema P/N Calla 301 139 -Dr Del to Richmond
VA 23297 delivery 45 days ARO unit drum is 55 gal at 60 deg
F ABVM will apply at time of award this solicitation is unrestricted
and will be made in writing. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-065 SN175768)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 68--REFRIGERANT R134A
SOL F40650-98-Q-0009
POC Sue Tate, Contract Specialist (931)454-7801
DESC: This procurement is for R134A Refrigerant (Tetrafluorethane)
in accordance with ARI 700-93. Furnish in three separate shipments:
No. 1-9,000 lbs (nine 1000# containers) estimated delivery
4/8/98; No. 2-9,000 lbs (nine 1000# containers) estimated delivery
7/1/98; No. 3-5,000 lbs (five 1000# containers) estimated delivery
10/20/98. Liquid fill connection to be 2" NPT, gas connection
to be 1-1/4" NPT. Containers will be unloaded by on-base personnel.
Requests for RFQ's must be faxed to (931)454-7330 no later
than March 21 1998. All responsible sources may submit a quote
that will be considered. Please indicate if you are a small
or small disadvantaged business with RFQ request.
CITE: (W-065 SN176141)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--INDICATOR, CRUISE GU
SOL SP0450-98-Q-C481
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98035001669 NSN 6930-01-060-5060, indicator,
cruise GU, reflectone in C., CAGE 50237, P/N es-393. 20 -EA
Del to Richmond VA 23297 Del 180 DARO. NOTE 26. NOTE 23. specifications,
plan or drawings relat ing to the procurement described are
not available and C annot be furnished by the Gov't. 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 OP EN comp.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175726)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: 70--NOTICE OF INTENT TO NEGOTIATE
SOL N/A
DUE 031698
POC Monica M. Yankle 410-965-9591
DESC: The Social Security Administration (SSA) intends to negotiate
Interpersonal Technology Group, Inc. (ITG) 100 Merrick Road,
Rockville Centre, New York for the lease of its Information
System Jobs-Skills Model Prototype (Prototype). ITG is the
only developer identified by SSA who is able to provide a model
which meets the Agency's minimal functional requirements for
building a skills inventory system for approximately 2,600
Information/Technology (I/T) professionals in its Office of
Systems. This Prototype which will be used to create the skills
information is fully developed from best practices, in consonance
with the new client/server cooperative-processing environment,
and commercially available as of the date of this announcement.
It fulfills/satisfies the following requirements: (1)covers
I/T jobs in such major functional areas as application integration
and support, client/server applications design and development,
cooperative-processing development, customer support, database
management and administration, emerging technologies, hardware
infrastructure management, the Internet, LAN and network management,
mainframe systems and operations, PCs and computer-related
equipment, systems analysis, and systems software selection
and maintenance; (2) provides a list of business, interpersonal,
managerial, and in particular, the technical skills required
for each of the I/T jobs in the model; (3) provides for each
skill an extensive knowledge or performance-based definition
of the proficiency requirements for at least 4 levels of proficiency;
(4) provides a suggested list of developmental/learning resources
for each of the defined skills; and (5) requires no additional
software lease/purchase in order to access the information
contained in the model. Any responsible firm that feels it
has the capability to provide this requirement to SSA should
submit their product information which clearly describes their
ability to satisfy the above requirements and include the cost
for their model to Monica Yankle, Contracting Officer, Social
Security Administration, OAG/OITA/DIRC, 1710 Gwynn Oak Avenue,
Baltimore, Maryland 21207. Responses may be transmitted via
facsimile to either 410-965-9560 or 410-966-5982. Respondents
should refer to PROTOTYPE98MMY. This is not a Request for Proposals,
and the Government does not intend to pay for any information
provided. If after 10 days of this Notice, no viable responses
are received, SSA shall begin negotiations with ITG.
LINKURL: http://www.ssa.gov/oag/oag1.htm
LINKDESC:
CITE: (W-065 SN175805)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 032098
POC For information, contact Thomas Weems at (202) 433-4184 or
Colleen Fannin at (202) 685-1276
DESC: (i) 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. (ii) This solicitation, numbered N00600-98-R-1669,
is issued as a Request for Proposal. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03 and Defense
Acquisition Circular 91-12. (iv) The standard industrial classification
code is 3571 and the small business size standard is 1,000
employees. This acquisition is 100% small business set-aside.
(v) A list of Contract Line Item Numbers (CLINs) and their
items are: CLIN 0001 - Personal Computer Systems with the following
specifications (Quantity 173): Mother board with Intel 440
XL chip set to accommodate up to 333MHz Intel Pentium II CPU's
with two ISA and four PCI slots, and one AGP slot. One parallel
port, two 9-pin COM ports and two universal serial BUS ports.
Intel Pentium II 300MHz with 512K cache, 64MB of SDRAM memory
(expandable to 384MB), 3D VGA adapter with 4MB of SGRAM (Diamond),10/100
fast Ethernet adapter (3COM) or 16/4 Token Ring adapter (Olicom
where required), 4.3GB (minimum) EIDE hard drive, 1.44 floppy
drive, 24x CD ROM, PCMCIA with two type II slots, 3D Direct
Sound, 32 voice wave table with speakers, Lockable Mid tower
case with 250Watts power supply and dual fan, 104key Windows
95 keyboard with PS2 type connector, IntelliMouse with PS2
type connector (Microsoft), 17 inch color monitor (ViewSonic
G773), Microsoft Windows 95 or Microsoft NT 4.0 where required.
CLIN 0002 - Shipment & Set-up/Installation of 40 units at FISC
Norfolk Naval Ship Yard (Virginia). CLIN 0003 - Shipment &
Set-up/Installation of 65 units at FISC Washington DC Navy
Yard. CLIN 0004 - Shipment & Set-up/Installation of 20 units
at FISC Pearl Harbor Naval Base (Hawaii). CLIN 0005 - Shipment
& Set-up/Installation of 38 units at FISC Yokosuka Naval Base
(Japan). CLIN 0006 - Shipment & Set-up/Installation of 10 units
at FISC Detachment Sasebo Naval Base (Japan). (vi) SPECIFICATIONS
- The brand-name specified in the Schedule is mandatory. All
items must comply with Environmental Protection Agency Energy
Star requirements. 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 FastLan) as well as the soon to be activated
Standard Procurement System (SPS). The contractor will also
be required to provide a 180 day, next day response site warranty
for the complete installation. (vii) DELIVERY - The contractor
will ship the fully assembled and configured computers FOB
Destination. Acceptance will be made at destination. The delivery
schedule is as follows: CLIN 0002 within 30 days of contract
award, CLIN 0003 within 40 days of contract award, CLIN 0004
within 50 days of contract award, CLIN 0005 within 60 days
of contract award, CLIN 0006 within 70 days of contract award.
(viii) FAR clause 52.212-1 applies to this acquisition. (ix)
EVALUATION - FAR 52.212-2 applies to this acquisition. (a)
The Government will award a purchase order resulting from this
solicitation/request for the quotation to the responsible offeror
whose quotation conforming to 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 of the items offered to meet the Government's requirements,
(2) past performance of the offeror, (3) price. The offeror
shall submit a two page (maximum) summary describing its past
performance on Federal, State, and local government, and private
contracts and subcontracts of similar scope, magnitude and
complexity to that which is detailed in this RFQ. The contracts
shall have been performed, or are currently being performed,
within the last two (2) years. The offeror shall discuss no
more than three (3) contracts. The offeror shall supply the
contract numbers for these three contracts along with the name,
phone number, and fax number of a technical end-user for each
contract. The submitted information must specify whether the
offeror was the prime contractor or the subcontractor on the
effort. (x) Offerors are to include a completed copy of the
FAR provision 52.212-3 and DFARS provision 252.212-7000 with
its proposal. If a copy of these provisions is needed, please
contact the specialist listed herein. (xi) FAR 52.212-4 applies
to this acquisition and resulting contract. The following terms
and conditions are added as an addenda to this clause: TYPE
OF CONTRACT. The resulting contract will be a firm-fixed price
type contract. STANDARD COMMERCIAL WARRANTY. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon delivery of the items listed in the Schedule.
The offeror shall submit a copy of its standard commercial
warranty (if applicable) with its offer. (xii) FAR clause 52.212-5
and DFARS clause 252.212-7001 apply to this solicitation and
resulting contract. FAR 52.212-5, paragraphs (a), (b)(1), (b)(2),
(b)(3), (b)(5), (b)(6), (b)(7), (b)(8), (b)(9), (d), and (e)
apply. DFARS 252.212-7001 incorporates by reference the following
DFARS clauses: 252.205-7000, 252.225-7012, 252.225-7036, 225.227-7015,
252.227-7037, 252.247-7024. (xiii) The following additional
contract terms apply to this acquisition: YEAR 2000 COMPLIANCE.
All information technology (including both hardware and software)
delivered under this contract shall be "Year 2000 Compliant."
"Year 2000 Compliant" means that information technology accurately
processes date and time data (including, but not limited to,
calculating, comparing, and sequencing) from, into, and between
the twentieth and twenty-first centuries, and the years 1999
and 2000 and leap year calculations. Furthermore, Year 2000
compliant information technology shall accurately process date
and time date when used in combination with other information
technology, if the other information technology properly exchanges
date and time data with it. (xiv) DPAS rating is N/A. (xv)
CBD note number 1 applies. (xvi) Proposals are due 20 MARCH
1998 at 2:00PM local time at the FISC Norfolk, Detachment Washington
Customer Service Center, 901 M Street, SE, Washington, DC 20374-5014.
Proposals may alternately be faxed to the attention of Mr.
Thomas Weems at (202) 433-2401, however, the Government will
not be responsible for late proposals due to mechanical failures
of the fax machine or busy phone lines. A fax proposal will
be counted timely if the fax machine began receiving it prior
to the deadline. (xvii) For questions regarding this specific
acquisition contact Mr. Thomas Weems, at (202) 433-4184. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
CITE: (W-065 SN175839)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: 70--ROUTER
SOL TQNRFA98-0001
DUE 031398
POC Robert Abood
DESC: Solicitation number TQNRFA98-0001 for Routers and associated
supplies is hereby cancelled in its entirety.
CITE: (W-065 SN175893)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 70--SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT
SOL N/A
POC T. Wade Hillebrant - Contracting Officer, (208) 526-0547
DESC: (This is not a notice of availability of an RFP or RFQ.
Sources should not request a copy of a solicitation. This is
a notice of intent to proceed with a purchase on a sole source
basis. Sources may respond by providing a capability statement
explaining why it can satisfy this requirement. DOE will evaluate
the response and decide if the procurement should then ba changed
to a competitive basis.) Notice is given of the intent to purchase
software maintenance, technical support and software updates
from Oracle Corporation, Support Sales and Marketing of Belmont,
CA. Interested sources must provide brand name or equal for
"BRONZE ADVANCE" commercial software support services for Oracle
database management software with developer and designer 2000
tools.
EMAILADD: hillebtw@inel.gov
EMAILDESC:
e-mail.
CITE: (W-065 SN175916)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Virginia Contracting Activity, Missile & Space Intelligence
Ctr Office, Contracts Office, Redstone Arsenal, AL, 35898-5500
SUBJECT: 70--PURCHASE OF SEAGATE HARD DRIVES
SOL 105/0088Z/98
DUE 031398
POC (PCF) Major Alice Rhodie, Purchasing Agent, (205) 955-6823;
Gary F. Markham, Contracting Officer.
DESC: The Defense Intelligence Agency, Missile and Space Intelligence
Center, Redstone Arsenal, AL, 35898-5500 has a requirement
to purchase Internal Seagate Hard Drives that must fit properly
into existing SUN SPARC station 10s. These hard drives are
necessary in order to get all the SPARC 10s to a common desktop
environment in Solaris 2.6. The part numbers and quantity for
Seagate hard drives are as follows: ST52160N, quantity 100;
ST32272WC, quantity 40; and ST34555N, quantity 26. No substitute
will be accepted. Failure to provide all or deviation will
result in not being considered. Award will be made to lowest
total price quoted on an "all or none" basis. No written RFQ
will be issued. Quotes are to be faxed to Missile and Space
Intelligence Center, ATTN: MAJ Alice Rhodie. Quotes are due
NLT noon CST, 13 March 1998. Delivery schedule will be NLT
30 days from date of award. If there are any questions, please
call (205) 955-6823; FAX: (205) 313-6468.
CITE: (I-065 SN175992)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 70--NOTEBOOK COMPUTER
SOL N61331-98-Q-0005
DUE 031298
POC Donald McManus, Purchasing Agent, (850)235-5795/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: Cancel above synopsis as requirements have changed and
solicitation will be re-synopsized.
CITE: (I-065 SN175996)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 52PAPT800016
DUE 031698
POC Henrietta V. Brox 703-305-8016
DESC: The Patent and Trademark Office (PTO) intends to award
a sole source contract with AMT Associates, 1801 Crystal Drive,
Suite 708, Arlington, VA 22202. This follow-on five year (base
year and four (4) one year options) contract will utilize Part
12 of the FAR. 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
and a written solicitation will not be issued. Solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-03. The SIC for this procurement is
5045. PSION Corporation is the only firm legally and operationally
able to authorize exclusively which companies will sell and
support their products. PSION will only sell and provide support
for their equipment to distributors who possess sole reseller
rights in specific geographic areas. The hand-held computer
product(s) are manufactured by PSION Corporation and offered
to the market place through distributors who possess sole reseller
rights for distribution in specific geographic areas. AMT is
the only known sole distributor and software developer in the
Mid Atlantic region (Washington, DC; Maryland, Virginia and
West Virginia). This procurement is for technical services
including but not limited to auxiliary hardware and software
to support "Service, Technicians & Asset Tracking System" (STATS),
Expert Advisory (EA) and inventory management and fixed asset
operations and their maintenance. This procurement will utilize
the PSION hand-held computers to further develop automated
support systems that will be utilized in operating and maintaining
automated information systems provided for PTO's program services.
No other source has the necessary capabilities, knowledge and
experience to provide the products and services in a timely
manner. The written proposal from AMT Associates must be received
at this office on or before March 16, 1998 at 1:00PM EST. Note
22 apply.
CITE: (W-065 SN176153)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 71--CONSTRUCTION AND FABRICATION OF A THREE-BAY VERTICLE
RACK CONFIGURATION FOR UNMANNED AIRCRAFT VEHICLE (UAV)
SOL F02604-98Q0266
DUE 032198
POC Amn.Joe Chapman 602-856-7179 ext234 Fax 602-856-3447
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-98-Q0266 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-4. This acquisition is reserved
for small business; SIC: 2542; Size Std.: 500 employees. Contract
Line Item (CLIN) 0001; Quantity: Eight (8); Unit of Issue:
Each; Description of Supplies/Services: Construction and fabrication
of three-bay vertical rack configuration for Unmanned Aircraft
Vehicle (UAV). Materials to include 3 Bay Assembly(p/n:990-4183-0100)
,8ea., which consists of the following items: 1.) Frame VR
w/o base and PMAs bays 1 and 3,(p/n:170-063-060) qty:16ea.
2.) Panel side latch pin, mount out board of bays 1&3, (p/n:316-963-010)
qty:16ea. 3.) Panel top latch pin, (p/n:373-060-010) qty:16ea.
4.) Door lvd top lh mount rear of bay 3, (p/n:091-263-011)
qty:8ea. 5.) Door lvd top rh mount rear of bay 1, (p/n:092-263-011)
qty:8ea. 6.) Base rec plain, (p/n:021-060-010) qty:16ea. 7.)
Frame VR w/o Base & PMAs Bay 2, (p/n:170-063-030) qty:8ea.
8.) Panel Top Latch Pin, (p/n: 373-030-010) qty:8ea. 9.) Panel
Latch LVD Fully Mounted Rear Bay 2, (p/n: 381-163-014) qty:8ea.
10.) Base Rec Plain, (p/n:021-030-010) qty:8ea. 11.) Screw
sm 10b x 5/8 w/nylon Wsh, (p/n:80-0102-05) qty:800ea. 12.)
Clip Speed, (p/n: 257-002-005) qty:800ea. 13.) Stud Joining
Assy., (p/n: 282-006-004) qty:96ea. 14.) Angle panel mtg. tapped,
(p/n: 010-063-012) qty:96ea. 15.) Finish, Beige Smooth, (p/n:
0152-002)..General: The three bay rack configuration shall
consist of: Bay-1: A heavy-duty vertical rack, 29-1/16"w x
24"d x 71-7/8"h (including base) w/panel opening of 24-1/16"w
x 63-1/8"h Bay-2: A heavy-duty vertical rack 24-1/16"w x 24"d
x 71-7/8"h (including base) w/panel opening of 19-1/16"w x
63-1/8"h. Bay-3: A heavy-duty vertical rack 29-1/16"w x 24"d
x 71-7/8"h.(including base) w/panel opening of 24-1/16"w x
63-1/8"h. Construction: Frames shall be constructed of 14-gauge,
cold rolled sheet steel, formed channels having seven mutually
perpendicular bends to form 3/4" deep recesses at the front
, rear, top, bottom, and sides of the sub-assembly. Frame sides
shall have 1-1/8" wide flanges in which 1/4" diameter holes
shall be drilled on the 3-1/2" centers vertically for the attachment
of angle Mounting Angle Support Channels and Side Closure Panels.
The faces of the frame channel members shall measure 1-3/4"
in width. Frame transverse members shall be formed of 14-gauge
cold rolled sheet steel with seven mutually perpendicular bends
to form 3/4" deep ledges to match the frame sides. The ends
of the transverse members are formed to match the formed ledges
or recesses in the frame sides. Frame-side sub-assemblies
shall be arc welded at the corners and ground smooth. Transverse
members shall be arc welded to the frame-side sub-assemblies
at the inside ends of the transverse members on two planes
to form the double-ledge, double plane corner at the intersection
of the transverse members with the frame sides. Arc welding
shall use the tungsten inert gas shielded process. Panel Mounting
Angles (PMAs): Each vertical rack shall have (4) four Panel
Mounting Angles bolted to vertically adjustable Angle Support
Channels with 1/4-20 hex head screws engaging 1/4-20 cage nuts
in the support channel. Panel Mounting Angles shall be made
of hot rolled steel formed into an angle shape 1-1/2" x 1-1/2"
x 3/16", edge rolled to eliminate sharp edges. They shall have
a series of #10-32 diameter tapped holes per EIA Standard RS-310
(Rev SE-102) for use with spring type fasteners. A separate
series of 5/16" diameter punched holes shall be provided for
bolting the PMAs to the support channels. All PMAs shall be
zinc plated per Fed Spec 00-Z-325 type II Class 3. PMA Support
Channels: Each vertical rack shall have eight(8) (four per
side), Panel Mounting Angle Support Channels, formed of 16-gauge
cold rolled steel and attached to the frame-sided weldments
by four 10BA x 23/32 Phillips hex head sheet metal screws and
four spring type fasteners for each channel. PMA Support Channels
shall be vertically adjustable in 3-1/2" increments along the
1-1/8" frame-side flanges. They shall have 11/32" square holes
along their center line, on 1-3/4" centers, to accept snap-in
1/4-20 cage nuts for the attachment of Panel Mounting Angles.
Bases: Each vertical rack shall have a removable base made
of 12-gauge cold rolled steel, formed to a channel section
of 3-1/2" high with 1" flanges and bolted to the rack frame
weldment by four 1/4-20 x 3/2" hex head Sems machine screws
and 1/4-20 hex Keps Nuts. Triangular, flinged, 12-gauge anchor
plates with 5/8" diameter mounting holes shall be spot welded
into the bottom corners of the base for stability. Side Panels:
A removable side panel with latch shall be provided for the
outboard side of Bays 1 and 3. Side panels shall be formed
of 16-gauge cold rolled steel with return flanges. Rear Doors:
Bays 1 and 3 shall be provided with removable rear doors, louvered
at the top. Doors shall be formed of 16-gauge cold rolled steel
with return flanges and provided with 20-gauge cold rolled
sheet steel, hat section, re-inforcements. Each door shall
have extruded separable aluminum hinges operating a two-point
latching mechanism. Bay 1 doors shall be hinged on the right;
Bay 3 doors shall be hinged on the left. Frame Joining: The
three bays shall be joined together (side by side) using six(6)
1/4-20 x 1/2" Hex Head Sems machine screws at each joining
interface. Finish: Each rack, panels and doors shall be painted
smooth with a beige color, alkyd, semi-gloss enamel, baked
on. All parts to be painted shall be thoroughly and chemically
treated to ensure clean, properly etched surfaces for the application
of paint.Award will be made to low-priced technically acceptable
offeror. To be technically acceptable, offeror must demonstrate
that the item offered satisfies the descriptive requirements
specified herein. Proposals offering items other than the suggested
manufacture shall be accompanied by descriptive literature.
Desired delivery : Delivery will be made to comply with the
following schedule: Two(2) cabinet assemblies shall be delivered
on 1 June 98. Two(2) cabinet assemblies shall be delivered
on 1 July 98. Two(2) cabinet assemblies shall be delivered
on 1 August 98. And two(2) cabinet assemblies shall be delivered
on 1 September 98. FOB: Destination to Luke AFB, AZ. The provisions
at FAR 52.212-1, Instructions to Offerors--Commercial Items
applies to this solicitation. Offerors shall include with the
submission of their offer a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications--Commercial
Items. 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 Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 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. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
Offers shall be submitted in writing and received not later
than 4:30 PM local time, 21 March 98. Direct any questions
or concerns to Amn. Joe Chapman at (602) 856-7179 x234. Fax
all proposals to (602)856-3447. Arizona does not observe daylight
savings time.
CITE: (W-065 SN175838)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment--Potential
Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 78--PORTABLE BASKETBALL COURT
DUE 033198
POC John Henderson, Contract Specialist, (937) 257-5198 ext.
4303
DESC: The Aeronautical Systems Center, Contracting Center (PKWOC),
is seeking sources to provide two (2) NCAA regulation basketball
floors. This flooring has to be portable and not glued down
to the concrete floor. Forward technical literature with complete
description and specifications to point of contact. This is
a sources sought announcement only and is not a solicitation
or Broad Agency Announcement (BAA). A solicitation will not
be issued as a result of this announcement. If a solicitation
is developed, it will be advertised in the Commerce Business
Daily. "Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact ( John Henderson, Contract Specialist, (937)
257-5198 ext. 4303 ). When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232."
EMAILADD: henderjm@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-065 SN175814)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 80--PAINTS, DOPES, VARNISHES AND RELATED PRODUCTS
SOL F65501-98Q0154
DUE 031198
POC Point of Contact: LINDA CARRICK-HUNTER, CONTRACT SPECIALIST,
(907)552-5112
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING:
7 SD, 345 Gallon Super Drums, White traffic paint fdry low
voc solvent base, product code: SW2706A9. 6 SD, 345 Gallon
Super Drums, Yellos traffic paint fdry low voc solvent base,
product code: SY2707A9. 1 SD, 345 Gallon Super Drums, Black
inst dry low voc solvent base, product code: SB2695A9. 1 SD,
345 Gallon Super Drums, Red traffic paint fdry low voc solvent
base, product code: SR26226A9. 6 DR, Paint thinner, Moreline
150 voc thinner TLVC. 300 BG, 50 Lb. Bags, Glass beads reflective.
Please submit with your quote and specifications for the items
being offered. Fax requests for information to (907)552-3908.
Quotes will be accepted through COB 11 Mar 98. This solicitation
is set aside 100% for small business.
LINKURL: none
LINKDESC:
EMAILADD: hunterl@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-064 SN175569)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--STEEL, STRAPPING AND SEALS STRAPPING, PLASTIC, EDGE
PROTECTORS
SOL 2FYS-AG-98-0001-N
DUE 042398
POC POC Francine Scott , 212-264-6967
DESC: Negotiated Procurement. Issue Date: March 31, 1998.
Closing Date: April 23, 1998, 4:30 PM. Requirement Contract
from July 1, 1998, or date of award, whichever is later, through
June 30, 1999. Steel Strapping and Seals Strapping, Plastic,
Edge Protectors. This Solicitation contains an option to extend
the term of the contract with Economic Price Adjustments in
12-month increments. This option will be exercised unilaterally
by the Government. The total duration of the contract, including
the yearly option, shall not exceed 5 years. Parties who
are interested in submitting proposals are invited to call
the above Contract Specialist or the Business Service Center
no later than the issue date.
CITE: (W-064 SN175579)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-98-Q-C482
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
officer J. Suter, 804-279-3214.
DESC: PR-NO: YPG98035001690 NSN 8120-00-142-9245, @BODY style
A7 Angle @BODY material brass @FIRST END thread size and series/type
designato R 0.965.14 ngo @SECOND END thread size and series/type
designat OR 0.750-14 ngt @MAXIMUM operating pressure 2400.0
pounds per sq uare inch @MEDIA for which designed inert gas
@TEMP rating 70.0 deg Fahrenheit Tech data package availability:
8,684 -EA Del to Richmond VA 23297 Del by 13 Mar 98. 4,447
-EA Del to Stockton CA 95296 Del 90 DARO. NOTE 26. NOTE 9.
NOTE 23. specifications, plans or drawi ngs relating to the
procurement described are not availa ble and cannot be furnished
by the Gov't. unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evalua tion factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-065 SN175727)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hsc-Yac, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 84--VISOR LENS NEUTRAL
SOL F41608-98-R-0047 01
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Sanders, A/Hsc/Yac/[210]536-4908
DESC: Type of requirement is changed to a firm fixed price, fixed
quantity requirement with no options. Fixed quantity is 7496
each. Delivery: 30 Jun 1998. FAX request to 210-536-5421, Attn:
Alice P. Sanders. Due to critical nature of item, the manufacturer
must be an approved source prior to award. Contact SA-ALC/BC
210-925-6918 for source approval package. Bid Closing Date:
6 Apr 1998.
CITE: (I-065 SN175929)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Hsc-Yac, 8107 13th Street, Bldg 721, Brooks Afb Tx 78235-5218
SUBJECT: 84--VISOR LENS, NEUTRAL
SOL F41608-98-R-10009 01
POC For copy, Fax req to HSC/YACK at (210), For additional information
contact Sanders, A/Hsc/Yac/[210]536-4908
DESC: Type of requirement is changed to a firm fixed price, fixed
quantity requirement with no options. Quantity is 1155 each.
Delivery: 30 Jun 98. First article contractor test is required.
FAX Request to 210-536-5421, Attn: Alice P. Sanders. Due to
critical nature of item, the manufacturer must be an approved
source prior to award. Contact SA-ALC/BC 210-925-6918 for source
approval package. Bid Opening Date: 6 Mar 1998, Bid Closing
Date: 6 Apr 1998. See Note (s) 26.
CITE: (I-065 SN175930)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--SPEAR MODULAR INTEGRATED COMMUNICATIONS HELMET (MICH)
SOL USZA22-98-R-0010
DUE 052698
POC Ms. Valerie M. Romanchek, Contract Specialist, (813)840-5461
DESC: As a follow up to the November 1997 CBD announcement regarding
the MICH Market Survey, the United States Special Operations
Command has a need for the development and production of a
Modular Integrated Communications Helmet (MICH). This requirement
is part of significant modernization effort of the joint Special
Operations Forces called SPEAR (Special Operations Forces Personal
Equipment Advanced Requirements). MICH is a single, modular
headgear that provides ballistic (handgun/rifle) fragmentation,
aural and impact protection, while being night vision, communication,
nuclear, biological and chemical (NBC) equipment compatible.
The MICH will be used throughout the spectrum of Special Operations
Forces (SOF) operational continuum, from humanitarian assistance
and peacekeeping, to counter-terrorism and counterinsurgency,
to low intensity conflict and full-scale war. The Government's
intent is to release a draft Request for Proposal (24 March
1998), obtain industry comments (2 April 1998), hold a pre-solicitation
conference (8 April 1998), release an RFP (24 April 1998) for
a 2 phased Indefinite Delivery/Indefinite Quantity (IDIQ) Contract.
The government will utilize a Statement of Objectives (SOO)
acquisition approach with the RFP (details of this process
will be briefed on 8 April 1998). Contract ceiling will be
10,000 MICH systems with spares and replacements. The intent
will be to make multiple awards for the Phase I - Product Demonstration
Model (PDM) phase of the contract, then, after operational
and technical evaluations of the PDM's, and review of the contractor
Verification Test Data, the government will downselect to the
optional Phase II Production and Sustainment phase and award
of Production Delivery Order. The draft RFP will be posted
on the USSOCOM Home Page,whose web site address is www.soac.hqsocom.mil.
LINKURL: ERROR--
LINKDESC:
EMAILADD: romanche@soac.hqsocom.mil
EMAILDESC:
CITE: (W-065 SN176036)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 88--PROVIDE VARIOUS STRAINS AND STOCKS OF BARRIER REARED
AND MAINTAINED RABBITS, RATS, MICE, HAMSTERS, GERBILS, AND
GUINEA PIGS AS REQUESTED BY INDIVIDUAL ORDERS TO MEET THE NEEDS
OF NIH INVESTIGATORS
SOL NHLBI-RR-P-98-227
DUE 050198
POC Christopher Belt, Contract Specialist, (301) 435-0358, Fax
Number (301) 480-3345
DESC: The National Institutes of Health (NIH), Office of Research
Services (ORS), Veterinary Resources Program (VRP) has a requirement
for various strains and stocks of barrier reared and maintained
rabbits, rats, mice, hamsters, gerbils, and guinea pigs, of
the specified health status, sexes, ages, weights, gestations,
surgical and technical procedures, embryo cryoperservation
and rederivation services, quarantine services, MAP, RAP &
HAP testing of biological samples, antibody production, blood,
tissues, organs, crates and shipping, as requested by individual
orders to meet the needs of NIH Investigators. The Contractor
shall be regularly engaged in the breeding, raising, and shipping
of the species of animals specified herein. The animals, tissues,
organs, and blood or serum supplied under this contract shall
be maintained and collected in the Contractor's facilities.
Animals supplied under this contract shall be reared and maintained
in the Contractor's facilities. The Contractor is required
to comply with all applicable federal, state and local laws,
regulation and standards governing animal welfare while performing
under this contract. The Contractor shall be accredited by
the Association for Assessment and Accreditation of Laboratory
Animal Care International (AAALAC) or shall be eligible for
accreditation. Contract animal health programs and procedures
shall be compliant with the latest version in effect of the
Guide for the Care & Use of Laboratory Animals and the PHS
Policy on Humane Care & Use of Laboratory Animals. Contractors
shall have an Assurance Document on file with the NIH, Office
for the Protection from Research Risks (OPRR) and be registered
with the USDA for Animal Welfare Act covered species. Multiple
awards will be made as a result of this requirement. The period
of performance will be for one twelve (12) month period, with
options to renew for six (6) additional twelve (12) month periods.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-065 SN175853)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-D046
DUE 041398
POC Contact: Deborah Scafadi, Contract Specialist at 215-737-4485
or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: Veteran Administration Medical Center Phoenix; Veteran
Administration Medical Center Prescott; Veteran Administration
Medical Center Tuscon (Dietetic and Canteen); Fred Acosta Job
Corps Center, require Bread and Bakery Products for deliveries
starting 01 June 1998. The contract period will be 12 months.
The Acquisition will be issued Unrestricted. All materials
used in fabrication are to be furnished by the successful offeror(s).
All responsible sources may submit proposals which will be
considered by the agency. Solicitation requests may be transmitted
via Facsimile at 215-737-7081, Attn: DSCP-HFVW. Anticipated
Solicitation Issuance Date: 23 March 1998.
CITE: (W-065 SN175891)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: 89--FRESH BREAD & ROLL PRODUCTS
SOL IFB 677-35-98T
DUE 041098
POC Betsy Abernathy (785) 350-4315
DESC: Provide fresh bread and roll products that is not more
than 24 hours old to the Colmery-O'Neil VA Medical Center and
Canteen Service located in Topeka, KS. Initial term will be
from May 1, 1998 through April 30, 1999. There will be options
to renew for two one-year terms. Solicitation packages will
be available approximately March 20, 1998. All requests shall
be in writing, via mail or faxed at (785) 350-4346.
CITE: (W-065 SN175898)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--WATER, DRINKING
SOL SP0300-98-Q-7051
DUE 033098
POC Aggie Gallagher, 215-737-3839, Contract Specialist FAX request
for solicitation to 215-737-7774
DESC: DSCP requires approximately 58,320 each of water, drinking,
sterile clear, colorless, odorless, potable commercially sterile.
Hermetically sealed in a rigid plastic or metal container.
This is an unrestricted acquisition.
CITE: (W-065 SN176150)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: 89--PROVIDE WHITE FERTILE CHICKEN EGGS
SOL 98C127(S)
DUE 050698
POC William Bancroft, Contract Specialist, (404) 842-6776
DESC: Provide white fertile chicken eggs, with maximum of 150
dozen to be delivered weekly FOB destination, Atlanta, GA.
This procurement shall be a requirements-type contract with
basic one year period and four additional twelve month option
periods. Eggs must be fertile, weigh minimum of 23-25 ounces
per dozen, and flocks from which eggs are furnished shall meet
requirements of National Poultry Improvement Plan of 1963.
This procurement is issued on an unrestricted basis, and all
responsible sources may submit a bid. Solicitation Package
98C127(S) will be available on or about April 1, 1998. Only
written requests will be honored.
CITE: (I-065 SN176158)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, AUTOMOTIVE AND ARTILLERY
SOL SP0450-98-R-0674
DUE 042798
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, KA thy Szewczyk/AC528/804-279-5386.
KO: Joan C. Morgan/80 4-279-3730
DESC: PR-NO: ARG97311054601 NSN 9150-01-197-7689, (applies to
all NSNS) grease, automotive and artillery. QPL applies. origin
inspection required. I/A/W spec NR MIL spec MIL-G-10924F basic
DTD 89 Jul 17. total EST. qty. - 18096 cans(6.5 lb). NSN 9150-01-197-7690,
ARG97311054602 - total EST qty 6774 cans(1.75 lb) NSN 9150-01-197-7691,
ARG97311054603 - total EST qty 1433 drums (120 lb) NSN 9150-01-197-7692,
ARG97311054604 - total EST qty 13586 cans(35 lb) NSN 9150-01-197-7693,
ARG97311054605 - total EST qty 218195 cartridges (14 OZ.).
1 -CN Del to (Call contracting office) Del by 60 days ARO.
See NOTE 9. See NOTE 23. Qualifying activity: U S army Tank-Automotive
& armaments command, Attn: AMSTA-TR-R/210 (F&L Tech team) Warren,
MI 48397-5000. Option to ext term of contract 24 months. See
NOTE 2. 31.5% of this acquisition is set-aside for SB/SDB.
See NOTE 12. The solicitation will result in an indefinite
type contract with EDI(Electronic data interchange) capability.
The quantities are annual estimates. Contract period will be
for one year with a two year option. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-065 SN175747)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 95--BARS, RODS,, IRON AND STEEL
SOL 1PI-R-1027-98
DUE 042898
POC Darlene Robinson, Contracting Officer, (202)305-7314 Fax#
(202)305-7363 0r 7365
DESC: UNICOR, FPI is soliciting potential suppliers to manufacture
and supply various bars, rods, iron and steel items. Multiple
awards are anticipated as per category group as follows: Group
1 is the BAS Category. Group 2 is the BRB Category. Group 3
is the LOX Category and Group 4 is the SRA Category. Estimated
quantities, unit of issue, specification description, sizes,
lengths, type of items will be identified in the solicitation.
Items are to be f.o.b. destination to FCI Ashland, Rt 716,
Ashland, KY 44102. Delivery acceptance is 30 days after receipt
of each delivery order. Period of Performance is date of award
through 2 years. This is a multi year requirement type contract.
A economic price adjustment is included. No telephone request
will be honored. Solicitation request should mailed to above
address or faxed, citing full business address and business
status. All responsible sources may submit a offer.
CITE: (W-065 SN175882)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 95--ALUM
SOL F09650-98-T-1637 01
POC For copy, WR-ALC/PKOC, For additional information contact
Beverly C Hemphill/Pkoca/[912]926-3247
DESC: This solicitation F0965098T1637 is being amended to add
the portion of the solictation that did not appear in the initial
synopsis. also to change the open date, and to change the quantity.
The synopsis should have read as follows: 95--ALUM F09650-98-T-1637
For copy, WR-ALC, PKOC. For additional information contact
Beverly C. Hemphill/Pkoca (912) 926-3247. Item 0001 NSN 95-PF-F60-01F
P/N: 7050T7452, ALUM PER MMS 146 3.6" S.T. X 6.0" L.T. +. 250/0.0"
X 96" LONG + 1" -0.0" IDENTIFY S.T. & L.T. Do Not Saw From
Larger Billet****Material From Superior Forge Will Not Be Acceptable****.
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, conformance to performance
specification. The open date will be 20 Mar 98. The quantity
is 43. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. See Note
(s) FAX 912 926-3340.
CITE: (I-065 SN176125)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--WORLAND FIBERGLASS TANK SUPPLY
SOL K910R980031
POC Bonnie R. Schroff/ 307 775-6056
DESC: Located in Washakie County, Wyoming, the Contractor shall
furnsih six 20-foot horizontal fiberglass tanks with 11,750
gallon capacity and an outside diameter of 10 feet. This project
is estimated at $100,000 or less and is 100% set-aside for
small business. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-064 SN175586)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--WORLAND FIBERGLASS TANK SUPPLY
SOL K910R980031
POC Bonnie R. Schroff/ 307 775-6056
DESC: Located in Washakie County, Wyoming, the Contractor shall
furnish six 20-foot horizontal fiberglass tanks with 11,750
gallon capacity and an outside diameter of 10 feet. This project
is estimated at $100,000 or less and is 100% set-aside for
small business. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-064 SN175590)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--WORLAND FIBERGLASS TANK SUPPLY
SOL K910R980031
POC Bonnie R. Schroff, Contracting Officer/ 307 775-6056
DESC: Located in Washakie County, Wyoming, the Contractor shall
furnish six 20-foot horizontal fiberglass tanks with 11,750
gallon capacity and an outside diameter of 10 feet. This project
is estimated at $100,000 or less and is 100% set-aside for
small business. When calling, be prepared to state name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-064 SN175592)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 99--PORTABLE PA SYSTEM AND ACCESSORIES
SOL SP0100-98-R-0025
POC Donna Pointkouski/DSCP-FRDB/215-737-2454
DESC: Reference synopsis SN169200 posted February 17, 1998 for
Portable PA System and Accessories. Maximum quantities have
been increased. The maximum quantity for all 4 items is changed
to 1,000 each (Item 0001- Portable PA System, Item 0002 - Carry
Bag, Item 0003 - AC Adapter, Item 0004 - Mobile Accessory Kit).
All other information remains the same. Anticipated solicitation
issuance date is now March 13, 1998. To request a solicitation,
fax your request to Donna Pointkouski at 215-737-7255 or e-mail
paa3975@dscp.dla.mil
EMAILADD: paa3975@dscp.dla.mil
EMAILDESC:
CITE: (W-065 SN175803)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CO (FP), USCG ISC St Louis, St. Louis, MO 63103-2832
SUBJECT: 99--MISCELLANEOUS
SOL DTCG25-98-Q-8U2A22
DUE 032098
POC Contact Gwen Albers 314/539-3900 X 369 OR Kevin Brown 314/539-3900
X291
DESC: Line item 001, precast concrete sinkers 1500 LBS each,
QTY 500 each. Deivery to Supervisor, U.S. Coast Guard Shore
Side Detactment, 60 East First Street, Dubuque, IA 52001. Specifications
in accordance with Coast Guard drawing 5629-S. Specifications
for concrete sinkers shall be provided. Necessary forms are
available from the Coast Guard. When calling be prepared to
state name, address, and solicitation number. Please fax #314/539-2646,
attn Gwen Albers, to recieve a written solicitation for quotations
- all responsible sources may submit an offer which will be
considered.
EMAILADD: KBrown@cgstl.uscg.mil
EMAILDESC:
CITE: (W-065 SN175883)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--CONCRETE AS PER SECTION 701 OF THE STANDARD SPECS
FOR HIGHWAY CONSTRUCTION FOR OK. CONCRETE FOR MCALESTER AAP
TO BUILD A ROAD.
SOL DAAA09-98-R-3046
DUE 042398
POC Contract Specialist Barb Hansen (309) 782-4323 (Site Code
DAAA09)
DESC: HQ, IOC has a requirement for concrete as per section 701
of the Standard Specifications for Highway Construction from
the Oklahoma Department of Highways. High Early Strength 5000
PSI @ 7 days; estimated quantity of 910 Cubic Yards. Regular
Strength 3000 PSI @ 28 days; estimated quantity of 1,380 cubic
yards. This requirement is full and open competition. Taxpayer
identification number (TIN) and contractor cage code should
be included with your request for solicitation. NOTICE TO ALL
CONTRACTORS: All Contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR) by 31 March 1998 in order to be awarded
DOD contracts. Further information may be obtained through
the Internet at: http://wwww.acq.osd.mil/ec/faqs. You cannot
be awarded a DOD contract whose solicitation is issued after
31 March 1998 if you are not registered in the CCR. The Internet
site for registering in the CCR is: http://ccr.edi.disa.mil.
If you do not have Internet access and want to register with
a paper form you should contact CCR Registration Assistance
Center at 1-888-227-2423, Customer Service, and request the
registration form and assistance packet for your completion.
Point of contact is Mrs. Barbara Hansen at 309-782-4323 or
email bhansen1@ria-emh2.army.mil. Fax requests may be sent
to 309-782-4955.
CITE: (I-065 SN176025)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: 99--PREFABRICATED ALUMINUM OR STEEL FOOT BRIDGES
SOL DTFH70-98-RFQ-003
DUE 031698
POC Patricia Mahurin, Contracting Officer, (360) 696-7594
DESC: Provide 2(two) prefabricated foot bridges, complete with
bearing assemblies, delivered FOB Destination to a storage
facility in Ketchikan, Alaska. One bridge 65' in length and
the other 75' in length. Will accept structual steel or structural
aluminum bridges. Must have 5 years experience manufacturing
aluminum or steel bridges. This solicitation is a total small
business set-aside. For specifications, contact Patricia Mahurin
at (360) 696-7594.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-065 SN176059)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commanding Officer, Offshore Facilities Contracts Branch,
Naval Facilities Engineering Command Contracts Office, 901
M Street, SE, Building 218, Washington, DC 20374-5063
SUBJECT: 99--STEEL PILE PROTECTION SYSTEM, NAVAL SUBMARINE BASE,
KINGS BAY, GA.
SOL N47408-98-Q-3753
POC Anita M. Norris, Contract Specialist, (202) 433-5310 or Rita
D. Palmore, Contracting Officer, (202) 433-5313
DESC: Procure a steel pile corrosion protection system (materials
only) which meets AWWA Standard C-217 to protect 267 steel
piles (172 piles of 24-in diameter, and 95 piles of 30-in.
diameter). The system must encapsulate a 12-ft length of pile
within the tidal zone, and must both arrest the corrosion process
and guard against mechanical abrasion from harbor craft and
floating objects. The system shall arrest the steel corrosion
with the use of a petrolatum anti-corrosion inhibitor(s) with
a minimum thickness totaling 90-mils and guard against mechanical
abrasion with the use of a single sheet of 100-mil High Density
Polyethylene Plastic (HDPE) outer cover which meets the minimum
values for the following ASTM Test Method standards: TESTED
PROPERTY TEST METHOD MINIMUM VALUES Thickness ASTM D 751/159/5199
90-mils Tear Resistance ASTM D 1004 75-lbs Puncture Resistance
FTMS 101, Method 2065 130-lbs Environmental Stress Crack
Resistance ASTM D 1693, Condition B 1500-hr The banding
material for the out cover shall be made of 0.045-in thick
x 1-in wide marine grade 5052 aluminum alloy. The banding fasteners
shall be made of the same material. Spacing of the banding
shall not exceed 12-in over the length of the outer cover.
The system installation shall require only removal of existing
marine growth and existing corrosion blisters. The steel pile
corrosion protection system must be proven on existing U.S.
Navy waterfront structures. See Note 1.
CITE: (W-065 SN176071)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: BRAZILIAN NAVAL COMMISSION 5130 MACARTHUR BLV. N.W.,
WASHINGTON, DC, 20016
SUBJECT: 99--FREIGHT FORWARDER SERVICES
SOL CN30-005/98
DUE 040298
POC JOEL BROCCA 202-2443950 EXT 340 / ANA MIRANDA x341
DESC: Complete warehousing services; National and International
Freight = Forwarding Services to Brazil for all material purchased
by BNC, = consisting of a variety of commodities, volumes and
weights. Complete = ser of Invitation for Sealed Bid can be
picked up from 9AM to 4PM until = Mar 27, 1998 at BNC's offices
or requested by fax 202-363-5138.
CITE: (I-065 SN176154)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--PRE-CONFIGURED INTERFACE PAYLOADS
POC Cheri Burkhardt, Contract Specialist, Code 3230.CB (202)
767-6542, Carol Parnell, Contracting Officer, Code 3230.CP
CNT N00173-98-C-2011
AMT $4,197,823.00
LINE 0001
DTD 022698
TO Harris Corporation, Government Aerospace Systems Division,
P.O. Box 94000, Melbourne, FL 32902-9400
CITE: (W-065 SN175834)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--MOD KITS FOR TAF
CNT F42620-98-C-0019, F42620-97-R-26906
AMT $2,446,713
DTD 030598
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-065 SN175935)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--HVAC UPGRADE - WASHINGTON, DC P&DC
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-97-B-0091
AMT $1,712,000.00
LINE 0001
DTD 092397
TO American Mechanical Services, Inc., 14670 Rothgeb Road, U=
nit 19-1, Rockville, Maryland 20850-5311
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-065 SN175967)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--RENOVATION OF ALTERNATE QUARTERS - CAPITAL BELTWAY
HAS= P
POC Conni Brisson, Facilities Contract Specialist, (410) 884-=
1800
CNT 232092-97-B-0080
AMT $982,370.00
LINE 0001
DTD 091197
TO Kobane, Inc., 41 P Street, SE, Washington, DC 20003
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-065 SN175968)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: A--SUBMARINE ESCAPE, RESCUE, AND DIVER SAFETY
POC Mary Kitchen, Contract Specialist, (850)235-5389, Carol A.
Dreger, Contracting Officer, (850)234-4863
CNT N61331-98-K-0009
AMT $147,962
LINE 0001 - 0002
DTD 030598
TO DUKE UNIVERSITY POB 3823, DUMC, DURHAM NC 27710
CITE: (I-065 SN175981)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--DASG60-98-0023, INFRARED INSTRUMENTATION SYSTEM MISSION
SUPPORT, OPERATIONS AND MAINTENANCE
POC O. Wayne Koger, Contract Specialist, SMDC-CM-CK, (205) 955-3001,
M.L. Pool, Contracting Officer
CNT DASG60-95-C-0077, P00014
AMT $1,208,199
LINE OPTION CLINs 0005,0009,0017
DTD 022698
TO Automated Sciences Group, Inc., 1010 Wayne Avenue, Suite 700,
Silver spring, MD 20910-5600
CITE: (I-065 SN176079)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADAPTIVE ARRAY CALIBRATION USING COPY - AIDED DIRECTION
- FINDING TECHNIQUES WITH EA AND LPI APPLICATIONS
POC Kirsten Johnson ONR, 251 (703) 696-2585
CNT N00014-98-C-0087
AMT (No RFP) $258,773.00
DTD 030698
TO Radix Technologies, 329 North Bernardo Avenue, Mountain View,
Ca. 94043
CITE: (W-065 SN176135)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF RAPIDLY MANEUVERING FLEXIBLE HULL
VEHICLE(STTR PHASE II)
POC Kimbalyn Dieng ONR, 254 (703) 696-7118
CNT N00014-97-C-0461
AMT $399,974.00
DTD 030498
TO IS Robotics, 22 McGrath Highway, Somerville, Ma 02143
CITE: (W-065 SN176149)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
POC Patricia G. Renfro, Contracting Officer, 817 978-0039
CNT GS-07T-98-BGD-0007
AMT $70,825.00
DTD 021398
TO Work Management Institute, 944 S. Wakefield St., Ste 200,
Arlington, VA 22204
CITE: (W-065 SN175828)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWAR Systems Center, Charleston PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: D--AUTOMATIC DATA PROCESSING AND TELECOMMUNICATION SERVICES
CNT N65236-98-M-1828
AMT $39080.00
LINE 0001
DTD 030698
TO HEWLETT PACKARD COMPANY, 2101 Gaither Road, Rockville, MD
20850
LINKURL: http://www.fed.gov.gov
LINKDESC:
to control the COMSOL VXI Microwave Tuner and provide frequency
coverage from 20 MHz to 18 GHz.
EMAILADD: schochm@spawar.navy.mil
EMAILDESC:
CITE: (D-065 SN176069)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--WILDLIFE SURVEYS (010) - SISKIYOU NF, ROGUE RIVER
NF, AND MEDFORD DISTRICT BLM
POC Contracting Officer, Clyde Hooper, 541/471-6605
CNT 53-0M00-98-13a
AMT S289,455
LINE Item Nos. 1 thru 8, 12 and 13
DTD 030298
TO Galea Wildlife Consulting, 200 Raccoon Court, Crescent City,
CA 95531
CITE: (I-065 SN175986)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: F--WILDLIFE SURVEYS (010) - SISKIYOU NF, ROGUE RIVER
NF, AND MEDFORD DISTRICT BLM
POC Contracting Officer, Clyde Hooper, 541/471-6605
CNT 53-0M00-98-13b
AMT S108,455
LINE Item Nos. 9, 10, and 11
DTD 030298
TO ENPLAN, 865 Commercial Street, Redding, California 96002
CITE: (I-065 SN176081)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D TAIL ROTOR BLADES
POC JOE S. GARCIA, CONTRACTING OFFICER, AMSAM-AC-AL-A, (205)
955-9283 AND BRANDON HUNT, CONTRACT SPECIALIST, AMSAM-AC-AL-A,
(205) 955-9281
CNT BOA DAAJ09-94-G-0003/0056
AMT $230,100
LINE 0001AA
DTD 022698
TO Bell Helicopter Textron, Inc, 600 E. Hurst Blvd., Fort Worth,
Texas 76101
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-064 SN175665)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS GARY (FFG-51), SRA
POC Nancy Lesage, Code 431A, (619) 556-2311
CNT N62791-98-C-0043
AMT $1,256,614
LINE N/A
DTD 030598
TO Continental Maritime of San Diego, 1995 Bay Front Street San
Diego, CA 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-065 SN175879)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
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--RECONFIGURE SHIPBOARD SUPPLY STORAGE SPACES ON USCGC
MOHAWK
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC7A2
AMT $17,800
LINE N/A
DTD 030398
TO CEECO, 739 SCALLOP DRIVE #59, CAPE CANAVERAL, FL 32920
CITE: (I-065 SN175993)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
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 USCGCG SAPELO (WPB-1314)
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
CNT DTCG80-98-P-3FC795
AMT $23,721
LINE N/A
DTD 030398
TO CEECO, 739 SCALLOP DRIVE # 59, CAPE CANAVERAL, FL 32920
CITE: (I-065 SN175994)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN KATHY PANTON, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCU-1675 REPAIRS
POC Contracting Officer Anna M. Grigsby (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0009
AMT $239,089
LINE 0001 through 0032
DTD 030598
TO METAL TRADES INC, PO BOX 129, HOLLYWOOD, SC 29449-0129
CITE: (I-065 SN176026)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGR SVC
CNT F34601-95-D-0375001006, FD2030-98-6-0776
AMT $39,086
DTD 030598
TO Science Applications Intl, 10260 Campus Point Dr, San Diego
Ca 92121-1578
CITE: (I-065 SN176097)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Sherrie Burris (309)782-3359, Contracting
Officer: Patricia Martel (309)782-6628
CNT DAAA0991Z0010/P00294
AMT $1,710,725.30
LINE N/A
DTD 030598
TO General Dynamics Ordnance Systems, 2280 Highway 104 West,
Suite 2, Milan, Tn 38358-3177
CITE: (W-065 SN175822)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer (fp), USCG Integrated Support Command,
1519 Alaskan Way South, Building 7, Seattle, WA 98134-1192
SUBJECT: N--PROVIDE LABOR, AIR CONDITIONER, EQUIPMENT & MATERIALS
TO INSTALL AC IN GRP PT ANGELES PHONE SHOP FRAME ROOM.
POC COTR Shanon Ferrel 360/457-2262; CO Ann Scdoris 206/217-6382
CNT DTCG33-98-P-SEA066
AMT $12625.00
DTD 030598
TO Price-Aire Inc., 25 Short Road, Clallam County, Port Angeles
WA 98362
CITE: (W-064 SN175655)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: P--DEMOLISH BUILDINGS, VARIOUS LOCATIONS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, AND MARINE CORPS AIR STATION, NEW
RIVER, JACKSONVILLE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-97-C-5902
AMT $372,000
LINE N/A
DTD 021198
TO Jackson Demolition Service, Inc., 2754 Aqueduct Road, Schenectady,
New York 12309
CITE: (I-064 SN175568)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING SUPPORT
POC (PCF) Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842- 7317; Barbara K. Jones, Contracting Officer.
CNT DAAH01-94-C-A022/P00035
AMT $64,036.77
LINE N/A
DTD 030698
TO Uwohali Incorporated 4950 Research Drive, Huntsville, AL,
35805
CITE: (I-065 SN175999)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--EEO TRANSCRIPTION SERVICES
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-115
AMT $49,320.00
LINE 0001A, 0001B, 0001C
DTD 030198
TO SGU Associates, 900 N. Kessington Street, Arlington, VA 22205-1315
CITE: (I-065 SN176082)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--EEO TRANSCRIPTION SERVICES
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-116
AMT $241,920.00
LINE 2A,B,C,3A,B,C,5A,B,C,& 6A,B,C
DTD 030198
TO Palmer Reporting Services1948 Diamond Oak Way, Manteca, CA
95336- 9124
CITE: (I-065 SN176083)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20
SUBJECT: R--EEO TRANSCRIPTION SERVICES
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-117
AMT $73,440.00
LINE 0004A, 0004B, 0004C
DTD 030198
TO Alyce Utz, 1917 S. Claremont Avenue, Independence, MO 64052
CITE: (I-065 SN176084)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-96-G-00270014, F09650-98-R-21012
AMT $989,483
DTD 030398
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-065 SN176116)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--MOWING SERVICES, TEXOMA LAKE, OKLAHOMA AND TEXAS
POC Randy Bratcher, Contracting Division 918-669-7273
CNT DACW56-98-C-0013
AMT $18,601
LINE N/A
DTD 030498
TO Cindy Weddle, P.O. Box 554, Calera, OK 74730
CITE: (I-064 SN175565)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 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--MOWING SERVICES, TEXOMA LAKE, OKLAHOMA AND TEXAS
POC Randy Bratcher, Contracting Division 918-669-7273
CNT DACW56-98-C-0011
AMT $20,265
LINE N/A
DTD 030498
TO William P. Liffick, d.b.a. Good Guys Cleaning, P.O. Box 41,
Mead, OK 73449
CITE: (I-064 SN175566)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, Tulsa District, Corps of Engineers
SUBJECT: S--MOWING SERVICES, TEXOMA LAKE, OKLAHOMA AND TEXAS
POC Randy Bratcher, Contracting Division 918-669-7273
CNT DACW56-98-C-0012
AMT $45,140
LINE N/A
DTD 030498
TO Good Earth Farm, 616 E. Kingsport, Broken Arrow, OK 74011
CITE: (I-064 SN175567)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Contracting Officer,
3417 East 35th Street, Tulsa, OK 74135
SUBJECT: S--CUSTODIAL SERVICES, WICHITA FALLS, TX AND LAWTON,
OK
POC Contracting Officer/Phone: Bart Moody, 918/742-5868
CNT GS-07P-98-HXC-2006
AMT $146,400.00
DTD 021398
TO Sam's Janitorial, PO Box 2502, Norman, OK 73070
CITE: (W-065 SN175827)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE U.S. NAVAL ACADEMY
COMPLEX, ANNAPOLIS, MD
POC Cindy A. Dukes (410)293-3165
CNT N62477-96-D-0693
AMT $1,133,855.85 NTE
LINE CLIN 0001 & 0002
DTD 022798
TO ERROR--EPES Building Maintenance Co. Inc.,580 Bellerive Drive,
Suite 5d, Annapolis, Md 21401
CITE: (W-065 SN176060)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
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--LITIGATION COPYING
POC Russell Woodmancy (314) 241-0349 x 24; Contracting Officer
Andrew J. Morgan
CNT Program 2664-S
AMT $65,651
LINE N/A
DTD 030498
TO IKON Document Service, 1505 5th Street, Suite 350, Minneapolis,
MN 55427
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-065 SN175816)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, OJJDP-GUIDE FOR IMPLEMENTING THE COMPREHENSIVE
STRATEGY FOR SERIOUS, VIOLENT, AND CHRONIC JUVENILE OFFENDERS
(REPRINT)
POC James L. Leonard (202) 512-0307
CNT 438-090
AMT $87,000
LINE N/A
DTD 030698
TO Techna-Graphics, Inc. 5600 2nd Street, NE, Washington, DC
20011
CITE: (W-065 SN176061)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT BESSEMER CITY, NC 28016-9998
POC Michael LeGrand, Project Mgr, 336/665-2833
CNT 362575-97-A-L123
AMT $83,490.00
DTD 030598
TO Charles E. Hester and Barbetta Hester, P.O. Box 97, Selma,
NC 27576-0097
CITE: (W-065 SN175799)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO BASIN, DESOTO COUNTY, MS DEMONSTRATION
EROSION CONTROL PROJECT, BANK STABILIZATION, CANE-MUSSACUNA
WATERSHED, MUSSACUNA CREEK (BS-95-03)
POC Contracting Officer JESSE M. ROSS 601/631-5338 (Site Code
CW38)
CNT DACW38-98-C-0011
AMT $315,775
DTD 022598
TO PROCON INC, 3155 HIGHWAY 18 SOUTH, BRANDON, MS 39042
CITE: (I-065 SN176007)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--ELEVATOR UPGRADE, TERMINAL ANNEX, DENVER, CO 80266-9998
POC Tom Carriere (303) 220-6538
CNT 072976-98-B-1105
AMT $219,500.00
DTD 030598
TO Montgomery KONE, Inc., 3 Inverness Drive East, Englewood,
CO 80112-5519
CITE: (W-065 SN175872)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--STRUCTURAL REPAIRS AT USCG GROUP WOODS HOLE, MA
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-98-N-3WK064
AMT $27,767.00
LINE 1
DTD 030398
TO Dave Gardner, Contractor, Inc., 300 County Road, Monument
Beach, MA 02553
CITE: (W-065 SN175884)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Z--ROOF & MECHANICAL EQUIPMENT REPLACEMENT, U.S. ARMY
RESERVE CENTER, OKMULGEE, OKLAHOMA
POC Randy Bratcher, Contract Specialist, 918/669-7273
CNT DACA56-98-C-0007 (DACA56-98-R-0002)
AMT $206,689
LINE N/A
DTD 030598
TO Southwind Construction Company, 1701 South State Street, Edmond,
OK 73013
CITE: (I-065 SN175979)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: Z--JOB ORDER CONTRACT AT USMA, WEST POINT NY
POC Contracting Officer MARILYN QUINN (914) 938-8205 (Site Code
DAAG60)
CNT DAAG60-98-D-0004
AMT $0
DTD 030498
TO CENTENNIAL CONTRACTORS ENTERPRISES INC, 8500 LEESBURG PIKE
SUITE 500, VIENNA, VA 22182
CITE: (I-065 SN176016)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--OPEN END IDIQ A-E CONTRACT FOR MECHANICAL AND ELECTRICAL
SERVICES AT USAFA CO
POC Kathleen A. Edenborough, Contracting Officer, (719)333-4740
CNT F0561198D0229
AMT $3,750,000
LINE 0001
DTD 022798
TO The RMH Group, Inc., 12600 West Colfax Ave, Suite A-400, Lakewood,
CO 80215
CITE: (W-065 SN176126)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REHAB AREA LIGHTING, WEAPONS STORAGE AREA, MALMSTROM
AFB MT
POC Contact Chuck Belcher, Contract Administrator, 406 731 4006;
Russell A. Bryan, Contracting Officer, 406 731 4008
CNT F2460498C0807
AMT $246,153.45
LINE 0001 through 0003
DTD 030598
TO Scott Construction, Inc, PO Box 777, East Helena MT 59635
CITE: (W-065 SN176128)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPAIR, MAINTAIN AND CONSTRUCT TENNIS COURTS
POC Shirley Stewart (719) 333-2734 or Kathleen A. Edenborough/Contracting
Officer (719) 333-2735
CNT F0561198D0231
AMT $100,000.00
LINE 0001
DTD 030598
TO Advantage Tennis Courts, 913 Edwards Street, Fort Collins
CO 80524
CITE: (W-065 SN176134)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--WELL-HEAD CABLING PROJECT
POC T.C. Mitchell, 301/504-8484, fax 301/504-5009
CNT 40-3K47-8-02064
AMT $25,565.06
DTD 030698
TO Bell Atlantic Federal Systems Division, 58 L Street NW, Washington,
DC 20002
CITE: (W-065 SN176142)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--RENOVATION OF BUILDING 308 AT THE NAVAL AIR STATION,
FALLON, NEVADA
POC Belinda Bratcher, Contract Specialist, 702-426-2926
CNT N62474-98-M-3322
AMT $32,072
LINE 0001
DTD 022698
TO Eric Robinson Construction Company, 3812 Boyer Road, Fallon,
Nevada, 89406
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-065 SN176161)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--HORN, ELEVATOR
SOL SP0460-97-Q-DX31
CNT DAAJ09-95-G-0014-XHDJ
AMT $81,341.94
LINE 0001
DTD 030498
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-065 SN175699)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--JOINT ASSEMBLY, FLEXIBLE
SOL SP0470-98-Q-4425
CNT SP0470-98-M-Y026
AMT $57,950.00
LINE 0001AA THROUGH 0001AB
DTD 030598
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720-3514
CITE: (I-065 SN175701)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--WINDSHIELD, FRONT, R/H
SOL SP0460-98-Q-4276
CNT SP0470-98-M-Y136
AMT $70,200.00
LINE 0001AA THROUGH 0002
DTD 030598
TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-065 SN175704)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--DUCT ASSEMBLY, COOLER
SOL SP0475-98-Q-3342
CNT SP0475-98-M-3628
AMT $49,950.00
LINE 0001 THROUGH 0002
DTD 030598
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-065 SN175707)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--STRUT, PLATFORM, WORK
SOL SP0460-98-Q-5403
CNT SP0460-98-M-5410
AMT $54,168.00
LINE 0001 THROUGH 0002
DTD 030598
TO Creative Precision Inc 110 Folsom Ave P O Box 67 Folsom PA
19033
CITE: (I-065 SN175708)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--TRACK, FAN REVERSER
SOL SP0470-98-Q-R062
CNT SP0470-98-M-Q609
AMT $34,226.00
LINE 0001
DTD 030598
TO Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
CITE: (I-065 SN175710)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--PANEL INSTALLATION
SOL SP0460-98-Q-4110
CNT SP0470-98-M-Q526
AMT $35,250.00
LINE 0001AA THROUGH 0002AB
DTD 030598
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-065 SN175738)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--TANK, FUEL, AIRCRAFT
SOL SP0460-97-R-1862
CNT SP0475-98-C-5183
AMT $159,500.00
LINE 0001
DTD 030598
TO American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887
CITE: (I-065 SN175742)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
CNT SP0920-98-M-2686
AMT $28,205.00
LINE 0001
DTD 030598
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-065 SN175683)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--RAIL ASSEMBLY, RESTR
SOL SP0470-98-Q-4441
CNT SP0470-98-M-Y130
AMT $67,080.00
LINE 0001
DTD 030598
TO Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-065 SN175705)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT, WATER SEPAR
SOL SP0920-97-Q-A316
CNT N00383-95-G-M120-UZSD
AMT $122,679.47
LINE 0001
DTD 030598
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-065 SN175777)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 16--SEAT CUSHIONS APPLICABLE TO THE C-130 --1680014454794LG
CNT F09603-98-M-0384, F09603-98-R-11509
AMT $87,080
DTD 022798
TO Certified Aircraft Parts Inc, 2870 Stirling Rd, Hollywood
Fl 33020-1199
CITE: (I-065 SN176120)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PRESERVATION TO MAAIN BALLAST TANK & MUD TANK
POC K. A. Toombs 757-688-5573
CNT 4T95
AMT $335,000
DTD 021998
TO Newport News Shipbuilding & Dry Dock Company, 4101 Washington
Ave.. Newwport News, VA. 23607-2787
CITE: (W-065 SN175804)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--MANUFAACTURE CASINGS FOR VLS TRAINER FOR 688 CLASS
SUBMARINES
POC K. A. Toombs 757-688-5573
CNT 4T25
AMT $28,000
DTD 021998
TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave., Newport News VA.23607-2787
CITE: (W-065 SN175808)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--TAC-3 FOR SHIPALT 4057 (KP)
POC K. A. Toombs 757-688-5573
CNT 4t26
AMT $40,000
DTD 022398
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA. 23607-2787
CITE: (W-065 SN175809)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--A & I N-3174 REV. 1 10K DISTILLING PLANT STEAM BASKET
DRAIN BAFFELE PLATE STIFFERNER INSTALLATION
POC K. A. Toombs
CNT 4T94
AMT $75,000
DTD 030598
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA. 23607-2787
CITE: (W-065 SN175812)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--A & I N-3174 REV 1, 10K DISSTILLING PLANT STEAM
BASKET DRAIN BAFFELE PLATE STIFFENER INSTALLATION
POC K. A. Toombs
CNT 4T93
AMT $75,000
DTD 030598
TO Newport News Shipbuilding & Dry Dock Co., 4101 Washington
Ave., Newport News, VA. 23607-2787
CITE: (W-065 SN175813)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS STUMP (DD-978), SSP-119-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8085
AMT $67,000.00
LINE 0001, 0002, 0003
DTD 030698
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-065 SN175907)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 24--SUPPLY AND DELIVERY OF TRACTORS, TRACKED TYPE MACHINES
POC Contract Clerk (541) 383-5543
CNT 54-04GG-8-1090
AMT S138,800.00
LINE N/A
DTD 030698
TO Hyster Sales Company, Box 987, Eugene, OR 97708
CITE: (I-065 SN175980)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--VEHICULAR FURNI
POC MARVIN WEBB, (810)5747305
CNT DAAE0798CT248
AMT $197,662
DTD 022698
TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM, NY 12010
CITE: (D-064 SN175644)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--DISK, STAGE 9 COMPRESSOR ROTOR
SOL SP0480-97-R-1884
CNT F34601-97-G-0002-TYGC
AMT $76,673.60
LINE 0001
DTD 030598
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-065 SN175700)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--INSERT ASSY, LOWER
SOL SP0480-97-Q-2295
CNT SP0480-98-M-A318
AMT $59,899.00
LINE 0001 THROUGH 0002
DTD 030598
TO Fairchild Controls Corp 540 Highland St Frederick MD 21701
CITE: (I-065 SN175706)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--PISTON BLEED VALVE
SOL SP0480-98-Q-A249
CNT SP0480-98-M-A329
AMT $29,230.00
LINE 0001 THROUGH 0002
DTD 030598
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-065 SN175739)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA08, Sol Nr N00104-97-Q-AG16, NIIN 010604875
AMT $397,300
LINE N/A
DTD 030598
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0306014-027)
CITE: (I-065 SN175961)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA08, Sol Nr N00104-97-Q-AG16, NIIN 010604875
AMT $397,300
LINE N/A
DTD 030598
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0306014-027)
CITE: (I-065 SN176033)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 39--HOIST WIRE ROPE
POC MARVIN WEBB, (810)5747305
CNT DAAE0796DT0010016
AMT $69,769
DTD 022798
TO KIDDE INDUSTRIES INC, 1086 WAYNE AVE CHAMBERSBURG, PA 172012924
CITE: (D-064 SN175645)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1515
CNT SP0490-98-M-S425
AMT $25,273.08
LINE 0001 THROUGH 0005
DTD 030598
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
NJ 07083-8198
CITE: (I-065 SN175740)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--BAG, SURVIVAL EQUIPMENT. ON THE NAVY'S
SOL SP0560-98-Q-K909
CNT SP0560-98-M-X779
AMT $33,729.60
LINE 0001AA THROUGH 0001AB
DTD 030598
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-065 SN175924)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 43--DISTILLING PLANT VAPOR COMPRESSOR AND MOTOR
POC Ms. Joan Morphy, Contract Specialist, 207-438-3853
CNT N00102-98-M-0504
AMT $68015.00
LINE 0001-0003
DTD 030698
TO Aqua-Chem, Inc., Knoxville, TN 37914
CITE: (W-065 SN175899)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--URINAL, STATIONARY
SOL SP0560-98-Q-D711
CNT SP0560-98-M-X802
AMT $82,510.00
LINE 0001
DTD 030598
TO Parkway Products Inc 10293 Burlington Rd Cincinnati OH 45231-1999
CITE: (I-065 SN175926)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--PARTS KIT, SEAL REPL
CNT SP0560-98-M-X863
AMT $25,620.00
LINE 0001 THROUGH 0002
DTD 030598
TO Shamban Seals Division 2531 Bremer Drive Fort Wayne IN 46801
CITE: (I-065 SN175925)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--SCREW, CLOSE TOLERANCE
SOL 97TJJ4-72-P-0500
CNT SP0540-98-M-Q3B6
AMT $36,192.00
LINE 0001AA THROUGH 0001AB
DTD 030598
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-065 SN175927)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--CLAMP, SYNCHRO
SOL SP0500-97-Q-1Q40
CNT SP0560-98-M-F115
AMT $33,000.00
LINE 0001
DTD 030598
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-065 SN175928)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VIS SPARES (MCS & FFCS)
POC J. Key, Contract Specialist, 732-426-1607. A. Friedman, Contracting
Officer, 732-532-1532.
CNT DAAB07-92-C-B008
AMT $1,053,163.00
LINE 00xx
DTD 030398
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-064 SN175610)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VIS SPARES (MCS & FFCS) - OPTION (CORRECTED COPY)
POC J. Key, Contract Specialist, 732-427-1607. A. Friedman, Contracting
Officer, 732-532-1532.
CNT DAAB07-92-C-B008
AMT $98,896,671.00
LINE 00xx
DTD 030398
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-064 SN175614)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--TAPE, INSTRUMENTATIO
SOL SP0970-98-Q-A106
CNT SP0970-98-M-2207
AMT $38,203.20
LINE 0001
DTD 030598
TO Quantegy Inc 1600 Hicks Rd Rolling Meadows IL 60008-1231
CITE: (I-065 SN175772)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DEMODULATOR
SOL SP0970-98-Q-A121
CNT SP0970-98-M-2214
AMT $31,484.00
LINE 0001
DTD 030598
TO Lear Astronics Corp 3400 Airport Ave P.O.Box 442 Santa Monica
CA 90406
CITE: (I-065 SN175779)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--VIS SPARES (MCS & FFCS) - OPTION (CORRECTION TO
NOTICES DATED 5 MAR 98)
POC J. Key, Contract Specialist, 732-427-1607. A. Friedman, Contracting
Officer, 732-532-1532.
CNT DAAB07-92-C-B008
AMT $1,053,163.00
LINE 00xx
DTD 030398
TO Northrop Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: keyj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-065 SN175978)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--CONTROL INDICATOR
POC Janet Guyette AMSMI-AC-ML-TC 2-6525 John Mellgren, AMSMI-AC-ML-TC
2-6517.
CNT DAA23-98-D-0019 order 0001
AMT $1,140,997.00
LINE 0001AA,0001AB,0001AC
DTD 030596
TO Dynamic Controls HS, Inc. One Hamilton Road Windsor Locks,
CT 06096-1010
CITE: (I-065 SN175991)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--RECEIVER RADIO --582601021174400
CNT F09603-95-G-0011RJ3K, F09603-98-R-21034
AMT $49,600
DTD 030298
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-065 SN176115)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--MICROCIRCUIT, LINEAR
CNT SP0960-98-C-0024
AMT $139,035.00
LINE 0001 THROUGH 0002
DTD 022798
TO Aeroflex laboratories Inc hybrid Div 35 S service Rd Plainview
NY 11803-4101
CITE: (I-065 SN175769)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--ANTENNA
SOL SP0970-97-R-X089
CNT SP0970-98-C-0031
AMT $123,000.00
LINE 0001AA THROUGH 0001AB
DTD 030498
TO Demain Technologies Inc 5320 Power Inn Rd Suite E Sacramento
CA 95820
CITE: (I-065 SN175770)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--MAIN CIRCUIT BREAKER
SOL SP0930-98-Q-A077
CNT SP0930-98-C-0011
AMT $132,378.75
LINE 0001AA THROUGH 0001AC
DTD 030598
TO Eaton Corp aerospace and commercial Controls Div 2250 Whitfield
Ave E P.O.Box 4095## Sarasota FL 34243
CITE: (I-065 SN175771)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SP0905-98-Q-AXX1
CNT SP0905-98-M-2889
AMT $87,220.00
LINE 0001AA THROUGH 0001AJ
DTD 030598
TO Rosemount Aerospace Inc 1256 trapp Rd Eagan MN 55121
CITE: (I-065 SN175774)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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-3972
AMT $28,696.68
LINE 0001 THROUGH 0002
DTD 030598
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91313-2516
CITE: (I-065 SN175775)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0960-98-Q-A107
CNT SP0960-98-M-3283
AMT $67,631.20
LINE 0001
DTD 030598
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-065 SN175776)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--ANTENNA CONTROL GRO
SOL SP0970-98-Q-A135
CNT SP0970-98-M-2149
AMT $29,394.00
LINE 0001
DTD 030598
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-065 SN175778)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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
SOL SP0960-98-Q-A121
CNT SP0960-98-M-3286
AMT $38,421.00
LINE 0001
DTD 030598
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-065 SN175780)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--ELECTRON TUBE
CNT SP0960-98-M-3280
AMT $62,287.00
LINE 0001AA THROUGH 0004AN
DTD 030598
TO M U Inc 2941 San Luis Rey Rd P.O.Box 1007 Oceanside CA 92054-1219
CITE: (I-065 SN175781)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--FORWARD UP AND DOWN ANTENNAS --5985014239768EW
CNT F09603-97-C-0423P00003, F09603-98-R-50022
AMT $178,656
DTD 022498
TO Datron/Transco Incnc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650
CITE: (I-065 SN176117)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--REPAIR OF MIXER PREAMP/EXCITER/ANTENNA --5955012882254AY
CNT F09603-98-C-0148, F09603-97-Q-81681
AMT $237,832
DTD 022598
TO Raytheon Ti Systems, Defense Systems & Electronics Group,
2501 W University M/S 8064, Mckinney Tx 75070-0801
CITE: (I-065 SN176119)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--SPARES APPL TO THE ALE-40/45/47 --5998014399525EW
CNT F09603-98-M-2207, F09603-97-R-51029
AMT $41,602
DTD 022498
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-065 SN176121)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 61--CONTROL LIGHT S
POC JOHN DENYS, (810)5747231
CNT DAAE0798CT231
AMT $274,900
DTD 022798
TO PRESTOLITE ELECTRIC INC, 2100 COMMONWEALTH BLVD ANN ARBOR,
MI 481050000
CITE: (D-064 SN175646)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--STATOR ASSEMBLY
SOL SP0430-98-Q-G118
CNT SP0430-98-M-F966
AMT $54,694.00
LINE 0001
DTD 030598
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-065 SN175703)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-98-Q-H135
CNT SP0430-98-M-G803
AMT $44,362.50
LINE 0001
DTD 030598
TO ATC power Systems Inc sub of Assurance Technology Corp 45
Depot St Merrimack NH 03054
CITE: (I-065 SN175709)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--POWER SUPPLY
SOL SP0430-98-Q-H141
CNT SP0430-98-M-G811
AMT $25,686.00
LINE 0001
DTD 030598
TO Eldec Corp 16700 13TH Ave W P.O.Box 97027 Lynnwood WA 98046-9727
CITE: (I-065 SN175711)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-96-Q-BK12
CNT SP0430-98-M-F969
AMT $39,000.00
LINE 0001
DTD 030598
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-065 SN175741)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A102
CNT SP0905-98-M-9340
AMT $80,580.00
LINE 0001
DTD 030598
TO Richard Electric Supply Co Inc 7281 NW 8TH St Miami FL 33126
CITE: (I-065 SN175773)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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-K201
CNT SP0441-98-M-W260
AMT $49,725.00
LINE 0001 THROUGH 0002
DTD 030598
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-065 SN175743)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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 Carole O'Brien Contracting Officer, (708) 786-4956
CNT V797P-5228X
AMT $900,000.00 5 Year Estimate
LINE 42-2A
DTD 031598
TO Ferring Pharmaceuticals, Inc., 120 White Plains Road, Tarry
Town, NY 10591
CITE: (W-065 SN175821)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-R-0857
CNT SP0440-98-C-5108
AMT $127,270.00
LINE 0001AA THROUGH 0002AB
DTD 030598
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-065 SN175702)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 68--INDUSTRIAL CHEMICALS
POC Point of Contact - N/A
CNT N68836-98-D-0019
AMT Est. $140,152.82
LINE Lot I, Base Period, Items 0001 through 0014
DTD 030498
TO Apperson Chemicals Inc., 155 Ellis Road South, Jacksonville,
FL 32254 (AC0305010-04)
CITE: (I-064 SN175666)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--LAUNDRY SOAP & DETERGENT
POC Cheryll Sundberg (253) 931-7892
CNT GS-10F-40878
AMT $172,284.00
DTD 030598
TO Cosco Enterprises Inc, 137 Skillman Ave, Brooklyn, NY 11211
CITE: (W-065 SN176146)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 79--LAUNDRY SOAP & DETERGENT
POC Cheryll Sundberg (253) 931-7892
CNT GS-10F-40879
AMT $101,146.00
DTD 030698
TO Jem Sales Inc, 430 Lavender Dr, Rome, GA 30165-1709
CITE: (W-065 SN176152)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--STREAMER SET, AWARD, US ARMY FLAG
CNT SP0100-98-M-EB70
AMT $99,475.00
LINE 0001AA
DTD 030598
TO Merit ribbon Co Inc 30 Davids Dr Hauppauge NY 11788-2005
CITE: (I-065 SN175790)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--SPECIALIZED CLOTHING
POC Donna Wright, (202)927-7723
CNT AT9800314
AMT $42,700.00
DTD 030698
TO Med-Eng Systems, 2470 Don Reid Drive, Ottawa Ontario CN K1H1E1
CITE: (W-065 SN175801)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: CANCELLATION NOTICE
DESC: THE GENERAL SERVICES ADMINISTRATION, ENGINEERING AND COMMODITY
MANAGEMENT DIVISION, IS PROPOSING THAT THE FOLLOWING FEDERAL
SPECIFICATION BE CANCELED AND REPLACED WITH COMMERCIAL ITEM
DESCRIPTION A-A-2994, WHICH IS UNDER DEVELOPMENT: TT-P-32B
- PAINT, BLACKBOARD COATING. PLEASE CONTACT IRVING OSTRICH
AT 253-931-7175 OR irving.ostrich@gsa.gov FOR FURTHER INFORMATION
OR IF YOU WISH TO MAKE COMMENTS ON CID BEING DEVELOPED.
CITE: (W-064 SN175574)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NEW DATE FOR AIR FORCE ENVIRONMENTAL "INDUSTRY DAY"
DESC: The Air Force Center for Environmental Excellence (AFCEE)
will now be presenting the Environmental "Industry Day" on
Wednesday April 8 at 8 AM in the Tampa Convention Center, Tampa,
Florida. The meeting will be conducted in coordination with
the National Defense Industrial Association's 24th Environmental
Symposium and Exhibition also scheduled in the Tampa Convention
Center April 6-9. During the Industry Day presentation, HQ
USAF and HQ AFCEE senior officials will discuss the status
of the Center for Environmental Excellence and look at future
programs and funding. Other presentations include an Update
of Product Lines, Contracting Issues, Program Funding and New
Proposals. For a copy of the Industry Day and 24th Environmental
Symposium brochure, contact Ms. Miranda Butson at NDIA, 2111
Wilson Blvd., Suite 400, Arlington, VA 22201, tel: (703) 522-1820,
fax: (703) 522-1885. For additional information concerning
Industry Day, contact Gary DuPriest, AFCEE, Brooks AFB, TX,
tel: (210) 536-3336 or fax: (210) 536-5981.
LINKURL: http://www.ndia.org/events/brochure/844/844.htm
LINKDESC:
EMAILADD: mbutson@ndia.org
EMAILDESC:
CITE: (W-065 SN175826)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (616) 697-6897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (616) 697-6136; Wayne Williford
at (616) 697-6666. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-6096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-065 SN175832)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-065 SN175835)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR COMMERCE DAILY
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of March
1, 1995 for FSCs: 6210 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3120 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-065 SN175836)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: SPECIAL NOTICE - ESTABLISH QUALIFIED SUPPLIER LISTS
DESC: TACOM is planning to establish Qualified Supplier Lists
for its procurements. The objective is to achieve Acquisition
Reform streamlining in the procurement process, improve delivery
times, enhance electronic commerce, ensure high product quality
and improve logistic readiness of the Army. The QSL concept
takes the quality requirements normally stated in each solicitation
and sets a common criteria for evaluation across a product
group. The criteria will be based on industry norms and when
necessary, product specific/unique requirements . Companies
who apply will be qualified against the criteria and placed
on the QSL if they have a documented, deployed and effective
quality system which meets or exceeds the criteria. Qualification
must be completed before award of a contract. Industry may,
depending on commodity group needs, see benefits ranging from
fewer audits, simpler bid proposals procedures, less government
source inspection, fewer contract data requirements and fewer
government approvals. The program will start with two prototype
QSLs, expected to be Tracked Combat Vehicle Suspension Components
and Small Arms Spares. Over the next 5 years TACOM hopes to
extend the concept to a broad line of its products. QSLs will
be considered for use in situations where competition exists
and where the acquisition process will be streamlined. TACOM
is also reserving the right to make the traditional small business
and minority/disadvantaged acquisition decisions for meeting
the Government socio-economic objectives. Industry comments
and questions are invited. They should be submitted to Mr.
Prince Young, Jr., (810) 574-7216, E-Mail youngp@cc.tacom.army.mil
or Mr. Geza Pap at (973) 724-4623, E-Mail gpap@pica.army.mil.
All concerns received prior to 20 March 1998 will be considered
in TACOM's decision to proceed.
CITE: (W-065 SN175854)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: PAD, WRITING
DESC: Solicitation No. 2FYP-DM-980012-N, PAD WRITING, FSC CLASS
7530 has been awarded. The awardee of this contract is Academy
Industries, 9900 Global Rd., Phila PA 19115 for $10,189.80.
Bid prices are; $2.23 for Palmetto GA, $2.30 for Ft. Worth
TX, $1.98 for Burlington NJ, and $2.44 for Stockton CA.
LINKURL: http://www.usa.gov/procurement/pad writing.html
LINKDESC:
EMAILADD: monica.redd@gsa.gov
EMAILDESC:
CITE: (W-065 SN175894)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: American Society of Naval Engineers (ASNE), 1452 Duke
Street, Alexandria, VA 22314
SUBJECT: CALL FOR PAPERS: INNOVATIONS IN MARINE TECHNOLOGY (IMT)
'98" DECEMBER 2-3, 1998, ERNEST N. MORIAL CONVENTION CENTER,
NEW ORLEANS, LOUISIANA
DESC: "Innovations in Marine Technology (IMT) 98" Sponsored by:
The International WorkBoat Show American Society of Naval Engineers
(ASNE) This symposium provides an excellent forum for discussion
and presentation of new developments in marine technology.
The WorkBoat Show in New Orleans is an ideal setting for dialog
with a broad range of maritime interests from commercial tankers
to supply boats, offshore platforms to complex military vessels.
Original papers or presentations are requested. Suggested topics:
Production Techniques in Ship Construction, Design for Affordability,
Design for Operator Efficiency, Automated Manufacturing, Marine
Electronics, Modeling and Simulation, Oil Spill Recovery Techniques,
Electro-optics, Offshore Platform Safety Training Submit a
1-2 page abstract that describes the paper/presentation topic
and scope. Include the title, author's name(s), address, phone
number, and fax number, and submit to: Guy Hardwick ASNE Gulf
Coast Section Chairman c/o TANO Corp. 5700 Citrus Blvd. New
Orleans, LA 70123 phone: 504-739-4203 or 504-733-4777, ext
203 fax: 504-734-2127 Abstracts will be entertained by April
6, 1998, drafts of selected papers/presentations are due August
7, 1998, and final versions by October 9, 1998.
LINKURL: http://www.jhuapl.edu/ASNE/
LINKDESC:
EMAILADD: mcronin.asne@mcimail.com (CBM '98)
EMAILDESC:
CITE: (D-065 SN176052)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS AMENDMENT #1 TO ADDENDUM #8 OF THE BROAD AGENCY
ANNOUNCEMENT SP050097-BAA01 ( AMENDMENT #2)
DESC: THIS IS AMENDMENT #1 TO ADDENDUM #8 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP0500-97-BAA01 (AMENDMENT #2). Note:
Addendum #8 is amended to revise submittal of Concept Papers
(CP) date from 10 April 98 to 27 April 98 as referenced on
Page 3 0f 4, Section 4. GENERAL INFORMATION, paragraph 3, line
4 in the subject addendum and in the Proposer Information Packet
at Page 4 of 9, Section IV. SUBMISSION PROCESS, paragraph 1,
line 1.
CITE: (W-065 SN176058)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 213, Greenbelt,
MD 20771
SUBJECT: SP--TRAINING AND DEVELOPMENT OF SMALL BUSINESS IN ADVANCED
TECHNOLOGIES (TADSBAT)
DESC: Training and Development of Small Business in Advanced
Technologies (TADSBAT) The NASA Small Business Training Program
The National Aeronautics and Space Administration seeks to
increase the number of Small Businesses that successfully compete
for and win NASA contract and subcontracts. In order to achieve
this purpose and annually meet or exceed NASA's Small Disadvantaged
Business (SDB) goal, mandated by the Federal Acquisition Streamlining
Act, the Office of Small and Disadvantaged Business Utilization
at NASA Headquarters in Washington, DC, is sponsoring a unique
and dynamic training and development program as a means of
providing critical Business Management Assistance to all small
businesses. The objective of this training program is to enhance
the ability of these firms to successfully compete for contracts
in the highly technical and complex environment of NASA. The
1998 courses represents the fifth year for this successful
program. The course is designed for firms with capability to
participate in NASA's most complex programs. The enhanced knowledge
that will be gained through this unique course will result
in increased success in competing for NASA contracts. Most
importantly, NASA is offering these valuable courses with no
registration cost to participants. This course will cover three
days of Instruction and will include, bot not limited to, the
following Business Management topics: o DISCOVERING the uniqueness
of doing business with NASA and how to reach the decision makers
o INCREASING knowledge for effectively making bid versus no-bid
decision o INCREASING knowledge base in business development,
alternative financing, and project management o UNDERSTANDING
how to leverage in subcontracting and teaming agreements o
IMPROVING overall ability to successfully compete in NASA's
highly technical aerospace environment with an understanding
of Performance Based Contracting issues o ENHANCING adequacy
of financial systems requirements for R&D cost type contracts
o ENHANCING knowledge for audit readiness o ENHANCING proposal
preparation capability o INCREASING knowledge of the NASA Mentor-Protege
Program and the benefits to participating companies TO APPLY
The Small Business Training Program is sponsored by NASA with
no registration cost to the participants. Interested companies
should request an application package by contacting: Management
Technology Associates, Inc. 688 Discovery Drive Huntsville,
AL 35806 1-800-933-8483 or (205) 922-1110 ELIBILITY REQUIREMENTS
Participants will be selected from Small, Small Disadvantaged,
Women-Owned Businesses, Historically Black Colleges/Universities
(HBCU's and Minority Institutions (MIs). Firms/educational
institutions must possess technical capabilities related to
NASA's mission and the four strategic enterprises as discussed
in NASA's Strategic Plan located at the following NASA web-site:
http://www.hq.nasa.gov/office/nap/cover.html Basic Course (TADSBAT
I):Companies must have been in business for no less than 2
years. HBCUs/MIs are also eligible. Advanced Course (TADSBAT
II): Companies must have completed the Basic TADSBAT Course
or have been in business for no less than 5 years. 1998 COURSE
DATES AND LOCATIONS Basic Course - TADSBAT I April 21-23, 1998
Norfolk State University Norfolk, Virginia Course #MTA98001
June 16-18, 1998 University of Texas at El Paso El Paso, Texas
Course #MTA98002 Advanced Course - TADSBAT II July 28-30, 1998
NASA Headquarters Washington, DC Course #MTA98003 September
15-17, 1998 Kennedy Space Center Cape Canaveral, Florida Course
#MTA98004 For additional information, contact the NASA Office
of Small and Disadvantage Business Utilization at 202-358-2088
or toll free at 1-800-2-NASA-95.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#TADSBAT1998
LINKDESC:
EMAILADD: mta@iquest.com
EMAILDESC:
CITE: (D-065 SN176130)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8175 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 031098
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8175 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175582)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8177 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 031298
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8177 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175585)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8189 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 031898
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8189 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175588)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8193 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS
DUE 032798
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8193 - Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175591)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8197 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 032798
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8197 - 10:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175593)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8201 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 032798
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8201 - 1:00 PM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175594)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8181 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 031098
POC Sharon Devos, Sales Contracting Officer; Phone (616) 961-7569
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8181 - 1:00 PM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sdevos@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175601)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8182 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 031198
POC Tina Aldrich, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8182 - 1:00 PM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175604)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8188 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 031998
POC Tina Aldrich, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8188 - 1:00 PM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175606)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8186 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 031998
POC Tina Aldrich, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8186 - 9:00 AM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175607)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8174 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 031198
POC Tina Aldrich, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8174 - 9:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175608)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8176 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 031198
POC Tina Aldrich, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8176- 10:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175609)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8196 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 032698
POC Tina Aldrich, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8196- 10:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175611)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8192 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 032698
POC Tina Aldrich, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8192- 9:00 AM Electrical, Electronic and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175612)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8200 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 032698
POC Tina Aldrich, Sales Contracting Officer; Phone (616) 961-7427
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8200 - 1:00 PM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175613)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8179 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 031298
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8179 - 10:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175621)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8161 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 031898
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8161 - 10:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175622)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8195 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 032598
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8195 - 10:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175623)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8199 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 1:00 PM
DUE 032598
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8199 - 1:00 PM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175624)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8191 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 032598
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8191 - 9:00 AM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175625)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8183 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 031298
POC Bruce Butters, Sales Contracting Officer; Phone (616) 961-5438
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8183 - 1:00 PM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: bbutters@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175626)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8184 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 031398
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8184 - 1:00 PM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175628)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8198 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 032498
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8198 - 1:00 PM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175629)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8194 - MISCELLANEOUS PROPERTY, 10:00 AM
DUE 032498
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8194 - 10:00 AM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175630)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8190 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 032498
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8190 - 9:00 AM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175631)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8178 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 9:00 AM
DUE 031398
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8178 - 9:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175632)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8180 - ELECTRICAL, ELECTRONIC AND AIRCRAFT
PARTS, 10:00 AM
DUE 031398
POC Monica Tilford, Sales Contracting Officer; Phone (616) 961-7511
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8180 - 10:00 AM Electrical, Electronic and Aircraft
Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mtilford@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175634)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8185 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 031798
POC Antonia Johnson, Sales Contracting Officer; Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8185 - 9:00 AM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175635)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8187 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 031798
POC Antonia Johnson, Sales Contracting Officer; Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8187 - 1:00 PM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175636)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8202 - MISCELLANEOUS PROPERTY, 9:00 AM
DUE 033198
POC Antonia Johnson, Sales Contracting Officer; Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8202 - 9:00 AM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175638)
[Commerce Business Daily: Posted March 5, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: SALE NO. 01-8203 - MISCELLANEOUS PROPERTY, 1:00 PM
DUE 033198
POC Antonia Johnson, Sales Contracting Officer; Phone (616) 961-7182
DESC: THE DEFENSE REUTILIZATION AND MARKETING OFFICE REYCLYING
CONTROL POINT (DRMS-RCP) IS SEEKING BIDS FOR THE SALE OF GOVERNMENT
SURPLUS PROPERTY. DRMS RCP IS SELLING PROPERTY THAT IS LOCATED
AT VARIOUS DEFENSE LOGISTICS AGENCY DEPOTS IN THE UNITED STATES.
THIS SALE CONTAINS GOVERNMENT SURPLUS PROPERTY WITH AN ACQUISITION
VALUE GREATER THAN $100,000 AND IS COMPRISED OF (ELECTRICAL,
ELECTRONIC AND AIRCRAFT PARTS, MISCELLANEOUS PROPERTY.) BUYERS
ARE NOT ALLOWED TO PHYSICALLY INSPECT THE PROPERTY. Sale
No. 01-8203 - 1:00 PM Miscellaneous Property
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: ajohnson@drms.dla.mil
EMAILDESC:
CITE: (W-064 SN175637)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 10, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: TRUCK PARTS - USABLE
DUE 033198
POC Roger Kriegbaum, Sales Contracting Officer
DESC: Sale 31-8330. Vehicles and Vehicular Equipment and Components.
This sale includes: 2 1/2 and 5 ton Cargo Trucks, Wheeled Tractor,
Lift truck, Forklift Trucks, Dump Trucks, Shop Van Trucks,
Tank Trucks, Tractor Trucks, Vacuum Truck, Wrecker Truck, Telephone
Maintenance Truck, Fire Fighting Truck, Ambulance Truck, Cargo
Trailers, Ground Handling Trailer, Wheeled Tractor, Full Track
Tractor, Rotary Broom Sweeper, Tank Semitrailer, Stake Semitrailers,
Fuel Servicing Units, Ditching Machine Buses, Transmissions,
Vehicular Track Shoes, Blast Cleaning Cabinet, Cab Assembly,
Diesel Engines, Final Drive Assemblies, and Automotive Equipment,
Vehicular Components and Accessories.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-065 SN175829)