[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SPACEBORNE MULTI-MODE ACTIVE ELECTRONICALLY SCANNED
ARRAY (ESA) DESIGN AND SUBSCALE FABRICATION AND TESTING
SOL N/A
POC Elaine Ely, Contracting Officer, DARPA/CMD, FAX (703) 696-2208
DESC: The Defense Advanced Research Projects Agency requires
the full-scale design, and sub-scale fabrication and laboratory
testing, of a space-qualifiable, low-cost, light-weight, multi-mode,
multiple subarray, two-dimension, active electronically scanned
array (ESA), and its associated on-orbit deployment mechanism.
Sources will serve as critical risk reduction efforts enabling
the design, fabrication and on-orbit demonstration of prototypes
of a new generation of small, low-cost, low-Earth orbit (LEO)
GMTI/SAR radar satellites tailored to support theater warfighter
needs (e.g., the DARPA proposed STARLITE initiative). The goal
of the Spaceborne Multi-Mode Active ESA effort is to: design
a full-scale, space-qualifiable, 8m x 5m, 500 kg-class, multi-mode
(GMTI/SAR/IFSAR), multiple subarray, X-Band, two-dimension,
active electronically scanned array (ESA), and its associated
on-orbit deployment mechanism; achieve elevation beam spoiling
at high grazing angles to maximize area collection rates; achieve
radar electronic beamsteering of 20-45 in azimuth, and 1 in
elevation; achieve beam electronic repointing times of * 10
microseconds; achieve an Integrated Sidelobe Level (ISL) of
-23dB; achieve sufficient structural rigidity to augment electronic
beamsteering through multiple, rapid roll and yaw axis slew
and settling sequences performed by the satellite bus; achieve
an instantaneous bandwidth of 600 MHz; achieve module efficiencies
of Tx (20%) and Rx (0.5 Watts); achieve 20% duty cycle, peak
radiated power of >3.0 kW, and average power *600 W; incorporate
features enabling employment of Space-Time Adaptive Processing
(STAP) signal processing techniques; incorporate appropriate
features enabling employment of electronic counter-counter
measures (ECCM) techniques; validate full-scale active ESA
performance through fabrication and laboratory testing of a
sub-scale brassboard active ESA prototype; substantiate a recurring
(24 lot) unit production cost of approximately $25M per array;
and validate ESA space launch form-factor and mass requirements
of a Delta II 7920 ten-foot fairing in accommodating two satellites
with stowed arrays. Under the authority of 10 USC 2304(c)(1),
DARPA intends to enter into negotiations with a limited number
of responsible sources, namely: Raytheon Systems Company, Sensors
and Electronic Systems; and Northrop Grumman Corporation, Electronic
Sensors and Systems Division, for this effort based upon the
successful demonstration by Raytheon and Northrop Grumman of
the production of many tens of thousands of required X-band
T/R modules, at decreasing unit cost, the design, and large-quantity
production, of multi-mode active ESAs incorporating such modules,
and the successful incorporation of advanced STAP and ECCM
technology in their multi-mode active ESA designs. These contractors
are domestic sources possessing a combination of X-band T/R
module and multi-mode active ESA research, development, design,
and production capabilities that are both unique to these contractors
and essential for the completion of the effort in a timely
and economical manner. The period of performance is estimated
at 34 months. As set forth in CBD Note 22, all interested parties
may identify their interest and capability to respond to the
requirement. This notice of intent is not a request for competitive
proposals. However, all capability statements received within
45 days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete this proposal contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement
for this effort.
LINKURL: http://www.darpa.mil
LINKDESC:
CITE: (W-037 SN166167)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--ANALYSIS SUPPORTING SHIPBOARD OPERATIONAL ORDNANCE
SOL N00178-98-Q-0161
DUE 022398
POC Laurel M. Campbell, Contract Specialist, Code SD113 on (540)
653-4902
DESC: The Government intends to contract on a sole source basis
with Applied Research Associates Inc. for follow-on research
and analysis of ballistic effectiveness of conventional and
advanced concept projectiles for current Navy major gun systems.
The work will provide analysis supporting shipboard operational
ordnance requirements. Award is to be made under Simplified
Acquisition Procedures. Telephone number is (540) 653-4902.
Fax number is (540) 653-6812, Attn: Laurel Campbell, Code
SD113. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE. This
procurement shall be awarded on an ALL OR NONE basis. All
deliverables shall be delivered FOB Destination to the Naval
Surface Warfare Center, Dahlgren Division, Dahlgren, VA 22448.
Closing date is 16 February 1998. Anticipated award by 23 February
1998. See Note 22. The Naval Surface Warfare Center, Dahlgren
Division, Dahlgren Laboratory Procurement Division is implementing
Electronic commerce (EC) in the acquisition area, therefore
synopsis and resulting solicitations with any applicable amendments
will be available on the World Wide Web at http://www.nswc.navy.mil/supply.
After 1 October 1997, solicitations and amendments will only
be available at the above Web sites. Hard copies WILL NOT be
provided. Vendors should regularly access the NSWCDD Web site
to ensure that they have downloaded all amendments.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-040 SN166395)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: A--ADVANCED SPACE SUIT OXYGEN SUBSYSTEM FOR THE ADVANCED
EXTRAVEHICULAR MOBILITY UNIT
SOL 9-BE13-39-8-03P
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov - Keith D.
Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: The purpose of this modification is to inform offerors
that the anticipated release date of the RFO is changed. The
new release date is unknown at this point due to budget constraints.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-39-8-03P
LINKDESC:
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166451)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--RADIOLOGICAL STUDIES AT THE BALAPAN TEST FIELD AND
DEGELEN MOUNTAIN IN THE REPUBLIC OF KAZAKHSTAN
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: This is a sole source contract to V.G. Khlopin Radium Institute.
The purpose of this effort is to augment silo and test hole
closure assessments within the Balapan Test Field and on-going
water monitoring and mitigation activities at Degelen Mountain,
the contractor shall provide the necessary V.G. Khlopin Radium
Institute personnel, equipment, laboratory, and data analysis
in order to conduct radiochemical analysis and gamma (Ge)-spectrometry
analysis specified below. This institute was responsible for
performing all post-test radiochemical analysis of Soviet nuclear
tests including all tests performed at Degelen Mountain and
the Balapan Test Field located on the former Semipalatinsk
Test Site. Therefore, the Defense Special Weapons Agency (DSWA)
believes that the V.G. Khlopin Radium Institute is the only
source possessing the existing technical expertise. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. See Note 22 (substitute 15-day
proposal receipt period in lieu of 45-day period). Faxed requests
are acceptable and shall be faxed to the attention of Susan
Benik at (703) 325-9291. If the request is faxed, no hard copy
is required. 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. 98-46
CITE: (I-040 SN166486)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--REMAINS RECOVERY OPERATIONS BY DOD IN THE 21ST CENTURY
SOL DASW01-98-Q-0192
DUE 021898
POC James L. Murphy, Contract Specialist, 703-695-0747; Barbara
Mshea, Cont'g Officer
DESC: Examine the overall mission and make recommendations for
how DoD may organize it's resuorces to ensure maximum effectiveness.
The study will provide policy makers with a near-term (six
month) firstlook examination of the operational resources availability
today, followed-up with findings as to how DoD may best organize
to accomplish the mission of remains recovery mission.
Provide detailed analysis of missions, organizational structure
and associated budgets of the U.S. Army Central Identification
Laboratory Hawaii (CILHI); U.S. Army Central Mortuary Affairs
Operations Center; Armed Forces DNA Identification Laboratory;
Joint Task Force Full-Accounting. Provide final report,
complete with recommendations.
CITE: (W-040 SN166552)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--REMAINS RECOVERY OPERATIONS BY DOD IN THE 21ST CENTURY
DUE 021898
POC James L. Murphy, Contract Specialist, Fax: 703/695-9756
DESC: THE DEFENSE SUPPLY SERVICE-WASHINGTON INTENDS TO NEGOTIATE
ON A SOLE SOURCE BASIS WITH CENTER FOR STRATEGIC & INTERNATIONAL
STUDIES, 1800 K ST. NW WASHINGTON, DC 20006 TO PROCURE DETAILED
ANALYSIS OF MISSIONS, ORGANIZATIONAL STRUCTURE AND ASSOCIATED
BUDGETS OF THE U.S. ARMY CENTRAL IDENTIFICATION LABORATORY
HAWAII (CILHI); U.S. ARMY CENTRAL MORTUARY AFFAIRS OPERATIONS
CENTER; ARMED FORCES DNA IDENTIFICATION LABORATORY; JOINT TASK
FORCE FULL-ACCOUNTING. PROVIDE FINAL REPORT, COMPLETE WITH
RECOMMENDATIONS. PROVIDE ANALYSIS LEADING TO FINDINGS AND
RECOMMENDATIONS REGARDING THE CAPABILITY OF THE CURRENT DoD
REMAINS RECOVERY PROGRAM WITH RESPECT TO ITS ABILITY TO HANDLE
THE REQUIREMENTS OF THE 21ST CENTURY. THIS ANALYSIS WILL INCLUDE
FUNCTIONAL/MANPOWER ANALYSIS FOR EACH ORGANIZATION ALONG WITH
ORGANIZATIONAL STRUCTURE WHICH BEST SUPPORTS THE MISSION REQUIREMENTS.
NO SOLICITATION WILL BE ISSUED. THIS ANNOUNCEMENT IS FOR
INFORMATION PURPOSES ONLY.
CITE: (W-040 SN166621)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--SOFTWARE STUDIES AND ANALYSIS OF ALFS RMCS IMPACT
ON SH-60R
SOL n/a
POC Emily Harman, Air-2.3.2.4.4, (301) 757-5254
DESC: The Naval Air Systems Command intends to issue an order
to Lockheed Martin Federal Systems (LMFS), 1801 State Route
17C, Owego, NY 13827 under Basic Ordering Agreement N00019-97-G-0111.
LMFS will perform software studies and analysis of the Airborne
Low Frequency Sonar (ALFS) Reeling Machine Control System (RMCS)
and its potential impact on the SH-60R, Multi-Mission Helicopter.
LMFS is the sole source for SH-60R E&MD Phase I and is the
only source possessing the knowledge, expertise, and technical
information to perform these services. See Note 22.
EMAILADD: harmane.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-040 SN166649)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--BAA 98-002 EXPLOSIVE TECHNOLOGY AND INSENSITIVE MUNITIONS
SOL N00174 BAA 98-002
POC B. Price, Contract Specialist, Cose 1143B, (301) 743-6570
P. Kennedy, Contracting Officer, 1143
DESC: The Indian Head Division, Naval Surface Warfare Center,
in collaboration with the Naval Sea Systems Command, has an
interest in research proposals related to explosive technology
and insensitive munitions. Specific areas of interest are:
1. Formulation of explosive compositions which posses improved
performance and/or vulnerability over military explosives currently
available, 2. Development of sympathetic detonation resistant
bombfill explosives--compositions which can be blended using
traditional melt-cast processing techniques are especially
encouraged, 3. Explosiveswith enhanced underwater shock output,
and 4. Formulation effortsand techniques for the extrusion
of small critical diameter (< 0.5") explosive compositions
optimized for enhanced underwater energy output. 5.Development
of very high energy cast, pressed, and extrudable explosive
compositions which utilize high density, inert or energetic
binders. Explosives are to be tailored for improved metal accelerating
capability with acceptable vulnerability characteristics.
6. Development of high performance gun projectile explosive
fills that are insensitive to the gun setback environment.
Offerors are requested to submit an abstract of their proposed
effort prior to submitting a complete proposal. The purpose
of the abstract is to preclude unwarranted effort on the part
of the offeror in preparing a full proposal. It is not a requirement
for submission or selectionofa proposal. Any offeror whose
abstract is found to be consistent with the intent of the BAA
will be invited to submit a full technical and cost proposal.
Such an invitation does not assure subsequent contract award.
Abstracts should conform to the following format: (a) Title
Page - Clearly labeled "PROPOSAL ABSTRACT," including the BAA
technical points-of-contact along with telephone and facsimile
numbers, and signed by the authorized officer, (b) Summary
- Limited to five pages to include: an overviewof the proposed
technologies and/or concept and how they support the objectives
of the program, deliveries associated with the research and
development, including estimates of the cost for each major
deliverable per year, and total cost. Proposals submitted within
12 months after publication of this BAA will be considered
for award if funding is available. Proposed work should be
structured to have a base period of performance of 12 months,
butmay include multiple year phased options that could extend
beyond the initial 12 month period. All efforts should be broken
down intosubtasks that are about $30K-$150K. No award can be
made without a proposal to perform specific effort within an
estimated cost and time framework. IHDIV, NSWC anticipates
that initial selectinos maybe made during the fourth quarter
of FY 98. 1. This ammouncement will remain open for 365 days
from the date of publication. Offerors may submit separate
proposal abstracts on any or all of the specified areas of
interest. Abstracts will not be accepted after 300 days from
the announcements publication. 2. Proposals may be reviewed
and acted on as they arrive. The government reserves the right
to select for award all, some, or none of the proposals received
in response to this announcement. 3. It is the policy of IHDIV,
NSWC to treat all proposals as competitive information and
to disclose the contents only for the purpose of evaluation.
Proposals shall consist of two separately bound volumes. Volume
I shall provide the technical proposal and management approach,
and Volume II shall address cost. The proposals shall be prepared
in the following format: 8.5 x 11 inches, single or double
spaced, in at least ten point type, with margins not less than
one inch, one sided printing and pages numbered. Volume I must
be no longer than 40 single sided pages in length. Total allowed
page count includes figures. Each foldout section, if foldouts
are used, shall be counted as one page. Bolume I shall include
the following sections, each starting on a new page: (a) A
cover page, including BAA number, BAA project name, proposal
title, technical and administrative points-of-contact, along
with the telephone and facsimile numbers followed by a letter
signed by the authorized officer specifying the proposal validity
period (at least 120 days). (b) A one page summary of the deliverables
associated with the proposed rese4arch. (c) A one page summary
of schedule and milestones for the proposed research. (d) A
one page summary of any proprietary claims to results, prototypes,
or systems developed in or supporting this proposal and/or
necessary for the later use of the research, results, and/or
prototype. If there are no proprietary claims, section shall
consist of statement to that effect. (e) A statement of work
of not more that five pages, clearly detailing the scope and
objectives of the effort and, if any, specific contractor requirements.
If any portion of the research is predicated upon the use of
government owned resources of any type, the contractor shall
clearly edentify the resources required, the date the resource
is required, the duration of the requirement, the source from
which the resource may be acquired, if known, and the impact
on the research if the resource is not provided. (f) Technical
arguments that substantiate claims made in Section (b) and
a technical approach description consistent with Sections (c)
and (d). (g) A description of the results, products, and transferable
technology expected from the project. (h) A discussion of no
more than five pages giving previous accomplishments and work
in this or closely related research areas, and the qualifications
of the investigators. (i) A discussion no more than five pages
long that includes brief discussions of total organization,
use of personnel, project/function/subcontractor relationships,
technology transition plans, government research interfaces,
planning, scheduling, and control practices. Volume II shall
include a one page cost and fee summary, and detailed cost
breakdowns by option year and by task or subtasks of labor
hours by labor category and tasks/subtasks, material by vendor
quotes and purchase history, travel, computr and other direct
and indirect costs. An explanation of any estimating factors,
including their derivation and application, shall be provided.
Details of any cost sharing to be undertaken by the offeror
should be included in the cost proposal. Offerors should submit
proposals (original, and 2 hard copies referencing the BAA
No. 98-002) to Indian Head Division, Naval Surface Warfare
Center, Attn: Code 1143B, B. Price, 101 Strauss Ave Indian
Head MD 20640-5035. To be considered in the initial contract
qaward period, proposals should be submitted by offerors as
soon as practical after being notified that their abstract
was found to be consistent with the BAA, and preferably not
later than 30 days after notification. Evaluations of proposals
will be based on the following criteria in order of importance:
(1) Overall scientific and technical merits of the proposed
effort, (2) Potintial contributions of the effort to specific
Navy missions in energetic materials and warhead technology,
as made clear in the proposal, (3) The offeror's capabilities,
related experience, facilities, techniques, or unique qualifications,
capabilities, and experience of the proposal objectives, (4)
Innovation in the identification of problems and approaches
to solutions, and (5) Realism of the proposed cost and availability
of funds. All proposals submitted to IHDIV, NSWC under this
announcement shall be considered government property. This
announcement solicits the participation of all offerors capable
of satisfying the governments needs. The government will not
coverany cost for proposal preparation, nor pay, as a direct
expense preparatin cost on awarded contracts.
CITE: (W-040 SN166687)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: A--RESEARCH ANNOUNCEMENT FOR TACOM DUAL USE SCIENCE
& TECHNOLOGY PROGRAM
SOL DAAE07-98-Q-BAA2
DUE 031698
POC Ms. Marlene Ross [810] 574-5273
DESC: The U. S. Army Tank-automotive and Armaments Command is
interested in receiving proposals (cost and technical) in the
area of Dual Use Science and Technology. This program is being
conducted in cooperation with DoD's Dual Use Application Program
(DUAP) managed by the Joint Dual Use Program Office (JDUPO).
TACOM seeks projects to create and develop new product or process
technologies which have potential for both military and commercial
applications. If successfully developed, the technology will
have both Army/Department of Defense relevance and sufficient
potential commercial applications to support a viable production
base. The offeror must bear at least 50% of the cost of the
proposed effort. It is anticipated that the offeror's share
wiil be $1M or higher. Proposals that involve either studies,
capitalization of facilities, fee for service testing or technology
transfer organizations, or final product development beyond
the stage of product prototype or feasibility demonstration
are outside the scope of the competition and will not be acceptable.
Interested parties should direct all communications to U. S.
Army Tank-automotive and Armaments Command, ATTN: AMSTA-AQ-LGC,
Ms. Marlene Ross, Warren, MI 48397-5000 or to e-ail address
shown below. Topic areas are identified in Section B - Requirements
of the Research Announcement which is available on the internet
at the e-mail address shown below. For offerors that do not
have access to the internet, you may request a hard copy of
the Research Announcement by fax at (810)574-5952. Please also
note that for future research programs you must be registered
in the Central Contractor Registration in order to get an award
from TACOM on solicitations issued after 31 March 1998. You
can obtain a CCR application electronically at http:www.acq.osd.mil/ec
LINKURL: http://www.tacom.army.mil/acqcen/baa/duap.htm
LINKDESC:
DAAE07-98-Q-BAA2
EMAILADD: rossma@cc.tacom.army.mil
EMAILDESC:
CITE: (W-040 SN166709)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--DEVELOPMENT AND MAINTENANCE OF A LONG-TERM COLONY
OF AGED CALORIC RESTRCITED MICE AND RATS
SOL NIH-AG-98-06
DUE 040998
POC Teresa A. Baughman, Contracting Officer, (301) 496-4487
DESC: The National Institute on Aging (NIA), National Institutes
of Health (NIH) has a requirement to develop, maintain, and
distribute a standing colony of aged, caloric-restricted laboratory
mice and rats of various genotypes for use by investigators
in studies of aging. This colony is to be developed and maintained
within controlled and defined barrier environments where animals
are monitored and characterized for disease status and pathologic
and degenerative changes with age. It is intended to replace
an existing colony developed by the NIA under an interagency
agreement with the National Center for Toxicological Research.
A nine-year cost-reimbursement contract is anticpated. The
Contractor should have facilities suitable for development
and maintenance of the rodent strains required, along with
experience in breeding, rearing and maintaining animal colonies
of similar magnitude. The Contractor should also have an awareness
of problems and complications likely to be observed in the
conduct of this project, particularly as related to diet manipulations.
THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY ONLY. It
will be available on the following website: http://silk.nih.gov/silk/OCM/RFP.HTML
on or about February 24, 1998. OFFERORS ARE RESONSIBLE FOR
ROUTINELY CHECKING THIS WEBSITE FOR ANY POSSIBLE SOLICITATION
AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION OF
ANY AMENDMENTS WILL BE PROVIDED. All responsible sources may
submit a proposal which shall be considered. No collect calls
will be accepted. See Numbered Note 26.
LINKURL: http://silk.nih.gov/silk/OCM/RFP.HTML
LINKDESC:
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-040 SN166710)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lockheed Martin Energy Systems, P.O. Box 2008, Oak Ridge,
TN 37831-6192
SUBJECT: A--R&D FOR THE DEVELOPMENT OF TECHNOLOGIES TO LEAD TO
LOW COST CARBON FIBER FOR AUTOMOTIVE GRADE STRUCTURAL COMPOSITE
MATERIALS
SOL N/A
DUE 063098
POC Contractual Contact: Guy Leedy, Tel: 423/576-1406, Fax: 423/241-2426,
E-mail: G8L@ornl.gov; Technical Contact: Dave Warren, Tel:
423/574-9693, Fax: 423/574-9407, E-mail: WARRENCD@ornl.gov
DESC: Lockheed Martin Energy Systems, inc. acting on-behalf of
Lockheed Martin Energy Research Corporation under Prime Contract
No. DE-AC05-96OR22464, with the Office of Transportation Technologies
(OTT) of the Department of Energy (DOE) is interested in receiving
Expressions Of Interest (EOI) for the research and development
of low cost materials and methods for producing carbon fibers
and other high modulus fibers for automotive applications.
R&D programs must have a credible path to fibers that will
cost less than $5.00 per pound in quantities of one million
or more pounds per year. These fibers will have tensile strengths
greater than 400,000 psi, elastic modulus greater than 25,000,000
psi and strain to failure greater than 1%. The OTT, Office
of Advanced Automotive Technologies has a multi-year, multi-agency
collaborative program conducted in conjunction with domestic
automotive manufacturers and suppliers to develop technologies
for improving fuel efficiency, reducing emissions and improving
industrial competitiveness. One path to achieving these goals
is through the incorporation of advanced materials in automotive
structures to reduce vehicle weight and thus fuel consumed
and emissions released. For every 10% reduction in curb weight
a corresponding 6% improvement in fuel efficiency is achieved.
Further improvements in efficiency can be achieved by a corresponding
downsizing of the powertrain while maintaining equivalent performance
in a lighter weight vehicle. Carbon fiber based composites
are one class of material under serious consideration for use
in future primary automotive structural applications. Carbon
fibers offer a significant weight savings potential because
of their high strength, high modulus and low density. Studies
show that significant use of carbon fiber based composites
could be used to reduce body and chassis weight by more than
50%. The most significant obstacle, however, to the widespread
use of carbon fiber based composites by the domestic automotive
industry is the high cost of carbon fibers in comparison to
other potential vehicle structural materials. Fiber cost is
also a significant obstacle to the use of these materials in
construction and infrastructure applications and cost reducing
technologies developed under this program would likely benefit
those industries as well. Carbon fibers are currently produced
by thermal pyrolysis of a precursor followed by a heat treatment
(often coupled with stressing) to obtain the desired properties.
The greatest cost factors in carbon fiber production are the
high cost of precursors (45-60% of production costs) and the
high capital equipment costs (20-35% of production costs).
The automotive industry requires carbon fibers in the range
of $3.00 to $5.00 per pound for large scale implementation.
The industry also needs 25-70 million modulus fibers with strains
at failure greater than 1.0%. Other high modulus fibers will
also be considered as long as the technical performance and
total system accounted costs of using such fibers would be
advantageous over $3.00 to $5.00 per pound for carbon fibers.
While there are many important technical issues to be resolved
before carbon fiber based composites are implemented into primary
automotive structures, this EOI seeks information in the following
areas only. Funding levels will be determined by project type,
merit and available resources. 1. Advanced Precursor Technology:
Polyacrylonitrile (PAN) and Pitch (obtained from a variety
of substances) are the two most commonly used precursors for
production of carbon fibers. Needed are new precursors which
have the potential for being converted into carbon fibers at
total accounted costs substantially below the cost of current
precursors. Proposed precursors may be processed by thermal
pyrolysis or by other conversion methods. 2. Advanced High
Modulus Fibers: While carbon fiber in the $3.00 to $5.00 range
is a leading candidate for future automotive applications,
other fibers will also be considered. Fiber development technologies
are sought which will yield performance levels nearing those
of carbon fiber at total accounted costs less than carbon fiber.
A detailed cost analysis must be conducted early in any proposed
project. 3. Improved Precursor Processing: Current methods
for processing Pitch and PAN precursors rely upon thermal pyrolysis
of the precursor. The stabilization/oxidation phase of the
production process is the most capital intensive and the portion
of the production flow that is the major limiting factor to
line output speed. Technologies that lead to significant improvements
to current production methods, equipment or throughput speeds
are sought. 4. Novel Production Methods: Thermal pyrolysis
of a precursor is the typical way that carbon fibers are produced.
While this has been an effective method for meeting the requirements
of aerospace, defense and sporting goods industries, the costs
associated with this method are currently prohibitive for higher
volume applications. Alternate, methods for producing carbon
fiber from Pitch or PAN or other precursors are sought which
will either significantly reduce capital investment or greatly
increase line output speeds. Non-thermal energy deposition
processes will be given preference. EOI Requirements: Ideas
for small incremental improvements in equipment or processes
are not being sought. Since four separate areas of research
are described by this EOI, a physically separate response for
each area of research is required. However, two or more areas
of research may be combined if strong interfaces or interrelationships
can be clearly shown. Please limit responses to 4 or 5 typed
pages per research area. Responses must contain the following
information: (1) Description of the proposed research, including
roles of suppliers, consultants and subcontractors; (2) a critical
review of existing and emerging technologies on a world-wide
basis that may compete with the proposed technology. The review
should conclude that the proposed research is timely, does
not duplicate work being pursued elsewhere and is more competitive
than existing or emerging technology; (3) a solid technical
description of the proposed technologies; (4) a solid economic
basis for concluding that implementation of the proposed technology
will lead to a significant reduction in carbon fiber costs
and supporting analysis or documentation; (5) a Statement of
Work and Management Plan including a project schedule, work
breakdown structure, budget plan, milestones, and decision
points. For truly innovative technologies, a proof of concept
phase followed by a clear go/no-go decision point is preferred;
(6) a description of all cost sharing commitments which are
not required but are preferred; (7) respondents proposed structure
for vertical or horizontal teaming/collaboration with co-participants
or suppliers (a list of prospective suppliers should be provided);
(8) an estimate of the total research and development cost
required to reach the stage of technology development at which
government funding will no longer be required; (9) the qualification
and capabilities of the organizations and individuals responsible
for performing the work; (10) evidence of interest in the proposed
research by industry; and (11) evidence of the respondent's
eligibility to receive financial assistance from the U.S. DOE
under Section 2306 of the Energy Policy Act of 1992 (see below).
Additional information may be requested during review of the
responses. After a thorough review of the responses, a competitive
solicitation may be issued. If so, proposal evaluation criteria
might include such factors as: (1) technical merit (technical
potential for achieving program goals); (2) industry potential
(probability for commercial implementation and economic viability);
(3) the proposer's research qualifications and capabilities;
(4) the proposer's facilities; (5) cost-sharing participation
(cost-share of 50% would be the goal); and (6) proposer's team
structure [inclusion of HBCUs, MEIs, small and small disadvantaged
businesses, minority-owned businesses and an automotive OEM(s)].
Only proposals which are meritorious based upon the solicitation's
evaluation criteria and which represent a unique or innovative
idea, method or approach would be considered for award. Based
on the availability of funds, multiple awards could be made.
This EOI infers no commitment to issue a solicitation or to
make any award. Any and all costs associated with the preparation
of responses to this EOI are the sole responsibility of the
respondent. White papers may be submitted prior to response
submittal to obtain feedback. Responses to this EOI may be
submitted either electronically or by facsimile or by mail
to the Contractual Contact listed above. Responses must be
received by June 30, 1998. If electronic or facsimile submission
is chosen, an original copy of the response(s) must also be
mailed. ENERGY POLICY ACT SECTION 2306. LIMITS ON PARTICIPATION
BY COMPANIES, A company shall be eligible to receive financial
assistance under sections XX through XXIII of this Act only
if (1) the Secretary finds that the company's participation
in any program under such titles would be in the economic interest
of the United States, as evidenced by investments in the United
States in research, development, and manufacturing (including
for examples the manufacture of major components or subassemblies
in the United States); significant contributions to employment
in the United States; an agreement with respect to any technology
arising from assistance provided under this section to promote
the manufacture within the United States of products resulting
from that technology (taking into account the goals of promoting
the competitiveness of United States industry), and to procure
parts and materials from competitive suppliers, and (2) either
- (a) the company is a United States - owned company; or (b)
the Secretary finds that the company is incorporated in the
United States has a parent company which is incorporated in
a country which affords to United States-owned companies opportunities,
comparable to those afforded to any other company, to participate
in any joint venture similar to those authorized under this
Act; affords to United States-owned companies local investment
opportunities comparable to those afforded to any other company;
and affords adequate and effective protection for the intellectual
property rights of United States-owned companies.
EMAILADD: G8L@ornl.gov
EMAILDESC:
E-mail
CITE: (W-040 SN166398)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, A/IM/RM/MFA, Room 200A, SA-15, Washington,
DC 20522-1502
SUBJECT: B--IV&V OF IT-DEPENDENT PROGRAMS
SOL S-OPRAQ-98-R-0037
POC Ms. Ronne A. Rogin, 703/875-4801
DESC: IV&V of IT-Dependent Programs. This requirement, previously
synopsized on 12/18/97, is now cancelled. The Acquisition Management
Office at the Department of State has awarded a contract to
Mitretek. Upon careful review and consultation with the CIO,
we have determined that this contract will meet the needs described
in the 12/18 synopsis. RFP S-OPRAQ-98-R-0037 is cancelled.
No solicitation document has been issued.
LINKURL: http://207.158.219-142
LINKDESC:
EMAILADD: RoginR@immfawpoa.us-state.gov
EMAILDESC:
CITE: (W-037 SN166225)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--COMPENSATION AND BENEFIT REPORTS
SOL S-OPRAQ-98-M-0657
DUE 022198
POC H. Leo Powell, 703-875-6071, Robert R. Powell, Contracting
Officer, 703-875-6030
DESC: The U.S. Department of State intends to negotiate a sole
source award with the United Nations Development Programme,
One United Nations Plaza, New York, NY 10017, to provide
subscription services for world-wide compensation and benefits
reports in accordance with FAR 6.302. The award is for $60,000.00
for a period of one year. This notice of intent IS NOT a request
for competitive proposals. No solicitation document is available.
Any vendor capable of providing the material and service is
invited to submit written information as to their capabilities
and other pertinent data. To be considered, written notice
must be received by this office within 15 (fifteen) days after
the appearance of this notice. Information will be considered
solely for the purposes of determining whether to conduct a
competitive procurement.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harold.Powell@dos.us-state.gov
EMAILDESC:
CITE: (W-040 SN166704)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: B--COMPENSATION AND BENEFIT REPORTS
SOL S-OPRAQ-98-M-0658
DUE 022198
POC H. Leo Powell, 703-875-6071, Robert R. Powell, Contracting
Officer, 703-875-6030
DESC: The U.S. Department of State intends to negotiate a sole
source award with Watson Wyatt, 1055 Washington Boulevard,
Stamford, CONTRACT 06901-2216, to provide subscription services
for Central European and Western Asian compensation and benefits
reports in accordance with FAR 6.302. The award is for $71,391.00
for a period of one year. This notice of intent IS NOT a request
for competitive proposals. No solicitation document is available.
Any vendor capable of providing the material and service is
invited to submit written information as to their capabilities
and other pertinent data. To be considered, written notice
must be received by this office within 15 (fifteen) days after
the appearance of this notice. Information will be considered
solely for the purposes of determining whether to conduct a
competitive procurement.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Harold.Powell@dos.us-state.gov
EMAILDESC:
CITE: (W-040 SN166711)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D - POTENTIAL
SOURCES SOUGHT
DUE 030698
POC Bill Hensley (513) 648-4478
DESC: -- Fluor Daniel Fernald (FDF), Prime Contractor for the
United States Department of Energy's (DOE's) Fernald Environmental
Management Project (FEMP), Fernald, Hamilton/Butler County,
Ohio, seeks QUALIFIED SOURCE(s) to provide a comprehensive
treatment system(s) to treat/process Toxic, Hazardous, Radioactive
Mixed Waste at the FEMP using various chemical/physical processes
(excluding thermal destruction). An option will be considered
for offsite treatment (including thermal destruction) at a
qualified vendor's facility. The treated waste must meet various
TSCA treatment standards, RCRA Land Disposal Restrictions,
and Mixed Waste Disposal Facility Waste Acceptance Crtiteria.
The waste is currently stored in drums and boxes at the FEMP
and is comprised of the following categories (which include
but are not limited to the stated representative waste streams):
(A) Debris - Fibrous material, including rags, absorbent pads,
paper, personal protective clothing, metal, wood, hard plastics,
glass, rubber and discarded tools. Some of the waste streams
include free liquids and sludges. The primary contaminants
are listed spent solvents (halogenated and non-halogenated)
and waste oils. Some of the waste is contaminated with toxicity
characteristic (TC) volatiles and TC metals. (B) Soils and
sludges - Dry granular solids, semi-solids, oily semi-solids
and free standing liquids. The waste streams primarily consist
of sludges from sump clean out and soils. The primary contaminants
are listed spent solvents (halogenated and non-halogentated)
and waste oils. Some of the waste is contaminated with TC volatiles
and TC metals. Contaminant concentrations vary over a wide
range. (C) PCBs - Light ballasts and contaminated soils and
debris. Some of the soils and debris may be Tri-Mixed Waste
(PCB, RCRA, Radioactive). All of these waste categories may
contain any combination of the following EPA Waste Codes: D001-D043;
F001-F005; U044; U080; U220; U228. All waste categories may
contain PCBs. The radioactive component consists of the waste
residues is uranium ranging from depleted to 1.25% enriched.
Interested parties can access the Notice, Potential Sources
Sought for the Treatment of Mixed Waste at the Fernald Environmental
Management Project via the following two Web Sites: http://
www.ead.anl.gov/~techcon/mwaste or http://www.fernald.gov.
The TechCon Web Site will provide additional details on the
project and links to support documents, questionnaires, and
directions for submitting the required information. The information
provided by the responders at this web site will be the only
source used for the purpose of preparing a List of INTERESTED,
PRE-QUALIFIED SOURCES. Only those responders selected for the
Pre-Qualified list will receive a Request For Proposal (RFP),
expected to be issued in March, 1998. All responses must be
posted to the web site by 03/06/98. TELEPHONE INQUIRIES WILL
NOT BE ACCEPTED. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-040 SN166396)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--PENTAGON RENOVATION EXECUTIVE CONSTRUCTION ADVISORY
AND PROGRESS REPORTING SERVICES
SOL MDA946-98-RA013
DUE 032698
POC Lucy Picciolo, Contracting Officer, (703) 693-3750, ext.17
DESC: DoD intends to negotiate a five year (initial one year
contract with four one year options to renew services) for
the Pentagon Renovation Program with Mr. John W. Kelly. Work
consists of providing reports, recommendations and assistance
in the area of construction planning, scheduling, budgeting,
organization and overall management to the Program Manager,
Pentagon Renovation, Integrated Project Team Leaders and
Division Directors. The work requires a complete knowledge
of the Pentagon Renovation Program, especially current challenges,
management structure and available resources. See Note 22.
CITE: (W-040 SN166712)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--A-E DESIGN OF NORTHERN PLAINS AGRICULTURAL RESEARCH
LABORATORY, SIDNEY, MONTANA
SOL 8278-3K15-98
DUE 021798
POC Marva L. Huggins, Contracting Officer, 301-344-0258
DESC: Correction: The Contracting Officer requires and original
and three (3) copies of the SF-254's and SF-255's under this
solicitation.
CITE: (W-040 SN166405)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT (RAC), REGION IV
SOL PR-HQ-98-10414
DUE 030598
POC Valen Wade, (202) 564-4477
DESC: *The original CBD announcement was changed to reflect
the correct figures for the total sub-pool and the completion
pool segment. U.S. Environmental Protection Agency, Superfund/RCRA
Procurement Operations Division, 401 M Street, S.W., Washington,
DC 20460 C -- RESPONSE ACTION CONTRACT (RAC) Region IV DUE
March 5, 1998. POC Contact Point, Valen Wade, (202) 564-4477.
The Environmental Protection Agency (EPA) requires professional
architect/engineer services to support remedial planning and
oversight activities in Region IV under the Comprehensive Environmental
Response Compensation and Liability Act of 1980 (CERCLA) as
amended by the Superfund Amendments and Reauthorization Act
of 1986 (SARA). These services include performance of site
management; remedial investigation and feasibility studies;
engineering services to design remedial actions; engineering
evaluation and cost analysis for non-time critical removal
actions; construction management for implementing remedial
actions and non-time critical removal actions, including issuing
and managing subcontracts for construction of the selected
remedy and engineering services in overseeing construction;
enforcement support, including oversight of remedial investigations/feasibility
studies, remedial design and remedial action, and negotiation
support; and other technical assistance, including community
relations, sampling and analysis support and pre-design investigations.
Services may include technical and management services supporting
EPA's coordination and oversight of remedial activities where
they are performed by a State, the U.S. Army Corps of Engineers
(USACE) or responsible parties identified in enforcement actions.
EPA plans to award one contract, which will contain both term
form and completion segments. Work will be issued by work assignments
(WAs). Any term form WA will be issued on a cost plus award
fee (CPAF) basis. It is planned to issue work under the completion
form on a CPAF, cost-plus-incentive-fee or fixed price (either
incentive or firm fixed price) basis. The base period of performance
will be four years with two three-year option periods for a
total period of ten years. *The contract will have a maximum
of 1,200,000 LOE hours, $19,000,000 in the subcontracting pool
and $204,000,000 for completion form work. The base amounts
in the base period will be 50,000 LOE hours; in option period
1 20,000 LOE hours; and in option period II 10,000 LOE hours.
The RACs shall be awarded as a Brooks Act procurement. The
prime contractor, and each team subcontractor, if any, shall
submit Standard Forms (SF) 254 and 255 as set forth in the
Technical Proposal Instructions, available on the EPA homepage
"Doing Business with EPA" at the following address: http://epa.gov./oam.
At this Web Home Page, select the "Superfund/RCRA Procurement
Division (Washington, D.C.)" link. Under "Current Procurements,"
select Response Action Contract (RAC) Region IV, RFP #PR-HQ-98-10414."
For a copy of the Statement of Work use the same internet address
above, except, choose "Closed Procurements," select "Overview
of the Response Action Contract Program," then select "Sample
Statement of Work". Selection will be based on the following
evaluation criteria with maximum available points for each
criteria in parenthesis: 1. Professional Qualifications (10
points); 2. Capacity to Perform the Work (10 points); 3. Location
(10 points); 4. Response Scenario (25 Points); 5. Program Management
(15 points); 6. On-Site Projects (30 points); 7. Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
- including Mentor-Protege' Programs (15 points); 8. Past Performance
(22.5 points). Discussions will be held with those firms determined
to be most highly qualified to perform the Region IV RAC. Following
discussions, EPA plans to select one firm for cost and fee
negotiations and possible contract award. Request for Proposals
will only be sent to the selected firm which will be asked
to submit a cost proposal, a subcontracting plan, a conflict
of interest plan, a quality assurance project plan, a quality
management plan, procedures for handling confidential business
information, a health and safety plan, and a plan to deliver
analytical services. The plans set forth above must be determined
acceptable by EPA. In order to be awarded a contract, agreement
must be reached on all contract terms and conditions, including
a reasonable cost plus award fee. Prior to award, the contractor
will be required to have an acceptable accounting system that
allows for segregation of cost. Any resulting contract will
include the EPA "Limitations of Future Contracting (EPAAR 1552.209-74)"
(LOFC) clause. If any interested firms are current holders
of EPA contracts which contain LOFC clauses, they are advised
to make themselves aware of the limitations contained therein
regarding submitting proposals for Response Action Contracts.
Firms interested in responding to this announcement are invited
to submit standard Forms 254 and 255, completed in accordance
with the instructions contained in the Technical Proposal Instructions,
to the office shown below by March 5, 1998. These technical
proposal instructions, along with the a description of the
technical evaluation criteria, the RAC statement of work and
the RAC LOFC clause, can be obtained from the Internet address
shown above. Any questions on this procurement should be addressed
to Valen Wade, (202) 564-4477, wade.valen@epamail.epa.gov,
or Paul Dawson, (202) 564-4473, dawson.paul@epamail.epa.gov.
All questions and responses thereto will be posted on the aforementioned
EPA HomePage. This is not a request for proposal. Firms interested
in responding to this CBD synopsis should submit eight (8)
copies of their completed SF 254/255s, including one in electronic
format compatible with WordPerfect 6.1, to the following address.
For responses sent through the U.S. Post Office, the mailing
address is: Attn: Valen Wade U.S. Environmental Protection
Agency 401 M Street, S.W. (Mail Code 3805R) Ronald Reagan
Building, Room No. 61148 Washington, D.C. 20460 For submissions
not sent through the U.S. Post Office (e.g., hand-carried,
or courier service), the address is: Attn:Valen Wade (Mail
Code 3805R) U.S. Environmental Protection Agency Ronald Reagan
Building Bid & Proposal Room 6th Floor, Room 61107 1300
Pennsylvania Avenue Washington, DC 20004
CITE: (W-040 SN166459)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--FT. MYERS, FL AREA PROFESSIONAL SERVICES
DUE 031198
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect-Engineer contracts for design, document
preparation and contract administration on individual projects
at USPS owned and leased facilities. Project types include
repairs, alterations, and expansions to existing facilities
and may include site adaptation of USPS CADD based standard
plans. The contract for architect-engineer services will be
for two years with a guaranteed minimum amount of $5,000. The
contract may be renewed for three one-year periods. Work orders
for any one project cannot exceed $100,000. The total contract
amount cannot exceed $2,500,000. This contract is to cover
the southwest coast of Florida; however, it may be used occasionally
within other areas of the southeastern United States. Firms
that have the qualifications to perform the services described
herein are invited to submit two (2) copies each of completed
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project," and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and SF 254 for each of its
proposed consultants to the office shown above not later than
March 11, 1998. The selection will be conducted with the combined
use of the submitted SF 255 and SF 254s. Interested firms with
more than one office must indicate on its SF 255 the staffing
composition of the office in which the work will be performed.
Firms must have a minimum of two registered architects, have
a minimum of two years Autocadd experience, and must be able
to provide the services of at least one of each to the following
disciplines (each registered in Florida): mechanical, electrical,
structural, civil engineering. Any of the engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing instructions in the following order
of preference: (1) within approximate 40 mile radius of Ft.
Myers, FL; (2) southwest coast of Florida; and (3) State of
Florida. There is no restriction on the geographical location
of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of this contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.*****
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-040 SN166471)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--SARASOTA, FL PROFESSIONAL SERVICES CONTRACT
DUE 031298
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration on individual projects
at USPS owned and/or leased faciliites. Project types include
repairs, alterations, expansions, and possible site adaptation
of USPS CADD based standard plans. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Work orders for any one project cannot exceed $100,000. The
total contract amount cannot exceed $2,500,000. This contract
is to cover the southwest coast of Florida; however, it may
be used occasionally within other areas of the southeastern
United States. Firms that have the qualifications to perform
the services described herein are invited to submit two (2)
copies each of completed SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project," and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than March 12, 1998. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254s. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing instructions in the following
order of preference: (1) within approximate 40 mile radius
of Sarasota, FL; (2) southwest coast of Florida; and (3) State
of Florida. There is no restriction on the geographical location
of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of this contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.*****
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-040 SN166519)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--FT. MYERS, FL INDEFINITE QUANTITY A-E CONTRACT
DUE 031398
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration on individual projects
at USPS owned and/or leased faciliites. Project types include
site adaptation of USPS CADD based standard plans, and may
include repairs, alterations, and/or expansions to existing
facilities. The contract for architect-engineer services will
be for two years with a guaranteed minimum amount of $5,000.
The contract may be renewed for three one-year periods. Work
orders for any one project cannot exceed $250,000. The total
contract amount cannot exceed $2,500,000. This contract is
to cover the southwest coast of Florida; however, it may be
used occasionally within other areas of the southeastern United
States. Firms that have the qualifications to perform the services
described herein are invited to submit two (2) copies each
of completed SF 255 "Architect-Engineer and Related Services
Questionnaire for Specific Project," and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than March 13, 1998. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254s. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing instructions in the following
order of preference: (1) within approximate 40 mile radius
of Ft. Myers, FL; (2) southwest coast of Florida; and (3) State
of Florida. There is no restriction on the geographical location
of consultants. Firms must provide proof of or demonstrate
the ability to obtain errors and omissions insurance, minimum
of $200,000 per claim, with submittals (two copies). It is
prohibited to pay any fee, commission, percentage, or brokerage
fee to any person or firm contingent upon, or resulting from,
award of this contract. No other general notification of this
project will be made. Submittals will not be retained or returned.
This is not a request for proposals.*****
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-040 SN166527)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--HYDROGRAPHIC SURVEYING AND RELATED SUPPORT SERVICES
SOL 52-DGNC-8-90028
DUE 021798
POC Greg Smith, 301-713-0823x118
DESC: The time and date set for receipt of responses (SF254/255's)for
hydrographic surveying in Cook Inlet, Prince William Sound,
and Southeastern Alaska, is extended to 4:00 pm eastern standard
time, February 17, 1998.
LINKURL: http://chartmaker.ncd.noaa.gov/ocs/text/sow.htm
LINKDESC:
Work for hydrographic surveying
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
CITE: (W-040 SN166707)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: C--ARCHITECT AND ENGINEERING DESIGN SERVICES
SOL R1-98-02
DUE 022598
POC For additional information contact Contracting Officer, Selena
Bartels at (406) 329-3229.
DESC: This is a modification of an announcement published on
1/16/98 for Structural Engineering Services. The due date for
the acceptance of Standard Form 254's and Standard Form 255's
has been extended until 2/25/98. The cost range has been increased
to "not to exceed $150,000". The scope has been changed to
add water and sanitation systems to the list of services needed.
Multiple awards may be made, and will be at the discretion
of the Government and will be done when in the "best interest
of the Government". The solicitation WILL NOT BE SET-ASIDE
FOR SMALL BUSINESS. No other changes.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
CITE: (W-040 SN166727)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL AND ELECTRICAL
ENGINEERING AND DESIGN SERVICES
SOL N62470-98-D-5361
DUE 031898
POC Contact Bobby Ewell, (919)466-4750, Contracting Officer,
M. J. Patterson, CDR, CEC, USN
DESC: This solicitation is for mechanical and electrical engineering
design services for various projects at MCAS, Cherry Point,
NC. This is NOT a request for proposals. This proposed contract
is being solicited on an unrestricted basis. It shall have
an initial term of one year and may be renewed for one additional
year at the option of the Government. The maximum total fee
(subject to necessary changes) shall not exceed $500,000.00
including the option year. Opening projects for this contract
include, CP990M, Replace HVAC, Walls and Ceilings, Building
1701. Engineering Services are required for mechanical and
electrical designs, field investigations, preparation of plans,
specifications, cost estimates, related studies, and all associated
engineering services, shop drawing review, and Quality Assurance
Plan preparation (provides construction contract inspection
requirements). Incidental architectural, structural, and civil
engineering, and environmental considerations may be required
on some projects. Experience is required in design of new and/or
modifications to existing systems including: HVAC, steam, chilled
water, heat pumps, compressed air, plumbing, fire protection
systems, pneumatic and digital electric controls for mechanical
systems, shelters and structural modifications related to mechanical
systems, modifications to electrical power distribution systems,
lighting, and architecturally related items such as roof repairs,
doors, windows, ceilings, and wall construction necessary for
a complete project. A working knowledge of destructive and
non-destructive material sampling and testing techniques is
required. Sampling and testing for lead paint, asbestos, and
contaminated soils will be required. Several relatively small
projects with quick turnaround time are anticipated. Firms
are required to prepare cost estimates utilizing the computerized
CES format, specifications in the SpecsIntact system format,
and drawings shall be in AutoCad compatible format. Firms which
meet the requirements described in this announcement are required
to submit one copy each of completed SF-254 and SF-255 forms.
Copies of SF-254 forms are also required for proposed consultants
and copies of SF-255 forms are encouraged for proposed consultants
who are expected to contribute significantly to the contract.
Inquires shall refer to contract number and title. The A&E
must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for design
and all option services. Evaluation factors (1) and (2) are
of equal and greatest importance; factors (6), (7), and (8)
are of lesser importance than factors (1) through (5). Pertinent
statements relative to the evaluation factors shall be included
in Part 10 of form SF-255. Superfluous information is discouraged.
Firms responding by 4:00 p.m. EST, 18 March 1998 will be considered.
Late responses will be handled in accordance with FAR 52.2215-10.
Specific evaluation factors include (1) Professional qualifications
of the firm's proposed personnel and its consultants (if proposed),
necessary for satisfactory performance of required services.
Resumes shall be included only for key persons expected to
perform work under this contract, shall identify anticipated
role in performing contract work, shall show specific location
of each persons assigned office, shall list specific training
and certification, and shall highlight specific work experience
applicable to this contract. (2) Specialized recent (within
the last five years) experience of the firm (including consultants)
and technical competence in the type of work required. Cite
examples of prior work relationships) with proposed consultants/associates.
In Part 8 of SF-255 provide a synopsis of the scope of work,
year work completed, point of contact and telephone number
for each project listed. Include only projects involving mechanical
and electrical designs. Specific projects listed shall include
a cross reference to the names of persons identified in evaluation
factor 1 and briefly describe their role in the project. Provide
evidence that your firm is permitted by law to practice the
profession of engineering in the State of residence, i.e.,
state registration number. (3) Capacity to accomplish the work
in the required time. Describe knowledge of the work area at
Cherry Point and outlying fields. In a maximum of one page,
provide a narrative and/or chart or graph showing the anticipated
backlog of work over the next twelve month period for key personnel
proposed for use in this contract. Firms shall identify any
major pending projects or organizations changes that could
impact the ability to dedicate personnel and resources to this
contract. Provide one page maximum for you and consultants
that describes office automation support and systems and other
supporting equipment (i.e., AutoCad, SpecsIntact). (4) Past
performance on contracts with Government agencies and private
industry in terms of demonstrated compliance with performance
schedules and evidence of demonstrated long term business relationships
and repeat business with Government and private customers.
Firms may submit letters of commendation received for the specific
projects identified in Part 8 of SF-255. (5) Quality and cost
control. Provide a one page maximum summary of how your firm
approaches internal quality control and cost control processes
and procedures. Identify how these will be maintained for all
work by multiple offices and consultants. Provide an example
of your quality control program in action. (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Relate
to personnel proposed and example projects listed, if possible.
(7) Geographical office locations of the firm (including consultants)
that will be involved in the contract. State anticipated mode
of transportation to be used from each office and estimate
approximate mileage and typical response time. Application
of this criterion is contingent upon receiving an appropriate
number of qualified firms. (8) The volume of work previously
awarded to the firm by the Department of Defense (DOD) shall
also be considered, with the object of effecting an equitable
distribution of DOD architect-engineer contracts among qualified
architect-engineer firms.
CITE: (I-040 SN166729)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--AVIAN DISEASE AND ONCOLOGY LABORATORY, EAST LANSING,
MICHIGAN
SOL 8270-3K15-98
DUE 031198
POC Alan F. Connell, Contracting Officer, 301-344-0298
DESC: The Agricultural Research Service, USDA, plans to enter
into a contract for the design of a new facilities, renovation
and demolition of buildings at the Avian Disease and Oncology
Laboratory in East Lansing, Michigan. The scope of work for
the design will include a 6,000 gross square feet additional
laboratory wing to an existing building, renovation of the
main and administration buildings, new construction of breeder
and experimental farm buildings and demolition of existing
buildings. The design will incorporate all the buildings involved
and an environmental assessment of the impact of the new building
construction to include completing an Historic Survey in accordance
with the Agency requirements. The estimated cost of construction
of the new building, and the construction cost of all building
renovation work and additions will be between $15 and $16 million.
Evaluation of firms will be made on the following criteria,
each element being of equal importance: A) Professional qualifications
necessary for satisfactory performance. The selected A-E will
have professional registration (for the architect and all engineers
of record) in the state of Michigan. If the A-E is registered
in states other than the state of Michigan, then they will
be required to obtain registration in Michigan by reciprocity
or by comity (for purposes of making submission of plans to
the state and local officials for review.), B) Specialized
experience and technical competence in the type of work required,
including where appropriate, experiences in energy conservation,
pollution prevention, waste collection and disposal, design
of generic animal research laboratories, animal/Specific Pathogen
Free (SPF) biocontainment facilities, renovating existing facilities
registered with the State Historical Preservation office, and
demolition and disposal of existing facilities. C) Staffing
and equipment to accomplish the work in the required time;
D) Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedule; and E) located within
100 miles radius of East Lansing, Michigan. Any SF-254 and
SF-255 Forms received after the exact date/time set for receipt
will be handled in accordance with FAR regulations, Paragraph
15.412. Firms meeting the requirements are invited to submit
SF-254's and SF-255's under this Solicitation No. 8270-3K15-98
to the U.S. Department of Agriculture, ARS, FD, FCB, 6303 Ivy
Lane, Room 616, Greenbelt, Maryland 20770-1433, Attention Alan
F. Connell, by 2 p.m., E.S.T., March 11, 1998. This is not
a request for proposal.
CITE: (W-040 SN166772)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: D--OPERATION, SUPPORT AND MAINTENANCE OF UNITED STATES
AIR FORCES IN EUROPE (USAFE) REGIONAL PROCESSING CENTER HARDWARE
AND SOFTWARE
SOL TBD
POC Contract Specialist, Cathy Castle, 011-49-631-636-6737; Contracting
Officer, Marsha Harris, 011-49-631-636-6736
DESC: The Air Force is hereby cancelling the solicitation for
the subject requirement, previously issued in the Commerce
Business Daily under Submission No. 145673, dated 25 Nov 97
at 11:06. If you have any questions concerning the cancellation
of this requirement please contact the above point of contact.
LINKURL: http://www.usafe.af.mil/joint/cons/cons.html
LINKDESC:
EMAILADD: cathy.castle@ramstein.af.mil
EMAILDESC:
CITE: (W-040 SN166424)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: D--CHANGE IN SIC CODE DESIGNATION,SOLICITATION F29650-98-R-0013,
CITE (W-028 SN162504) COMMUNICATION AND COMPUTER SERVICES FOR
THE 377TH COMMUNICATION SQUADRON, KIRTLAND AFB, NM 87117.
SOL F29650-98-R-0013
DUE 030298
POC Nicki Knickerbocker, Contract Specialist, (505)853-1112 or
Lt Col Jack Bishop, Contracting Officer, (505)853-1106.
DESC: This modification is issued to amend the previously issued
Sources Sought publication of Solicitation F29650-98-R-0013
(Cite-W-028 SN162504),issued on January 28,1998. The Standard
Industrial Classification (SIC) Code for the acquisition has
been changed to 4813 with companies up to 1,500 employees.
Business firms capable of providing all or part of the described
services are invited to submit a description of their capabilities
and experience by COB 2 March 1998. For additional information
or questions please contact Nicki Knickerbocker (505) 853-1112.
CITE: (W-040 SN166428)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR RECRUITER SITES IN OHIO.
POC Contact Point Lily Block (405) 724-9297, Contract Specialist
or Contracting Officer John F. Summers (405) 734-9297
DESC: D--The 38 Logistics Squadron/LGCX intends to procure on
a sole source basis local telephone service for Recruiter Sites
located in Norwalk, Portsmouth, Delaware, Marion, and Athens
OH. The intended contractor, GTE North Inc, shall provide the
following services: (1) Commercial trunks and commercial business
lines, for common user dial service within the local exchange
area. (2) Inter/Intra Exchange Channel/Mileage from the base
to various off premise locations throughout the local exchange
area. The period of performance shall be five years from the
date of contract award. The primary place of performance will
be Ohio. This acquisition is conducted under the Air Force's
regulatory delegation of GSA's exclusive procurement authority
for Federal Information Processing (FIP) resources. This sole
source acquisition is justified under 10 U.S.C. 2304 (c) (1).
GTE North Inc is the only local exchange carrier (LEC) who
has the approval of the Ohio Public Utilities Commission to
provide the required telephone service within the Local Access
and Transport Area (LATA). The Government intends to issue
a Communication Service Authorization (CSA) written against
the Defense Commercial Communications Office (DECCO) basic
agreement DCA200-97-H-0080. Note 22.
CITE: (W-040 SN166439)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL 52PAPT800013
DUE 021098
POC Henrietta V. Brox 703-305-8016
DESC: The Patent and Trademark Office (PTO) intends to award
a sole source purchase order to Software Artistry, Incorporated,
9025 North River Road, Indianapolis, IN 46240 for the renewal
of the Expert Advisor Site License. The Expert Advisor site
license is proprietary to Software Artistry, Inc. This is not
a request for proposal, no solicitation document is available.
PTO intends to negotiate on a sole source basis with Software
Artistry, Inc.
CITE: (W-040 SN166447)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATORS
SOL F65503-98-R0004
DUE 040198
POC SRA DANNY WIAND AT (907) 377-3328 or SSGT GERALD JACOBS AT
(907) 377-3327
DESC: Provide all personnel, transportation, and services to
operate and support Telephone Switchboard Operations on Eielson
AFB, AK 24 hours a day, 7 days a week in accordance with the
Performance Work Statement. The SIC code for this service is
7389. These services are currently performed by the Government
and a cost comparison will be conducted, under OMB circular
No. A-76 to determnine the most effective mode of operation.
This project will issue on or about 02 Mar 98. All request
for bid packages must be submitted in writing to this office.
EMAILADD: wiandbd@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-040 SN166627)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 124 CF/SCX, BOISE, ID
83705
SOL F34608-98-Q-5009
DUE 030298
POC CONTACT: Jackie Catrow (405) 734-9759; CONTRACTING OFFICER:
John F. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services 124 CF/SCX,3787
W. AERONCA ST, BOISE, ID 83705. The proposed contract is for
five years. The local exchange service provider certified by
IDAHO PUC shall provide local commercial communications service
for Idaho Air National Guard Offices listed above. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
or request a copy from our office. Hard copies of this RFQ
package will not be sent unless requested in writing. Written
requests delivered via mail or telefax (405) 734-9537 directly
from requester are acceptable. 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. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa.rfq.htm
LINKDESC:
CITE: (W-040 SN166690)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service,
401 West Peachtree Street, Atlanta, GA 30365-2550
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
SOL N/A
DUE 022398
POC Augustine P. McBurrows, 404-331-1130, Contract Specialist,
Ruben Mendez, Contracting Officer, 404-331-0158, FAX 404-331-1860
DESC: This is a request for information to determine cost effectiveness
for a city wide PBX network services solution for Federal agencies
located in Atlanta, GA. GSA has a need to estimate the price
for interconnecting multiple outlying locations in Metro Atlanta
to the Summit Building, 401 West Peachtree Street, Atlanta,
GA. Local service carriers having the ability to furnish the
above services, are requested to give written notification
(including telephone number and a point of contact) to the
acquisition office listed in this notice within ten (10) calendar
days from the date of this publication. GSA will then submit
an updated list of the locations to the concern sources responding
to this publication and a request to provide estimated prices,
for market research purposes, from each location to the Summit
Building or any alternate location that may be more economically
served. This is not a formal solicitation or a request for
proposal.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-040 SN166419)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 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--TIMBER STAND EXAMINATIONS/REGENERATION SURVEYS
SOL RFQ 14-98-018
DUE 031798
POC Pam Buckmaster 406-293-6211 ext. 2111
DESC: The Kootenai National Forest, Rexford Ranger District,
Lincoln County, Montana is soliciting quotations for Timber
Stand Examinations and Regeneration Surveys. The project will
have two items; award may be made by item. Item 1 consists
of the following: Regeneration Surveys (2500-3000); TSE Pre-Thin
Quick Plots (200-300); TSE Quick Plots (1200-1600); Snag Data
Plots (200-500); and Down Material Transects (50-100). Item
2 consists of the following: TSE Quick Plots (1200-1600); Snag
Data Plots (200-500); and Down Material Transects (50-100).
Estimated start date: May 1, 1998. Complete by November 31,
1998. See numbered Notes 1 and 26.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: pbuckmaster/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-037 SN166181)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--HAND GOPHER BAITING/TRAPPING
SOL R6-20-98-09 DB
POC Contracting Office, Jeannette (541) 883-6804
DESC: The solicitation submitted on February 3, 1998, for Hand
Gopher Baiting/Trapping on the Klamath Ranger District has
been canceled in its entirety.
CITE: (W-037 SN166192)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: F--PLACERVILLE HERBICIDE
SOL RFP-R5-03-98-22
DUE 040998
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project involves the hand application of Accord, Garlon
and Basal with a shielded directed spray on competing vegetation
in conifer plantations on the Placerville Ranger District.
The broadcast application will occur over 815 acres of 2 to
5 year old plantations. A current State of California Agriculture
Pest Control Operator License is required for application of
herbicide. Estimated start date of 060198. Solicitation issue
date is approximately 031098. 100% Small Business Set-Aside.
For qualification as a small business under this solicitation,
a small business concern is one whose average annual receipts
do not exceed an average of $5.0 million for the previous three
years.
CITE: (W-040 SN166700)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: H--PEST CONTROL OF NIH ANIMAL FACILITIES
SOL 263-98-P(GF)-0012
DUE 022598
POC Contracting Officer, Barbara Schultz, Tel. 301/402-2851;
Fax 301-402-3406
DESC: This notice was published previously. The Quality Assurance
requirements have been relaxed. The response time has been
extended to February 25, 1998. The National Institutes of
Health (NIH) is seeking contractors to provide for the development
of a comprehensive Integrated Pest Management Program (IPMP)
in animal care facilities and the implementation of integrated
pest management services that will meet AAALAC accreditation
requirements. Management practices in an IPM program are not
based on the routine application of pesticides, but on thorough
inspections, monitoring for pests, collecting and evaluating
data, identifying sanitation deficiencies, modifying structures,
and performing and documenting ongoing training for both the
pest management contractor and NIH personnel. The contractor
shall have a Pesticide Business License, from the Maryland
Department of Agriculture in Category VII Industrial, Institutional,
and Health Related Pest Control with Sub-categories -(A.) General;
(B.) Termite; (C.) Bird; (D.) Rodent, and (E.) Industrial Weed.
The Contractor shall have, a staff Entomologist and a backup
entomologist, The entomologist must have a masters of science
degree in entomology from an accredited university; or a master's
or doctoral degree in a field of biology, chemistry, or other
life science with proof of Board Certification as an urban
entomologist (BCE). The contractor shall have a Quality Assurance
Supervisor, and a backup Quality Assurance Supervisor, who
shall have at least 3 years experience providing quality assurance
for integrated pest management programs of similar scope. All
personnel who provide on-site pest management services shall
be certified by the Maryland Department of Agriculture as a
Certified Pesticide Applicator in Category VII (Industrial,
Institutional, Structural, and Health Related pest control)
with a minimum of subcategories to include: A.) General, B.)
Termite, c.) Bird, D.) Rodent, and E.) Industrial Weed. The
IPMP shall consist of regularly scheduled pest management services,
including monitoring for pests (pests include invertebrate
and vertebrate animals), and surveying facilities for conditions
that promote pest activity. The contractor shall develop and
implement a Quality Assurance (QA) program that provides for
routine assessments of all IPM services and shall develop and
maintain a complete and accurate pest management logbook in
each animal care facility. The contractor shall enter all pest
management data and information, including structural and sanitation
conditions in each facility, into a computer data base. which
shall be PC and Windows 95 compatible. The NIH is interested
in receiving capability statements from those firms who are
capable of providing these services. The statements should
include a brief history of similar services performed which
demonstrates the firm's capability to develop, implement, and
perform an IPMP of this magnitude and complexity. Include information
regarding the certification and licensing requirements and
the ability to provide the comprehensive data management requirements.
Within 15 days of publication of this notice, information including
the business size (SIC code 7342, $5M) of the firm should be
addressed to the Contracting Officer, Barbara Schultz at:National
Institutes of Health, Office of Procurement Mgmt,ABA, 6011
Executive Boulevard, Room 529J Rockville, Maryland 20892-7260
NOTE: If you are using delivery services other than the U.S.
Postal Services, use ZIP code 20852. Any questions may be
addressed to: Barbara Schultz, 301/402-2851.
CITE: (W-040 SN166606)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 JOHN STENNIS (CVN-74) PIA
SOL N62791-98-R-0083
DUE 052898
POC Nancy Lesage, code 431A, Phone (619) 556-2311
DESC: Planned Incremental Availability, controlling items various
shipalts and miscellaneous repairs throughout the ship. Work
to be performed at North Island Naval Air Station, San Diego.
Contract dates 12 Oct 98 through 12 Apr 99. All San Diego
sources who currently hold, or are qualified for and willing
to enter into an Master Agreement for Repair and Alteration
of vessels (DFAR 217.17) prior to award, may submit a bid
which shall be considered by this agency. Firms which do not
possess a Master Ship Repair Agreement/Agreement for Boat
Repair (as applicable) are ineligible for award unless adequate
time exists to permit the Navy to perform an assessment of
their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These Contract documents may be examined or obtained
at Supervisor, Box 368119 SUPSHIP Bldg. 77, 3600 Surface
Navy Blvd., San Diego, CA 92136-5066 Code 230, See Note 9.
LINKURL: http://cbenet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-037 SN166173)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Portland Veterans Medical Center, 3710 South West US
Veterans Hospital Road, Portland, OR 97201
SUBJECT: J--MAINTENANCE AND REPAIR OF FILM PROCESSORS
SOL RFP 648-27-98
DUE 030698
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The Portland VA Medical Center requires a commercially
available maintenance and repair contract for Government owned
X-Ray Film Processors for the period of April 1, 1998 through
March 31, 1999 with an option to extend for two additional
years. This contract will be restricted to business concerns
with technical representation in the Portland Major Metropolitan
area that can respond to an emergency situation within one
hour. Proposal documents must be requested in writing. Requests
should include Name, Address, Phone, Fax and contact person.
You may fax your requests to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-037 SN166177)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ACTS
SOL F42630-98-Q-61008 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shauna Giles/Likw/[801]777-6452
DESC: Amended, This is no longer 100% Small Business Set Aside.
Delete CBD note 1. Add the following sources: ADTI, San Diego
CA; Cubic Corp, San Diego; Metric Sys, Ft Walton Beach FL;
Loral Aero, Las Vegas, NV. The contract will be awarded on
an all or none basis. No split award will be made. There is
not data available. Closing date will be 23 Feb 98.
CITE: (I-038 SN166228)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PRECISION MEASUREMENT EQUIPMENT CAL
SOL F42650-98-R-A031 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Jim Braddock/Pkoss/[801]775-2365
DESC: To the maximum extent possible, all future requirements
associated with this procurement will be made available at
the following Web site address: http://farsite/rfpso/base/pmel/pmel1.htm
CITE: (I-038 SN166229)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--PREVENTIVE MAINTENANCE CONTRACT FOR RADIOLOGY EQUIPMENT
SOL N00168-98-Q-X682
DUE 031198
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-98-Q-X682 will
be issued 24 February 1998 for the Radiology Department, National
Naval Medical Center. This requirement is unrestricted. NNMC
has a requirement for a preventive maintenance contract for
the following: (With glass) Phillips Specials Room consisting
of Diagnostic AU w/16"II, Puck & l00mm camera, two (2) Super
CP-100 generators, SEP film changer programmer, Puck w/stand,
Serial# 04055, Medrad Mark V injector, Overhead Tube Crane
w/Super Rotalix tube, three (3) 17" monitors, DVI w/two (2)
14" monitors, Serial# 22623. Award will be made in the form
of a purchase order for the period from date of award through
30 September 1998. Requests for a copy of the solicitation
and statement of work, should be by facsimile to the attention
of Sandra A. Musgrove, (301)295-6491 (no telephone requests
accepted). This acquisition is being conducted under the guidelines
as set forth in the Simplified Acquisition Procedures (SAP).
CITE: (W-040 SN166406)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--PREVENTIVE MAINTENANCE CONTRACT FOR RADIOLOGY EQUIPMENT
SOL N00168-98-Q-X682
DUE 031198
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: This modification is being issued to correct the telephone
number for a copy of the solicitation and statement of work.
The facsimile number is (301)295-0286.
CITE: (W-040 SN166411)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRS BOA.
SOL N00104-89-G-A108
POC Specialist L Smith, (717) 790-1650. Contracting oFficer J
Carlson, (717) 790-2736. For expedited requests use fax number
(717) 790-2284.
DESC: The scope of work, which may inlcude the acquisition of
piece parts, is for the restoration of depot level repairabls
of the URC-81,82 WSC 1-5 JTIDS Sytstem. The restored items
will be returned to supply system stock or issued for immediate
fleet use. Several major items to be restored are NSN 7G 5895-00-200-5607,
P/N 777-1208-002 Convertoer, NSN 7G 5820-00-200-5610, P/N 777-1214-002,
Amplifier, NSN 7G 5821-00-617-1805, P/N 787-6595-102, Amplifier,
NSN 7G 5820-00-214-9877, P/N 622-0988-001 Receiver, NSN 7G
5820-00-198-5728, P/N 622-0990-001 Control Assy, NSN 7G 5820-00-237-4993,
P/N 777-1437-002, Reciever. Technical data is not available
and cannot be furnished. Contact the firm of Rockwell International
Corporation, Colins Avionics & Communication Division, 350
Collins Road, NE, Cedar Rapids IA 52498, for subcontracting
opportunities. See Note 22****
CITE: (W-040 SN166415)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: J--MAINTENANCE, OVERHAUL, INSPECTION AND REPAIR OF GOVERNMENT-OWNED
VEHICLES
SOL AT/TC 20263
DUE 032698
POC Caroline F. Flowers, Contract Specialist, (404) 331-6136
DESC: Preventive Maintenance, Inspection, Overhaul and Repair
of Government-owned vehicles located at Ft. Knox, KY. The contract
period shall be June 1, 1998 or date of award, whichever is
later and shall continue for a 12-month period with the possibility
of four (4) additional optional years. This procurement shall
be set-aside for small business concerns. All small businesses
may submit an offer, which shall be reviewed by this agency.
See numbered note 1*****
CITE: (W-040 SN166441)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: J--MAINTAIN AND REPAIR OVERHEAD HOISTS, FORT STEWART,
GEORGIA
SOL DAKF10-98-B-0008
DUE 032798
POC Mae Riggens (912) 767-1868, Nina Jodell, Coontracting Officer
(912) 767-1868
DESC: The Army requires a contract to Maintain and Repair Overhead
Hoists at Fort Stewart, Georgia. The proposed contract shall
commence 1 July 1998 through 30 June 1999 with 4 additional
one year options to extend the term of the contract. SIC Code
is 7699, solicitation is 100% set-aside for small businesses.
There is a non-refundable fee in the amount of $10.00 for this
solicitation package. Fee must be submitted with written requests
for copies of the solicitation package. Fee must be in form
of a Company's Check, Cashier's Check, or Money Order made
payable to Treasurer of the United States. CASH WILL NOT BE
ACCEPTED. All request must be in writing to the above address
and shall cite the solicitation number DAKF10-98-B-0006 and
a brief description of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html
LINKDESC:
EMAILADD: ERROR--
EMAILDESC:
CITE: (W-040 SN166460)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v). U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR USCGC CHIPPEWA (WLR-75404)
SOL DTCG80-98-B-3FC796
DUE 032398
POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638
DESC: Provide all labor, material and equipment necessary to
drydock and repair including but not limited to the following
minimum items: (1) Renew Tender Towing Knees, (2) Spud and
Spud Well Preservation, Tender/Barge, (3) Shaft Removal, Inspection,
and Reinstallation, Tail Shafts/Intermediate Shafts, (4) Renew
Water-Lubricated Shaft Bearings (5) Remove and Reinstall Propellers,
(6) Rudder Assemblies Removal, Inspection, and Reinstallation,
Steering/Flanking Rudder Assemblies (7) Clean and Test Grid
Coolers, (8) Renew Ship Service Diesel Generators, (9) Modify
Diesel Exhaust and Boiler Exhaust Tailpipe, (10) Upgrade Power
and Lighting Systems, (11) Upgrade Engine Room Ventilation
System, (12) Overhaul and Test Valves, (13) Clean and Inspect
Ballast Tanks, (14) Clean, Inspect and Disinfect Potable Water
Tanks, (15) Diesel Fuel Tanks - Clean, Inspect, and Remove
and Dispose of Fuel, (16) Inspect, Overhaul, and Test Barge
Boat Davits, (17) Overhaul Air Capstan, (18) Inspect, Overhaul,
and Test Appleton Crane, (19) Renew Tow/Barge 50-Ton "Bear-Loc"
System, (20) Clean and Inspect Sewage Tank, (21) Inspect Various
Deck Fittings, (22) Preserve Tender and Barge Sea Chest, Sea
Chest Strainer Plates; and Barge Grid Cooler Hull Recesses,
(23) Preserve Barge Buoy Deck, (24) Preserve Underwater Body
(Tender and Brage), (25) Untrasonic Testing, (26) Provide Temporary
Logistics, (27) Routine Drydocking, etc. Indefinite items include
but are not limited to the following: (1) Welding Repairs,
(2) Spud Well Liner Renewal, Tender/Barge, (3) Tail Shafts/Intermediate
Shaft Repairs, (4) Inspection of Government-Furnished Shafts,
(5) Fabricate Tail/Intermediate Shaft, (6) Renew Shaft Sleeves,
Port/Starboard Shaft, (7) Renew Shaft Strut Barrel, (8) Perform
Propeller Minor Repair and Reconditioning, (9) Hydraulic Cylinder
Overhaul Steering/Flanking Rudder Assemblies, (10) Rebuild
Rudder Stock, (11) Renew Rudder Lower Bearing Trunk, (12) Renew
Rudder Upper Bearing Housing and Upper Bearing Housing Support,
(13) Ballast Tanks - Minor Coating Repairs, (14) Preserve Ballast
Tanks, (15) Minor Coating Repairs - Potable Water Tanks, (16)
Preserve Potable Water Tanks, (17) Remove and Dispose of Additional
Diesel Fuel, (18) Blast Clean Diesel Fuel Tanks, (19) Minor
Coating Repairs - Sewage Tank, (20) Preserve Sewage Tank, (21)
Renew Corrosion Preventative Zinc Anodes, (22) Additional Temporary
Logistics, (23) Main Engine Realignment, (24) Additional Ultrasonic
Testing, etc. Vessel's homeport is Owensboro, KY. Place of
performance is restricted to the Western Rivers of the United
States. The "Western Rivers" means the navigable portions of
the Mississippi River and its tributaries above mile 0 of the
Lower Mississippi River. Navigable tributaries of the Mississippi
River include only the waterways within the areas of jurisdiction
of Coast Guard Aids to Navigation Facilities as described in
Light List Volume V (COMDTINST M16502.5), and the Tennessee-Tombigbee
Waterway to the mouth of the Mobile River. This includes protected
portions of the Intra Coastal Waterway connected to the "Western
Rivers," but specifically excludes unprotected or open waters
such as Mobile Bay, Lake Borne, or the Gulf of Mexico. Vessel's
availability schedule is 1 JUNE 1998 for 54 calendar days.
Vessel is a 75 Foot "C" Class River Buoy Tender and 130 Foot
Barge. All referenced documents are available for viewing at
300 East Main Street, Suite 500, Norfolk, VA. A charge of $100.00
is required in the form of a certified check or money order
made payable to the U.S. Coast Guard for requested drawings.
All businesses, large and small, are encouraged to submit bids
for the subject requirements. Plans and specifications will
be issued on or after 20 FEB 98. All responsible sources may
submit a bid which shall be considered by the United States
Coast Guard. "This Notice is for informational purposes for
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit in $500,000.
For further information and applicable forms concerning the
STLP, please call (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
See Note(s): 26.
CITE: (I-040 SN166479)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--PERFORM ADVANCED PLANNING , NUCLEAR PROPULSION PLANT
INTERFACE AND NON-PROPULSION MAINTENANCE AND MODERNIZATION
OF USS JOHN C. STENNIS CVN 74 IN THE SAN DIEGO, CA HOMEPORT
AREA
SOL N00024-98-R-8505
POC Mr. Duane T. Robinson, Contract Specialist, SEA 0285R, (703)
602-7714 ext 297, LCDR Neal P. McMahon, Contracting Officer
SEA 0285, (703) 602-7714 ext 290
DESC: The Naval Sea Systems Command intends to issue solicitation
N00024-98-R-8505 for procurement of advance planning, nuclear
propulsion plant interface and non-propulsion maintenance,
repair and modernization for USS JOHN C. STENNIS CVN 74 Planned
Incremental Availabilities (PIA) and upkeep availabilities.
This effort will be performed in the ships homeport, San Diego,
California. This solicitation will be issued to Newport News
Shipbuilding and Drydock Company on a sole source basis. Newport
News Shipbuilding is the only known qualified private source
with the knowledge and experience required to accomplish this
effort. Firms interested in subcontracting opportunities should
contact Newport News Shipbuilding directly. See Numbered Note
22.
CITE: (W-040 SN166541)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: J--DRYDOCK AND REPAIR NOAA SHIP RV GLORIA MICHELLE
SOL EASC 98-2276
DUE 031098
POC Carrie Houck, Purchasing Agent (757) 441-6648
DESC: Drydock and repair - NOAA Ship RV GLORIA MICHELLE, to be
performed at the contractor's facility. The ship shall be hauled
out using a marine railway or drydock. Vessel is not suited
for overland transportation. Performance period is to be March
16 through April 10, 1998 or June 15 through July 3, 1998.
(contractor to specify which performance period applies).Basic
items shall include: Paint Hull; replace Zinc Anodes; Remove,
inspect, pressure test and reinstall keel cooler; Recondition
the propeller; Potable water tank work; topside Sandblasting
and Painting; Repair fuel tank. Vessel will be available for
inspection at Highlands, New Jersey, dates and/or point of
contact to be announced in the RFQ. All responsible sources
may submit a quote which shall be considered by the agency.
Copies of the quotation will be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this quote
may be faxed to (757) 441-3735. Numbered Notes 1 and 26 apply.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-040 SN166544)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SHIP'S STORE
SOL N00189-98-Q-H009
DUE 031198
POC J. Smithey, (757) 444-2385
DESC: This acquisition is for the renovation of the ship's store
onboard the USS Vella Gulf. For a copy of the request for quotes
(RFQ), please submit request to Fleet and Industrial Supply
Center, Norfolk Acquisition Group, 1968 Gilbert Street, Suite
600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
may be submited to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% set-aside for small business.
CITE: (W-040 SN166601)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN PAT SHEPHERD, BLDG 2746, FORT EUSTIS VA 23604-5292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE LARC LX-57, STATIONED AT FORT STORY, VIRGINIA
SOL DABT57-98-R-0014
DUE 040298
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LARC LX-57 Stationed at Fort Story,
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 3 March
1998. There is a $21.00 NON-REFUNDABLE charge for the first
set of specifications and an $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, Bldg 655, Fort Eustis, VA 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, account number, expiration date, and name of
cardholder. Cards will not be charged until solicitations are
mailed. CD format is available for $16.00 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.
CITE: (I-040 SN166659)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING AND REPAIRS
TO THE U.S. ARMY VESSEL LARC LX-18, STATIONED AT PALATKA, FLORIDA
SOL DABT57-98-R-0015
DUE 040298
POC Contract Specialist PAT SHEPHERD (757) 878-4122 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LARC LX-18 Stationed at Palatka,
Florida. 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 3 March
1998. There is a $21.00 NON-REFUNDABLE charge for the first
set of specifications and an $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, Bldg 655, Fort Eustis, VA 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, account number, expiration date, and name of
cardholder. Cards will not be charged until solicitations are
mailed. CD format is available for $16.00 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.
CITE: (I-040 SN166660)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: J--OVERHAUL AIR CONDITION COMPRESSOR
SOL N00604-98-Q-A832
DUE 030698
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext. 106, Purchasing
Agent, Marguerite Mattson, Contracting Officer
DESC: OVERHAUL AIR CONDITION COMPRESSOR SOL N00604-98-Q-A832
DUE 030698. FISC Pearl Harbor has a requirement for which the
Government intends to solicit and negotiate with only one source
under authority of FAR Part 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit a quotation. This notice of intent is not a request
for competitive quotation. FISC Pearl Harbor intends to negotiate
with York International Corp. for overhaul of one (1) each
Air Condition Compressor, Model LTEN-67. No telephone request
only written request are acceptable. FAX to (808) 471-0811,
Attn: Joeanne. See Notes 22 & 26
CITE: (W-040 SN166724)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--COMPONENT AY
SOL F34601-98-48361
DUE 032698
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact James Bothwell/Lidia/(405)739-4206
DESC: The contractor shall provide all labor, facilities, equipment,
and all material to accomplish the repair, preservation and
packaging of items 0001 - 0004. A Firm Fixed Price/Fixed Qty
contract is comtemplated for the following: CLIN 0001; Qty:
42 EA; NSN: 6615010477646; P/N 83625-7; COMPONENT AY, CLIN
0002; QTY: 2 EA; NSN: 6615004662443; P/N: 837287; CONTROLLER,
CLIN 0003; QTY: 1 EA; NSN: 5998010487792; P/N: 839892-1; CCA,
CLIN 0004; QTY: 3 EA; NSN: 6615010083298; P/N: DR55B1; POWER
JUNCTION BOX. ALL ARE APPLICABLE TO MULTIPLE ACFT. No telephone
Reuests. Only written or faxed requests received directly from
the requestor are acceptable. All responsible sources may submit
a bid, proposal or quotation which shall be considered. Reply
FAX number: (405) 739-3462. Attn: James Bothwell. Routing Symbol:
LIDIA ^GSYNEND^G The approximate issue/response date will be
24 Feb 98. The anticipated award date will be 29 Apr 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. 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.
CITE: (I-040 SN166745)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--TORQUE MOTOR
SOL F34601-98-R-48339
DUE 032698
POC For copy, James Bothwell/Lidia/(405)739-4206, For additional
information contact James Bothwell/Lidia/(405)739-4206
DESC: The contractor shall provide all labor, facilities, equipment
and all material to acomplish the repair, preservation and
packaging of the Torque indicators applicable to the B-1B aircraft.
A Firm Fixed Price/Fixed Qty contract is contemplated for the
following Items and Quantities: CLIN 0001: Quantity of 23 each;
NSN 6105012328319NT; P/N 8541W32G701; NOUN: TORQUE MOTOR; APPL:
B1-B ACFT;Material:. CLIN 0002: Quantity of 10 each; NSN: 6105012328318NT;
P/N 8541W32G700; NOUN: TORQUE MOTOR; APPL: B1-B ACFT. Deliveries
are to Tinker AFB OK. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-3462,
ATTN: JAMES BOTHWELL. PHONE (405)739-4206 Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001,
0002 The approximate issue/response date will be 24 Feb 98.
The anticipated award date will be 28 Apr 98. Written procedure
will be used for this solicitation. To: Ametek Aerospace Products
Inc, Wilmington Ma 01887-2190. 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. Specifications, plans, or
drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-040 SN166749)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: K--BUS CONVERSION TO MOBILE LABORATORY
SOL CI-98-BUS
POC Mike Hennessey, 513-487-2032
DESC: The Environmental Protection Agency has purchased a bus,
a stripped MCI 102DLS3, 45', for conversion to a mobile laboratory.
The contractor will install all casework, laboratory benchs,
fume hoods, and fixtures. Fabrication of the bus shell will
be completed about mid-June and will be delivered to the contracotr's
facility. All responsible sources may submit an offer which
will be considered. TELEPHONE REQUESTS WILL NOT BE ACCEPTED.
The solicitation will be issued about 3/1/98. Requests can
be faxed to 513-487-2107 or E-mailed to the address provided
below.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Division - Cincinnati
EMAILADD: hennessey.mike@epamail.epa.gov
EMAILDESC:
CITE: (W-040 SN166693)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES TO RENEW
A CONCESSIONS CONTRACT
SOL 6064-OYC
DUE 050198
POC Dale Moss, Hot Springs National Park, Box 1860, Hot Springs,
AR 71902
DESC: Summary: Public notice is hereby given that the National
Park Service pro- poses to award a concession contract authorizing
the continued operation of a Physical Medicine Center, within
Hot Springs National Park. This center offers hydrotherapy,
physical therapy, physical fitness, and a health spa. EFFECTIVE
DATE: May 1, 1998 ADDRESSES: Interested parties should contact
Assistant Superintendent Dale Moss at Hot Springs National
Park, P. O. Box 1860, Hot Springs, Arkansas 71902, or call
501-624-3383, ext. 622 to obtain a copy of the prospectus.
This describes the requirements of the proposed contract to
be awarded for a period of ten years (from approximately June
1, 1998 through May 31, 2008). All proposals to be evaluated
and considered must be received by the Superintendent, Hot
Springs National Park, P. O. Box 1860, Hot Springs, Arkansas,
71902, not later than close of business, Central Standard Time,
on or before May 1, 1998. FOR FURTHER INFORMATION CONTACT:
George R. Frederick, Chief, Concessions Management, 1709 Jackson
Street, Omaha, Nebraska 68102, or call 402-221-3612. SUPPLEMENTARY
INFORMATION: This contract has been determined to be categorically
excluded from the procedural provisions to the National Environmental
Policy Act and no environmental document will be prepared.
No right of preference in renewal is being exercised with
this prospectus. The Secretary of the Interior will consider
and evaluate all proposals received in response to this notice.
CITE: (W-037 SN166172)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 6303 Ivy Lane, Rm.
762, Greenbelt, MD 20770-1433
SUBJECT: M--OPERATION, MAINTENANCE, & MANAGEMENT SUPPORT SERVICES
FOR THE AGRICULTURAL RESEARCH SERVICE, SOUTH ATLANTIC AREA,
ATHENS LOCATION
SOL 03-3K06-98
DUE 040998
POC Teri Taylor, (301)344-3502
DESC: The USDA, ARS, South Atlantic Area, Athens locations, has
a requirement for operations and maintenance and management
support services. These services include work management, maintenance,
alteration & repair, ground maintenance, heating, ventilation,
air conditioning, refrigeration, electrical, housekeeping,
safety, administrative, automotive & farm vehicles. The base
period will be from October 1, 1998 - September 30, 1999 with
four one year options. Written requests for soliciation shall
be made to address identified or by fax (301) 344-3354. This
requirement is set aside for small business. Please identify
your company's size status under sic code 8744. Solicitaion
will be released on or about February 24, 1998. See Note 1.
All responsible sources may submit an offer which will be considered.
CITE: (W-040 SN166431)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: M--M-ENGINEERING AND TECHNICAL SERVICES FOR U. S. ARMY
ADVANCED MODELING AND SIMULATION EXERCISES
SOL RFP2-36875
DUE 030998
POC Catharine P. Levin, Contracting Officer, Phone (650) 604-6888,
Fax (650) 604-4646, Email clevin@mail.arc.nasa.gov - Lupe M.
Velasquez, Contracting Officer, Phone (650) 604-4522, Fax (650)
604-4377, Email lvelasquez@mail.arc.nasa.gov
DESC: Pursuant to the authority of 10 U.S.C. 2304(c)(1), as implemented
by FAR 6.302-1, NASA-Ames Research Center anticipates negotiating
a contract with CAE Electronics Limited, through the Canadian
Commercial Corporation, for technical services to develop and
execute simulation exercises to be conducted in the U. S. Army
Advanced Modeling and Simulation Facility (AMSIM). Specific
exercises covered under this requirement include the Rotorcraft
Pilot's Associate Combined Arms II mission effectiveness warfighting
evaluation, the Airborne Manned/Unmanned Systems Technologies
simulation and the development of Distributed Simulation Technologies.
The services required include simulation development, test
execution, and post-test data reduction, analysis and documentation.
Simulation development will require design and development
of an integrated simulation environment consisting of both
software and hardware products, the primary constituents of
which are: simulation of ownship Mission Equipment Packages,
expert system software integration, tactical environment simulation,
distributed networking and data recording; computer image generator
hardware and software; two pilot-in-the-loop real time simulators;
and general facility support services. Test execution consists
of preparing the simulation environment for each period of
test operations, operating and maintaining all hardware and
software components in preparation for and during testing,
and collection and archival of all experimental data. Post-Test
Support comprises data reduction, analysis and presentation,
including contribution to the final test report and associated
technical briefings. The AMSIM simulators include the Crew
Station Research and Development Facility (CSRDF) and the Mission
Equipment Simulation and Evaluation Facility (MESEF). Both
of these are advanced fixed base rotorcraft simulators that
permit real time, pilot-in-the-loop simulations of part- and
full-mission military operations in an interactive environment
that can include both friendly and hostile aircraft and ground
vehicles. The simulators share a visual system composed of
an advanced Computer Image Generator that provides full color,
full texture visual imagery with realistic moving models, weapon
effects and weather simulation, and a two-channel, high-brightness,
high resolution head- and eye-slaved Fiber Optic Helmet Mounted
Display. The CSRDF consists of a fixed-base cab with two tandem
seats which permits either single or dual crew operation; three
multi-purpose workstations with controls and displays for real
time piloted tactical team or opponent simulation; a communications
workstation for on-line verbal and data link interaction with
the crew station; and an Experimenter/Operator Console for
controlling and introducing variables of interest during the
simulation. The MESEF is a single seat fixed base full mission
rotorcraft simulator designed to provide fully reconfigurable
aircraft aerodynamics, sensors, instrument displays and flight
controls. RFP will be released on or about March 9, 1998, 30
days after publication of this synopsis in the CBD. Firm date
for receipt of proposals will be stated in the RFP. All responsible
sources may submit a proposal which shall be considered by
the agency. An Ombudsman has been appointed, See Internet Note
"B". See Note 22. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36875
LINKDESC:
EMAILADD: clevin@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166605)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: N--INSTALLATION OF CAGE AND RACK WASHER
SOL 549-53-98
DUE 022498
POC David L. Hill, Contracting Officer, (214) 302-7522This is
a combined synopsis/solicitation for the purchase of commercial
item services. This notice is prepared in accordance with the
format in Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation and is issued as an Invitation for Bids. The applicable
Standard Industrial Code is 1796 and the solicitation is unrestricted.
A written solicitation will not be issued. This solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-03. The Statement
of Work (SOW), and the incorporated clauses will govern any
resulting contract awarded as a result of this solicitation.
Interested parties are hereby notified that this VA Medical
Center anticipates a sole source award to Steris Corporation
to provide all supervision, labor, materials and equipment
to uncrate, install, set-up and run test/demonstration o
DESC: This is a combined synopsis/solicitation for the purchase
of commercial item services. This notice is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation and is issued as an Invitation for Bids.
The applicable Standard Industrial Code is 1796 and the solicitation
is unrestricted. A written solicitation will not be issued.
This solicitation document and incorporated clauses and provisions
are those in effect through Federal Acquisition Circular 97-03.
The Statement of Work (SOW), and the incorporated clauses will
govern any resulting contract awarded as a result of this solicitation.
Interested parties are hereby notified that this VA Medical
Center anticipates a sole source award to Steris Corporation
to provide all supervision, labor, materials and equipment
to uncrate, install, set-up and run test/demonstration of a
Basil 4201 cage washer procured from AMSCO in September, 1997.
SOW: The Contractor's installation services shall involve site
preparation to include: saw cutting an existing concrete slab,
removing existing concrete and disposal of same, site excavation
for pit and disposal of spoils, installation of #4 dowels and
rebar at 16" O.C, installation of utilities to include shut-of
valves and/or disconnect switches as applicable, form and pour
concrete, removal of existing sheet rock and or metal stud
wall, and relocation of a door. The Contractor shall be responsible
for dust protection and clean up during the site prep phase.
After site prep the referenced equipment will be uncrated,
set in place and assembled (the Contractor shall use applicable
stainless steel plates and angles). The Contractor shall be
responsible for all utilities connection, electrical and otherwise,
and a test run/demonstration. All work shall be accomplished
to meet drawing specifications. Offerors are urged and expected
to inspect the site where services are to be performed. Site
visits must be scheduled through Research Service by contacting
Lehong Nguyen at (214) 376-5452 X 5592 between the hours of
8:00 AM and 2:00 PM, Monday through Friday excluding federal
holidays. Due to the Government owned equipment warranty with
AMSCO, the Government reserves the right to use an AMSCO representative
as a consultant during site prep, installation and test run/demonstration.
The Contractor shall warrant that the services, supplies and
or products provided hereunder shall be free from defects in
material and workmanship, under normal use, maintenance and
operation for a period of one year from date of acceptance.
It should be noted that a notice to proceed will be issued
on or about 3/3/98 with an anticipated completion date on or
about 3/20/98. Work shall only be accomplished, unless otherwise
approved by the Contracting Officer's Technical Representative,
between the hours of 8:00 AM and 4:30 PM, Monday through Friday,
excluding federal holidays. Federal Acquisition Regulation
(FAR) provisions at 52.212-1, and 52.212-3 apply to receipt
of offers and are hereby incorporated by reference. FAR clauses
52.212-4 and 52.212-5, as applicable, will apply to an awarded
contract and are also included in this notice by reference.
FAR clause 52.249-8, Default and FAR provision 52-237-1, Site
Visit are added as addenda and are hereby incorporated by reference.
All referenced clauses and provisions are available on the
Internet Web at http://www.arnet.gov/far. Applicable drawings/specifications,
FAR clauses and provisions may be obtained from the Contracting
Officer by faxed request through (214) 372-7066. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Interested parties are encouraged to submit
offers along with completed FAR Provision 52.212-3, "Offeror
Representations and Certifications." Offers submitted without
the completed provision will be rejected. Only written offers,
sent to the attention of the Contracting Officer are acceptable
and must be received prior to February 24, 1998 at 2:00 PM
Dallas, Texas local time.
CITE: (W-040 SN166467)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Contract Service Center, Bldg. 5, 5000 West National
Ave., Milwaukee WI 53295
SUBJECT: Q--MEDICAL SERVICES: PROFESSIONAL INTERNAL MEDICINE
SERVICES
SOL RFQ 69D-196-98
DUE 030498
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide a primary care physician for the Community Based
Outpatient Clinic in Union Grove, WI. Work under this requirement
needs to start approximately April 6, 1998, and run through
approximately July 3, 1998. Hard copy and electronic versions
of the solicitation will be available on or about February
17, 1998. There is an advance fee of $5.00 for hard copy solicitations.
Checks should be made payable to Department of Veterans Affairs.
Requests for hard copy solicitations must be submitted in writing.
No telephone requests will be accepted. Requests may be faxed
to (414) 902-5440, Attn Bruce Blackburn. Electronic solicitations
my be obtained at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
CITE: (W-037 SN166156)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 693-15-98
DUE 040298
POC JERRY L. HAYDEN, Contract Specialist
DESC: Due date has been changed from 03-02-98 to 04-02-98.
CITE: (W-040 SN166462)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Gillis W. Long Hansen's Disease Center, DHHS, Attn: General
Services Office, 5445 Point Clair Road, Carville, La 70721-9607
SUBJECT: Q--SERVICES OF A PHYSICAL THERAPIST
SOL GWL-98-0002
DUE 032598
POC Bliss Morris, 504-642-4704 Contracting Officer
DESC: Services of a Physical Therapist from 8 AM to 4:30PM Monday
through Friday except Federal Holidays to perform PT treatments
on patients with Hansen's Disease. Therapist shall be licensed,
have excellent ability to speak, read and write English; have
ability to work in team environment and have 1 year experience
with patients with insensitive limbs. Contractor shall provide
assistance in foot screening, wound dressings, compression
pumps, assist in fabrication of splints, casts, foot models,
foot orthoses and modification of footwear. Contractor shall
care for pre and post amputations. Contractor shall perform
physical therapy modalities, range of motion and strengthening
exercises and ambulation training. RFP will be available O/A
022598. All responsible sources may submit an offer which will
be considered. Requests for solicitation package shall be mailed
or faxed to the Contracting Officer at the address listed above
or 504-642-4729 (fax).
CITE: (W-040 SN166520)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--RESPIRATORY THERAPIST SERVICES
SOL 538-15-98
DUE 031698
POC Joyce Andrews, 740-772-7013
DESC: Contractor to provide on-call services of a Certified Respiratory
Therapist to perform health-related services including but
not limited to arterial puncture, blood gas analysis, blood
gas machine calibration, quality control and Compliment 22
computer system, ventilator care, oxygen setups, oxygen rounds,
performing EKGs and responding to Code Blue calls for an estimated
948 hours per year to cover emergency absences and/or scheduled
leave by VA respiratory therapists. Shifts of work are: 7:30
am to 4:00pm, 4:00pm to 12Midnight, 12Midnight to 8:00am, 8am
to 8pm, and 8pm to 8am and would include weekday, weekend,
and holiday coverage. All work must be performed at the VA
Medical Center, Chillicothe, Ohio. Performance is for Base
Year commencing 4-7-98 and two one-year renewal option periods.
RFQ to be issued on/about 2-19-98. Quotations due 3-16-98.
All requests for solicitation must be submitted in writing.
Faxed requests will be accepted. FAX No. 740-772-7008. Award
is subject to availability of FY98 funds. SIC 8099..
CITE: (W-040 SN166529)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: Q--MEDICAL SERVICES
SOL DE-RP06-98RL13686
POC Ryan M. Kilbury, Contract Specialist, (FAX) 509-376-5378
DESC: The date for issuance of the Final RFP is delayed to on
or about March 2, 1998. The revised response date is to be
determined.
LINKURL: http://www.hanford.gov/procure/pro.htm
LINKDESC:
Operations Procurement Homepage.
EMAILADD: ryan_m_kilbury@rl.gov
EMAILDESC:
Specialist.
CITE: (W-040 SN166545)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--INPATIENT, OUTPATIENT, AMBULATORY, AND PHARMACEUTICAL
SERVICES
SOL 673-58-98
DUE 032598
POC Annette Neideffer - 813-972-7635
DESC: This is a commercial service procurement prepared in accordance
with the subparts in Federal Acquisition Regulation Part 12,
Acquisition of Commercial Items. A written solicitation will
be issued. Solicitation number 673-58-98 applies and is issued
as a request for proposal. The Standard Industrial Code is
8999 and the business size standard is $5 million. Hospital
or healthcare organization will provide as needed inpatient,
outpatient, ambulatory, and pharmaceutical services in Brevard
and/or Indian River Counties of Florida for the period May
1, 1998 thru April 30, 1999. The above bid open date should
be considered "on or about". Only written or faxed requests
received directly from the requestor are acceptable, FAX 813-903-4838.
CITE: (W-040 SN166547)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: Q--MEDICAL SERVICES-OPTOMETRIST
SOL N00173-98-R-MS05
DUE 031198
POC Mary Sandy, Contract Specialist, Code 3240.MS, F. Janilea
Bays Contracting Officer, (202) 767-3710
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 number: N00173-98-R-MS05,
is issued as a request for proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. This
acquisition is 100% set a-side for small business. The small
business size standard for this acquisition is $5.0 million
and the standard industry code (SIC) is 8042. The Naval Research
Laboratory (NRL) has a follow on requirement for optometric
services for the sight conservation program to be performed
at NRL. Item 1: The contractor shall perform refractions including
furnishing prescriptions. Item 2: The contractor shall perform
fittings of new glasses, including verification of prescriptions
and frame requirements. Item 3: The contractor shall perform
repairs and adjustments of previously issued glasses. Item
4: The contractor shall perform glaucoma examinations and ocular
health checks. Item 5: The contractor shall provide an on-site
labor report by the 5th workday of each month for the preceding
month. The report must include the reporting period, contract
number, contract value, current funding, and date submitted.
The report must also state employee names and number of hours
worked on-site at NRL. Description of Requirements: The contractor
shall provide refracting and fitting services on-site at the
Naval Research Laboratory in a room provided for these purposes.
(NRL's on-site handbook located at http://heron.nrl.navy.mil/contracts/home.htm
applies to this requirement.) The service shall be provided
between the hours of 8:00 AM to 4:00 PM on Wednesday of each
week. Lunch shall not exceed one hour per day. In the event
the contractor is unable provide services on Wednesday, rescheduling
must be coordinated with the authorized government representative.
The contractor shall be capable of performing at least twelve
(12) refractions and at least (12) fittings, but no more than
eighteen (18) refractions and twenty-eight (28) fittings, per
day. Each refraction shall entitle the contractor to be paid
for one (1) fitting including adjustments for 90 days, if a
prescription is required for the patient. Within three (3)
months of the initial eye examination, the patient shall be
entitled to reexamination by the contractor at no additional
cost to NRL. If three (3) months have lapsed since the initial
examination, the contractor shall be paid for a new examination
and fitting. The contractor shall insert replacement lenses,
repair frames, complete forms necessary to forward Rx's written
by another doctor to the government contractor responsible
for providing the glasses and complete Rx's based on current
records when employee's glasses have been lost or destroyed.
The contractor shall complete the top portion of the patient
safety eyeglass program worksheet. NRL shall furnish the optometrist
the necessary forms, equipment, and facilities to perform the
necessary examinations and services. NRL will furnish the optometrist
with frames and lenses. The contractor shall be licensed by
the American Optometric Association or the American Society
of Ophthalmology. Proof that the contractor personnel are licensed
shall be provided in the proposal submitted in response to
this synopsis/solicitation. The period of performance for which
delivery orders can be placed is from date of contract award
through 60 months. Offerors are advised to propose in accordance
with the provision FAR 52.212-1, Instructions to Offerors -
Commercial. Offerors will be evaluated in accordance with FAR
52.212-2, Evaluation-Commercial Items. The specific evaluation
criteria under paragraph (a) of FAR 52.212-2 is (1) technical
capability of the item offered to meet the Government requirement;
(2) price; and (3) past performance. Technical and past performance,
when combined, are of equal importance compared to price. Offerors
must provide a completed copy of the provision FAR 52.212-3,
Offeror Representations and Certification- Commercial Items
with its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition with addenda clauses FAR
52.216-18 Ordering (OCT 1995) - (a) date of award through 60
months, FAR 52.216-19 Order Limitations (OCT 1995) - (a) $10,000.00,
(b)(1) $100,000.00, (b)(2) $100,000.00, or (b)(3) 7 days, (d)
10 days, FAR 52.216-22 Indefinite Quantity (OCT 1995) - (d)
60 days after contract completion, and FAR 52.245-2 Government
Property (Fixed-Price Contracts)(DEC 1989). The clause at FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items applies to this
acquisition and the following clauses cited under this clause
are applicable to this acquisition: FAR 52.203-06, FAR 52.203-10,
FAR 52.219-8, FAR 52.219-14, FAR 52.222-26, FAR 52.222-35,
FAR 52.222-36, and FAR 52.222-37. 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 acquisition. The clause DFARS 252.212-7000,
Offeror Representation and Certifications Commercial Items
applies to this acquisition. Any contract awarded as a result
of this solicitation will be a DO rated order certified for
national use under the Defense Priorities an Allocations system
(DPAS). Numbered Note 1 applies to this requirement. Offers
must be delivered to: Contracting Officer, Code 3240.MS, Bldg.
222 Rm. 115, Naval Research Laboratory, 4555 Overlook Avenue.
SW, Washington, DC 20375-5326. Offers must be received no later
than 4:00 P.M. EST on 09 March 1998. The package should be
marked: RFP N00173-98-R-MS05, Closing date 03/11/98. For additional
information regarding this solicitation, contract Mary Sandy,
Contract Specialist, at (202) 767-3710.
CITE: (W-040 SN166642)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd. SE., Atlanta, GA 30315
SUBJECT: Q--LABORATORY SERVICES
SOL IFB 413-0031
DUE 040298
POC Rafael A. Aviles, (404) 635-5640.
DESC: The Federal Bureau of Prisons is soliciting for Laboratory
services for the Federal Detention Center, 33 NE. 4th Ave.,
Miami, Florida. The services will include the provision of
laboratory services through the use of couriers for the pick
up of specimens and a telephone printer for the sending of
laboratory reports. Laboratory services include but are not
limited to analysis and interpretation of specimens submitted
. The laboratory will also supply all necessary items required
as listed in the solicitation. The anticipated period of performance
will be as follows: one base year to begin upon date of award
through 12 months with four subsequent one-year option periods.
This acquisition is 100% set aside for small businesses. All
requests for solicitation packages must be in writing and may
be faxed to (404) 331-4409.
CITE: (M-040 SN166674)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--PHARMACY CONTRACT FOR FLORENCE CLINIC
SOL 544-018-98
DUE 032798
POC Contract Specialist, Elaine Grant, (803) 695-6843
DESC: Provide Pharmaceutical Services in the Florence, South
Carolina area to VA beneficiaries as precribed by the health
care provider at the Florence VA Community based Outpatient
Clinic located in the Florence, South Carolina area. The Florence
VA Community Based Outpatient Clinic is a new facility without
a history of quantities required; therefore estimated quantities
cannot be projected. The Contractor shall be required to fill
and dispense all prescriptions for up to a ten (10) day supply
of medication as ordered. The Pharmacy is to be located in
the Florence, South Carolina area. To enhance patient compliance,
the Contractor will be required to provide teaching/counseling
to patients and family members regarding the intended use of
the medication, possible side effects and drug interactions
considering health an disease status. The following factors
will be used to evaluate offers: Personnel Qualifications,
Pharmacy Management, Past Performance, Location and Cost. Bid
opening is tentatively schedule for March 27, 1998. Interest
parties must request a copy of the Solicitation in writing
VIA Fax to (803) 695-6781 (including your phone number, fax
number, complete address, and individual to contact) to Contracting
Officer (90C) - WJBD VA Medical Center - 6439 Garners Ferry
Road - Columbia, South Carolina 29209-1639.
CITE: (I-040 SN166734)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 E. Seventh St., Long Beach, CA 90822
SUBJECT: Q--FURNISH NURSE REGISTRY SERVICES
SOL RFP 600-022-98
DUE 022598
POC Grace Kim
DESC: Description: Amendment to Solicitation #600-022-98 synopsized
on 1/23/98. Furnish Nurse Registry Services. Description should
read as follows: Department of Veterans Affairs, Network Business
Center Long Beach (VISN 22) intends to solicit contracts for
licensed Registered Nurses (RN) services on an needed basis
to augment in-house staffing for the Department of Veterans
Affairs Medical Center, West Los Angeles 11301 Wilshire Blvd.
Los Angeles, CA 90073. Contract period will be amended to read
as (1) Base Year with the option to renewal (2) two additional
year. Multiple Awards anticipated. Subject to availability
of funds. Solicitation issue date has been changed to a/o 2/25/98.
Close: 3/30/98. If a Contractor had been previously requested
in writing a copy of the solicitation package, please do not
submit another request. A copy of the solicitation will be
sent to all company who had previously requested the solicitation
package.
CITE: (I-040 SN166735)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: Q--REFERENCE LABORATORY SERVICES
SOL 693-5-98
DUE 041798
POC Robert D. Rizzardi, (717) 821-7221/7218
DESC: The contractor is responsible to provide equipment, labor,
quality control and supervision necessary to provide Reference
Laboratory Services and courier services for Department of
Veterans Affairs VISN 4 facilities. The facilities located
at the following locations will participate in this contract:
Altoona, Butler, Coatesville, Erie, Lebanon, Philadelphia,
Pittsburgh, and Wilkes-Barre, Pennsyl- vania; Clarksburg,
West Virginia; and Wilmington, Delaware. Department of Veterans
Affairs Outpatient Clinics located at Johnston, West Middlesex,
Camp Hill, Allentown, Mercer, Springfield, Meadville and Sayre,
Pennsylvania; Parkersburg and Parsons, West Virginia; Ashtabula
and St. Clairsville, Ohio; Ventor City and Vineland, New Jersey;
and Community Based Outpatient Clinics located at Clearfield,
Centre, Greensburg, Williamsport, Tobyhanna and Pottsville,
Pennsylvania; Cape May and Fort Dix, New Jersey. Offerors that
previously responded to RFP 693-11-97 do not have to respond
to this notice. Copies of the solicitation document will be
provided. Solicitation documents will be available on/about
March 3, 1998. The base period of this contract will be for
a period of twelve months with two 12 month renewal options
available to the Government. SIC Code 8071, small business
size standard $5.0 million applies. Requests for solicitation
documents must be in writing. Facsimile requests are acceptable
(717-821-7277).
CITE: (W-040 SN166771)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HEWL/ML
DUE 022398
POC Joan McCoy, Contracting Officer
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by Department of Health and Human Services,
Washington, DC (HEWL). This subscription is for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. Document Retrieval and Delivery Services
are provided through MICHE. Services will be continued through
September 30, 1998. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: HEWL/ML.
CITE: (W-037 SN166178)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nevada Medicaid, 2527 N. Carson Street, Carson City,
NV 89706-0113
SUBJECT: R--REQUEST FOR PROPOSAL FOR DRUG UTILIZATIN REVIEW SERVICES
SOL DUR 01-98
DUE 021398
POC Laurie Squartsoff, R.Ph., Pharmacy Services Consultant, Division
of Health Care Financing and Policy, Nevada Medicaid Office,
(702) 687-4869
DESC: The Nevada
LINKURL: http://www.state.nv.us
LINKDESC:
of Health Care Financing and Policy, Nevada Medicaid Office
EMAILADD: dnassir@govmail.state.nv.us
EMAILDESC:
CITE: (W-037 SN166183)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Nevada Medicaid, 2527 N. Carson Street, Carson City,
NV 89706-0113
SUBJECT: R--REQUEST FOR PROPOSAL FOR DRUG UTILIZATION REVIEW
SERVICES
SOL DUR 01-98
DUE 021398
POC Laurie Squartsoff, R.Ph., Pharmacy Services Consultant, Division
of Health Care Financing and Policy, Nevada Medicaid Office,
(702) 687-4869
DESC: The Nevada Department of Human Resources, Division of Health
Care Financing and Policy (DHCFP) is soliciting proposals for
a drug utilization review (DUR) program. The program will provide
for prospective therapy review before each prescription is
dispensed to a Medicaid recipient. A requirement of this review
is the provision of counseling by pharmacists to patients on
matters which, in the exercise of the pharmacist's professional
judgement within the scope of the Nevada Pharmacy Practice
Act, are deemed significant. The DUR program will also provide
for retrospective drug use review. The program will also provide
for educational interventions deemed appropriate based on potential
therapeutic problems identified though the program. Interventions
focus on improving therapeutic outcomes will be used to educate
practitioners. The closing date for receipt of requests
for RFP is February 13, 1998. Bids are solicited with the intent
to award a contract for these services on or about July 1,
1998. Requests for Proposal may be obtained by sending
a request to: Laurie Squartsoff, R.Ph. Pharmacy Services
Consultant Nevada Medicaid Office 2527 North Carson Street
Carson City, NV 89710
LINKURL: http://www.state.nv.us
LINKDESC:
of Health Care Financing and Policy, Nevada Medicaid Office
EMAILADD: dnassir@govmail.state.nv.us
EMAILDESC:
CITE: (W-037 SN166188)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Code 044/43, Mail Stop 26, B-31, Baltimore, MD 21226-5000
SUBJECT: R--NAVAL ARCHITECT AND ENGINEERING SUPPORT SERVICES
SOL DTCG40-98-R-40032
DUE 033198
POC Point of Contact - Contact Janice Sprouse, 410/762-6453/Contract
Specialist, David H. Monk, 410/762-6456/Contracting Officer
DESC: The Coast Guard has a requirement for naval architect and
engineering support services relating to the acquisition of
new cutters, the maintenance and upgrade of existing cutters,
management of vessel configuration and performance characteristics
and engineering and design services. This requirement consists
of taskings in the following areas: 1) Engineering and feasibility
studies, and cost analyses, 2) Evaluation and analysis of preliminary
construction design, 3) Engineering efforts to suport shipboard
systems design, 4) Technical library and database file management,
5) Performance design and testing, 6) Integrated logistics
support, procurement and material management support. This
requirement is for concerns under SIC 8711, size standard $13.5
mil. The Coast Guard intends to award an indefinite-delivery/indefinite-quantity
(IDIQ) contract. Preference will be given to contractors located
within a two hour commute (one-way), bye either automobile
or train of the ELC. To be considered, Contractors must demonstrate
their ability to meet all the requirements stated in the solicitation.
The period of performance is for an initial base year with
four one-year options. Anticipated annual minimum is $25,000.00
with a ceiling for the base and all option years, if exercised
of $10,000,000.00. FAR 52-217-8 "Option to Extend Services"
is included. Services will be implemented through individual,
firm-fixed price delivery orders. For a copy of the RFP, your
request must be made in writing to the address above or faxed
to (410) 762-6056; telephone requests will not be accepted.
"For Minority, Women-owned, and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), of the Office of Small
and Disadvantaged Business Utilization (OSDBU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, please call the OSDBU at (800) 532-1169.
(AC0206011-01)
CITE: (I-037 SN166197)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Acquisition Operations
Service (93C), 810 Vermont Avenue, NW, Washington, DC 20420-0000
SUBJECT: R--THIRD PARTY RELOCATION SERVICES
POC Jeanette B. Tatum, (202) 273-8773
DESC: The Department of Veterans Affairs Central Office (VACO)
is seeking input from private industry in determining industry
commercial practice in relocation services that provides: 1)
pre-transfer counseling; 2) marketing assistance; 3) guaranteed
home sale; 4) property management services; 5) shipment of
household goods and privately owned vehicles (POV's); 6) homefinding
for buyers and renters; 7) mortgage finding assistance; and
8) group move services. Request for comments (RFC) is being
developed and will be provided to those who submit a written
request, prior to the industry conference. We anticipate that
industry will have read the RFC and be ready to discuss it
at the industry conference. The industry conference is tentatively
scheduled for mid-March, 1998. Vendors interested in reviewing
RFC and attending industry conference are requested to write
to: Department of Veterans Affairs, Acquisition Operations
and Analysis Service, Attn: Ms. Jeanette B. Tatum, 810 Vermont
Ave., NW, Washington, DC, 20420; or send fax to Attn: Ms. Jeanette
B. Tatum, Fax No. (202) 273-7448; or e-mail request to tatjea@mail.va.gov.
Please provide your name, the name of your company, your complete
address (no post office boxes), a phone number, fax number
and if possible an e-mail address. We will provide those firms
that respond in writing to this request, with a copy of the
RFC and the date, time and location of the Industry Conference.
The Government shall not be responsible for costs incurred
in the preparation and/or submission of comments/information.
CITE: (W-040 SN166433)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ATLANTIC UNDERSEA TEST AND EVALUATION CENTER (AUTEC)
MARINE MAMMAL ACOUSTIC MONITORING COOPERATIVE RESEARCH AND
DEVELOPMENT AGREEMENT (CRADA) OPPORTUNITY
SOL NCRADA 98-072
DUE 031598
POC M. McNamara at (401) 841-7279
DESC: The following correction is hereby made to the CBD announcement
of 03 February 1998: The e-mail user name is corrected to
read: mcnamaramm@npt.nuwc.navy.mil
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: mcnamaramm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-040 SN166448)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Southwestern Power Administration,
PO Box 1619, Tulsa, Oklahoma 74101
SUBJECT: R--AUDIT SERVICES
SOL DE-RP75-98SW43057
DUE 040398
POC Contact Linda Morris, Contracting Officer, 918-696-6670
DESC: Correction: This action originally publicized in the CBD
dated 02/02/98. Request for proposals will be due on 4/3/98
instead of 3/4/98. All other information publicized in the
original synopsis is correct.
CITE: (W-040 SN166455)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--SUPPORT SERVICES FOR ADMIN OF COOPERATIVE AGREEMENTS
SOL RFQ 98-21
DUE 030398
POC Carolyn Collins,Contract Specialist, (757) 441-6886), Lynne
Phipps, Contract Specialist, (757) 441-6881
DESC: The Dept of Commerce, NOAA has a requirement for support
services for Administration of Cooperative Agreements, contracts
and associated programs with the eleven states and District
of Columbia located in the National Marine Fisheries Service,
Office for Enforcement in the Northeast Enforcement Division.
This service will include: review contract documentation; compare
port monitoring and fishing vessel/dealer reports with fishing
vessel days at sea histories; fishing vessel trip reports and
federal fisheries permits to detect and document potential
violations and follow-up investigations on Complaint Action
Request forms; forward complaint action request forms to the
appropriate NMFS Special Agent or Patrol Officer; catalog contract
"Data Collection Summary Sheets"; prepare progress reports
on the five contracted states; periodically update the federal
deputization program; assist with completing training certifications;
processing advanced training requests; assist with preparing
asset sharing requests; accompany the State Coordinator on
meetings with state conservation law enforcement agencies and
other organizations involving contract issues; other administrative
matters. The period of performance is March 9, 1998 thru September
30, 1998 with two one-year options. The requirement is 100%
set-aside for Small Business. Offers from concerns other than
Small Business are not solicited. Copies of the Request For
Quote (RFQ) will only be provided in response to written or
faxed requests received directly from the requestor. RFQ'S
will be due by Mar 3, 1998. Requests for copies of the RFQ
may be faxed to (757) 441-3786. See Note 1, 26.
LINKURL: www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn Collins@noaa.gov
EMAILDESC:
CITE: (W-040 SN166475)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: R--SURVEY DEVELOPMENT
SOL RFP 525-7-98
DUE 032698
POC Carol AhNee
DESC: Contractor to provide all labor, equipment, materials,
and supervision to process the 1998 National Survey of Recently
Discharged Patients for the Department of Veterans Affairs.
Work will include printing, addressing envelopes, mailing and
data collections. The issue date is on or about 2/24/98. The
bid opening date is on or about 3/26/98. All requests must
be in writing or via fax at 508-895-0114, attention Carol AhNee,
Contract Specialist.
CITE: (I-040 SN166494)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--CPEP PROGRAM
SOL N66001-94-C-0044
POC Contract Specialist, Ms. Patricia Oliver, Code D211, 619)553-2333.
Contracting Officer, Ms. Melissa L. Cleland, (619)553-4540.
DESC: Announcement number 2028PRR0009 in CBD issue for 9 February
98 is hereby cancelled.
CITE: (W-040 SN166548)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: R--FIELD REVIEW OF 203K INSPECTIONS
SOL R-PHI-00221
DUE 030998
POC Maureen Musilli, Contracting Officer, 215-656-0674, extension
3303
DESC: HUD requires the services of a contractor to perform Field
Review of 203(k) inspections and Architectural Plan Reviews
for the HUD Maryland State Office.The work requires field reviews
of 203(k) work writeups, cost estimates and phsical inspection
(interior and exterior) of the property being rehabilitated
before construction starts, during the rehab phase, or after
completion of the rehab. The contractor shall perform Architectural
Plan Reviews and inspections on work writeups, and cost estimates
completed by HUD approved 203K Consultants/Plan Reviewers/Inspectors
on existing construction single family properties receiving
high loan-to-value 203(k) rehabilitation financing. This is
an indefinite quantity purchase order solicited on a 100% small
business basis. SIC Code 8712 at $2.5 million is applicable.
The RFQ includes a base year performance period only. See Numbered
Note 2.
LINKURL: http://www.hud.gov/cts/ctshome.html
LINKDESC:
Web Page
EMAILADD: Maureen_Musilli@hud.gov
EMAILDESC:
CITE: (W-040 SN166590)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--ADMINISTER A MANAGERIAL CORE COMPETENCY ASSESSMENT
SOL 98-3190
DUE 022398
POC Vivian K. Smith, 301/713-0853 Lawrence Frazier, 301/713-0851
DESC: R--The Department of Commerce/NOAA/National Ocean Service
(NOS) intends to place an order using Simplified Acquisition
techniques on a sole source basis with Dr. Alfred R. Miller,
10 San Pueblo Court, Palm Coast, Florida. The contractor shall
develop and administer a Managerial Core Competency Assessment
(360-degree) project in the National Ocean Service (NOS). This
program will contain a 70 item questionnaire having a five
point summated or Likert-type satisfaction scale and a semantic
differential scale to measure managerial performance in 10
core competency areas. This project will involve 40 senior
management personnel located in NOS headquarters, regions
and science centers. The questionnaire will be given to each
participant's supervisor, subordinates, peers/colleagues,
and "customers". The contractor shall utilize the existing
data that were previously gathered from the pilot 360-degree
project to further refine and develop the questionnaire(s)
that will utimately be used in this 360-degree project. Based
on the scoring of the completed questionnaires, the contractor
shall prepare an individual summary report for each of the
40 senior management personnel involved in the program. The
contractor shall analyze the data and report the results
to NOS management within 120 days of the contract award date.
Vendors who believe that they can meet this requirement are
invited to submit information demonstrating their ability
to meet these requirements. Responses received within (15)
calendar days after publication of this notice will be considered
in determining whether or not to place the order with AMS
on a sole source basis.
CITE: (W-040 SN166598)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: R--ELECTRONIC DOCUMENT IMAGING AND WORKFLOW SYSTEM IMPLEMENTATION
PLAN - ADVISORY SERVICES AND REPORTS ON ANALYSIS OF IMPLEMENTATION
PLANNING DOCUMENTS
SOL 98-C-02
DUE 021798
POC Mr. Paul T. Ahern, (312) 751-7130
DESC: The referenced Synopsis/Solicitation submitted on 012798
is hereby amended as follows: (1) A new last sentence in paragraph
VI is hereby added as follows: The SSA's document imaging and
workflow system runs on Eastman Software's Image system' and
Workflow system' software." (2) The first two sentences in
Paragraph XIII are hereby amended to read as follows: "Professional
requirements: to be considered for award a firm must provide
documentation from third parties detailing proof of their experience
and qualification in providing integration services of document
imaging and workflow systems. If applicable the firm should
document their provision of integration services involving
Eastman Software's (formerly WANG) document Imaging Systems'
and Workflow Systems' software". (3) The date for submission
of quotations is hereby extended FROM: February 12, 1998 at
1:00 p.m. local time TO: February 17, 1998 at 1:00 p.m. local
time.
CITE: (W-040 SN166617)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--REQUEST FOR RELOCATION PROGRAM SPECIALIST
SOL SP4700-98-Q-0002
POC Wendy R. Johnson, (703) 767-1177, Contract Specialist, Patrick
J. Kennedy, (703) 767-1166, Contracting Officer
DESC: R-- The Defense Contract Management Command has a requirement
for a Relocation Program Specialist. The Relocation Assistance
Program (RAP) provides proactive relocation assistance to ensure
transferees have the necessary tools they need to cope with
a mobile lifestyle. RAP is designed to provide current information,
guidance counseling, education and training during all phases
of the relocation process. The relocation process includes-extensive
preparation and planning before the move to prevent DoD personnel
(active duty and civilians) and families from making uniformed
decision. It also includes assistance to families during the
actual transfer period, and assistance to families who are
separated from the sponsor due to duty requirements. The contractor
shall perform during the term of this contract, the duties
of a Program Manager in support of the RAP. Period of performance
one year after date of award. The Relocation Assistance Contractor
shall implement the Relocation Assistance Program to assist
commanders, active duty military and DoD civilians, and family
members and act as the primary point of contact for the orchestration
and execution of all Relocation Assistance Program efforts
whether or not the contractor is actually involved in the direct
services delivery of each initiative. All interest parties
should submit in writing a Request for Quotation, SP4700-98-Q-0002
within 5 days of publication of this notice. Please addressed
all requests to the DLA Administrative Support Center, Office
of Contracting (DASC-CPC), ATTN: Ms. Wendy R. Johnson, 8725
John J. Kingman Road, Suite 0119, Ft. Belvoir, VA 22060-6220.
No telephone request will be accepted.*****
CITE: (W-040 SN166626)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: R--OTHER ADMINISTRATIVE SUPPORT SERVICES
SOL N66001-98-Q-0171
DUE 022698
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)534-2354.
DESC: The government intends to procure on a sole source basis
with Bell & Howell, scanned image services. Product to be in
TIFF groug 4 format, for the following: 1. Document preparation,
not to exceed 400 hours. 2. Scanned images, not to exceed 500,000
each. 3. Page enhancement (despeck, deskew, border crop), not
to exceed 500,000 each. 4. Indexing, manual data entry, not
to exceed 50,000 each. 5. Indexing, zone ocr, not to exceed
50,000 each. 6. CD masters, not to exceed 40 each. 7. CD duplicates,
not to exceed 40 each. 8. Pick-up and delivery (monthly service).
Period of performance: 98 Apr 01 thru 99 Mar 31. This is a
combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
553-5829 or fax in quote to (619) 553-5996. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 7389- $5.0.
CITE: (W-040 SN166636)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Finanical Management, Procurement
and Property Branch, 6303 Ivy Lane, Room 750, Greenbelt, MD
20770
SUBJECT: R--SENIOR EXECUTIVE SEARCH/RECRUITMENT SERVICES
SOL RFP 08-3K06-98
DUE 022598
POC Alice P. Roache, Contract Specialist, 301-344-3174
DESC: Agricultural Research Service requires the services of
a contractor to conduct a nationwide search to locate, and
submit the applications of highly qualified individuals who
meet the executive core and technical qualifications required
to be considered to fill the following positions: Associate
Director, Beltsville, Area, Beltsville, MD; Associate Director,
Southern Plains Area, College Station, TX; Associate Director,
Northern Plains Area, Ft. Collins, CO; Director, Western Regional
Research Center, Albany, CA. Traditional recruitment efforts
for positions at this level in the Agency have not generated
a large pool of applicants, nor have they generated applicants
from a variety of backgrounds and experiences. The Department's
Office of Personnel has indicated that agencies need to expand
their recruitment efforts and conduct widespread searches for
persons to fill senior leadership positions in USDA. The total
amount of time for completion of this project is 90 days from
the date of contract award. The solicitation is now available
on Internet at the following URL location: http://alembic.nal.usda.gov:8000/
Interested parties must download Standard Form 1449, the solicitation,
and all corresponding addenda. Please be advised that any subsequent
amendments to this solicitation shall be posted at this same
web site without further notice. Solicitation closes at 1:00
p.m. EST, on February 25, 1998.
CITE: (W-040 SN166682)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Lnk, 265 Perry St, Robins Air Force Base Ga 31098-1607
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-98-R-52025
DUE 032798
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Charles I. Pipkin/Lnkb/[912]926-2607
DESC: ON-SITE ENGINEERING SERVICES IN SUPPORT OF AN/ALR-56M;
TO INCLUDE MODIFYING PRIME ASSETS, IMPLEMENTING/MAINTAINING
DATABASE TO TRACK MODIFICATIONS, AND TESTING PRIME ASSETS SUBSEQUENT
TO MODIFICATION. THIS IS A BASIC WITH TWO ONE YEAR OPTIONS.
Item 0002 17. SAME DESCRIPTION AS BASIC ITEM. Item 0003 17.
SAME DESCRIPTION AS BASIC ITEM. Fax No: 912-926-7572 Classified
The approximate issue/response date will be 03 Mar 98. To:
Lockheed Martin Corporation, Yonkers Ny 10710-5598. 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. See Note (s) 22, 26.
CITE: (I-040 SN166761)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--STEONOGRAPHY SERVICES
SOL EOPOA-98-08
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to award a SOLE SOURCE
contract to Diversified Reporting Services, Inc., 1025 Vermont
Avenue, NW, Suite 1250, Washington, DC 20005, for the period
of three months, April 1, 1998, through June 30, 1998, with
option to extend up to an additional three months. The purpose
of this contract is to provide continuous reporting/stenography
services for the Office of the White House Press Secretary
while a competitive replacement contract is negotiated. This
is a notice of intent and responses are not expected. Notice
of the competitive procurement will be by separate synopsis.
See Note 22.
CITE: (D-040 SN166763)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Property & Fiscal Office for the District of Columbia,
Bldg. 350, Anacostia Naval Station, Washington, DC 20373-5814
SUBJECT: R--ARCHITECT--ENGINEER SERVICES
POC Chanel Wilson, (202) 685-1572; Major E. Wilson, Contracting
Officer.
DESC: INDEFINITE DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT,
$300,000.00 MAX. FEE, 113 CES, DCANG, ANDREWS AFB, PROJECT
AJXF952899. This is an Open-End contract valid for a period
of one (1) year from the date of award with a Government renewal
option for four (4) additional years. To assist the Base Civil
Engineer, D.C. Air National Guard, perform design of miscellaneous
projects for new construction, alterations, maintenance and
repair of facilities at Andrews AFB, MD. Services will be provided
by the successful A-E firm on an as required basis. The total
aggregate fee paid under the contract will not exceed $300,000.00.
Services for this contract will include Type A Services (field
surveys, investigations and inspections for the design), Type
B Services which include: (1) visual inspection of the site,
(2) familiarization with the project scope, (3) coordination
with the user and reviewing authorities, (4) all work directly
associated with the preparation of plans, specifications, design
analysis, and cost estimates, and (5) work required to submit
these documents at various stages required by the contract.
Type C Services will be negotiated and awarded at the Government's
option and include: (1) construction inspection, (2) documentation
of findings, (3) review and approval of material submittals
and shop drawings, (4) final inspection report/recommendations,
and (5) update of as-built drawings. The type of projects to
be awarded under this contract may include but are not limited
to the following: (1) electrical renovation and upgrade, (2)
HVAC replacement and upgrade, (3) energy conservation, (4)
architectural alterations, (5) roofing repair/replacement,
(6) pavement repair, (7) grade and subgrade drainage; etc.
to be determined by the Base Civil Engineer. Negotiations will
be conducted with the A-E to derive hourly pay rates, by discipline,
and to arrive at a firm lump sum price for each delivery order
under this contract. A-E selection criteria will include, in
order of importance: (1) Experience in multi-discipline type
projects, (2) Specialized experience, (3) Professional capacity
of the firm to accomplish the proposed work within the scheduled
time frame, (4) Ability to accomplish several projects concurrently,
(5) Geographic location, (6) Past experience, and (7) Current
DOD workload. Firms which meet the requirements described in
this announcement and desire consideration should submit the
following: (1) Completed SF 254, (2) Completed SF 255, (3)
Statement of current DOD workload, (4) References for five
previous Government projects, and (5) Organization chart of
firm and subcontractors. Firms responding to this announcement
within thirty (30) days after publication will be considered.
Completed SF254 and SF255 must be submitted by 4:30 p.m. eastern
time on the closing date.
CITE: (M-040 SN166645)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts, Navy
Public Works Center, Little Creek Site, 1450 Gator Boulevard,
Norfolk, VA 23521-2619
SUBJECT: S--DISPOSAL OF CONSTRUCTION DEBRIS AT THE CONTRACTORS
FACILITY, NAVAL AMPHIBIOUS BASE, LITTLE CREEK, VIRGINIA BEACH,
VIRGINIA
SOL N00187-98-B-9405
DUE 032398
POC Sandra Moore, Purchasing Agent, 757-464-8771 extension 306
or Darla Hook Contracting Officer, 757-464-8771 extension 305
DESC: It is the intention of this solicitation to obtain a source
for the recycling of construction debris, composed entirely
of concrete, asphalt and fill dirt generated at the Naval Amphibious
Base. The Contractor shall provide a stable, unobstructed and
safe dumping area to receive Government vehicles to offload
debris. The Contractor's facility shall be located within a
20 mile radius of the Naval Amphibious Base. The total term
of this contract shall not exceed 60 months (base year plus
four options). All responsible sources will be considered.
Plans and specifications will be ready on or about 23 February
1998.
EMAILADD: dhook@pwceast.pwc.com
EMAILDESC:
CITE: (D-040 SN166444)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center (90C),
1111 East End Boulevard, Wilkes-Barre, PA 18711
SUBJECT: S--SUPPLY AND DELIVER NATURAL GAS
SOL 693-16-98
DUE 042498
POC G. MICHAEL MILLER, Contracting Officer
DESC: Solicitation 693-16-98, dated February 3, 1998 is a 100%
set-aside for (8a) Minority Small Business, certified in the
Small Business Administration program. This is a competitive
procurement. This consolidation will effect the Department
of Veterans Affairs, General Services Administration and other
government departments and agencies. Contractor shall supply
and deliver natural gas to the interconnections of associated
pipelines at specified receipt points for re-delivery to federal
facilities. Contractor shall also supply all necessary labor,
materials, tools equip- ment and supervision incidental to
accomplish such supply and delivery of natural gas. The base
period of this contract will be July 1, 1998 through Juen 30,
1999. The government will have the option to renew the contract
for four (4) additional years, on a one year basis. SIC Code
is 1311, Small business size standards is 500 employees. Specs
available o/a February 24, 1998. All interested firms must
submit their request in writing via mail or fax (717) 821-7277,
Attn: Mr. G. Michael Miller. No collect calls will be accepted.
Point of contact-G. Michael Miller at (717) 821-7218 or 7221.
CITE: (W-040 SN166476)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--FACILITIES CLEAN UP MILFORD LAKE PROJECT JUNCTION
CITY KS 66441 8382
SOL DACW41-98-B-0017
DUE 040198
POC Contract Specialist Gwendolyn M Parker 816-983-3804 (Site
Code DACW41)
DESC: The work to be peformed consists of all labor, material,
and equipment to provide Facilities Clean-Up at Milford Lake
Project, Junction City , Ks. One contract will be awarded for
a fixed price service contract for a base year plus (2) two
one-year options, if exercised. Work to commence 1 April 1998.
All bidders are encouraged to make an on-site inspection prior
to submitting a bid. This is a full and open competition. Solicitation
will issue on or about 2 March 1998 with a closing date of
1 April 1998. Requests for the solicitation should be forwared
to Gwendolyn Parker
CITE: (I-040 SN166655)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: S--S-WATER AND WASTEWATER UTILITY SERVICES
SOL DAAD05-98-R-0524
DUE 031598
POC Contract Specialist Richard A. Gravely (410) 278-0865 (Site
Code DAAD05)
DESC: The U.S. Army Garrison Aberdeen Proving Ground, Maryland
has a requirement seeking a water and wastewater utility company
to own, operate, and maintain both distribution systems. The
Utility contractor shall treat and distribute potable water;
and collect and treat wastewater within the installation's
boundries in the Aberdeen Area of Aberdeen Proving Ground,
Maryland. The Utility contractor shall be responsible for Performance
Standards, Compliance with Environmental and Safety Laws, Codes,
Permits, and coordination with applicable state and Federal
Agencies. It is anticipated a cost type contract will be awarded.
The contractor shall be responsible for providing metering
devices to measure flows to support the monthly billing. Negotiations
will be conducted exclusively from offers who are regularly
engaged in the business of providing water and wastewater utility
services to the general public as a regulated utility. The
RFP Issue and Closing dates are for informational purposes
only and shall not be used for submitting an offer. This proposed
award is subject to Congressional approval. Services shall
continue from date of award through the next 10 years with
the contract term renewable for successive five (5) year periods
unless either party shall provide at least 3 years written
notice to the contrary. All responsible utility sources as
described above may submit an offer which will be considered
by this agency. No telephone requests - only written, facsimile,
or E-Mail at steapprm@apg-emh1.apg.army.mil.
CITE: (I-040 SN166665)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--CUSTODIAL SERICES AT FT. RILEY KANSAS
SOL DACA41-98-B-0013
DUE 022798
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The work to be performed consists of providing all management,
plant, labor, supplies, tools, equipment, communications devices,
transportation and fuel supplies necessary to provide custodial
service for approximately 60 buildings at Fort Filey, Kansas.
One contract will be awarded for an indefinite delivery-indefinite
quantity, fixed-price service contract for a base year plus
four (4) one-year options, if exercised. Work is to commence
on 01 May 1998. ALL OFFERORS ARE ENCOURAGED TO MAKE AN ON-SITE
VISIT PRIOR TO SUBMITTING A BID. This procurement is set-aside
for 8(a) contractor's nation wide. This solicitation will be
issued on or about 02 March 1998. Bids are due on 01 April
1998. SIC 6349. Questions of a technical nature may be addressed
to Andy Anderson, at (785)239-6672. Question of an administrative
nature may be addressed to Valeta Kurtze at (816)983-3843.
Solicitations may be requested via fax at (816)426-5169.
CITE: (I-040 SN166667)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING & TRIMMING, MILFORD LAKE, KANSAS
SOL DACW41-98-B-0018
DUE 040198
POC Contract Specialist Arthur E Ziembinski 816-983-3805 (Site
Code DACW41)
DESC: MOWING AND TRIMMING SERVICES AT MILFORD LAKE PROJECT, MILFORD
LAKE, KANSAS. THE WORK TO BE PERFORMED CONSISTS OF ALL MANAGEMENT,
LABOR, SUPPLIES, TOOLS, EQUIPMENT AND TRANSPORTATION NECESSARY
FOR EXECUTION AND COMPLETION OF MOWING AND TRIMMING SERVICES.
THE PROPOSED CONTRACT SHALL BE A INDEFINATE DELIVERY, INDEFINATE
QUANTITY, FIRM FIXED TYPE SERVICE CONTRACT. THE PROPOSED CONTRACT
SHALL BE FOR ONE (1) BASIC YEAR WITH FOUR (4) ONE (1) YEAR
OPTIONS, IF EXERCISED BY THE GOVERNMENT. SOLICITATION WILL
ISSUE ON OR ABOUT MARCH 2, 1998 WITH A BID OPENING DATE OF
APRIL 10, 1998. THIS IS RESTRICTED TO SMALL BUSINESS. REQUESTS
FOR THIS SOLICITATION SHOULD BE FAXED TO ARTHUR E. ZIEMBINSKI
OR ROSALIND WHITFIELD, FAX (816)426-5169. ADMINISTRATIVE POC
IS ARTHUR E. ZIEMBINSKI (816)983-3805, TECHNICAL POC IS CRAIG
CHAMBERLAIN (785)238-5714. SIC CODE: 0782
CITE: (I-040 SN166668)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: S--JANITORIAL SERVICES
SOL 02-3615-98
DUE 040398
POC Lisa M. Botella, P.O.C. (215) 233-6551, FAX (215) 233-6558,
Reging M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service, requires Janitorial
Services at the Appalachian Fruit Research Station in Kearneysville,
WV. The period of performance will be from June 1, 1998 through
May 31, 1999 (base period), with four (4) 1-year options to
renew. Specifications are contained in Solicitation No. 02-3615-98
which will be available on or about March 2, 1998. All written
requests must contain the company's telephone number and fax
number. See Note 1.
CITE: (W-040 SN166777)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--SOURCES SOUGHT FOR LAUNDRY AND DRY CLEANING OF GOVERNMENT
OWNED LINEN AND GARMENTS FOR MALCOLM GROW MEDICAL CENTER ANDREWS
AIR FORCE BASE MD
SOL N/A
POC Keith A. Stewart, TSgt, USAF
DESC: The 89th Contracting Squadron is seeking sources for Hospital
Laundry and Dry Cleaning Service. The service includes but
is not limited to pickup, delivery, wash, press, fold or hang,
laundry and dry cleaning both contaminated and non-contaminated
Government owned hospital garments. Both large and small businesses
are encouraged to participate, as this is a request for information
only. The responses to this sources sought 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 Service
found in FAR 12 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 ect., under
which commercial sales of the services are made; the requirements
of any laws and regulations unique to the service being acquired;
customary practices regarding quality assurance procedures
and other terms and conditions that would govern this type
of acquisition. Information submitted shall not be returned.
The duration of the contemplated contract including option
years is five (5) years. This notice shall not be construed
as an RFP nor obligate the Government to award a contract,
restrict the Government in its ultimate acquisition approach,
obligate the Government to pay for any information that is
submitted or costs associated with proposal preparation. The
SIC Code is 7211. Business size must be included with your
information. Respondents who can provide information should
reply in writing within twenty one (21) day of this publication
to TSgt Keith A. Stewart, 89th CONS/LGCV 1419 Menoher Drive,
Andrews AFB MD 20762-6500. No Phone calls will be accepted.*****
CITE: (W-040 SN166625)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--SOURCES SOUGHT FOR LAUNDRY AND DRY CLEANING OF GOVERNMENT
OWNED LINEN AND GARMENT
SOL N/A
POC Keith A. Stewart, TSgt, USAF
DESC: The 89th Contracting Squadron is seeking sources for Laundry
and Dry Cleaning Service. The service includes but is not limited
to pickup, delivery, wash, press, fold or hang, laundry and
dry cleaning soiled Government owned linen and garments. Both
large and small businesses are encouraged to participate, as
this is a request for information only. The responses to this
sources sought 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 Service found in FAR 12 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 ect., under which commercial sales of the services
are made; the requirements of any laws and regulations unique
to the service being acquired; customary practices regarding
quality assurance procedures and other terms and conditions
that would govern this type of acquisition. Information submitted
shall not be returned. The duration of the contemplated contract
including option years is five (5) years. This notice shall
not be construed as an RFP nor obligate the Government to award
a contract, restrict the Government in its ultimate acquisition
approach, obligate the Government to pay for any information
that is submitted or costs associated with proposal preparation.
The SIC Code is 7211. Business size must be included with your
information. Respondents who can provide information should
reply in writing within twenty one (21) day of this publication
to TSgt Keith A. Stewart, 89th CONS/LGCV 1419 Menoher Drive,
Andrews AFB MD 20762-6500. No Phone calls will be accepted.*****
CITE: (W-040 SN166695)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C633-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for period 070198 to 063099
for Department of Justice. Pamphlets, 8-1/2 x 11" (fold-ins
up to 45 x 11"), printing in 1 to 4 color inks and saddle stitch
and perfect bound. Anticipating 10 orders per year for approximately
400 to 20,000 copies per order of 8 to 400 pages per order.
Operations include film making, color separation, proofs, printing,
binding, packing, and distribution. Copy pickup in Washington,
DC and Alexandria, VA. Quality Level III. Bid opening anticipated
during the month of June, 1998. Request fid invitation by letter
to the address above.
CITE: (W-040 SN166430)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C514-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for the period 070198 to 063099.
Newsletter, 11 x 15', printing in black ink and folded. Anticipating
12 orders per year of 900 to 1,000 copies per order of 8 pages
per order. Operations include film making, printing, binding,
packing, and distribution. All furnished material and finished
product will be delivered and picked up from the contractor's
plant. Quality level IV. Bid opening anticipated during the
month of June, 1998. Request bid invitation by letter to the
address above.
CITE: (W-040 SN166434)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--SELF AND SEPARATE COVER PUBLICATIONS REQUIRING VARIOUS
BINDING STYLES
SOL C252-S
POC Toni Sheffield (202)512-0310
DESC: Single award term contract in 2 categories for period 07/01/98
to 06/30/99. Self and separate cover publications requiring
various binding styles. 16 to 400 pages per order, 3 to 6 orders
per month; 100 to 10,000 copies per order. Trim sizes: 8-1/2
x 11" and 8-1/2 x 14". Prints 1 or 2 colors.Halftones are required.
Duplicating is not acceptable. Addresses furnished on disks.
Proofs may be required. Four types of text and cover stock
may be required. Deliver f.o.b. destination to Jeffersonville,
IN and approx. 5 addresses within commercial zone of Washington,
DC. Mailing required to approx. 15 destinatins nationwide.
10 day schedule (no proofs); 15 day scheudle (proofs). Accelerated
schedule of 5 days on some orders. Quality level III. Bid opening
anticipated during the month of May, 1998. REQUEST BID INVITATION
BY LETTER ONLY, ON FIRM'S LETTERHEAD, TO THE ADDRESS ABOVE.
CITE: (W-040 SN166450)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C264-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070198
and ending 063099 for HHS/NIH. Production area, assumed 300
km (186 mile) radius of zero milestone, Washington, DC. Bidders
outside area must furnish documentation of their ability to
meet schedule. Smyth sewn books with separate glued on wraparound
cover, 235 x 298 mm (9 x 11 "), printing in one color. Anticipating
14 orders per year for approximately 3,500 to 7,000 copies
of 200 to 4,200 pages per order. Twelve orders will have a
page count between 3,000 and 4,200 pages and bound in two volumes.
Operations include film making, printing, packing, and distribution.Copy
pickup in Bethesda, MD.Deliver f.o.b. destination. Quality
Level III. Bid opening anticipated during the month of May,
1998.Contractor furnish paper.Request bid invitation by letter
to the address above.
CITE: (W-040 SN166453)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C264-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070198
and ending 063099 for Department of the Army. Production area,
assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Separate covered, saddle-stitched
books, 216 x 279 mm (8 x 11"), printing in one color. Anticipating
9 to 31 orders per month for approximately 100 to 4,000 copies
of 12 to 60 pages per order.Operations include film making,
proofs, printing,numbering, binding, packing, and distribution.Copy
pickup in Alexandria, VA. Deliver f.o.b. destination, ship
contractor's city. Quality Level III. Bid opening anticipated
during the month of May, 1998.Contractor furnish paper. Request
bid invitation by letter to the address above.
CITE: (W-040 SN166456)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C264-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070198
and ending 063099 for Department of the Army. Production area,
Nationwide.Compact Discs - Read Only Memory (CD-ROM), printing
title, inserts, and inlays in three colors. Anticipating quarterly
orders for approximately 10,500 to 18,000 replications per
order.Operations include verification of the format of Government
furnished premastered data, mastering and replication of CD-ROMs,
testing of replications, printing, packing in plastic sleeve
and into individual mailing containers, and distribution.Copy
pickup in Washington,DC. Deliver f.o.b. destination. Quality
Level IV. Bid opening anticipated during the month of May,
1998.Contractor furnish paper.Request bid invitation by letter
to the address above.
CITE: (W-040 SN166458)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--MARGINALLY PUNCHED CONTINUOUS FORMS
SOL C838-S
POC Toni Sheffield (202)512-0310
DESC: Single award term contract for period 07/01/98 to 06/30/99
for IRS. Marginally punched continuous forms/sets (1 to 4 parts),
printed and/or unprinted, joined and/or unjoined, with and/or
without carbon interleaves requires printing, construction,
packing and distribution. Approx. 1 order per month for each
of 11 different forms/sets. Qnty. range per order, per destination
750 to 1,500,000 forms/sets. Prints in green and 10% screen
of Process Blue ink. Trim sizes: 9-1/2 x 11", 9-1/2 x 5-1/2",
8-1/2 x 14" and 14-7/8 x 11". Copy pickup at approx. 80 destinations
nationwide, or at contractor's option mailed f.o.b. contractor's
plant by traceable means. Nationwide delivery. 10 day and 7
day accelerated production and distribution schedule required.
Quality level IV. Bid opening anticipated during the month
of May, 1998. REQUEST BID INVITATION BY LETTER ONLY, ON FIRM'S
LETTERHEAD, TO THE ADDRESS ABOVE.
CITE: (W-040 SN166464)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--BOOKS
SOL Program C696-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070198
and ending 063099 for Department of the Army. Production area,
assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Separate covered, saddle-stitched
books, 216 x 279 mm (8 x 11"), printing in one color. Anticipating
9 to 31 orders per month for approximately 100 to 4,000 copies
of 12 to 60 pages per order.Operations include film making,
proofs, printing,numbering, binding, packing, and distribution.Copy
pickup in Alexandria, VA. Deliver f.o.b. destination, ship
contractor's city. Quality Level III. Bid opening anticipated
during the month of May, 1998.Contractor furnish paper.Request
bid invitation by letter to the address above.
CITE: (W-040 SN166466)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C696-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070198
and ending 063099 for Department of the Army. Production area,
assumed 100 km (62 mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Separate covered, saddle-stitched
books, 216 x 279 mm (8 x 11"), printing in one color. Anticipating
9 to 31 orders per month for approximately 100 to 4,000 copies
of 12 to 60 pages per order.Operations include film making,
proofs, printing,numbering, binding, packing, and distribution.Copy
pickup in Alexandria, VA. Deliver f.o.b. destination, ship
contractor's city. Quality Level III. Bid opening anticipated
during the month of May, 1998.Contractor furnish paper.Request
bid invitation by letter to the address above.
CITE: (W-040 SN166469)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--CD-ROM
SOL Program C885-S
POC Dorothy Williams, (202) 512-0310
DESC: Single award term contract for period beginning 070198
and ending 063099 for Department of the Army. Production area,
Nationwide.Compact Discs - Read Only Memory (CD-ROM), printing
title, inserts, and inlays in three colors. Anticipating quarterly
orders for approximately 10,500 to 18,000 replications per
order.Operations include verification of the format of Government
furnished premastered data, amstering and replication of CD-ROMs,
testing of replications, printing, packing in plastic sleeve
and into individual mailing containers, and distribution.Copy
pickup in Washington,DC. Deliver f.o.b. destination. Quality
Level IV. Bid opening anticipated during the month of May,
1998.Contractor furnish paper.Request bid invitation by letter
to the address above.
CITE: (W-040 SN166474)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--DUPLICATING/COPYING
SOL Program C652-S
POC Shirley Woodruff - (202) 52-0310
DESC: Single award term contract for period 070198 to 063099
for HHS/PHS. Production area, assumed 50-kilometer (31-mile)
radius of Rockville, MD. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Rockville, MD. HHS/PHS Duplicating/Copying. Anticipate 0
to 7 orders per month for approx. 10 to 1,500 copies of 2 to
200 pages per order. Trim size 216 x 279 mm (8-1/2 x 11").
Operations include making reproducibles, duplicating/copying
(in black ink only), binding, packing, and distribution. Contractor
furnish paper. Quality Attributes Level IV. Bid request on
firm's letterhead.
CITE: (W-040 SN166496)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWSLETTERS
SOL Program C313-S
POC Shirley Woodruff - (202) 52-0310
DESC: Single award term contract for period 070198 to 063099
for the Veterans Affairs. Production area, assumed 105-km (65-mile)
radius of zero milestone, Perry Point, MD. Bidders outside
area must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Approx. 10 orders per year for
approx. 2,000 to 8,000 copies of approx. 4 to 16 pages. Size
216 x 279 m (8-1/2 x 11"). Text prints head to head in black
ink and/or a single color other than black. Printing in a metallic
ink may be required. Operations include 4-page product, 8 to
16 page products, saddle-wire stitch, and bulk delivery. Contractor
furnish paper. Quality Attributes Level III. Bid request on
firm's letterhead.
CITE: (W-040 SN166522)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C280-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-98 to 6-30-99.
Newsletter, 8-1/2 x 11", printing two colors. 4 to 12 pages
per order. Anticipating 4 to 6 orders per year for approximately
11,000 to 15,000 copies. Copy pickup in Washington, DC. Production
area assumed 100-km (62-mile) radius of zero milestone, Washington,
DC. Bidders outside area must furnish documentation of their
ability to meet schedule. Operation include electronic media,
film making, printing in two colors, binding, packing, mailing,
and delivery. Quality level III. Bid opening anticipated during
the month of May 1998. Request bid invitation by letter to
the address above.
CITE: (W-040 SN166525)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--NEWSLETTERS
SOL Program C313-S
POC Shirley Woodruff - (202) 512-0310
DESC: Single award term contract for period 070198 to 063099
for the Veterans Affairs. Production area, assumed 105-km (65-mile)
radius of zero milestone, Perry Point, MD. Bidders outside
area must furnish documentation of their ability to meet schedule.
Copy pickup in Washington, DC. Approx. 10 orders per year for
approx. 2,000 to 8,000 copies of approx. 4 to 16 pages. Size
216 x 279 m (8-1/2 x 11"). Text prints head to head in black
ink and/or a single color other than black. Printing in a metallic
ink may be required. Operations include 4-page product, 8 to
16 page products, saddle-wire stitch, and bulk delivery. Contractor
furnish paper. Quality Attributes Level III. Bid request on
firm's letterhead.
CITE: (W-040 SN166531)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--DUPLICATING/COPYING
SOL Program C652-S
POC Shirley Woodruff - (202) 512-0310
DESC: Single award term contract for period 070198 to 063099
for HHS/PHS. Production area, assumed 50-kilometer (31-mile)
radius of Rockville, MD. Bidders outside area must furnish
documentation of their ability to meet schedule. Copy pickup
in Rockville, MD. HHS/PHS Duplicating/Copying. Anticipate 0
to 7 orders per month for approx. 10 to 1,500 copies of 2 to
200 pages per order. Trim size 216 x 279 mm (8-1/2 x 11").
Operations include making reproducibles, duplicating/copying
(in black ink only), binding, packing, and distribution. Contractor
furnish paper. Quality Attributes Level IV. Bid request on
firm's letterhead.
CITE: (W-040 SN166533)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FORMS
SOL Program C055-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Forms, 8-1/2 x ll" and 10-1/8 x 7-19/32", 2 to 4 pages per
order printing in 4-color process. Anticipate approximately
24 orders per year for approximately 500 to 30,000 copies per
order. Production area, assumed 100-km (62-mile) radius of
Gaithersburg, MD. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Gaithersburg,
MD. Operations include electronic media , film making, printing
in 4-color process, folding, packing, and delivery. Copy pickup
in Gaithersburg, MD. Quality level II. Bid opening anticipated
during the month of May, 1998. Request bid invitation by letter
to the address above.
CITE: (W-040 SN166536)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: T--ADMINISTER & OPERATE THE KAFB MULTIMEDIA SERVICES
CENTER
SOL F41650-98-R0002
DUE 040398
POC The Point of Contact is Annie A. Risley, PKOS, Phone: 210-925-5812,
FAX: 210-925-6065
DESC: Provide all personnel, equip, transportation, tools, materials,
supervision, and other items and services necessary to perform
Visual Info Services as defined in the Performance Work Statement
(PWS) except as specified in Section C-3 as government-furnished
property and services at Kelly AFB TX. The contractor shall
perform to the standards in this contract. The contractor shall
be required to operate and maintain a full compliment of personnel,
in various locations on Kelly AFB, to include the Visual Information
Services Center, (VISC), Base Photo Lab, VI Library, Graphics
Sections, or other geographic locations as directed by the
Base Visual Information Manager (BVIM), and/or contracting
Officer (CO). The performance period will be Basic Year plus
Three one-year options. Deadline for the receipt of bids has
not been established. 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 1
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: arisley@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-040 SN166616)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Jacket Number 604-851/852
DUE 022398
POC Debbie Rozdzielski, (215) 364-6465; James T. Reingruber,
Contracting Officer, (215) 364-6465.
DESC: One time procurement for the Department of the Navy--nationwide
production area. Requirements are for a total of 203,200 desk
top calendar pads, printed in 2 PMS ink colors. Trim size is
594 x 508 mm (23-3/8" x 20"). Proofs required. Ship f.o.b.
contr~actor~'s city to 254 nationwide destinations. Quality
Level II. Copy pickup at G.P.O. Southampton, PA, February 27,
1998. Deliver complete on/or before April 30, 1998. Request
Invitation for Bid on firm~'s letterhead, Attn: BID REQUEST
WITH JACKET NUMBER--Fax (215) 364-6479 or call (215) 364-6465.
CITE: (M-040 SN166672)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3220-S
DUE 030598
POC Mrs. Hytha Benton, (215) 364-6465; James T. Reingruber, Contracting
Officer, (215) 364-6465.
DESC: Single award term contract for period Date of Award to
02-28-99. For the Department of Energy, Books, Pamphlets and
Single Leaf Products with a short delivery schedule. Trim Size
Various. Approximately 50 orders per year. From 2 to 400 pages
and approximately 2 to 2,000 copies per order. Operations include:
film making, printing/duplicating, binding, packing, and shipping.
Level IV printing and binding required. One workday schedule
required on some orders. Send request for bid on firm~'s letterhead,
Attn: Bid Request Program 3220-S.
CITE: (M-040 SN166673)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C797-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 07-01-98 to 06-30-99.
Magazine, 216 x 279 mm (8-1/2 x 11"), printing two colors and
saddle stitching. Anticipate 4 orders per year for approximately
5,000 copies of 24 to 36 pages per order. Operations include
printing, binding, packing and distribution. Copy pick up Washington,
DC. Quality level III. Bid opening anticipated during the month
of May, 1998. Request bid invitation by letter to the address
above.
CITE: (W-040 SN166769)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Contracting Support Office, 5109
Leesburg Pike Skyline VI, Suite 401B Falls Church, VA 22041-3201
SUBJECT: U--C38 AIRCREW TRAINING
SOL DAHA90-98-R-0009
DUE 031398
POC MAJ Deborah Shaw (703) 681-0642 Alternate Capt. Eric Obergfell
(703) 681-0601
DESC: The National Guard Bureau (NGB) issued a sources sought
market survey to identify potential sources to provide C-38
aircrew training. Only one company responded to the market
survey. IAW FAR 6.302, it is NGB's intention to negotiate a
firm-fixed price, indefinite-delivery indefinite-quantity (IDIQ),
sole source contract with Flight Safety International , Flushing,
NY, 11371, to provide initial and annual refresher training
for Air National Guard pilots and aircrews to maintain their
required currency. The contemplated contract for aircrew training
services is anticipated to include a base year (1 April 1998
- 30 September 1998) with four option years (FY99-02). Any
questions should be faxed to the point of contact, Major Deborah
Shaw or Alternate Capt. Eric Obergfell at facsimile (703) 681-0668
or 681-0669. See Note 22.
CITE: (W-038 SN166248)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--CURRICULUM DEVELOPMENT AND EXECUTION
SOL F0470098T0986
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260,
John C. Lemacks, contracting officer (805)277-3900, ext. 2253
DESC: This is a modification of synopsis appearing on 4 Feb 98.
The following modification is made: This acquisition is 100%
small business set aside.
LINKURL: afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: chesherd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-040 SN166610)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan 202/874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Regional Transportation
District, 1600 Blake Street, Denver, CO, 80202, for the purchase
of tranist passes (i.e., any pass, token, farecard, voucher,
or similar item entitling a person to transportation on mass
transit facilities, whether publicaly or privately owned) in
accordance with the public transportation subisidy program
for Federal employees (Public Law 101-509, Section 629). This
notice is for information purposes only. No solicitation will
be issued. See Numbered note 22.
CITE: (W-038 SN166242)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan 202/874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Massachusetts Bay Transportation
Authority, State Transportation Building, 10 Park Plaza, 4th
Floor, Boston, MA 02116, for the purchase of tranist passes
(i.e., any pass, token, farecard, voucher, or similar item
entitling a person to transportation on mass transit facilities,
whether publicaly or privately owned) in accordance with the
public transportation subisidy program for Federal employees
(Public Law 101-509, Section 629). This notice is for information
purposes only. No solicitation will be issued. See Numbered
note 22.
CITE: (W-038 SN166243)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan 202/874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Greater Cleveland Transit
Authority, 1240 West 6th Street, Cleveland, OH, 44113, for
the purchase of tranist passes (i.e., any pass, token, farecard,
voucher, or similar item entitling a person to transportation
on mass transit facilities, whether publicaly or privately
owned) in accordance with the public transportation subisidy
program for Federal employees (Public Law 101-509, Section
629). This notice is for information purposes only. No solicitation
will be issued. See Numbered note 22.
CITE: (W-038 SN166244)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, General Procurement
Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco,
CA 94102
SUBJECT: V--TRAVEL MANAGEMENT SERVICES FOR SMITHSONIAN INSTITUTION
SOL 3FNG-W-DH-N-5256
DUE 031298
POC Donna Hill on 703-305-7263, fax no. 703-305-6786
DESC: Note 1. Smithsonian Instititon contract period is April
25, 1997, (or date of award whichever is later) through April
24,1998, with four one year options.All request for an RFP
must be via fax to 703-305-6786. Solicitation are due to issue
on February 12, 1998 and close on March 12, 1998.
CITE: (W-040 SN166632)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES - DEPARTMENT OF ENERGY
AND FEDERAL ENEGY REGULATORY COMMISION
SOL 3FNG-W-DH-N-5257
DUE 031298
POC Donna Hill 703-305-7263, Fax no. 703-305-6786
DESC: Note 23. Requirement type contract. Contract period is
June 13, 1998 (or date of award whichever is later) through
June 11, 1999, with four one-year options. The solicitation
is due to issue on February 12, 1998 and close on March 12,
1998. All request for RFP must be via vas to 703-305-6786.
CITE: (W-040 SN166638)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: V--RENTAL OF CORPORATE APARTMENTS IS LOS ANGELES, CA
SOL DABT51-98-R-0004
DUE 031398
POC Contract Specialist DIANE BLACK (915) 568-3704 (Site Code
DOCSUP)
DESC: Firm-Fixed Type Requirements contract for the rental of
Fully Furnished Corporate Apartments in Los Angeles, CA. Rental
period from 10 Apr 98 - 31 Mar 99 with four pre-priced option
years. Quantity may fluctuate to a high of 17 units during
the year. Solicitation is a 100% set-aside for small business.
SIC code is 7021. No telephone requests for solicitation will
be accepted. FAX requests for solicitation will be accepted
at (915) 568- 0836. All responsible sources may submit an offer.
CITE: (I-040 SN166663)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Fort Worth transit authority,
Employer Services Department, 1600 East Lancaster, Fort Worth,
TX 76102, for the purchase of transit passes (i.e., any pass,
token, farecard, voucher, or similar item entitling a person
to transportation on mass transit facilities, whether publicaly
or privately owned) in accordance with the public transportation
subsidy program for Federal employees (Public Law 101-509,
Section 629). This notice is for information purposes only.
No solicitation will be issued. See numbered note 22.
CITE: (W-040 SN166683)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES - BUREAU OF ALCOHOL TOBACCO
AND FIREARMS, NATIONAL LABOR RELATIONS BOARD, MARINE MAMMUAL
COMMISSION, UNITES STATES ENRICHMENT CORPORATION;CORPORATION
FOR NATIONAL AND COMMUNITY SERVICE
SOL 3FNG-W-DH-N-5254
DUE 031298
POC Donna Hill 703-305-7263, Fax no. 703-305-6786
DESC: Note 1. Requirement type contract for Bureau of Alcohol
Tobocco and Firearms; National Labor Relations Board; Marine
Mammual Commision; United States Enrichment; Corporation for
National and Community Service. Contract period is May 8, 1998
(or date of award whichever is later) through May 7, 1999,
with four one-year options. The solicitation is due to issue
on February 12, 1998 and close on March 12, 1998. All request
for RFP must be viaa fax to 703-305-6786.
CITE: (W-040 SN166685)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: V--TRAVEL MANAGEMENT SERVICES - SMITHSONIAN INSTITUTION
SOL 3FNG-W-DH-N-5256
DUE 031298
POC Donna Hill 703-305-7263, Fax no. 703-305-6786
DESC: Note 1. Requirement type contract for The Smithsonian Institution.
Contract period is April 25, 1998 (or date of award whichever
is later) through April 24, 1999, with four one-year options.
The solicitation is due to issue on February 12, 1998 and close
on March 12, 1998. All request for RFP must be viaa fax to
703-305-6786.
CITE: (W-040 SN166691)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: V--RELOCATION OF THE DEPARTMENT OF HEALTH AND HUMAN
SERVICES
SOL GS-03P-98-AZC-0029
POC Nancy A. Morris (215) 656-5958
DESC: Solicitation Number GS-03P-98-AZC-0029 has been cancelled.
CITE: (W-040 SN166708)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: W--LEASE OF INTERIM DOMESTIC DEPENDENT ELEMENTARY AND
SECONDARY SCHOOLS (DDESS), ANDERSEN AFB, GUAM
SOL F64133-98-R0009
DUE 032698
POC Contract Buyer - TSgt Budy, (671) 366-2358, Contracting Officer
- Charles Melvin (671)366-6601
DESC: Proposals are being solicited to perform Lease of Interim
Domestic Dependent Elementary and Secondary Schools (DDESS)
at Andersen AFB, Guam. The resulting contract will be a firm
fixed price type contract with the successful contractor furnishing
all parts, labor, materials, equipment, and transportation
necessary to perform lease services. This work includes but
is not limited to installation and leasing of a relocatable
concrete elementary school, middle school, and school cafeteria.
Performance will cover a 12-month basic period plus four option
year periods. The solicitation will be issued on or about 25
Feb 98 with proposals due on or about 26 Mar 98. This acquisition
is unrestricted. Award of a contract will be made to the responsive,
responsible offeror whose proposal offers the best value to
the government. Best value will be determined based on an integrated
assessment of each proposal in terms of price, experience,
past performance, and performance period necessary to furnish
a usable leased facility. Interested parties must respond in
writing by mail, fax (671) 366-5678, or e-mail, budym@andersen.af.mil.
Each response must include the buyer's name, solicitation name
and number, and the interested party's Point of Contact, telephone
number, and fax number. A nonrefundable fee of $94.00 payable
to the United States Department of Treasury is required for
each solicitation package requested. No personal or company
checks will be accepted. We will only accept money orders,
or cashier checks. Mainland contractors are encouraged to provide
a Federal Express (or equivalent) account number to expedite
delivery of solicitation documents. All responsible sources
may submit an offer, which will be considered
CITE: (W-039 SN166391)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: X--RENTAL OF CONFERENCE ROOMS AND SLEEPING ROOMS OKLAHOMA
CITY ONLY
SOL mpsao-1998-1202
DUE 022098
POC Mr Larry Park, 405 680-3409
DESC: Rental of four conference rooms on a 24 hour basis, one
to accommodate 250 people, the other three to accommodate 75
people in Oklahoma City Ok during the time frame 4-12-98 to
4-17-98. The government also estimates a requirement for 540
hotel room nights for the same time frame. The cost of hotel
room nights will be paid in accordance with the Government
Per Diem. 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. Gov't POC : Mr Park 405-680-3409 closing 2-20-98 @
4:30pm local.
CITE: (W-037 SN166195)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND FACILITIES TO RECEIVE, STORE, AND SHIP
GOVERNMENT-OWNED FUEL
SOL SP0600-98-R-0049
DUE 040698
POC M. Fass, (703) 767-9335; B. DeLong, Contracting Officer,
(703) 767-9336
DESC: Services and facilities to receive, store, and ship JP5;
JP8; and F76 in the Staten Island, NY, area. Services to begin
September 1, 1998 for five years with three, five year options
to renew. Tankage required is 527,000 bbls. Estimated annual
throughput is 2,000,000 bbls. Contractor-furnished pipeline
connection to Colonial pipeline for receipt of all three products
and contractor-furnished pipeline connection to Buckeye pipeline
for shipment of JP8 required. Area of consideration: Along
the east coast from Perth Amboy, NJ, north to Bayonne, NJ,
including Staten Island, NY. This is an unrestricted, negotiated
procurement. All responsible sources may submit a proposal,
which will be considered.
EMAILADD: mfass@dfsc.dla.mil
EMAILDESC:
CITE: (W-040 SN166465)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAID/Tbilisi, John Taber 98 99 67
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL M/OP/98-043
DUE 022898
POC Contact Point: John Taber, USAID/Tbilisi, 98 99 67 or Internet:
jtaber@usaid.gov
DESC: The U.S. Agency for International Development (USAID) contemplates
issuing a Request for Applications (RFA) for a Cooperative
Agreement(s) from U.S. registered Private and Voluntary Organizations
(PVOs) for funding a program of Reconstruction and Remedial
Activities for the victims of the conflict in the Abkhazia
region of Georgia. Subject to the availability of funds, USAID
intends to provide approximately $5 million in USAID funding
for an 18-month period. Multiple cooperative agreements may
be awarded as a result of this RFA. In this case, the total
amount of each award may vary. This program will be funded
under USAID/Caucases Strategic Objective 3.1 - Reduced Human
Suffering and Crisis Impact. The two areas of focus are Health
Facilities Reconstruction and Education Facilities Reconstruction.
Only one program will be approved in each of these sectors,
i.e., one for Health Facilities Reconstruction and one for
Education Facilities Reconstruction. Initial activities in
both sectors will be expected to include a comprehensive assessment
of needs and baseline data, and, programs in each sector will
need to be closely coordinated with UNHCR and ACH to avoid
duplication of activities. All proposed agreement programs
must be consistent with the Government of Georgia and USAID/Tbilisi
development policies and priorities and demonstrate reasonable
prospects for institutional sustainability of proposed benefits
after completion of the assistance instrument. Other program
requirements will be provided in the final RFA. As stated above,
USAID may make multiple awards from this RFA to the responsible
applicant(s) whose application(s) conforming to this RFA offers
the greatest value to the Government. This CBD notice and the
RFA and instructions may be viewed and downloaded at the Agency
Internet website. ONLY if access to the Internet is not possible,
an applicant may request the solicitation on a 3.5" floppy
disk (WordPerfect 5.1/5.2 format) from USAID/Tbilisi, contact:
John Taber at (Tbilisi) 98 99 67. The Worldwide Web address
is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement."
On the following screen, select "Download Available USAID Application."
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this application 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. USAID anticipates the issuance of
the RFA on or about 2/11/1998.
CITE: (I-037 SN166159)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS - NEW CONSTRUCTION,
NEW U.S. COURTHOUSE, CLEVELAND, OHIO, NOH94001
SOL GS05P98GBC0005
DUE 030698
POC Ben Burton, 312/353-4310
DESC: Y - PRE-QUALIFICATION OF OFFERORS - NEW CONSTRUCTION, NEW
U.S. COURTHOUSE, CLEVELAND, OHIO, GS05P98GBC0005, NOH940001
This is a notice of intent to pre-qualify firms for Phase
III - Mechanical, Electrical and Interior Finishes of the New
U.S. Courthouse, Cleveland, Ohio. The contractor for this project
will be competitively chosen using Source Selection procedures.
Phase III will consist of but is not limited to: All interior
construction and finishes including all electrical, plumbing,
HVAC, security, fire and life safety systems for twenty five
stories of office and federal court functions. In addition,
all plaza finishes including concrete paving, stone steps,
handrails and ballards are included in Phase III. Spaces that
will be constructed include courtrooms and Judge's Chambers,
law library, general office, training rooms, limited function
auditorium, toilet rooms, loading dock, lobbies/waiting areas,
detention cell blocks, pistol range, fitness/exercise rooms,
cafeteria and eating area. Finishes include carpet, terrazzo,
tile, stone, GWM custom millwork, and ACT. Specialty work will
include custom millwork, courtroom furniture, interior stone
wall panels and benches. Options to the contract will include
landscaping, paving, construction of retaining walls and earthwork
required to create the cascading park from the lobby down to
Canal Road and the construction of the pedestrian connector
from Tower City's connector to lobby including structure, finishes,
stair and elevator. Close cooperation with Phase II contractor
is required. The Pre-qualification package for Phase III is
planned for release in early March 1998. The solicitation will
be forwarded to pre-qualified firms approximately in early
September 1998, for contract award in approximately November
1998, and an anticipated construction start date in December
1998. The performance period from contract execution to project
completion is approximately 733 calendar days. The resulting
contract type shall be firm fixed-price, and the estimated
value of construction is between $75,000,000 and $85,000,000.
Funds are not presently available for contract award. Contract
award is contingent upon the availability of appropriated funds
from which payment for contract purposes can be made. This
project is in metric units of measurement. In order to obtain
the solicitation packages (including drawings and specifications)
and be eligible for award, offerors must "pre-qualify" by completing
the Phase III "Pre-qualification Package". The criteria for
contractor pre-qualification is listed in the pre-qualification
package. Submittals will be evaluated by a Source Selection
Board. The package contains a series of pre-qualification criteria
which offerors must address in a written format, specifically
addressing each individual qualification criterion and submit
by closing date listed in the package. Offerors must submit
sufficient background documentation to verify their ability
to meet each of these criteria. Failure to address each of
these criteria in writing will result in failure to pre-qualify.
In addition, failure to meet the requirements of each and every
one of these criteria fully or to provide the requisite background
information will result in failure to pre-qualify. The criteria
will be evaluated on a "Go/No-Go" basis. All firms will be
advised within sixty (60) days of receipt of their applications
as to pre-qualification status. Firms that pass the Go/No Go
factors will be placed on the pre-qualification list. The pre-qualified
list will remain effective for twelve (12) months from the
date the list is established. The solicitation will only be
provided to the pre-qualified firms. Selection for award will
be made to the lowest price technically acceptable firm. Therefore,
each pre-qualified offeror's price will be the only factor
upon which proposals are compared to each other and price will
be the sole basis for the final decision. Once pre-qualified,
solicitations will be provided to only the pre-qualified firms.
The Government reserves the right to select firms for the pre-qualification
list on the basis of the initial submittals received, without
holding discussions with the offeror, or may exclude an offeror
if its initial submittal does not meet the criteria outlined
in the Pre-qualification Package. Therefore, offerors should
submit fully responsive submittals setting forth the most advantageous
offer to the Government. However the Government reserves the
right to conduct negotiations if later determined by the Contracting
Officer to be necessary. The Pre-Qualification package is not
a request for proposal. Pre-Qualification submittals will not
be returned to submitters. Minimum requirements - evaluated
on a Go/No Go basis: 1. Statement from a bonding corporate
surety that appears on the list contained in the Department
of Treasury Circular 570 entitled, "Companies Holding Certificates
of Authority as Acceptable Sureties on Federal Bonds and Acceptable
Reinsuring Companies," certifying offeror's bonding capability
in the construction range over $75,000,000; 2. Proof offeror
is registered in the City of Cleveland as a general construction
contractor; 3. Brief written narrative of potential outreach
efforts to utilize small, small disadvantaged and small woman-owned
business concerns on this project; 4. Experience and past performance
in providing general construction services on new construction
for multi-phased, downtown high rise buildings, in the estimated
construction range of more than $75,000,000. 5. Qualifications
and experience of key personnel on new construction projects
for multi-phased, downtown high-rise buildings in the estimated
construction range of more than $75,000,000. 6. Management
plan for general construction services on new construction
projects for multi-phased, downtown high-rise buildings in
the estimated construction range of more than $75,000,000.
When responding to 4, 5 and 6 above, offerors must provide
the project's name and location along with the owner's name,
address, telephone number, and contact person, familiar with
the firm, for each project described. Each offeror must demonstrate
that it has the financial capability and resources to undertake
a project over $75,000,000 and be able to obtain the required
performance and payment bonds or bank letters of credit or
guarantee. Each offeror must provide the name of a bank or
other lending institution which the offeror intends to use
in order to finance this project and provide credit references.
In accordance with the Small Business Competitiveness Demonstration
Program, this is open to all business concerns. Therefore,
responses from both small and large business concerns will
be considered and evaluated for selection. Although this procurement
is open to large businesses, small and minority-owned firms
are strongly encouraged to participate. The government recognizes
the talent existing in smaller firms and encourages their participation
in the construction of Federal facilities. Large Businesses
shall be required to demonstrate a proactive effort to have
participation from small, small disadvantaged, and small woman-owned
business concerns. An acceptable Subcontracting Plan shall
be agreed to prior to contract award to any large business.
Joint Ventures: joint venture or firm/consultant arrangements
will be considered and must demonstrate interdependency of
the members to provide a quality team effort. The SIC code
is 1542 and the criterion for a small business in this category
is a concern with average annual receipts for the preceding
3 years not exceeding $17,000,000. Potential offerors having
the capabilities to perform the services described herein are
invited to request a copy of the Pre-Qualification package
by submitting a one page letter on your company letterhead
stating your interest in the project by mail or fax to the
office and address listed by 4:00 p.m., Chicago time, March
6, 1998. Requests received after this date will be returned.
Send your request letter to Ben Burton. Facsimile number is
312.353.9186. No phone calls will be accepted to request a
pre-qualification package. Fax requests are preferred. Offerors
shall submit an original and four copies of each document to
the address listed above. Submittals will be opened privately.
The number of proposals received, the identity of the offerors,
or relative standing of any offer will not be disclosed.
CITE: (W-037 SN166174)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 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--CALCASIEU RIVER AND PASS, MILE 25.0 TO MILE 14.0
AND DEVILS ELBOW, MAINTENANCE DREDGING, CALCASIEU PARISH, LOUISIANA
SOL DACW29-98-B-0063
DUE 042898
POC Kelly Gele' (504) 862-1515
DESC: The work consists of the removal and satisfactory disposal
of all material from the Calcasieu River and Pass and Devils
elbow within the limits of work as shown on the contract drawings.
CITE: (W-037 SN166185)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Y--CONSTRUCT 4.5 MILES OF ROAD AT PRINCESS COVE, KATHERINES
LANDING
SOL 1443IB836098001
DUE 031798
POC Etcel (henry) Gause
DESC: 1. Construct 4.5 miles of roadway to Princess Cove, near
Bullhead City, AZ
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-037 SN166220)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: Y--CONSTRUCTION OF A NEW 4212 SQUARE FOOT ADDITION TO
THE EXISTING ATCT BASE BUILDING STRUCTURE, GARAGE AND BUILDING
RENOVATION AT THE ATLANTIC CITY INT'L AIRPORT, POMONA, NEW
JERSEY
SOL DTFA05-98-R-50861
DUE 031298
POC Agapito C. Dadiz Contracting Officer (718) 553-3088
DESC: The FAA has a requirement for the construction of a new
4,212 square foot addition to the existing Air Traffic Control
Tower (ATCT) Base Building Structure, Garage and Building Renovation
to serve Atlantic City International Airport, Pomona, New
Jersey. The estimated procurement is between $1,600,000 and
$1,900,000. The Standard Industrial Code for the procurement
is 1542. The FAA will issue requests for offer on/or about
February 12, 1998 to the following 5 pre-qualified offerors:
Lighton Industries, Inc., Lakewood, NJ, Pipeline Construction,
Inc., Ocean, NJ, Belcor Construction, Inc., Hackensack, NJ,
Baumgardner Construction Co., Atlantic City, NJ, Railroad Construction
Co. Inc., Paterson, NJ. Individuals interested in being pre-qualified
for future projects should mail requests to the above address
ATTN: Agapito C. Dadiz, AEA-55A. 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 eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on
the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169.
CITE: (W-040 SN166414)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service,Rocky Mountain Forest & Range
Experiment Station, 240 West Prospect Road, Fort Collins, CO
80526-2098
SUBJECT: Y--OFFICE BUILDING REMODELING
SOL RFQ CAZ-98-29
DUE 022798
POC Susan Major, Procurement Clerk, 970-498-1151, FAX 970-498-1045.
DESC: Work consists of remodeling existing restrooms, replacement
of existing wood railing system with aluminum, and construction
of a new accessible packing area. Work to be performed at U.S.
Forest Service, National Agroforestry Center, East Campus,
University of Nebraska, Lincoln, Nebraska. Solicitation package
will be available on or about February 27, 1998. The price
range for this project is $40,000 to $50,000. Work to begin
in April, 1998. No phone requests will be accepted. This project
is open to large and small business.
CITE: (I-040 SN166483)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVITAZATION INITIATIVE, MCLB, ALBANY,
GA
SOL N62467-97-R-0826
DUE 031898
POC Technical Inquiries prior to bid opening MUST be submitted
in writing to the address listed above or FAXED to (803)820-5853,
Attn: Chris Cotton, Code 0212CC. The Contracting Officer for
this solicitation is WJ Anonie.
DESC: The Department of the Navy is soliciting proposals from
qualified parties interested in entering into a Business Agreement
with the United States Government to construct housing for
the Marines in Albany, GA under new legislative authority found
in P.L. 104-106 110 Stat 186 Section 2878. The authority in
Section 2878 includes a long-term ground lease on which the
successful Offeror will construct, own, manage, and maintain
housing units for service members and their families in exchange
for conveyance of land and facilities. The Business Agreement
will include the ground lease of Government land located on
the Marine Corps Logistics Base (MCLB) in Albany, GA on which
the successful Offeror will design, construct, own, maintain,
and manage 114 to 160 new housing units. In exchange, the Government
will convey title, in the form of a quit claim deed, to 120
acres which contain 419 houses located at Boyett Village and
10 acres of land located on the Georgia Power Reservoir containing
a structure formerly utilized as a medical facility. The intent
of the business agreement is to provide quality, affordable
housing equivalent to that found in the private sector and
other existing housing communities on the base. Interested
parties are encouraged to utilize their creativity, skills,
and expertise in proposing an offer that is most advantageous
to the offeror and to the Government. The procurement will
be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, South Carolina
utilizing a "Best-Value" process. In Step 1, interested developers
shall submit a Statement of Qualifications which includes the
Offeror's demonstrated ability to successfully finance, construct,
manage, own, operate and maintain the kind of housing project
which addresses the needs of MCLB, Albany, GA. Offerors receiving
a "Pass" rating on Step 1 will be invited to submit technical
and financial proposals in Step 2. Technical factors will include
(1) Program Statement; (2) Conceptual Site Plan; (3) Conceptual
Design; (4) Production Schedule and Phasing; and (5) Management
Plan. Financial factors will include (1) Financing Plan and
Structure; (2) Minimizing Risk to Government Resources; (3)
Project Ownership Structure; (4) General Considerations; (5)
Financial Proformas; (6) Development Budget; (7) Development
Sources and Uses of Funds; and (8) Operating Revenue and Expenditure
Budget. After evaluation, the Navy will select that proposal
which is most advantageous. Copies of the Request for Proposal
(RFP) will be available by written requests only on or about
17 February 1998. To learn more about the City of Albany, GA
and the Marine Corps Logistics Base, Albany, GA, go to www.albany.ga.us
and www.ala.usmc.mil. There is a $25.00 non-refundable charge
for a copy of the RFP. WHEN REQUESTING THE RFP, PLEASE REQUEST
Solicitation No. N62467-97-R-0826. No telephone orders for
the RFP will be accepted; however, if problems arise concerning
your request, call Ronnie Mitchum at 803/743-4040, Ext. 18.
To order, make company check payable to: US Treasury and send
to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE D, NORTH CHARLESTON, SC 29408-1802.
To obtain Plan Holders List, a list of all parties which have
requested a copy of the RFP, fax your request to 803/743-3027.
Internet Address for list of plan holders is www.chas.sebt.daps.mil.
Plan Holders List will be mailed. For inquiries about date
for receipt of proposals or number of amendments; contact Susan
Clark at 803/820-5775. Technical Inquiries prior to Receipt
of Proposals MUST be submitted in writing to Southern Division
or faxed to 803/820-5853, Attn: Chris Cotton, Code 0212CC or
Kristy Penninger, Code 0212KP.
CITE: (W-040 SN166599)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--LEASE OF ONE CUTTERHEAD, HYDRAULIC, PIPELINE DREDGE
FOR CONSTRUCTION AND MAINTENANCE DREDGING ON THE MISSISSIPPI
RIVER HARBORS AND OTHER LOCATIONS WITHIN THE VICKSBURG AND
ADJACENT DISTRICTS
SOL DACW38-98-B-0008
DUE 041498
POC Contract Specialist CARLA KOESTLER (601) 631-7903 (Site Code
CW38)
DESC: The work consists of one (1) cutterhead, hydraulic, pipeline
dredge (not less than 24-inch diameter), fully operated with
attendant plant and personnel and with a draft not to exceed
9 feet for construction and maintenance dredging on the Mississippi
River Harbors in the Vicksburg District and other locations
within the Vicksburg District and adjacent Districts. The estimated
value of the proposed work is between $1,000,000 and $5,000,000.
Issue date on or about 12 Mar 98. Bid opening date on or about
14 Apr 98.
CITE: (I-040 SN166654)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--AC-130U SQUAD OPS/AMU HURLBURT FIELD, FLORIDA
SOL DACA01-98-B-0024
DUE 040798
POC Contact Karen Johnson, (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: Work consists of constructing a 2,530 sq. meter 2 story
squadron operations facility and a 288 sq. meter aircraft maintenance
unit (AMU) addition with supporting fire sprinkler systems.
HVAC, hydraulic elevator, communication wiring, site work &
utilities. The squad ops. facility will be a steel framed structure
with composite floor framing. The standing seam metal roof
will be conventionally framed with joists bearing on ridge
beams. Exterior walls will consist of split face CMU on an
inner wythe structural CMU. Interiors consist of wall paper
on sheet rock, tile, bathrooms, carpet and dropped ceilings.
The project is sited adjacent to an active flightline. Site
work includes asphalt paving, concrete curb & gutters, landscaping
& irrigation system, area lighting, and fencing. The AMU addition
to an existing hangar will be a pre-engineered metal building.
Mechanical ventilation and a Class B vault are required. Demolition
of an existing building & asbestos removal is required. Construction
phasing will also be required. Bid documents are available
on or about 4 Mar 1998. Estimated cost of work is between $5,000,000
to $10,000,000. Bidders, subcontractors and Dodge/Plan Rooms
are encouraged to register on the Internet to receive one CD-ROM.
Registration on the internet should minimize possible errors
and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may be also be completed by faxing to 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specification will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. Critical Path Method (Network Analysis System)Is
Required. For this job, a small business is defined as having
average annual receipts of less than $17,000,000 for the past
three years. This solicitation includes bid options which may
not be awarded. Specific questions related to this project
may be answered by Allen Harrison at (334)694-3624, Fax (334)690-2902.
Refer questions on distribution of plans/specification to (334)690-2535.
Unrestricted. All responsible sources may submit a bid
CITE: (I-040 SN166662)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT FOR THE
MAINE NATIONAL GUARD
SOL DAHA17-98-R-0001
DUE 040398
POC Contract Specialist Stephen E Moody (207) 626-4354 Purchasing
& Contracting, USPFO for Maine, Building # 39, Camp Keyes,
Augusta, ME 04333-0032 (Site Code DAHA17)
DESC: The Maine Army and Air National Guard is soliciting proposals
for multi-discipline, multi-year maintenance, repair, alteration,
and minor construction service contracts. It is our desire
to make multiple awards to General Contractors only. Each Task
Order Contract (TOC) will have a maximum value of $10,000,000.
Task Orders will be issued to TOC contractors based on competitive
price, or a combination of price and other factors (best value
judgements) in accordance with the Federal Acquisition Regulation
(FAR). Individual Task Orders against the basic contracts may
be issued for a period of three (3) years from the date of
award. Individual Task Orders will total not less than $25,000
or more than $1,000,000. Individual projects will be solicited
by the Contracting Office, USPFO for Maine. We intend to award
TOCs to General Contractors having Standard Industrial Classification
codes 1541 or 1542 for two categories of work. The first category
of work is for projects having a Government estimated cost
of $25,000 to $200,000. The second category is for projects
having a Government estimated cost of $100,000 to $1,000,000.
General Contractors are free to submit an offer for each category.
Source Selection procedures in accordance with Department of
Defense FAR Supplement (DFARS) 215.605 will be used for each
award of basic TOCs. Evaluation criteria for award of each
TOC, in descending order of importance, are: (1) Company Experience
and Past Performance; (2) Project Management Ability, with
an emphasis on Key Management and Supervisory Staff, Quality
Control Plan, Financial Capability, and Technical Support Staff;
(3) Location of Company; (4) Specialty Subcontractor Support
Capability, including Length of Association, and/or in-house
specialty abilities; (5) Sufficient Size of Company; (6) Bid
Price on typical project(s) included in the solicitation. Interested
parties may obtain a copy of the solicitation by written request
only. It is anticipated that the solicitation will be issued
on or about 2 March 1998. No telephone requests will be honored.
All responsible sources will be permitted to submit a proposal
which shall be considered. This procurement will be unrestricted.
Indefinite Delivery - Indefinite Quantity contracts will be
awarded as a result of this solicitation.
CITE: (I-040 SN166669)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: Y--ADDITION AND ALTERATION TO AIRCRAFT PARKING APRON
AND REALIGNMENT OF TAXIWAY "C" LOCATED AT BANGOR INTERNATINONAL
AIRPORT (ANG),BANGOR, MAINE
SOL DAHA17-98-B-0001
DUE 050798
POC Contract Specialist Darlene Howes (207) 626-4559 USPFO for
Maine Camp Keyes, Augusta Maine 04333-0032 (Site Code DAHA17)
DESC: The Maine Army and Air National Guard is soliciting proposals
for the furnishing of all materials, equipment and labor necessary
to complete the addition and alteration of an aircraft parking
apron and realignment of Taxiway "C", located at Bangor International
Airport, (ANG) Bangor, Maine The work is to include the following:
Expansion of the existing "Heavy Duty Aircraft Parking Ramp"
to the north and east by constructing additional portland cement
concrete pavement and additional bituminuous concrete shoulders.
Realignment of Taxiway "C" by constructing additional portland
cement concrete pavement and additional bituminous concrete
shoulders. Repair of spalls in the existing portland cement
concrete pavement. Connection of an existing subsurface drainage
system into the existing storm drainage system so effluent
will pass through an existing oil water separator. The types
of work included in this project includes: Temporary enviromental
protection measures, building demolition, concrete demolition,
bituminous pavement demolition, excavation, concrete and bituminous
pavement, pavement markings, subdrain piping, fencing, modifications
to fuel leak detection inspection ports, taxiway edge lighting
and signage, relocation of existing emergency fuel shut-offs.
Estimated cost is between $1,000,000 and $5,000,000. Plans,
specifications and bidding documents are anticipated to be
available on or about 6 April 98. Cost of solicitation materials
is $100.00. Make non-refundable check or money order payable
to Accounting and Finance Officer and send same to Darlene
Howes, Purchasing and Contracting Division, USPFO for Maine,
Building #39, Camp Keyes, Augusta, Maine 04333-0032. Bid opening
date and time is scheduled for 07 May 1998 at 1:00 pm local
time. Project completion date is 120 days after issuance of
Notice to Proceed. All responsible sources may submit a bid
which will be considered by this office. A Firm-Fixed Price
contract will be awarded as a result of this solicitation.
CITE: (I-040 SN166670)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL CO OM-AD 300(46)/WY OM-AD 301(46)
DUE 032698
POC Program and Administration, (303) 716-2014
DESC: This project will consist of aggregate surface course on
a maximum of 74.1 Kilometers of roadway for CO OM-AD 300(46)/WY
OM-AD 301(46), Minuteman Missile Access Roads, Logan and Weld
counties, Colorado, Goshen county, Wyoming.--Estimated price
range is between $1,000,000 and $2,000,000.--The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. This is applicable to any eligible prime or subcontract
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the Bonding Assistance Program and/or the
STLP, please call (800)532-1169.
CITE: (W-040 SN166679)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property & Fiscal Office, Bldg. 350, Anacostia Naval
Air Station, Washington, DC 20373-5814
SUBJECT: Y--PRE-SOLICITATION--REPAIR HANGARS 8 & 9
POC Patrice Irby, (202) 685-1573; Major E. Wilson, Contracting
Officer.
DESC: Repair Hangars, 8 & 9, D.C. National Guard Facilities,
Andrews, AFB, Camp Springs, MD. The work consists of providing
a complete Aqueous Film Forming (AFFF) Fire Protection system
which includes a fire detection and alarm system and draft
stops in Hangars 8 & 9. Demolition of existing pavement as
indicated. Provide and install piping, non-aspirating foam-water
sprinkler nozzles, AFFF system. Provide and install a Fire
Detection system. Provide new electrical panel and associating
wiring for the 400Hz electrical distribution system in Hangar
8. Provide labor and material to make like safety modifications
such as relocation of doors, extend CMU walls and replace ceiling
tiles. The estimated magnitude of construction is between $500,000.00
to $1,000,000.00. Solicitation documents will be issued on
or around February 28, 1998, on a first come, first serve basis,
until supply is exhausted. All responsible sources may submit
an offer which will be considered. Only written requests will
be h~~onored.
CITE: (M-040 SN166715)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 1P11,Q12
SOL DTFH71-98-B-00007
DUE 031298
POC Engineering Coordinator, Gary L. Brown, 703-285-0075. Contracting
Officer, Mary W. Daigle
DESC: This modification is issued in response to further guidance
the Federal Highway Administration (FHWA) has received regarding
the Small Business Competitiveness Demonstration Program. It
was determined that the FHWA does not have the authority to
set aside projects with Standard Classification Code 1611,
Highway and Street Construction, to small business concerns.
Therefore, Invitation for Bid No. DTFH71-98-B-00007 is open
to all business concerns as originally indicated. Blue Ridge
Parkway Project PRA-BLRI 1P11,Q12 consists of select reconstruction
and resurfacing of the Blue Ridge Parkway from Mile Post 136
to Mile Post 150.
CITE: (W-040 SN166720)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--CHICKAMAUGA-CHATTANOOGA NATIONAL MILITARY PARK PROJECT
PRA-CHCH 106(1)
SOL DTFH71-98-B-00008
DUE 031798
POC Engineering Coordinator, Gary L. Brown, 703-285-0075. Contracting
Officer, Mary W. Daigle
DESC: This modification is issued in response to further guidance
the Federal Highway Administration (FHWA) has received regarding
the Small Business Competitiveness Demonstration Program. It
was determined that the FHWA does not have the authority to
set aside projects with Standard Classification Code 1611,
Highway and Street Construction, to small business concerns.
Therefore, Invitation for Bid No. DTFH71-98-B-00008 is open
to all business concerns as originally indicated. Project
PRA-CHCH 106(1) consists of repairing a sinkhole on Sanders
Road, and includes roadway reconstruction, drainage improvements,
and other miscellaneous work.
CITE: (W-040 SN166725)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Y--EQUIPMENT BAY ADDITION, BUILDING 503 AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON WA (W.R. #503-2002)
SOL N44255-97-B-4600
DUE 033198
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: The work includes the addition
of an equipment bay to the fire station at Building 503 and
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1542. The related
small business size standard is $17 million. The estimated
cost range is between $100,000 and $250,000. Performance time
is 180 calendar days. Plans and specifications will be available
on or about 27 February 1998. The estimated bid opening date
is 31 March 1998. There will be a NON-REFUNDABLE CHARGE of
$40.00 per set for plans and specifications. Plans and specifications
may be obtained by submitting a request via facsimile to (360)
396-0998, ATTN: EFA NW Plan Issue, or mail to: EFA NW, ATTN:
Plan Issue, 19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone
requests will not be honored. PAYMENT MUST BE BY MASTERCARD
OR VISA CREDIT CARDS ONLY. NO company, personal or cashiers
checks or cash will be accepted. Provide MC/VISA credit card
account number and expiration date. All requests for plans
and specifications will be mailed. NO PICKUPS are authorized.
After initial issue date, requests will be filled only on Friday
of each week. Requests must be received by COB Tuesday of each
week to meet the Friday fill date. Plans and specifications
will not issued until proper payment has been received. All
requests for plans and specifications MUST include: (1) Solicitation
number N44255-97-B-4600 and title; (2) Complete company name,
address, and phone number including area code; (3) Identify
whether firm is a Prime or Sub/Supplier; (4) Indicate whether
firm is a Small business, Small Disadvantaged Business, Large
Business, or Women-Owned Business; and (5) Number of sets of
plans & specifications requested. To obtain an updated plan
holder list (for subject solicitation ONLY) fax your request
to (360) 476-6572 (Attn: 910C.3MQ). Plan holder lists will
be mailed, not faxed. Do not mail or hand-deliver bids to PSNS.
SEE THE SOLICITATION FOR PROPER ADDRESS FOR DELIVERY OF BIDS.
For inquiries about bid opening date or number of amendments
issued (for subject solicitation ONLY) contact Margie Quimby
at (360) 476-5284. To obtain bid results, call (360) 396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening. All qualified responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-040 SN166784)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061
SUBJECT: Z--REPLACE TAXIWAY "G", ALTUS AFB, OK
SOL DACA56-98-B-0014
DUE 032798
POC Susan Killgore, Contracting Division, 918-669-7270
DESC: Project includes the removal of 1,300 cubic yards of existing
asphalt and base taxiway and warmup apron, and replacing the
taxiway with concrete. Incidental work includes grading, turfing,
airfield striping, and lighting. Estimated cost range of this
project is $1,000,000 to $5,000,000. Plans and specifications
will be available on or about 25 Feb 98, and will be provided
on Compact Disk (CD-ROM) free of charge. It has been determined
that the number of Compact Disks will be limited to one (1)
per firm. Plans and specifications will not be provided in
a printed hard copy format. Requests for plans and specifications
must be made in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-037 SN166158)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--MODIFICATIONS TO HIGH PRESSURE AIR SYSTEM
SOL 1-130-GGL.1248
DUE 022598
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quote (RFQ) for Modifications to High Pressure Air System.
The work required by specifications include the relocation
of an existing 800psi air reducing station from inside Building
643, East Area, Langley Research Center, Hampton, Virginia
to a nearby outside location at Building 644. In addition,
as a result of the aforementioned relocation effort, minor
piping modifications will be required. SITE VISIT: A site visit
will be held for this job on 2/18/98. Offerors will meet at
NASA Langley Research Center, Building 1195A, Room 121, at
10:00 AM. From there they will be escorted to the job site.
NOTE: Only one site visit will be held. Offerors who plan to
attend should contact Tim Stubbs at 757-864-2460 to notify
of your intent to attend. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The SIC Code and Size Standard are 1711 and
$7.0 million respectively. The DPAS Rating for this procurement
is DO C2. The anticipated release date of RFQ 1-130-GGL.1248
is on or about 2/10/98 with an anticipated quote due date of
on or about 2/25/98. All qualified responsible sources may
submit a quote which shall be considered by the Agency. 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, 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
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 CBD for the release of the solicitation and
amendments (if any). Potential quoters 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/LaRC/date.html#1-130-GGL.1248
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-037 SN166162)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--UPGRADE ELECTRICAL & MECHANICAL IN SIJAN HALL, PROJECT
98-0032 & 98-0032B
SOL F0561198B0203
DUE 033198
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: 17. This project is to upgrade the electrical and mechanical
at Sijan Hall (Bldg 2348). One Indefinite Delivery Indefinite
Quantity (IDIQ) contract will be awarded to be completed in
Phase I and Phase II. The project includes, but not limited
to, the following: PHASE I: (1) Remove and replace existing
mechanical and electrical systems including electrical work
in substations 1, 2, & 3; modify fire ratings of existing walls;
provide and install new doors and frames; locate existing buried
utilities to verify depths; perform video surveys of existing
storm sewer; removal of rock; and provide and install new cooling
tower and generator within new enclosure; (2) Install new storm
sewer section; relocate existing CATV and/or buried utility
lines and active storm sewer if identified on video survey.
PHASE II: Remove and replace existing mechanical and electrical
systems, modify fire ratings of existing walls, provide and
install new doors and frames. This project includes a sole
source requirement for Staefa DDC Temperature Controls only.
The resultant contractor will be permitted storage on-site.
Performance period for Phase I will be 120 administrative days
and 180 days on-site construction. Performance period for Phase
II will be 90 administrative days and 180 days on-site construction.
The estimated construction magnitude for both phases is between
$5,000,000 and $10,000,000. Offerors must propose on both phases.
Delivery order for Phase I to be issued at contract award.
Funds for Phase II are not presently available. Delivery order
for Phase II will be issued when FY 98 funds become available
or a continuing federal budget resolution is passsed by Congress
but no later than 29 Nov 98. Responsible sources may request
this solicitation by letter, or FAX (719) 333-4747 containing
their business size and street address. For informational purposes,
the applicable SIC code and small business size standard for
this solicitation is one where the average annual receipts
of the concern and its affiliates for the preceding three fiscal
years does not exceed $7million and applicable SIC code is
1711. This solicitation is being competed as unrestricted IAW
the Small Business Competitive Demonstration Program. Bids
will be evaluated in accordance with DFARS 252.219-7008 entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program". The solicitation
is tentatively scheduled for issuance on or about 27 Feb 98.
Women-owned and small disadvantaged business concerns are encouraged
to submit offers. Copies of this solicitation are limited to
60 and availability is on a first-come-first-served basis.
Concerns may review the solicitation at this address (appointments
required) or local plan rooms if copies are no longer available.*****
CITE: (W-037 SN166166)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'93 - RENOVATION IN ECKSTEIN-NORTON HALL TO INCLUDE
NEW HVAC AND TOILET REHABILITATION IN BUILDINGS NOS. 5 AND
6 AT THE WHITNEY YOUNG JOB CORPS CENTER IN SIMPSONVILLE, KENTUCKY
SOL IFB-98-DAA-13-JC
DUE 040298
POC Ms. Eileen Van Hoose (502) 584-4415 or Ms. Marion B. Carter
(202) 219-8706
DESC: The work involves the general renovation and HVAC upgrade
to a 12,000 square foot three story dormitory building that
is listed on the National Register of Historic Places. The
new work includes installation of a new HVAC system including
electrical, piping and duct work upgrades, roof replacement,
fan coil units, rooftop and condenser units, miscellaneous
repairs, and the installation of new lighting, ceiling and
wall finishes, and painting. In addition, renovations to the
shower and toilet rooms in two adjacent dormitories is also
a part of this contract. This modernization work includes adding
showers, ceramic tile, ceilings, and toilet partitions. The
construction completion date is estimated to be 224 calendar
days from Notice to Proceed. The estimated cost range for construction
is $500,000 to $1 Million. Plans and Specifications will be
available on or about February 24, 1998 only from the Architect/Engineering
firm of Potter and Cox Architects, Suite 800 Meidinger Tower,
Louisville, Kentucky 40202. Contact Ms. Eileen Van Hoose at
(502) 584-4415, for additional information concerning this
project. Collect calls will not be accepted. It is emphasized
that requests for Plans and Specifications should be directed
to the A/E firm listed above to ensure proper handling of requests.
Requests must be in writing. Plans and Specifications will
be made available for pick-up at the A/E's office, or may be
arranged for delivery at an additional charge. Any additional
shipping and/or handling charges must be pre-paid, and COD
requests will not be accepted. Requests will be answered on
a first-come, first-serve basis until supplies are exhausted,
the Contracting Officer may determine whether or not payment
of a fee is warranted. This non-refundable fee shall not exceed
the actual cost of duplication of the IFB documents, plus COD
charges. A Pre-Bid Walk-Thru is scheduled for March 12, 1998,
at 10:00 A.M. local time at the Whitney Young Job Corps Center
in Simpsonville, Kentucky. Bid Opening Date (BOD) is scheduled
for April 2, 1998, at 2:00 P.M. local time at the office of
the Architect/Engineering firm as stated above. This is a 100%
Small Business Set-Aside. The SIC Code is 1522. See Numbered
Note(s) 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-037 SN166175)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'96 - NEW HVAC SYSTEM, BUILDING NO. 1 AT THE GULFPORT
JOB CORPS CENTER IN GULFPORT, MISSISSIPPI
SOL IFB-98-DAA-14-JC
DUE 040298
POC Contact: Mr Larry Jaubert at (601) 896-1001 or Mrs. Monica
Gloster at (202) 219-8706 ext. 118
DESC: The construction work consists of, but is not limited to
the installation of a complete heating, ventilating and air
conditioning system in Building No. 1, Main Building. The building
is a two story masonry structure, approximately 36,000 SF (square
foot). The work shall include demolition of the existing two
pipe fan coil system to replace with a four pipe fan coil system
complete with fan coils ductwork, piping, controls, pumps,
and necessary appurtenances for a complete and functional system
at Gulfport Job Corps Center in Gulfport, Mississippi. The
estimated construction cost range is $500,000 to $1,000,000.
The estimated completion time is 217 calendar days. Plans and
specifications will be available on February 26, 1998, from
the Office of Guild, Jaubert & Hardy Architects, P.A., 538
Beach Boulevard, Gulfport, Mississippi 39502, contact Mr. Larry
Jaubert (601) 896-1001 for additional information regarding
this project. Collect calls will not be accepted. It is emphasized
that requests for plans and specifications shall be directed
to the A/E firm listed above to ensure proper handling of requests.
Requests must be in writing. Requests will be answered on a
first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted. The Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. A Pre-Bid
walk-thru is scheduled for March 17, 1998, at 2:00 p.m., local
time. Bid-opening is April 2, 1998, at 2:00 p.m., local time.
This is a 100% Small Business Set-Aside acquisition. The Standard
Industrial Classification Code (SIC) is 1711. The size standard
is $7.0 million. See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-037 SN166179)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--ASBESTOS ABATEMENT AND INSULATION AT THE TURNER JOB
CORPS CENTER IN ALBANY, GEORGIA
SOL IFB-98-DAA-16-JC
DUE 040998
POC Mr. J.M. Yeilding, RA, AIA, (912) 742-5751 or Ms. Marion
B. Carter, Contract Specialist, (202) 219-8706
DESC: The work involves the abatement of asbestos-containing
materials (ACM) from mechanical equipment, including pipes
(insulation and/or joint compound), tanks, flues, pumps, strainers,
fittings, and valves in the Mechanical Rooms of ten buildings
at the Turner Job Corps Center, Albany, Georgia. The ACM abatement
work in one of the ten buildings extends beyond the Mechanical
Room above classrooms and corridor ceilings. Existing damaged
and/or deteriorated non-ACM insulation in the same ten (10)
buildings' Mechanical Rooms is to be replaced with new insulation.
ACM abatement, insulation and reinsulation in two of the ten
buildings' Mechanical Rooms will be bid as add-alternates.
The construction completion date is estimated to be 154 calendar
days from Notice to Proceed. The estimated cost range for construction
is $100,000.00 to $250,000.00. Plans and Specifications will
be available on or about March 3, 1998, only from the Architect/Engineering
Firm of Yeilding & Wakeford, AIA, 116 Roosevelt Avenue, Suite
200, Albany, Georgia 31702. Contact Mr. J.M. Yeilding at (912)
742-5751, for additional information concerning this project.
Collect calls will not be accepted. It is emphasized that requsts
for Plans and Specifications should be directed to the A/E
firm listed above to ensure proper handling of requests. Requests
must be in writing. Plans and Specifications will be made available
for pick-up at the A/E's office, or may be arranged for delivery
at an addtional charge. Any additional shipping and/or handling
charges must be pre-paid, and COD requests will not be accepted.
Requests will be answered on a first-come, first-serve basis
until supplies are exhausted, the Contracting Officer may determine
whether or not payment of a fee is warranted. The non-refundable
fee shall not exceed actual cost of duplication of the IFB
documents, plus COD charges. A Pre-Bid Walk-Thru is scheduled
for March 24, 1998, at 1:00 P.M. local time at the Turner Job
Corps Center in Albany, Georgia. Bid Opening Date (BOD) is
scheduled for April 9, 1998, at 11:00 A.M. local time at the
office of the Architect/Engineering firm stated above. This
is a 100% Small Business Set-Aside. The SIC Code is 1799. See
Numbered Note(s) 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-037 SN166189)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--OPERATION AND MAINTENANCE OF FACILITIES AND GROUNDS
SOL 1434-CR-98-SS-00007
POC Sandie Williamson, Contract Specialist, (303) 236-5900, ext.
332
DESC: The US Geological Survey, Earth Resources Observation Systems
(EROS) Data Center, located approximately twelve miles north
of Sioux Falls, South Dakota, and four miles east of US Highway
77, has a requirement for operation and maintenance of on-site
facilities and grounds. The grounds are approximately 318 acres
and the facilities consist of a main building, a maintenance
garage substation (MGS), a facility support building, a heavy
equipment storage building, a water pumping station, a waste
water treatment facility, dam gate controls, a water tower,
and exterior lighting. The main building is reinforced concrete
and steel building with a ground floor of approximately 210,000
square feet. There is a penthouse area that contains the air
conditioning equipment, chemical distribution tanks, etc. The
area beneath the ground floor is designated as "crawl space"
where the chemical, electrical, and mechanical support systems
are located. The MGS Building is constructed of reinforced
concrete steel, with a ground floor area of approximately 5,000
square feet. The structure houses a four-stall garage and power
distribution substation. The facility support building is constructed
of reinforced concrete and steel, with a ground floor area
of approximately 15,000 square feet. The structure houses a
machine shop, a carpenter shop, a maintenance shop and 10,000
square feet of warehouse storage. The heavy equipment building
is a metal building of approximately 7,500 square feet. The
building houses heavy equipment for snow removal, excess equipment
awaiting disposition, and photo paper. Three of its walls are
standard metal building construction, the south wall is a trickle
down hydronic solar collector. Heated water from the wall flows
to an insulated cistern. The hot water is pumped through tubes
in the radiant floor. Thus, the building is heated by the sun.
The contractor shall provide all management, supervision, labor,
supplies, materials, equipment and tools required by the contract
to effectively, efficiently, and satisfactorily operate and
perform mechanical operations and related services of the EROS
Data Center located in Sioux Falls, South Dakota. The period
of performance is one year, with four (4) additional one year
renewal options. The proposed contract is 100% set-aside for
small business concerns. The RFP will be available on or about
15 days from the date of publication of this notice. All responsible
sources may submit a proposal which shall be considered by
the USGS. The due date is on or about 60 days after the date
of publication of this notice. All requests shall be in writing,
no telephone requests will be honored. A pre-proposal conference
will be scheduled and a date will be set at the time of release
of the RFP. See numbered notes 12 and 26.
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-037 SN166217)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--INTERIOR PAINTING AND BATHTUB REFINISHING
SOL DAPC50-98-B-0012
DUE 033098
POC Contract Specialist R. Batangan (808) 438-6535 x 199 FAX
(808) 438-6563
DESC: Requirements contract to furnish all labor, equipment,
materials, and services required to perform interior painting,
refinishing of wood floors and bathtubs. Work includes testing
and analysis of lead based paint, and may include removal and
disposal of lead based paint, surface preparation of lead based
paint surfaces and handling of hazardous waste materials from
Family Housing Quarters. The work will be performed at the
following Army installations - Schofield Barracks, Wheeler
Army Airfield, Helemano Military Reservation, Fort Shafter,
Tripler Army Medical Center, Island of Oahu, Hawaii. Period
of performance is May 1, 1998 to April 30, 1999 with 1 pre
priced option period. This procurement is unrestricted. SIC
1721 Painting and Paper Hanging. Estimated price of the proposed
construction is between $1,000,000 and $5,000,000. Issue date
is on or about February 27, 1998. Telephone requests will not
be honored. Solicitation charge is $7.00 each. Payment by check
or money order shall be made payable to DFAS, HONOLULU, OPLOC.
Checks or money orders must be sent to the Directorate of Contracting,
ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance
is not refundable. This is a recurring requirement. The current
contractor is Society Painters Inc., 96-1403 Waihona Place,
Pearl City, Hawaii, 96782. Current annual contract price is
$516,393.61. There were 5 bids received under previous solicitation.
Total bids (2 year period) were Society Painters $2,143,220.15
(awardee), Hawpe Construction $2,150,874.00, Orion Construction
$2,979,754.73, Ameriko Inc. $3,041,640.00, Reza Inc. $3,760,770.60.
Note: Current solicitation may contain changes to items/descriptions
and quantities.
CITE: (W-037 SN166219)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--RENOVATION AND PAINTING OF BUILDING EXTERIOR AT USCG
STATION HUMBOLDT BAY, SAMOA, CA
SOL DTCG88-98-B-623417
DUE 033198
POC Bid Issue Clerk (510) 535-7242, Contracting Officer, Pamela
Boscovich, (510)535-7278
DESC: RENOVATION AND EXTERIOR PAINTING OF BUILDING 8 AT USCG
STATION HUMBOLDT BAY, SAMOA, CA. Only written requests for
solicitations will be accepted (FAX: 510/535-7288). Furnish
all labor, material and equipment necessary to renovate and
paint the exterior of Building 8 at U. S. Coast Guard Station
Humboldt Bay, Samoa, CA. Work includes removal of all exterior
wood siding and wood trim; replacement of diagonal sheathing
affected by dry rot; installation of new exterior cedar shingle
siding panels; prep, prime and paint all new and previously
painted exterior surfaces; and installation of new aluminum
frame window and door, and new metal ladder to roof. Estimated
range is $100,000 to $250,000. Performance period is 120 calendar
days after receipt of Notice to Proceed. Anticipate bid issue
date is 27 February 1998. SIC Code for this procurement is
1542, Small Business size standard is $17.0 million. THIS IS
AN UNRESTRICTED ACQUISITION BEING SOLICITED AND RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
CITE: (W-038 SN166245)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR AND UPGRADE AIR CONDITIONING SYSTEM AT BUILDING
3190, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-98-R-2807
DUE 032698
POC Rose Wesley, Tel (671) 339-7467, Fax (671) 339-4248
DESC: The work involves removal and disposal of existing deteriorated
direct expansion type air conditioning unit equipment and accessories.
Providing new chilled water air conditioning equipment and
accessories with adequate capacity to handle the air conditioning
load of the entire building. Modify existing duct to suit new
air conditioning equipment. Modify existing electrical system
for the new air conditioning system and removal of existing
hot and cold water piping and replacement with new hot and
cold water piping system. The location of the work is at Building
3190, COMNAVMARIANAS, Guam, M.I.. The performance period is
180 calendar days from the date of award. The estimated price
range is between $500,000.00 and $1,000,000.00. A limited number
of Request For Proposals (RFP) solicitation packages will be
available on or about 24 February 1998 at no charge and issued
on a first come first serve basis. Only one set per company.
The RFP due date is 26 March 1998 at 4:30 P.M. (Guam Time).
The Standard Industrial Classification code (SIC) is 1711 with
a size standard of $7.0 MIL. This procurement is unrestricted.
CITE: (W-040 SN166392)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--ALBANY, NY VMF - REPLACE VEHICLE LIFTS AND PERFORM
GENERAL FACILITY UPGRADE
SOL 082530-98-A-0061
DUE 031098
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to install
new vehicle lifts and do a general facility upgrade at the
Albany Vehicle Maintenance Facility at 30 Old Karner Rd., Albany,
NY 12288-9997. Work includes, but is not limited to, installing
new inground vehicle lifts with new inground and surface mounted
vehicle lifts, including a general facility upgrade. The estimated
cost of the work is between $400,000.00 and $600,000.00, with
completion within one hundred twenty (120) calendar days after
receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on March
10, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a February
11, 1998 at a cost of $35.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders only, made payable to the Disbursing Officer, U. S.
Postal Service (Reference Solicitation No. 082530-98-A-0061),
will be accepted. Plans may be inspected at the issuing office
and information regarding their availability may be obtained
by contacting Catherine Delasco at (860) 285-7191. Questions
concerning the technical aspects of the proposal should be
directed to Roger Saulnier at (203) 756-8944. There will be
a preproposal conference for this project on Tuesday, February
24, 1998 at 10:00 a.m. at the site. Prospective offerors are
encouraged to attend. Offerors wishing visit the site at a
time other than the walk-through may contact Tony McCabe, VMF
Manager, at (518) 452-2333.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
e-mail.
CITE: (W-040 SN166445)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--VOCATIONAL BUILDING HEAT SYSTEM
SOL RFQ RMAST-98-053
DUE 033098
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves installing infra red heaters in the welding
shop and carpenters shop at the Timber Lake Civilian Conservation
Center, 26 miles southeast of Estacada, Oregon, on State Highway
224, Clackamas County, Oregon. Price range is between S25,000
and S100,000. Contract time is 30 calendar days. This project
was originally advertised as RFQ RMAST-97-82 in March 1997
as Heated Makeup Air-Weld Shop. All responsible sources may
submit an offer which will be considered.
CITE: (I-040 SN166478)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--HYDRAULIC SHOP ADDITION, BUILDING 133
SOL N62470-97-B-6922
DUE 041498
POC Susan Perkins, Procurement Technician (919)466-5930
DESC: The work includes demolition of a concrete walkway and
driveway, the construction of a metal building addition complete
with utilities, lighting, HVAC and fire protection in accordance
with the plans and specifications. Estimated Cost Range: Between
$250,000 and $500,000. There is a $25.00 non refundable charge
per set for plans and specifications. Make check or money order
payable to Disbursing Officer, DFAS Kansas City Center. Estimated
Release Date: 12 March 1998. Bid Opening Date is only tentative.
This procurement is unrestricted.
CITE: (I-040 SN166484)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Huron-Manistee National Forest,
1755 South Mitchell Street, Cadillac, MI 49601
SUBJECT: Z--ROAD MAINTENANCE
SOL R9Z-98-14-HM
DUE 032398
POC For solicitation package please contact Becky Dunlavy at
616-775-2421; For contractual questions please contact Tom
Gadzalinski at 715-362-1176
DESC: This project involves the maintenance of roads in Lake
and Wexford Counties of the Manistee National Forest, Michigan.
Major items of work include blading, grading, cleaning and
reshaping ditches, roadside mowing and aggregate surface replacement.
Completion date is approximately September 15, 2000. This is
100% set-aside for small business concerns.
CITE: (I-040 SN166490)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, South Central Regional Office,
4211 Cedar Springs Road, Suite 300, Dallas, Texas 75219
SUBJECT: Z--ROOF REPAIR COATING SYSTEM
SOL IFB 126-0104
DUE 032598
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
DESC: The Federal Bureau of Prisons, South Central Regional Office,
Dallas, Texas, plans to issue solicitation Invitation for Bid
(IFB)126-0104 to provide all labor and material for application
of a elastomeric base membrane roof coating system. The work
is to be accomplished in accordance with the drawings and specifications.
The successful contractor will be required to provide a elastomeric
base roof coating system which must include; reflected top
coat, enviromentally friendly, non-toxic, rapid application,
odorless, cold applied and seamless. A site visit is recommended.
The estimated magnitude of this contract is between $25,000.00
and $100,000.00. The solicitation package will be available
on or around February 25, 1998, with an anticipated bid opening
date on or around March 25, 1998. All requests for this solicitation
must be in writing and addressed to the individual listed above.
All Responsible small businesses may submit a bid which will
be considered. Facsimile requests for solicitations will be
accepted at (214) 767-5918. This is a 100% small business set-aside.
See Note(s): 1.
CITE: (I-040 SN166493)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Blue Ridge Parkway, 400 BB&T Building,
One Pack Square, Asheville, NC 28801
SUBJECT: Z--REPAINT TRAFFIC MARKINGS
SOL 1443IB514098001
DUE 041598
POC Kathy McPeters, Contract Specialist, 704-271-4779 ext 232
DESC: This project primarily consists of repainting approximately
2,100,000 linear feet of 4-inch yellow centerline on the Blue
Ridge Parkway from Milepost 0 near Waynesboro, Virginia, to
Milepost 216.9 near Galax, Virginia. Work may include repainting
approximately 30,000 linear feet of 4-inch white edge stripe
and parking area markings; handicap symbols; campsite numbers;
and an additional 325,000 linear feet of centerline from Milepost
217 to Milepost 248 near Laurel Springs, North Carolina. Price
range of this project is $100,000 to $250,000. This acquisition
is a total small business set-aside (SIC 1721 and small business
size standard $7 million). Solicitation packages available
on or about 3/13/98. Request solicitation package by mail at
National Park Service, Blue Ridge Parkway, 400 BB&T Building,
1 West Pack Square, Asheville, NC 28801 or by fax at (704)271-4313.
CITE: (W-040 SN166528)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--STUDY OF THE CONSTRUCTION MAINT. AND UTILITIES DIV.
FOR THE BASE OPERATIONS AND MAINT. SERVICES
SOL N62474-98-R-3110
POC Victoria D. Wintjen, Contracting Officer, 760-939-4424. Michael
P. Thorpe, Proj. Manager, 760-939-4435.
DESC: PRESOLICITATION NO. 2 for Solicitation N62474-98-R-3110.
The date for receipt of proposals will be determined at a later
date. This synopsis is issued in accordance with A-76 regulations,
the Naval Air Weapons Station, China Lake, California is conducting
a cost comparison study of the Construction Maintenance and
Utilities Division, for the Base Operations and Maintenance
services in support of NAWCWPNS. The acquisition will be for
a base period with four one year option periods. The acquisition
will provide for the labor, equipment, materials, supervision,
and management to accomplish the services for maintaining,
operating repairing and altering facilities, equipment, and
utilities infrastructure, as well as, providing range services
in support of the NAWCWPNS mission. Representative tasks are:
repair, alteration, construction and equipment installation
for buildings and structures; operation, maintenance and repair
of dynamic equipment; operation, maintenance and repair of
air conditioning, refrigeration, and heating equipment; maintenance
and repair of electrical transmission and distribution systems;
operation, maintenance and repair of heating plants and distribution
systems; operation, maintenance and repair of water plants
and distribution systems; operation, maintenance and repair
of wastewater collection systems; operation, maintenance and
repair of fire protection systems; providing, project estimating,
scheduling and production control services; manning a 24 hours
a day, 7 days a week, 365/6 days a year, operational, maintenance,
and repair service trouble desk and dispatching function to
provide service call work; providing range services and other
miscellaneous services. The Standard Industrial Classification
(SIC) Code is 8744, with a small business size standard of
$20,000,000.00. The solicitation will be posted on the internet,
the internet web address will be provided in the second solicitation
notification. The internet address for the solicitation is
http://129.131.38.94 the solicitation will be released on approximately
6 April 1998. POC Mike Thorpe (760) 939-4435 Secondary
Internet address mike_thorpe@IMDGW.chinalake.navy.mil Primary
Internet address mthorpe@pwd.chinalake.navy.mil
CITE: (W-040 SN166557)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--MULTI-TRADES FACILITIES SUPPORT SERVICES AT THE MARINE
CORPS LOGISTIC BASE, ALBANY, NY
SOL N62367-87-R-0970
DUE 030398
POC Audrey Orvin, Contract Specialist, 803-820-5912
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order soliciation package fax request to 803-820-5848, Attn:
0231AO or mail request to Naval Facilities Engineering Command,
PO Box 190010, North Charleston, SC 29419-9010, Attn: Audrey
Orvin.. Services include; but, are not limited to providing
miscellaneous Multi-Trades construction, repair, alteration
and maintenance work performed at unit prices that are proposed
in the Schedule of Indefinite Quantity Work and issued by delivery
orders. The work includes the preparation of detailed delivery
order proposal in response to Government provided scopes of
work. This is a negotiated procurement utilizing source selection
procedures and consisting of submission of technical and price
proposals. The contract will be for a base period with two
option periods. The Guaranteed Minimum for the solicitation
is $50,000.00. The following are required in the amount of
the Guaranteed Minimum: a 20% Bid Bond; a 100% Performance
Bond and a 50% Payment Bond. The proposed acquisition listed
herein will be issued on an unrestricted basis. The small business
size standard is $7,000,000.00.
CITE: (W-040 SN166613)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--MULTI-TRADES FACILITIES SUPPORT SERVICES AT THE MARINE
CORPS LOGISTICS BASE, ALBANY
SOL N62467-87-R-0970
POC Audrey Orvin
DESC: CANCELLED - Solicitation notice entered incorrectly - please
see notice for solicitation number N62467-98-R-0970.
CITE: (W-040 SN166622)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--MULTI-TRADES FACILITIES SUPPORT SERVICES AT THE MARINE
CORPS LOGISTIC BASE, ALBANY, NY
SOL N62467-98-R-0970
DUE 041498
POC Audrey Orvin, Contract Specialist 803-820-5912
DESC: PRESOLICITATION NOTICE: Telephone orders can not be accepted.
To order soliciation package fax request to 803-820-5848, Attn:
0231AO or mail request to Naval Facilities Engineering Command,
PO Box 190010, North Charleston, SC 29419-9010, Attn: Audrey
Orvin.. Services include; but, are not limited to providing
miscellaneous Multi-Trades construction, repair, alteration
and maintenance work performed at unit prices that are proposed
in the Schedule of Indefinite Quantity Work and issued by delivery
orders. The work includes the preparation of detailed delivery
order proposal in response to Government provided scopes of
work. This is a negotiated procurement utilizing source selection
procedures and consisting of submission of technical and price
proposals. The contract will be for a base period with two
option periods. The Guaranteed Minimum for the solicitation
is $50,000.00. The following are required in the amount of
the Guaranteed Minimum: a 20% Bid Bond; a 100% Performance
Bond and a 50% Payment Bond. The proposed acquisition listed
herein will be issued on an unrestricted basis. The small business
size standard is $7,000,000.00.
CITE: (W-040 SN166624)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: Z--FACILITY CAPITAL MAINTENANCE IN SUPPORT OF TRIDENT
POC Thomas L. Heilig, SPN-62, (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60, (703) 607-5361
DESC: Capital Maintenance of facilities at the Naval Industrial
Reserve Ordnance Plant, Sunnyvale, CA and the Santa Cruz Facility,
Santa Cruz, CA in support of the TRIDENT II (D5) Missile Program.
Negotiations will be conducted with Lockheed Martin Missiles
and Space, P.O. Box 3504, Sunnyvale, CA 94088-3504, the contractor
having custody of the property and use of the facilities on
which the work is to be performed. Interested parties should
contact Lockheed Martin Missiles and Space at the above address.*****
CITE: (W-040 SN166628)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL 656-8-98
DUE 032698
POC Carol Vassar - 320-255-6309
DESC: Furnish all labor, materials, tools and equipment required
to replace the fire alarm system at the VA Medical Center,
St. Cloud, Minnesota. Work to consist of upgrading/replacing
the existing fire alarm system with an addressable/smart fire
alarm system with Motorola Site Alert System as described in
the contract specifications and drawings. Issue on February
23, 1998 with Bid Opening on March 26, 1998 at 2:00pm local
time. The cost range is $250,000 to $500,000. A $50 refundable
bid deposit made out to the Agent Cashier, VA Medical Center,
St. Cloud, is required for each set of specifications and drawings.
Request bid documents in writing. The Standard Industrial Classification
Code for this work is 1731.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-040 SN166629)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--REPLACE LIGHTING HANGAR 122, BUILDING 101, NAVAL
AIR STATION, JACKSONVILLE, FL
SOL N62467-97-B-2467
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The Contractor shall provide labor, materials,
equipment, transportation, and supervision to provide additional
explosion proof, metal halide lighting fixtures in Hangar 122.
The existing lights shall be cleaned, replamped, and then reused.--Following
tentative dates apply: Issue invitations 03/09/98, Open bids
04/09/98.--Estimated cost is between $100,000.00 and $250,000.00.
CITE: (W-040 SN166631)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE ELEVATOR, BUILDING 59, NAVAL RESEARCH LABORATORY,
WASHINGTON, DC
SOL N62477-97-R-2026
DUE 032498
POC Steven Moody, Contracting Officer (202) 685-3221
DESC: This procurement is UNRESTRICTED. The Standard Industrial
Classification (SIC) Code is 1799. The work includes the partial
demolition expansion of the existing concrete masonry unit
(CMU) hoistway enclosure and the complete replacement of the
existing 4-stop hydraulic elevator. Also included is some asbestos
insulation and lead paint removal and disposal and incidental
related work. Technical proposals are required and offerors
will be evaluated on price and the following other non-priced
factors: relevant experience; work plan; and past performance.
Solicitation will be issued 18 FEB 98. Proposals due 24 MAR
98. Estimated cost range is between $200,000 and $250,000.
Point of contact for purchasing solicitation is KEVIN GABEL
(202) 433-3824. Fax & Internet requests will not be honored.
You may charge the solicitation to a corporate visa credit
card or make a company check payable to US Treasury. Request
for the solicitation go to DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, 901 M Street, SE, Building 143-1, Washington Navy Yard,
DC 20374-5030, Attn: KEVIN GABEL. Kevin will also inform you
of the solicitation cost. Hours of operation are 0700 to 1530,
monday thru friday. For a Free List of Bidders, fax your request
to (202) 433-2399.
EMAILADD: smoody@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-040 SN166633)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--BEACH EROSION CONTROL AND HURRICANE PROTECTION PROJECT,
SANDBRIDGE BEACH, VA. BEACH, VA
SOL DACW65-98-B-0005
DUE 040198
POC Debora S. Gray, (757)441-7551
DESC: The work consists of the beach nourishment of the Sandbridge
Beach, Virginia Beach, VA. The length of the project to be
nourished is 4.8 miles. The beach berm to be constructed will
have a width approximately 35 to 50 feet at a height of 6 feet
NGVD with a foreshore slope of 1 vertical on 20 horizontal.
Approximately 1.3 to 1.5 million cubic yards of sand will be
placed on the beach. The borrow area for this project is located
offshore approximately 3 to 5 miles east of Sandbridge Beach.
Protection of the environment is of paramount importance. Dredging
operation will have to be carried out in accordance with permit
requirements. It is anticipated that this project may be constructed
during turtle nesting season and precautions will have to be
taken. Magnitude of project is estimated between $5,000,000.00
and $10,000,000.00. Duration of this project is 365 days. THIS
IS AN UNRESTRICTED PROCUREMENT. SIC Code 1629 applies. THIS
PROCUREMENT WILL BE AWARDED AS AN INDEFINITE DELIVERY CONTRACT.
Solicitation documents are available from Defense Automated
Printing Services (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757)444-5968, in the non-refundable amount of $82.00 per set.
DAPS will accept checks and money orders as payment, made payment
to the US Treasury. Solicitation is also available on CD ROM
for $25.00. Solicitation documents are NOT available for purchase
from the Norfolk District.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-040 SN166647)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: Z--REROOF BUILDING 24, ANNISTON ARMY DEPOT
SOL DAAC01-98-B-0009
DUE 032698
POC Contract Specialist Norma H. Gunnels (205) 235-4192 Contracting
Officer Cathy C. Higginbotham (205) 235-7323 (Site Code DAAC01)
DESC: Furnish all plant, labor, materials and equipment to perform
all work in strict accordance with specifications, schedules,
and drawings forming parts thereof for the reroofing of Building
24 at the Anniston Army Depot. In general, the work consists
of removal of approximately 44,000 SF roofing material and
replacing with approximately 44,000 SF metal roofing. THIS
PROJECT IS RESTRICTED TO SMALL BUSINESS ADMINISTRATION ELIGIBLE
8(A) FIRMS IN THE STATE OF ALABAMA DISTRICT. The Standard Industrial
Code (SIC) for this project is 1761. The Small Business Size
Standard is $7.0 Million (average annual receipts for preceding
three years). Estimated magnitude of the project is between
$250,000 and $500,000. One Job. This requirement is subject
to the availability of funds. Completion time is 180 calendar
days from date of award. All eligible 8(a) business sources
in the State of Alabama District may submit a bid. Requests
for solicitation must be in writing and may be datafaxed to
AC (205) 235-6353. Telephone requests will not be acknowledged.
CITE: (I-040 SN166656)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION, REND LAKE, BENTON,
ILLINOIS
SOL DACW43-98-B-0217
DUE 040998
POC Contract Specialist KATHLEEN A. EBMEIER (314) 331-8511 FAX
(314) 331-8746 Contracting Officer JOAN F. SCHICK (314) 331-8505
(Site Code DACW43)
DESC: Correction: Notice of Proposed Procurement was published
in the CBD dated 10 December 1997. The date of issuance for
plans and specifications is changed to March 10, 1998. The
bid opening date is changed to April 9, 1998. The contract
period for the base year is from date of award through September
30, 1998, with the Governments option to renew for two additional
CITE: (I-040 SN166664)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR SEWER LINES, ENLISTED HOUSING
SOL F41685-98-R0004
DUE 041098
POC Ms. Juanita Rodriguez, Contracting Officer (830)298-5608
or Juanita Vasquez, Flight Chief, (830)298-5115
DESC: Rehabilitate all existing sanitary sewer main and service
lines, from the main to the housing units in Military Family
Housing (Enlisted Housing), by utilizing pipe bursting methods.
The existing main and service lines shall be replaced with
high density polyethylene pipe. Manholes shall be demolished
and reconstructed. Housing area lawns and paved surfaces shall
be restored. Throughout the construction of the project, shut-down
time of sanitary sewer collection system shall be minimized.
This solicitation will be issued as full and open competition,
project requirements will be made available on or about 11MAR98.
The applicable small business standard for interested small
business concerns, including their affiliates, is not more
then $17 Million in annual average receipts for the preceding
three years. The Standard Industrial Code (SIC Code) is 1623.
Magnitude of this project is between $1,000,000 and $5,000,000.
The period of performance is 310 days from issuance of the
Notice to Proceed. Requests for this solicitation must be
submitted in writing or faxed, no telephone requests will be
accepted. FAX telephone number is (830)298-4178. All responsible
offerors meeting the criteria set forth in the solicitation
may submit an offer which will be considered by the Government.
All requests should cite the RFP number F41685-98-R0004.
CITE: (W-040 SN166678)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F2460498R0005
DUE 013098
POC TSgt Joseph P. Janus (406)731-4039 or Mr. Bill Martin (406)731-4018
DESC: The purpose of this modification to the original synopsis
(Refer 153644,155195, and159312) is to change the synopsis
from "a basic contract and 2 option periods" to "a basic and
4 option periods".
CITE: (W-040 SN166705)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104 Barksdale Street Hanscom AFB MA 01731-1806
SUBJECT: Z--REMOVAL OF ASBESTOS CONTAMINATED SOIL AT BUILDING
1728, HANSCOM AIR FORCE BASE, MA
SOL F19650-98-Q0026
DUE 022798
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241
Daniel Grejdus, Contracting Officer, 781-377-2949
DESC: This is a correction to the previous synopsis. The general
contractor for this project shall be licensed by the Commonwealth
of Massachusetts as an asbestos abatement contractor. A minimum
of one Massachusetts licensed asbestos abatement supervisor
shall be on site during all phases of work. All other workers,
including equipment operators and subcontractors, shall be
trained as asbestos abatement workers as per 453 CMR 6.00.
All personnel, including equipment operators and subcontractors,
shall don personnel protective equipment and respirators as
required by OSHA. All work shall comply with the statement
of work and all current applicable regulations including but
not limited to 40 CFR 61, 49 CFR 173, 29 CFR 1926.1101, 310
CMR 7.15, and 453 CMR 6.00. Transportation and disposal of
contaminated soil shall be accomplished by licensed and permitted
companies. Copies of licenses and certifications shall accompany
the bid package when bid are due. See Note 26.
LINKURL: N/Al
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-040 SN166713)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INSTALL 13KV FEEDER NORTH OF BUILDING 210 TO BUILDING
350, PR NO. 71-94, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-98-B-0006
DUE 031998
POC Murilene Knight at 309/794-5613; Contract Specialist Jan
Krahl at 309/794-5314
DESC: The following changes are made to PSA #2019 CBD issue dated
January 27, 1998. The description is changed to read as follows:
demolition of existing abandoned 5kV cable in existing manholes,
provide new ductbank, connection to existing 13.8kV network
at pad-mounted switch, installation of new 15kV, 400 ampere
feed to new pad-mounted switch, and installation of new pad-mounted
switch S67 near switch S66. This solicitation will be in paper
form. All other information will remain the same.
CITE: (W-040 SN166721)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: Z--REPAIR/REPLACE SLATE ROOFS & STONE TRIM
SOL 622-12-98
DUE 031298
POC Sherri-Lyn Teeters, Contract Specialist, 615-867-6095
DESC: The bidding material will be available February 10, 1998.
The bid opening date is March 12, 1998, at 2:30 p.m. local
time.
CITE: (W-040 SN166770)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPAIR SEWER LINES, ENLISTED HOUSING
SOL F41685-98-R0004
DUE 041098
POC Ms. Juanita Rodriguez, Contracting Officer, (830)298-5608
or Ms. Juanita Vasquez, Flight Chief, (830)298-5115
DESC: CORRECTION: This action originally synopsized today, 9
FEB 98, has been changed. The complete solicitation package
including the specifications, and drawings, will ONLY be available
through the internet at the following address: http://www-cons.lau.aetc.af.mil
Copies will NOT be mailed out, nor will the amendments, if
any. All Amendments will be placed on the internet. Contractors
will be solely responsible for obtaining amendments from the
internet and updating their files.
CITE: (W-040 SN166775)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--REPAIR DEICING PAD
SOL F21611-98-T0320
POC Cindy Murry (612) 713-1427, Contracting Officer: Marilyn
Scott
DESC: Project QJKL 98-0123, involves installation of a sump pump
in deicing tank, excavating a 6' wide trench for pipe/conduit
installation, running discharge piping to manhole, install
a low level float switch in tank and run new wiring in existing
conduit, run new power wiring and conduit in trench, backfill
trench, repair concrete apron & curb; replace sod, provide
pump controls and install control valve. The SIC code is 1711.
Magnitude of construction is under $100,000. Project construction
period is 60 calendar days. It is anticipated that the solicitation
will be issued o/a 12 Feb 98 and bids accepted through 10 Mar
98. Dates are for estimating purposes only and may be revised
as indicated in the RFQ. Quotations shall be accepted utilizing
a paper Request for Quotation (SF Form 18) submitted to the
above address or transmitted via facsimile. Resultant award
will be accomplished utilizing a SF Form 1449, Purchase Order
under Simplified Acquisition Procedures. The proposed contract
is 100% set-aside for Emerging Small Business (ESB) concerns.
Telephone requests will not be honored. Interested firms may
request a bid package by submitting a written request to the
above address or a FAX request to (612) 713-1425.
CITE: (W-040 SN166588)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--COMPASS, MAGNETIC, UN
SOL SP0920-98-Q-A146
DUE 022098
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: RPE97293001250 NSN 1290-00-930-4260, diffuser, air,
aircra CAGE 19206 Part No 10547166 84 -EA Del to Mechanicsburg
PA 17055 Del by 24 Mar 98. 978 -EA Del to Lathrop CA 95330
Del by 24 Mar 98. Full and open competition: complete, unrstricted
data package available. Various increments solicited: 500-999,
1000-1499, 1500-1999, 2000-2499, 2500-2999. Destinations: 460
- Mechanicsburg, PA 17055-0789, 594 - Stockton, CA 95296-0130,
84 - Mechanicsburg, PA 17055-0789, 978 - Stockton, CA 95296-0130.
PR quantity: 47 EA delivery schedule: 2116 EA 30 days ADO.
Size standard: 1000 set-aside type: unrestricted (sole Source/single
Source) (no preference) all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-039 SN166288)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--IMAGE CONTROL UNIT
SOL DAAE20-98-R-0079
POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr.
Dave L. Elliott, Contracting Officer, (309)782-3814
DESC: DESC: 1240-01-074-8946, Part Number 12271800, The item
to procure is a Image Control Unit. Requirements are 50 each,
Image Control Unit (ICU). FOB is Destination. For use on the
M1A1 Tank. Estimated issue date is On/Or About 24 Feb 98. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation is restricted to Palomar
Products Inc., 2051 Palomar Airport Road, Carlsbad, CA, 92009.
Offers from concerns other than the above are not solicited.
Published for subcontracting purposes only.
EMAILADD: tdonohoe@ria-emh2.army.mil
EMAILDESC:
CITE: (W-040 SN166586)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Smc/tekb, 3550 Aberdeen Avenue, Se, Bldg 415, Room 114,
Kirkland Air Force Base, Nm 87117-5773
SUBJECT: 13--LINEAR SHAPED CHARGES (LSC) MISSILE FLIGHT TERMINATION
ORDINANCE (FTOS)
SOL LSC-98-0209
POC Merl Stroder 505-846-9258
DESC: It is our intent to purchase Sounding Rocket Destruct System
(SRDS) Flight Termination Ordnance System (FTOS) Kits (P/N
16781) from Ensign-Bickford Co. in Simsbury Connecticut. The
Government does not possess sufficient non-propietary drawings
to offer a "build to print" competition. The kits use explosive
cord up to 197" in length and are used on Minuteman II stages
2 and 3 to terminate flight in the event of a mishap. The requirement
is for 35 kits for stage 2 requirements and 24 kits for the
stage 3 requirement. Additional kits for qualification testing
is required. Qualification testing required is: Pull testing,
X-Ray, N-Ray, Storage Temperature, Electrical Temperature Firing,
Temperature Cycling, Thermal Vacuum, Humidity, Vibration, Linear
Acceleration, and Shock. The required delivery date is Jan
1999 to Hill AFB, Ogden Utah. All responsible sources may submit
a proposal which shall be considered by the agency. Note 22
applies. The proposed contract action is for supplies or
services for which the Government intends to solicit and negotiate
with only one source 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 with 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.
EMAILADD: STRODEMA@COMANCHE.PLK.AF.MIL
EMAILDESC:
CITE: (W-040 SN166619)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--COMMAND RECEIVER
SOL F42610-98-R-BBBBK
POC For copy, Jack Albretsen/Lmka/[801]777-5793, For additional
information contact Jack Albretsen/Lmka/[801]777-5793
DESC: NSN: NCE509515, P/N 10-22493-1, Noun: Command Receiver,
Application: LGM30 The Air Force is procuring 6 L-3 Communications/Conic
Division command receiver/decoders (CDR) Model FTR 550-2, 4
qualification and 2 production units, for use on the Minuteman
missile in support of the Vandenberg AFB test flight program.
This effort is to perform qualification test done in accordance
to Boeing Aerospace drawing 10-22493-1, Rev E; accomplish evaluation
of the CRD/MOD-7 Wafer interfaces to insure compatibility;
and meet range safety requirements of WRR 127-1. The CRDs are
the primary components in the destruct system that is used
to destroy the missile should it deviate from the predetermined
flight path. All new manufacturers of these CRDs are required
to perform a complete qualification test with associated reports
and analysis. The offeror must have the expertise and experience
necessary to procure Loral Model 550 Command Receiver and demonstrate
compliance to the technical data. The contract is required
to have a good working relationship with VAFB range safety
and must meet the range safety specifications. The contractor
must have a working knowledge of MOD-7 electrical and mechanical
interfaces, past command receiver failures and range safety
test requirements and have the availability of an unique Radio
Frequency Test Set and Digital Test Set for checking Telemetry.
The instrumentation wafer specification S-133-1006-1-0-6A,
dated 15 December 1988, contains both the operational requirements
and the qualification test that are required to be met with
this program. Government furnished equipment is not available
for this procurement. Contract must furnish all test equipment.
Boeing is the only qualified source to perform the required
testing and evaluation.
CITE: (I-038 SN166227)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 15--SHAFT, SHOULDERED
SOL SPO-740-98-Q-1356
DUE 031098
POC Darla Renee Wood, Contract Specialist, DSCC-ADAB9, 614-692-4617
DESC: 1. YPC97337002001, NSN: 3040-00-761-0685 2. Shaft, Shouldered
(Shaft-Main Pivot Horizontal Stabilizer) E/I C-5 Aircraft.
3. Approved Sources: Alamo Aircraft Supply Inc. 55345 P/N:
4T33000-101B Lockheed Martin Corporation 98897 P/N: 4T33000-101B
or 4T33000101A 4. Qty of 36 to be delivered in 175 days
within receipt of the award. Shipment will be to: Stockton,
CA (30) and Robins AFB, GA (6) 5. The alternate offeror
is required to submit a complete technical data package including
data for the approved and alternate part for evaluation.
6. DOD LOGMARS BAR CODE MARKING REQUIRED IAW MIL-STD-129M,
DATED 15 JUN 93 AND MIL-STD-1189B, DATED 10 AUG 89. 7.
GOVERNMENT PACKAGING - MIL-STD-2073-1B & MIL-STD-2073-2C, 21
JUN 91.
EMAILADD: darla_wood@dscc.dla.mil
EMAILDESC:
CITE: (W-037 SN166170)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--RAIL, AIRFRAME, AIRCRAFT
SOL DAAH23-98-Q-0272
DUE 031198
POC Phil Eatherton, Contract Specialist, 205-842-7070, Constance
Pippins-Griffin, 842-7116, fax 842-7277
DESC: NSN: 1560-01-389-0956, P/N: 144SK241-23, Quantity 52 each,
applicable to the CH-47 Aircraft, FOB Origin with deliveries
to New Cumberland, PA. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met the source
approval requirements, which will permit their participation
in the current or future solicitations. Approved source is
Boeing Defense and Space Group. All responsible sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Notes: 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee Smith, (205)
313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280.
CITE: (W-037 SN166193)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--RADOME
SOL N0038398YTC18
DUE 031898
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-1560-01-123-2304-PF, Ref Nr A51BGSR90-3, Qty 52 EA,
Delivery FOB Origin-- THIS SYNOPSIS COVERS REPAIR REQTS 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. N00383-98-G-012F FOR
REPAIR OF THE F14 RADOME. THE PROPOSED BOA WILLBE EFFECTIVE
FOR A 2 YEAR PERIOD. DUE TO THE UNAVAILABILITY OF DRAWINGS,
ONLYMARION COMPOSITES (05699) WILL BE SOLICITED FOR THE REPAIR
REQTS. ANY OTHERINTERESTED PARTIES SHOULD CONTRACT NAVICP SOURCE
DEVELOPMENT DIVISIONAT 215-697-5717 FOR INFORMATION REGARDING
TECHNICAL QUALIFICATION FOR FUTURE REQTS., See Note 22 (ACAVISUP0206012-022)
CITE: (I-037 SN166199)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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--PANEL, STRUCTURAL
SOL SP0470-98-Q-R350
DUE 042898
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contracting Officer
DESC: Solicitation for NSN 1560-/YPG97. Part #: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Drawing
#: 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. Delivery Schedule: DARO. Government
Mylar 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.
CITE: (W-038 SN166247)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--FLOOR, AIRCRAFT
SOL SP0460-98-Q-Q495
DUE 031398
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: NPG98035000732 NSN 1560-00-442-1798, floor, aircraft
Bell Helicopter Textron Inc CAGE 97499 P/N 205-031-332-009
54 -EA Del to Corpus Christi TX 78419 Del 350 DARO 20 -EA Del
to New Cumberland PA 17070 Del 350 DARO intended Source: Bell
Helicopter. 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-039 SN166366)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--FLOOR, AIRCRAFT
SOL SP0460-98-Q-Q492
DUE 031398
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: NPG98035000733 NSN 1560-00-442-1803, floor, aircraft
Bell Helicopter CAGE 97499 P/N 212-030-188-2 Rev C flight critical
part Source controlled approved Sources: H A C Corp CAGE 1N454
helicomb CAGE 6W159 18 -EA Del to Corpus Christi TX 78419 Del
300 DARO 5 -EA Del to San Diego CA 92132-5044 Del 300 DARO
intended Sources: multiple. 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-039 SN166367)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
SOL N0038398QD147
DUE 042098
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Contracting Officer, Joseph
E Landy, 0221.02, (215)697-2856
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-1560-01-394-7581-GF, Ref Nr 74A350004-1017, Qty 6 EA
, Delivery FOB Origin--, The part requires engineering 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. restricted to McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company. The estimated award date is 26 June 1998., See Note
22 (ACAVI0209014-035)
CITE: (I-040 SN166500)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
SOL N0038398QN147
DUE 031998
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-1560-01-221-2619-VH, Ref Nr 70400-08162-042, Qty 14
EA, Delivery FOB Origin-- NO DRAWINGS, See Note 22 The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.
CITE: (I-040 SN166501)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--SUPPORT ASSEMBLY,BE
SOL N0038398QN147
DUE 031998
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-1560-01-221-2619-VH, Ref Nr 70400-08162-042, Qty 14
EA, Delivery FOB Origin-- NO DRAWINGS, See Note 22 The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (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. (ACAVI0209014-036)
CITE: (I-040 SN166591)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--CATCH, DETENT HANDLE
SOL SPO47098QR341
DUE 040198
POC Robert Tobin, Contract Specialist, 804-279-3639, Delores
Burwell, Contracting Officer, 804-279-3099
DESC: 1560-00-951-3865/FPG 97342000435. Catch Detent Handle.
Lockheed Martin Corp. Cage 98897. Origin Inspection Required.
First Article Test Required. See Note 9. Drawing Number 3F32181
Drawings, interim procurement descriptions and deviation lists
may be examained or obtained from Defense Supply Center Richmond.
182 Days DARO. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Solicitations between $25,000 - $100, 000 will be made in writing.
Tech data package availabitlity: An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, sumbit request to DGSC-VABA VIA mail, fax or phone. Mailing
address: DSCR - ATTN-VABA, Richmond, VA 23297-5615; Fax number:
804-279-4946, phone number: 804-279-3356.
CITE: (W-040 SN166697)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--PLATE, STRUCTURAL, ACFT, BULKHEAD
SOL F34601-98-00667
DUE 032498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christopher Davis/Ladda/[405]739-4459
DESC: Item 0001 NSN 1560-01-411-3343EK P/N: L3207339-032, UPPER
BULKHEAD ENGINE COMPT INSULATION PANEL, STRUCTURAL PLATE 132EA.
Applicable to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 APR 99 132 ea The approximate issue/response date
will be 23 Feb 98. The anticipated award date will be 07 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. 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-040 SN166744)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--SPAR WING FORWARD
SOL F09603-98-Q-20029
DUE 033098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-114-4770FX P/N: 68A112101-2029, Dim:
77.53 X 29 X 5; Material: Titanimum; Function: Structural Support
for Wing. 18EA. Applicable to: F-15 Acft. Destn: Robins Air
Force Base Ga 31098-1622. Delivery: 26 FEB 99 18 ea FAX NUMBER
912-926-7572. The approximate issue/response date will be 27
Feb 98. To: Monitor Aerospace Corp, Amityville Ny 11795-1181.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but 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. See Note (s) 22, 26, 73.
CITE: (I-040 SN166757)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-100018
DUE 030298
POC Point of Contact - Contact Cynthia Boone, Purchasing Agent,
(919)335-6446
DESC: The U. S. Coast Guard Aircraft Repair & Supply Center intends
to issue a purchase order to Sundstrand Aerospace of Rockford
IL for the purchase of the following parts for the HU25 Aircraft:
20 Ea Block NSN 1650-01-HR1-5137 P/N 705763; 20 Ea Piston,
Hydraulic NSN 1650-01-315-1321 P/N 723349; 50 Ea Retainer,Roller
Bea NSN 3110-01-327-6448 P/N 706585; Delivery to ARSC, Elizabeth
City, NC is required within 365 days. The Coast Guard does
not own, nor can it provide the proprietary specifications
for these items. Facsimile requests for the RFQ may be submitted
to (919)335-6496 no later than 1500 on 23 Feb 1998 and should
include technical data to sufficiently determine capability.
These parts are determined to be "Flight Critical" and will
require airworthiness certification. The standard industrial
classification (SIC) code for this acquisition is 3728. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further ?information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 26 (AC0206011-02)
CITE: (I-037 SN166198)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,S
SOL 972200053
DUE 033098
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-161-4369-GF, Ref Nr 303261-103, Qty 5 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 30 98, See Note
22 (ACAVISUP0206012-023)
CITE: (I-037 SN166200)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--VALVE,LINEAR,DIRECT
SOL 972200057
DUE 033098
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-166-4913-SF, Ref Nr 287820-1007, Qty 2 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 30 98, See Note
22 (ACAVISUP0206012-024)
CITE: (I-037 SN166201)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL 972550034
DUE 033098
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-161-4368-GF, Ref Nr 303251-103, Qty 11 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 30 98, See Note
22 (ACAVISUP0206012-025)
CITE: (I-037 SN166202)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PISTON,LINEAR ACTUA
SOL 972550041
DUE 033098
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-351-3372-GF, Ref Nr 303267-103, Qty 17 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 30 98, See Note
22 (ACAVISUP0206012-026)
CITE: (I-037 SN166203)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,P
SOL 980090105
DUE 033098
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-161-4368-GF, Ref Nr 303251-103, Qty 7 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 30 98, See Note
22 (ACAVISUP0206012-027)
CITE: (I-037 SN166204)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--MANIFOLD ASSEMBLY,S
SOL 980090106
DUE 033098
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Contracting Officer, Sylvia
M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1650-01-161-4369-GF, Ref Nr 303261-103, Qty 18 EA,
Delivery FOB Origin, Approx Due Date O/A Mar 30 98, See Note
22 (AC0206012-028)
CITE: (I-037 SN166205)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--FILTER STANDBY CART
SOL 980300032
DUE 033098
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161
DESC: NSN 1R-1610-01-288-3124-BP, IAW Ref Nr 785422-2, Qty 5000
EA, Delivery FOB Origin, Approx Due Date O/A Mar 30 98--NO
DRAWINGS ARE AVAILABLE., See Note 22 (ACAVISUP0206012-029)
CITE: (I-037 SN166206)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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--CONTROL ASSEMBLY
SOL SP0470-98-Q-R351
DUE 032398
POC Delores Burwell BR914 804-279-3099. Allie Zane, Contracting
Officer
DESC: Solicitation for NSN1680-01-370-0736/YPG98020000587. Part
#: ULC461717 Endine Inc. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 300
DARO. Total qty: 500 ea. 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-038 SN166246)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IMPELLER WHEEL, AIRC
SOL SP0920-98-Q-A157
DUE 022798
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: FPE97358000251 NSN 1660-00-549-9993, impeller wheel,
airc CAGE 70210 Part No 571574-2 10 -EA Del to (Call contracting
office) Del by 31 Dec 97. Other than full and open competition:
part numbered item. Products offered clause applies. PR quantity:
10 EA delivery schedule: 26 May 98 set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-039 SN166268)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CONNECTION ASSEMBLY THE CORRECT P/N FOR GENTEX (60240)
P/N
SOL SP0920-98-Q-A156
DUE 031398
POC Contact: name/phone R sols. are available 15 days after THI
S pub. at the address above or FAX 614-692-2262. after Sol.
opening date, Q, T and X sols. are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requ ests will not be accepted.
DESC: PR-NO: YPE97339000594 NSN 1660-00-076-9662, connection
assembly CAGE 53655 Part No 266-601B CAGE 60240 Part No G002-3561-01
CAGE 60240 Part No 3561 CAGE 60240 Part No 3596 CAGE 81349
Part No CRU-60/P 789 -EA Del to New Cumberland PA 17070 Del
by 17 Nov 98. QPL item - waived approved Sources: Gentex (60240)
and Scott (92114) QPL item #QPL-38271-10 full and open competition:
military specification item various increments solicited: 500-999,
1000-1499, 1500-1999, 2000-2499, 2500-3000. PR quantity: 789
EA destinations: New Cumberland, PA 17070-5001 delivery schedule:
90 days after date of order set-aside type: unrestricted (sole
Source/single Source) (no preference) size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-039 SN166291)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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 SP0460-98-Q-5591
DUE 032098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer
DESC: PR-NO: YPG98026000482 NSN 1680-00-966-6379, control assembly,
push-pull Triumph Controls Inc CAGE 78710 P/N 40313-3 10 -EA
Del to Norfolk VA 23511-3392 Del 90 DARO 6 -EA Del to Stockton
CA 95296 Del 90 DARO intended Source: Triumph Controls Inc.
Other than full and open and unrestricted. 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-039 SN166381)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,RETE
SOL N0038398RN146
DUE 031998
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-1615-01-185-4870-VH, SPEC NR TDP VER 001, Ref Nr 70102-11101-043,
Qty 14 EA, Delivery FOB Origin-- NO 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.
(ACAVI0209014-037)
CITE: (I-040 SN166502)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER APPLICABLE TO
THE APACHE AIRCRAFT
SOL DAAJ09-97-Q-0137
DUE 031998
POC Marion L. Henry, Purchasing Agent (205) 955-9286 or Howard
Uptain, Contracting Officer (205) 955-9226
DESC: NSN: 1615-01-153-2316, Part number 1168152-103, quantity
15 each. Fax number 205-955-7014. The Government proposes to
acquire on an other than full and open competitive basis the
above services from Boeing/McDonnell Douglas Helicopter Company,
5000 East McDowell Road, Mesa, AZ 85215-9797 Cage 02731 or
Coltec Industries, Menasco Aerosystems Div., 4000 South Highway
157, Euless, Texas 76040, Cage 39661. The Government does not
have the necessary technical data package to provide for competitive
acquisition. First Article Testing Required. Note 22 applies.
CITE: (W-040 SN166546)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--COMPLETE PRODUCTION INSTALLS OF THE ABNCP INTO THE
E6 AIRCRAFT
SOL N/A
POC Teresa L. McConahie, AIR-2.3.1.4.2, (301)757-4010
DESC: The Naval Air Systems Command intends to issue a firm fixed
price modification to contract N00019-98-C-0022 with Raytheon
E-Systems-Waco to complete the remaining production installations
of the Airborne Command Post (ABNCP) modification into the
E-6 aircraft. The effort consists of purchasing six kits, eight
installations, installation of Trainer #2 at Tinker AFB, spares,
support equipment, and required data to complete the E-6B modification.
The aforementioned requirements will be spread over a four
year period (FY99, FY00, FY01, and FY02). This requirement
will be awarded on a sole source basis to Raytheon E-Systems-Waco
based on unique expertise gained during the developemnt of
the E-6 Block Upgrade and ABNCP programs. See Note 22.
EMAILADD: mcconahietl@am5@paxmb1@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-040 SN166595)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSARIES
SOL DAAB07-98-Q-B257
DUE 022098
POC Point of Contact - Russell J. Horn, Contract Specialist,
732-427-1663. Contracting Officer - Frank F. Elliott,732-532-2628.
DESC: Amendment To Original Announcement - This solicitation
is cancelled in its entitety.
EMAILADD: rhorn@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN166714)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-R-0126
POC Major Martin Bushey, Contract Specialist, AMSAM-AC-AL-A,
205-955-9223 or Contracting Officer, Ms. Beverly Ratliff, 205-955-9224
DESC: Description: NSN: 5998-01-204-7896, Circuit Card Assembly,
P/N: 13075955, Quantity: 200 with a one year option for 200
more, for a total of 400. This is a Target Acquisition Designation
Sight (TADS)/ Pilot Night Vision Sensor (PNVS) item for the
AH-64, Apache Helicopter. The item has two testing requirements
which are a First Article Test (FAT) and a System Level Test
(SLT). The FAT, 1 unit, is due 264 days after contract award
(DACA). The FAT is for 3 days and will be completed 267 DACA..
The FAT report is due 282 DACA. The FAT includes a SLT which
must be passed. The SLT will be scheduled with the FAT. Per
FAR 6.203, this is a small business set aside procurement.
Per FAR6.401, the government will accept competitive proposals
for this item. This is for a firm fixed price contract. The
contractor proposals are due 45 days after receipt of the government
Request of Proposal (RFP). See Note 1 and Note 26.
CITE: (W-040 SN166723)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--ADAPTER, ASSEMBLY, INFRARED SUPPRESSOR.
SOL SP0740-98-Q-1342
DUE 020698
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98030000530 NSN 1730-01-122-8977, CAGE 33682
Part No 70700-20424-041 CAGE 5F408 Part No 70700-20424-041
CAGE 54878 Part No 70700-20424-041 CAGE 60223 Part No 70700-20424-041
CAGE 78286 Part No 70700-20424-041 adapter assembly, infrared
suppressor. Sikorsky Aircraft Corp P/N 70700-20424-041. 9 -EA
Del to Texarkana TX 75507 Del 210 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 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: 33682, 5F408, 54878,60223, 78286 Automated Best
Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-039 SN166298)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ACTUATOR
SOL FD2050-98-16086
DUE 020498
POC The Point of Contact is JAMES GORDON
DESC: SPOILER SERVO. U/O GROUND SPOILER 1.426 INCHES X 2.050
INCHES. POSITIONS SHUT-OFF AND BY-PASS VALVE IN SERVO. U/O
GROUNG SPOILER P/N 4Y91272-103A AND FLIGHT SPOILER P/N 4Y91471-103C
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: jagordon@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-040 SN166452)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command Redstone Arsenal,
AL 35898-5280
SUBJECT: 17--17-MOBILE TACTICAL AIRFIELD LIGHTING SYSTEM.
SOL N/A
POC Mr. Stephen P. Pruzinsky, Contracting Officer/AMSAM-AC-SM-C/(205)876-
3939. PCA.
DESC: The U.S. Army Air Traffic Control Activity is seeking a
mobile tactical airfield lighting system (runway lights, taxiway
lights, approach lights, etc.). This system should be rapidly
deployable into areas with runways, helipads, (different color
lights), or open fields. System should be able to use generator
or commercial power anywhere in the world. The system must
have two modes of operation: one normal (no sight enhancement),
the other mode system should be night vision devices compatible.
The system should be remote controllable via cable or thru
the air. The system should be modular so that desired system
configurations can easily be accomoplished. See Note 25.
CITE: (I-040 SN166733)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 19--SHIPS, SMALL CRAFT, PONTOONS & FLOATING DOCKS
SOL DTCG23-98-Q-0645
DUE 022498
POC Karen A. Scott, (202) 267-1797
DESC: 19 - The proposed contract action is for Ships, small craft
pontoons & floating docks, for whick the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not to complete this
proposed contract based upon responses to this notice is
solely within the discretion of the Government.
CITE: (W-040 SN166543)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 20--ANCHOR CHAIN
SOL N00102-98-Q-1552
DUE 031398
POC Carla Gordon, Contract Specialist, 207-438-1772 FAX 207-438-1251
DESC: Item 0001 - Anchor chain 1-5/8" stud link per Mil-L-24633.
Quantity 4 SO. Item 0002 - Data requirements IAW attachment
A. To consist of a certificate of compliance and test reports,
1 SE. Delivery to OIC Diving Systems Support Detachment, San
Diego, CA 92135. FOB Destination 60 days after award of contract.
All responsible sources may submit a quotation which shall
be considered by the agency. Requests for solicitation may
be FAXed to 207-438-1251.
CITE: (W-040 SN166426)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--WINDOW ASSEMBLY,HEA
SOL N0010498RFC65
DUE 040298
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)790-2367, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Brian C Garrett, 0243, (717)790-3918
DESC: NSN 7H-2040-01-037-3691-SS, SPEC NR TDP VER 002, Qty 4
EA, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint DCAS/NAVICP
survey team. Information about the MIL-I-45208A requirement
may be obtained from NAVICP, Code 8452, P.O. Box 2020, Mechanicsburg,
PA 17055-0788. This part requires engineering source approval.
Approved sources are Kollmorgen and Sperry Marine. An alternate
source must qualify in accordance with the design control activity's
procedures., See Note 9 (ACNSPCC0209015-041)
CITE: (I-040 SN166517)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: 25--TRUCK BODIES
SOL R1-98-08Q
DUE 040298
POC Request Solicitation Package, (406) 329-3636.. For additional
information contact Contracting Officer, Selena Bartels at
(406) 329-3229.
DESC: Provide and install 21 stake bodies on Government-owned
cab and chassis trucks. Pick up and delivery of vehicles will
be Missoula, Montana; Hamilton, Montana; and Grangeville, Idaho.
Installation and final delivery is required within 90 days
after the Government-owned cab and chassis trucks are made
available.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
CITE: (W-040 SN166701)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 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--LINER, ASSEMBLY
SOL DAAH23-98-Q-0093
DUE 032798
POC Demetirus Lee, Contract Specialist, AMSAM-AC-AL-E, (205)
955-9192 or Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
(205) 955-9241
DESC: Noun: Liner, Assembly; NSN: 2840-01-214-4764; P/N: 2-080-090-06;
Quantity 170 each; applicable to the T-55 Turbine Engine. FOB
Origin to Texarkana, Texas. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A Request for Quotation will be issued to Allied
Signal Incorporated. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test 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. This proposed contract action is for supplies
for which the Government does not own specifications for drawings.
Acquisition is restricted to only approved and tested sources,
Allied Signal Inc., Allied Signal Engines, 111 South 34th Street,
P. O. Box 52181, Phoenix, AZ 85072-2181 (99193). 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-037 SN166176)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 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--DUCT SUPPORT, 2840-01-446-6205PT
SOL F41608-98-R-45204
DUE 030698
POC The Point of Contact is Irene Mireles, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659
DESC: Noun: Turbine Duct Support, NSN: 2840-01-446-6205PT, Quantity:
185 each, Part Number: 4084713, Size and Dimensions: Apporx
24.005 IN O.D. X 24.895 IN. I.D. Form, Fit, and Function: Interface
between the F100 FDT and HPT. Provides a support for 2nd Stage
Duct Segments Matl.: INCO 909 Delivery: 98 Oct Government Specifications
and drawings are not available. Approved Source(s): Pratt &
Whitney See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-037 SN166215)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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 TURBINE BLADE, 2840-01-365-5025PT
SOL F41608-98-R-43209
DUE 022798
POC The Point of Contact is IRENE MIRELES, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6659
DESC: NSN: 2840-01-365-5025PT, 10th Stage Turbine Blade, P/N
4082210-02 or P/N 4079310-02, 4486 each, Form, Fit, Function:
Compresses Air in 10th Stage of Core Module which produces
high pressure gases to rotate the rear compressor and FDT and
Gearbox through the Tower Shaft. Size: Approx 1 1/2 inches
long X 1/2 inch wide. Material of mfg: Nickel Alloy. Government
specification and drawings are not available. Delivery: 1121
each - 98 Jun, 1121 each - 98 Jul, 1121 each - 98 Aug, 1123
each - 98 Sep. See Note(s) 22, 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-038 SN166241)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--SEAL, TURBINE PRATT & WHITNEY CAGE 77445
SOL SP0480-98-R-0656
DUE 033098
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/PLBL670/804-279-4077. KO: Stephen Smith/279-4100.
DESC: PR-NO: YPG97338000339 NSN 2840-00-766-1272, Seal, turbine
full and open competition apply. Pratt & Whitney (CAGE 77445)
P/N 692272 Rev "E" or P/N 387270 Rev "H" Sources: numet machining
(CAGE 9Y765) Columbia Mfg (CAGE 8U485) Alamo Acft (CAGE 55345)
datum machining (CAGE 3W456) E M I (CAGE 33617) jet avion Corp
(CAGE 14236) space-craft Mfg (CAGE 5335) JT slocomb (CAGE 55282)
tru-circle Mfg (CAGE 7M227) mc Cain inter (CAGE 21214) T K
Intl (CAGE 03784) 723 -EA Del to Tinker AFB OK 73145-9013 Del
288 days. Option to Inc qty 100%. Only one Source. More than
one Source intended. Total small business (SB) set-aside (NOTE
1). Ref NOTE 26. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-039 SN166338)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--DUCT, AIR, INLET ALLIEDSIGNAL INC.
SOL SP0480-97-Q-JA45
DUE 022598
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG96312000436 NSN 2835-01-272-7855, 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. 23 -EA Del to Cherry Point NC 28533-5001 Del
by 10 Jul 98. Duct air, inlet Alliedsignal Inc. CAGE 99193
P/N 3884378-2.
CITE: (I-039 SN166358)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--HOLDER, SEAL RING
SOL SP0480-98-R-0792
DUE 040398
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 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Capt Stephen Smith/804-279-4100.
DESC: PR-NO: FPG97227000404 NSN 2840-00-162-0561, Holder, Seal
ring Pratt and Whitney aircraft, CAGE 77445, P/N 532598 Rev
B acceptable Sources: electro-methods, Inc., CAGE 33617; Empire
Mfg, CAGE 33574; Columbia Mfg, CAGE 8U485. 39 -EA Del to New
Cumberland PA 17070 Del by 120 days ARO, FOB destination 38
-EA Del to Tracy CA 95376-5000 Del by 120 days ARO, FOB destination
72 -EA Del to Tinker AFB OK 73145-9013 Del by 120 days ARO,
FOB destination total small business set aside; 100% option
quantity applies. Government first article test (3 samples)
apply. Deliver FAT 90 days. Automated Best Value Model will
apply. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-039 SN166363)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--SUPPORT, TURBINE
SOL SP0480-98-R-0306
DUE 040398
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/Martha
Gay/BL370/804-279-55232; contracting off icer/Capt. Stephen
Smith/804-279-4100.
DESC: PR-NO: FPG97253000309 NSN 2840-01-375-1498, support, turbine
General Electric Co., CAGE 07482; P/N 1364M28G04 207 -EA Del
to New Cumberland PA 17070 Del by 167 days ARO, FOB origin
anticipate award will be placed against existing basic ordering
agreement. Unrestricted, other than full and open competition.
100% option quantity applies. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-039 SN166364)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--LINER, COMBUSTION
SOL SP0480-98-R-0064
DUE 033098
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 or by FAX
to 804-279-4165. contact the buyer/Martha GA Y/BL370/804-279-5232;
contracting officer/Capt Stephen Smith/804-279-4100.
DESC: PR-NO: YPG97230001706 NSN 2840-01-020-0269, liner, combustion
General Electric Co., CAGE 07482; P/N 111R598G4, Rev U exceptions:
fluorescent penetrant insp. per P3TF2 class a in lieu of P50T8.
Acceptable Source: Bristol aerospace LTD, CAGE 35951 81 -EA
Del to New Cumberland PA 17070 Del by 227 days ARO, FOB origin
26 -EA Del to Barstow CA 92311 Del by 227 days ARO, FOB origin
other than full and open competition, unrestricted 100% option
quantity applies. Automated Best Value Model may apply. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166370)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--PROBE, PRESSURE, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-0561
DUE 033098
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/PLBL670/804-279-4077. KO: Capt SM ith/279-4100.
DESC: PR-NO: YPG97321001553 NSN 2840-00-551-6560, probe, pressure,
turbine General Electric Co (CAGE 07482) P/N 9123M19G01 685
-EA Del to Barstow CA 92311 Del 230 days FOB origin. Option
to Inc qty 100%. Unrestricted. Sole source. Only one Source
(NOTE 22). NOTE 26 - item is not commercial. Other solicitation
against BOA. 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-039 SN166374)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--LINER, COMBUSTION
SOL DAAH23-98-Q-0099
DUE 031398
POC Demetirus Lee, Contract Specialist, AMSAM-AC-AL-E, (205)
955-9192 or Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
(205) 955-9241
DESC: Noun: Liner , Combustion; NSN: 2840-01-128-6611; P/N: 2-131-110-63,
Quantity 12 each; applicable to the CH-47 (T-55) Turbine Engine.
FOB Origin to Texarkana, TX. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A Request for Quotation will be issued to Allied
Signal, Inc. All offerors must meet prequalification requirements
in order to be eligible for award. Only approved sources who
have successfully completed the required engineering test will
be considered for award of this engineering testing item. 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. This proposed contract action is for supplies
for which the Government does not own specifications for drawings.
Acquisition is restricted to only approved and tested sources,
Allied Signal, Inc., DBA Allied Signal Aerospace, 111 South
34th Street, Phoenix, AZ 85072-2181 (99193). Authority and
justification is FAR 6.302-1. All responsible sources are encouraged
to submit a proposal, which shall be considered by the agency.
You may fax your request Attn: AMSAM-AC-AL-E, Demetirus Lee,
Contract Specialist, on (205)955-9196. See Numbered Note (s)
22, 23, 26
CITE: (W-040 SN166432)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--CHAMBER, COMBUSTION
SOL DAAH23-98-Q-0097
DUE 033198
POC Demetirus Lee, Contract Specialist, AMSAM-AC-AL-E, (205)
955-9192 or Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
(205) 955-9241
DESC: Noun: Chamber, Combustion; NSN: 2840-01-034-4302; P/N:
6064T54G08; Quantity 104 each; applicable to the T-700 C Turbine
Engine. FOB Origin to New Cumberland, PA. It is anticipated
that the award will be made via a delivery order to an existing
Basic Ordering Agreement. A Request for Quotation will be issued
to General Electric, Company. All offerors must meet prequalification
requirements in order to be eligible for award. Only approved
sources who have successfully completed the required engineering
test will be considered for award of this engineering testing
item. 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. This proposed contract action is for supplies
for which the Government does not own specifications for drawings.
Acquisition is restricted to only approved and tested sources,
General Electric Company, Aircraft Engine Business Group, 1000
Western Avenue, Lynn, MA 01910 (99207). Authority and justification
is FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which shall be considered by the agency. You may
fax your request Attn: AMSAM-AC-AL-E, Demetirus Lee, Contract
Specialist, on (205) 955-9196. See Numbered Note (s) 22, 23,
26
CITE: (W-040 SN166436)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--SEAL,METALLIC,AIRCR
SOL N0038398QM152
DUE 031998
POC Point of Contact - Contact Point, Donna M Graham, 0232.11,
(215)697-4964, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 1R-2840-01-410-6751-DQ, Ref Nr 23004669, Qty 329 EA, Delivery
FOB Origin--Due to the unavailability of drawings, this requirement
is limited to Allison Engine Company (63005). EAD July 1998.
, See Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (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. (ACAVI0209014-038)
CITE: (I-040 SN166503)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--CASE,AXIAL COMPASS
SOL 973530154
DUE 033098
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-2840-01-300-1624-TN, Ref Nr 6042T17G08, Qty 14 EA, Delivery
FOB Origin, Approx Due Date O/A Mar 30 98--. 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.
controlled item, competition shall be limited to GE-Lynn.,
See Note 22 (ACAVI0209014-039)
CITE: (I-040 SN166504)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CASE, GAS TURBINE EN.
SOL DAAH23-98-R-0109 replaces DAAJ09-97-R-0246
DUE 032798
POC Kit Carlton, Contract Specialist, 205-955-8730; Darlene Thomas,
Contracting Officer, 205-955-9241
DESC: A five year firm fixed price Indefinite Delivery / Indefinite
Quantity contract is contemplated. Delivery will be F.O.B.
Destination to Corpus Christi , TX. Applicable to the T700
Turbine Engine.. Firms are encouraged to seek source approval
in order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocates
Shopping List (CASL) procedures. These procedures may be obtained
from the Competition Advocate's Office (AMSAM-CM). Subject
to availability of funds, this requirement will be solicited
as a 100% Small Business Set-Aside. Intended sources are: Electro
Methods, Inc., 330 Governors Hwy., South Windsor , CT 06074
- 2422 ; Bristol Aerospace LTD. , 660 Berry St. , Winipeg,
Manitoba, Canada R3C2S4; Kerns Manufacturing Corp. , 37-14
29th St. , Long Island City, NY 11101-2612 ; B and F Machine
Company Inc. , 145 Edgewood Ave. , New Britain , CT 06051-4109
; Dynatech Intl. Corp. , 1 Rodeo Dr. , Brentwood , NY 11717-8318.
No telephone requests will be accepted. You may fax your requests
to ATTN: AMSAM-AC-AL-E, Kit Carlton, Contract Specialist,
205-955-9196. Numbered Note(s) : 1, 23 and 26.
CITE: (W-040 SN166537)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--SEE ATTACHED DESCRIPTION
SOL SEE DESCRIPTION
DUE 021798
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-46050 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 139 EA of Support, FTB (NSN
2840000141746RW, P/N 6842678). Size/Dimensions: 7" D x 5" W
x 6" L; Form/Fit/Function Description: Front BRG support house
the front roller bearing, vibration damper between the BRG
case and retainer ring. The TIC houses the fron BRG support
assembly; Predominant Material of Manufacture: steel. Material
is to be delivered to Kelly AFB, TX (FB2059) as follows: 139
EA - Jun 98. Acceptance and FOB are at origin. Solicitation
FD2050-98-46049 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 38 EA of Bolt Assy, Turbine
T (NSN 2840000141748RW, P/N 6844778). Size/Dimensions: 42"
L x 3" W x 3" H; Form/Fit/Function Description: Tie bolt lock
nut threads into the I.D. of the turbine rear bearing clamp
nut, the main purpose is to mate the turbine module to the
compressor module; Predominant Material of Manufacture: steel.
Material is to be delivered to Kelly AFB, TX (FB2059) as follows:
38 EA - Jul 98. Acceptance and FOB are at origin. Solicitation
FD2050-98-46048 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor, Vane 11th
(NSN 2840014364759RW, P/N 23064881). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 62 EA - Nov 98, 62 EA - Dec 98, 62 EA - Jan 99
and 64 EA - Feb 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46047 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor, Vane 14th
(NSN 2840014364069RW, P/N 23064884). Size/Dimensions: A circular
assembly with an approximate 15" outer diameter. The assembly
incorporates stationary vanes and an inner diameter band; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 62 EA - Nov 98, 62 EA -
Dec 98, 62 EA - Jan 99 and 64 EA - Feb 99. Acceptance and FOB
are at origin. Solicitation FD2050-98-46046 is issued as a
request for quotation (RFQ). Contract line item 0001 is for
250 EA of Compressor, Vane 13th (NSN 2840014364068RW, P/N 23064883).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 62 EA - Nov 98, 62 EA -
Dec 98, 62 EA - Jan 99 and 64 EA - Feb 99. Acceptance and FOB
are at origin. Solicitation FD2050-98-46045 is issued as a
request for quotation (RFQ). Contract line item 0001 is for
250 EA of Compressor, Vane 12th (NSN 2840014364067RW, P/N 23064882).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 50 EA - Nov 98, 50 EA -
Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and 50 EA - Mar 99.
Acceptance and FOB are at origin. Solicitation FD2050-98-46044
is issued as a request for quotation (RFQ). Contract line item
0001 is for 250 EA of Compressor, Vane 8th (NSN 2840014364066RW,
P/N 23064899). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter;
Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 50 EA -
Nov 98, 50 EA - Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and
50 EA - Mar 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46043 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor, Vane 10tht
(NSN 2840014364065RW, P/N 23064880). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter ; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 50 EA - Nov 98, 50 EA - Dec 98, 50 EA - Jan 99,
50 EA - Feb 99 and 50 EA - Mar 99. Acceptance and FOB are at
origin. Solicitation FD2050-98-46042 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 250 EA
of Vane Assy 8th (NSN 2840014364064RW, P/N 23064898). Size/Dimensions:
180 degree arc (half a circle) segment with an approximate
15" outer diameter band. The segment incorporates stationary
vanes and a band on the inner diameter; Form/Fit/Function Description:
Internal, stationary component which directs and compresses
gas path air; Predominant Material of Manufacture: 400 series
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 50 EA - Nov 98, 50 EA - Dec 98, 50
EA - Jan 99, 50 EA - Feb 99 and 50 EA - Mar 99. Acceptance
and FOB are at origin. Solicitation FD2050-98-46040 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 250 EA of Compressor, Vane 6th (NSN 2840014364062RW, P/N
23064896). Size/Dimensions: 16" Long and 2" Wide; Form/Fit/Function
Description: Crescent shaped /press fit/ redirects engine air
rearward through compressor; Predominant Material of Manufacture:
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 50 EA - Nov 98, 50 EA - Dec 98, 50 EA - Jan 99,
50 EA - Feb 99 and 50 EA - Mar 99. Acceptance and FOB are at
origin. Solicitation FD2050-98-46039 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 250 EA
of Compressor, Vane 2nd (NSN 2840014364061RW, P/N 23064892).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 50 EA - Nov 98, 50 EA -
Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and 50 EA - Mar 99.
Acceptance and FOB are at origin. Solicitation FD2050-98-46038
is issued as a request for quotation (RFQ). Contract line item
0001 is for 250 EA of Compressor, Vane 5th (NSN 2840014364060RW,
P/N 23064895). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter
; Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 50 EA -
Nov 98, 50 EA - Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and
50 EA - Mar 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46037 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor, Vane 4th
(NSN 2840014364059RW, P/N 23064894). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 50 EA - Nov 98, 50 EA - Dec 98, 50 EA - Jan 99,
50 EA - Feb 99 and 50 EA - Mar 99. Acceptance and FOB are at
origin. Solicitation FD2050-98-46036 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 250 EA
of Compressor, Vane 3rd (NSN 2840014364058RW, P/N 23064893).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 50 EA - Nov 98, 50 EA -
Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and 50 EA - Mar 99.
Acceptance and FOB are at origin. Solicitation FD2050-98-46035
is issued as a request for quotation (RFQ). Contract line item
0001 is for 250 EA of Compressor, Vane 1st (NSN 2840014365333RW,
P/N 23064891). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter;
Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 50 EA -
Nov 98, 50 EA - Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and
50 EA - Mar 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46034 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 7731 EA of thermocouple (NSN
6685010746671RW, P/N 6897962). Size/Dimensions: 3" high x 3"
long x 3" wide; Form/Fit/Function Description: thermocouple
used on T56 engine to record engine temperature while engine
is running; Predominant Material of Manufacture: steel. Material
is to be delivered to Kelly AFB, TX (FB2059) as follows: 1546
EA - Nov 98, 1546 EA - Dec 98, 1546 EA - Jan 99, 1546 EA -
Feb 99 and 1547 EA - Mar 99. Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 17 February 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-040 SN166577)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--SEE ATTACHED DESCRIPTION
SOL SEE DESCRIPTION
DUE 021798
POC The Point of Contact is KATHY EATON, LPKBC, Phone: (210)925-4607,
FAX: (210)925-2398
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
FD2050-98-46050 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 139 EA of Support, FTB (NSN
2840000141746RW, P/N 6842678). Size/Dimensions: 7" D x 5" W
x 6" L; Form/Fit/Function Description: Front BRG support house
the front roller bearing, vibration damper between the BRG
case and retainer ring. The TIC houses the fron BRG support
assembly; Predominant Material of Manufacture: steel. Material
is to be delivered to Kelly AFB, TX (FB2059) as follows: 139
EA - Jun 98. Acceptance and FOB are at origin. Solicitation
FD2050-98-46049 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 38 EA of Bolt Assy, Turbine
T (NSN 2840000141748RW, P/N 6844778). Size/Dimensions: 42"
L x 3" W x 3" H; Form/Fit/Function Description: Tie bolt lock
nut threads into the I.D. of the turbine rear bearing clamp
nut, the main purpose is to mate the turbine module to the
compressor module; Predominant Material of Manufacture: steel.
Material is to be delivered to Kelly AFB, TX (FB2059) as follows:
38 EA - Jul 98. Acceptance and FOB are at origin. Solicitation
FD2050-98-46048 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor, Vane 11th
(NSN 2840014364759RW, P/N 23064881). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 62 EA - Nov 98, 62 EA - Dec 98, 62 EA - Jan 99
and 64 EA - Feb 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46047 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor, Vane 14th
(NSN 2840014364069RW, P/N 23064884). Size/Dimensions: A circular
assembly with an approximate 15" outer diameter. The assembly
incorporates stationary vanes and an inner diameter band; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 62 EA - Nov 98, 62 EA -
Dec 98, 62 EA - Jan 99 and 64 EA - Feb 99. Acceptance and FOB
are at origin. Solicitation FD2050-98-46046 is issued as a
request for quotation (RFQ). Contract line item 0001 is for
250 EA of Compressor, Vane 13th (NSN 2840014364068RW, P/N 23064883).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 62 EA - Nov 98, 62 EA -
Dec 98, 62 EA - Jan 99 and 64 EA - Feb 99. Acceptance and FOB
are at origin. Solicitation FD2050-98-46045 is issued as a
request for quotation (RFQ). Contract line item 0001 is for
250 EA of Compressor, Vane 12th (NSN 2840014364067RW, P/N 23064882).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 50 EA - Nov 98, 50 EA -
Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and 50 EA - Mar 99.
Acceptance and FOB are at origin. Solicitation FD2050-98-46044
is issued as a request for quotation (RFQ). Contract line item
0001 is for 250 EA of Compressor, Vane 8th (NSN 2840014364066RW,
P/N 23064899). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter;
Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 50 EA -
Nov 98, 50 EA - Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and
50 EA - Mar 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46043 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor, Vane 10tht
(NSN 2840014364065RW, P/N 23064880). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter ; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 50 EA - Nov 98, 50 EA - Dec 98, 50 EA - Jan 99,
50 EA - Feb 99 and 50 EA - Mar 99. Acceptance and FOB are at
origin. Solicitation FD2050-98-46042 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 250 EA
of Vane Assy 8th (NSN 2840014364064RW, P/N 23064898). Size/Dimensions:
180 degree arc (half a circle) segment with an approximate
15" outer diameter band. The segment incorporates stationary
vanes and a band on the inner diameter; Form/Fit/Function Description:
Internal, stationary component which directs and compresses
gas path air; Predominant Material of Manufacture: 400 series
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 50 EA - Nov 98, 50 EA - Dec 98, 50
EA - Jan 99, 50 EA - Feb 99 and 50 EA - Mar 99. Acceptance
and FOB are at origin. Solicitation FD2050-98-46040 is issued
as a request for quotation (RFQ). Contract line item 0001 is
for 250 EA of Compressor, Vane 6th (NSN 2840014364062RW, P/N
23064896). Size/Dimensions: 16" Long and 2" Wide; Form/Fit/Function
Description: Crescent shaped /press fit/ redirects engine air
rearward through compressor; Predominant Material of Manufacture:
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 50 EA - Nov 98, 50 EA - Dec 98, 50 EA - Jan 99,
50 EA - Feb 99 and 50 EA - Mar 99. Acceptance and FOB are at
origin. Solicitation FD2050-98-46039 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 250 EA
of Compressor, Vane 2nd (NSN 2840014364061RW, P/N 23064892).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 50 EA - Nov 98, 50 EA -
Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and 50 EA - Mar 99.
Acceptance and FOB are at origin. Solicitation FD2050-98-46038
is issued as a request for quotation (RFQ). Contract line item
0001 is for 250 EA of Compressor, Vane 5th (NSN 2840014364060RW,
P/N 23064895). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter
; Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 50 EA -
Nov 98, 50 EA - Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and
50 EA - Mar 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46037 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 250 EA of Compressor, Vane 4th
(NSN 2840014364059RW, P/N 23064894). Size/Dimensions: 180 degree
arc (half a circle) segment with an approximate 15" outer diameter
band. The segment incorporates stationary vanes and a band
on the inner diameter; Form/Fit/Function Description: Internal,
stationary component which directs and compresses gas path
air; Predominant Material of Manufacture: 400 series stainless
steel. Material is to be delivered to Kelly AFB, TX (FB2059)
as follows: 50 EA - Nov 98, 50 EA - Dec 98, 50 EA - Jan 99,
50 EA - Feb 99 and 50 EA - Mar 99. Acceptance and FOB are at
origin. Solicitation FD2050-98-46036 is issued as a request
for quotation (RFQ). Contract line item 0001 is for 250 EA
of Compressor, Vane 3rd (NSN 2840014364058RW, P/N 23064893).
Size/Dimensions: 180 degree arc (half a circle) segment with
an approximate 15" outer diameter band. The segment incorporates
stationary vanes and a band on the inner diameter; Form/Fit/Function
Description: Internal, stationary component which directs and
compresses gas path air; Predominant Material of Manufacture:
400 series stainless steel. Material is to be delivered to
Kelly AFB, TX (FB2059) as follows: 50 EA - Nov 98, 50 EA -
Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and 50 EA - Mar 99.
Acceptance and FOB are at origin. Solicitation FD2050-98-46035
is issued as a request for quotation (RFQ). Contract line item
0001 is for 250 EA of Compressor, Vane 1st (NSN 2840014365333RW,
P/N 23064891). Size/Dimensions: 180 degree arc (half a circle)
segment with an approximate 15" outer diameter band. The segment
incorporates stationary vanes and a band on the inner diameter;
Form/Fit/Function Description: Internal, stationary component
which directs and compresses gas path air; Predominant Material
of Manufacture: 400 series stainless steel. Material is to
be delivered to Kelly AFB, TX (FB2059) as follows: 50 EA -
Nov 98, 50 EA - Dec 98, 50 EA - Jan 99, 50 EA - Feb 99 and
50 EA - Mar 99. Acceptance and FOB are at origin. Solicitation
FD2050-98-46034 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 7731 EA of thermocouple (NSN
6685010746671RW, P/N 6897962). Size/Dimensions: 3" high x 3"
long x 3" wide; Form/Fit/Function Description: thermocouple
used on T56 engine to record engine temperature while engine
is running; Predominant Material of Manufacture: steel. Material
is to be delivered to Kelly AFB, TX (FB2059) as follows: 1546
EA - Nov 98, 1546 EA - Dec 98, 1546 EA - Jan 99, 1546 EA -
Feb 99 and 1547 EA - Mar 99. Acceptance and FOB are at origin.
The provision at 52.212-1, Instructions to Offerors-Commercial,
applies to this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 17 February 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-040 SN166584)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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, MATING SEAL
SOL F34601-98-Q-49478
DUE 033098
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 2840-01-146-9392JF P/N: 9976M66P08, Steel
AMS 6322; 2.976 in. Long; 8.08 in. min and 8.082 in. max id;
10.958 in. min and 10.962 in. max OD; 15 holes. 262 min. 270
max dia 16 holes. 099 in. min and. 104 max dia. F101GE102 Engine,
B1-B Aircraft 26EA. Applicable to: F101. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 May 99 26 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 27 Feb 98. The anticipated award
date will be 01 Jun 98. Written procedure will be used for
this solicitation. To: Aircraft Precision Prod Inc, Ithaca
Mi 48847-9476. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Adanac Industries Inc, Willoughby Oh 44094-4629. 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-040 SN166746)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--SPACER 14S
SOL F34601-98-Q-52872
DUE 033098
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 2840-00-799-0113RV P/N: 389463, Dim: Approx
19.322 ins dia, 1.869 ins wide. Matl: AMS 6304 steel. Function:
Item maintains distance between compressor disk to allow stators
to direct airflow from one stg to the next at the most efficient
angle. 18EA. Applicable to: Tf33. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Mar 99 18 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 27 Feb 98. The anticipated award date will be
01 Jun 98. Written procedure will be used for this solicitation.
To: Ambel Precision Mfg Corp, Bethel Ct 06801-0000. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: American Jet Engine Co
Inc, New York Ny 10018-3801. 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-040 SN166747)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 29--BLOWER,ENGINE COOLI - AND OTHER REPLACEMENT PARTS
SOL N0038398RP114
DUE 031898
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 0Q-2930-01-450-2962-B4, Ref Nr A1242-BLWR, Qty 26 EA,
Delivery FOB Origin--Solicitation is for the proposed acquisition
of 18 line items of spare parts for aircraft and ship Crash
Cranes. Prior source approval is required. drawings are not
available., See Note 22 (ACAVISUP0206012-030)
CITE: (I-037 SN166207)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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--REGULATOR, VOLTAGE. SINGLE VOLT STYLE. ON M9 ACE
AND BASIC AND A1 HMMWV'S.
SOL SP0750-98-Q-0652
DUE 033098
POC Contact: name/phone Phyllis epps (614) 692-1350 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98020001309 NSN 2920-01-348-1526, CAGE 76761
Part No N3106 voltage regulator. Niehoff PN N3106. 300 -EA
Del to Lathrop CA 95330 Del by 30 days after date of award.
Solicitation not available utnil 15 days after published in
the CBD. Specifications, plans or drawings are not available.
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. 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-038 SN166255)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, SOLENOID PLUNGER ON ON CARRIER, FLAME
THROWER
SOL SP0750-98-R-2613
DUE 033098
POC Contact: Julia M. Lewis R sols. are available 15 days after
this pub. at the address above or FAX 614-692-2262. a fter
Sol. opening date, Q, T and X sols. are on the int ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. html. FAX R equests will
not be accepted.
DESC: PR-NO: YPC98022001005 NSN 2920-01-087-0997, CAGE 1Y875
Part No saw-10870997 CAGE 19207 Part No 5705042 CAGE 35510
Part No S214071220 CAGE 56161 Part No 10505781 parts kit, solenoid
plunger. Sheller gloge P/N S 214071220 543 -EA Del to New Cumberland
PA 17070 Del by 160 days after date of award. 527 -EA Del to
Lathrop CA 95330 Del by 160 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. 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 peforance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-038 SN166256)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--SLEEVE, GOVERNOR, SHAFT ALLIEDSIGNAL INC
SOL SP0480-98-Q-A413
DUE 022598
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: FPG97321000763 NSN 2915-00-313-5454, 135 -EA Del
to New Cumberland PA 17070 Del by 28 Apr 98. 135 -EA Del to
Tracy CA 95376-5000 Del by 28 Apr 98. Sleeve, governor, shaft
Alliedsignal Inc. Aerospace equipment CAGE 06848 P/N 189151
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166325)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--SLEEVE AND PISTON ASSEMBLY ALLIEDSIGNAL INC
SOL SP0480-98-Q-A664
DUE 022498
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-lpbb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe /BL027/804-279-4935.
DESC: PR-NO: FPG97325000444 NSN 2915-00-673-0912, 40 -EA Del
to New Cumberland PA 17070 Del by 09 Jul 98. Sleeve and piston
assembly Alliedsignal Inc. Aerospace Equipment Systems CAGE
06848 P/N 337278 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-039 SN166326)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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, VENTURI UNITED TECHNOLOGIES CORP
SOL SP0480-98-R-0657
DUE 033098
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/PLBL670/804-279-4077. KO: Stephen Smith/279-4100.
DESC: PR-NO: FPG97342000516 NSN 2915-00-281-8502, housing venturi
United Technologies Corp Hamilton Standard Div (CAGE 73030)P/N
749057-1 19 - EA Del to New Cumberland PA 17070 Del 221 days.
35 -EA Del to Tracy CA 95376-5000 Del 221 days. Option to Inc
qty 100%. Unrestricted. Sole source. Only one Source (NOTE
22). Trade agreemen TS act (NOTE 12). Ref NOTE 26. Specifications,
plans or drawings relating to the procurement described are
no not available and cannot be furnished by the Gov't. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166327)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--RETAINER AND BEARING UNITED TECHNOLOGIES CORP
SOL SP0480-97-Q-2785
DUE 022598
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/B0471/804-279-5702.
contractingofficer Kreylon Crewe/BL027/804-279-4935.
DESC: PR-NO: NPG97198000444 NSN 2915-00-979-6368, 78 -EA Del
to Tracy CA 95376-5000 Del by 27 Apr 98. 63 -EA Del to Cherry
Point NC 28533-5001 Del by 27 Apr 98. 89 -EA Del to New Cumberland
PA 17070 Del by 27 Apr 98. Retainer and bearing United Technologies
Corp. Hamilton Standard Div CAGE 73030 P/N 575561 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166331)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--STATOR, ENGINE GENERATOR WILLIAMS INTL CO LLC
SOL SP0480-98-Q-A669
DUE 022498
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: NPG97328000804 NSN 2925-01-398-3805, 10 -EA Del
to Barstow CA 92311 Del by 12 Jul 98. Stator, engine generator
Williams Intl Co LLC CAGE 24235 P/N 52944 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-039 SN166332)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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 GENERAL ELECTRIC CO (99207)
SOL SP0480-98-Q-A659
DUE 022498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-35702 for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/B0471/804-279-5702.
contractingofficer Kreylon CREWE.BL027/804-279-4935.
DESC: PR-NO: YPG97328000799 NSN 2915-01-386-8466, 138 -EA Del
to Barstow CA 92311 Del by 13 Jun 98. Filter element, fluid
genaeral Electric Co (99207) P/N 3008T41P02 or Facet Enterprises
Inc. (90005) P/N 052565-03 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-039 SN166333)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY CRANE CO
SOL SP0480-98-Q-A672
DUE 022398
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon C rewe/ BLO27/804-279-4935.
DESC: PR-NO: YPG97328000813 NSN 2995-00-709-7765, 80 -EA Del
to Richmond VA 23297 Del by 06 Jul 98. Housing, oil pump assembly
Crane Co. Lear Romec Div. CAGE 51663 P/N RD17801 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166334)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL SOURCE CONTROL ITEM
SOL SP0480-98-Q-A671
DUE 022498
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG97328000817 NSN 2995-01-129-7338, 110 -EA Del
to New Cumberland PA 17070 Del by 05 Sep 98. 100 -EA Del to
Tracy CA 95376-5000 Del by 05 Sep 98. Control assembly, push-pull
Source control item Sikorsky Aircraft Div CAGE 78286 P/N 70301-02108-108
Rev "L" DTD 15 May 92 approved Sources; transdigm Inc. CAGE
04638, P/N C81395-3 triump Inc, CAGE 78710, P/N 7-44205-8 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166335)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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, VALVE, CURE DATED PARKER HANNIFIN CORP
(92003)
SOL SP0480-98-Q-A662
DUE 022498
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG97328001449 NSN 2915-00-630-1182, 440 -EA Del
to Tracy CA 95376-5000 Del by 18 Jul 98. 200 -EA Del to Barstow
CA 92311 Del by 18 Jul 98. Parts kit, valve cure dated Parker
Hannifin Corp (92003) P/N F61B1284 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-039 SN166336)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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, FUEL TRANSFER ARGO-TECH CORP (59875)
SOL SP0480-98-Q-A657
DUE 022498
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG97329000633 NSN 2915-00-360-5329, 220 -EA Del
to Tracy CA 95376-5000 Del by 15 Jul 98. Parts kit fuel transfer
Argo-Tech Corp (59875) P/N 214742-2 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-039 SN166337)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ASSEMBLY GRIMES AEROSPACE CO.
SOL SP0480-97-Q-2293
DUE 022598
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, phone or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi Ki rkland/B0471/804-279-5702.
contractingofficer Kreylon Crewe/BL027/804-279-4935.
DESC: PR-NO: YPG97076000821 NSN 2915-00-169-4180, 22 -EA Del
to New Cumberland PA 17070 Del by 31 Jul 98. 27 -EA Del to
Cherry Point NC 28533-5001 Del by 31 Jul 98. Housing assembly
Grimes Aerospace Co. CAGE 89513 P/N 52-0497-4.
CITE: (I-039 SN166360)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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 BOX PARKER-HANNIFIN CORP
SOL SP0480-98-R-0327
DUE 033098
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/PLBL670/804-279-4077. KO: Stephen Smith/279-4100.
DESC: PR-NO: FPG97288000198 NSN 2995-01-157-2405, control box
Parker-Hannifin Corp Aerospace Group (CAGE 59211) P/N 2499597
140 -EA Del to New Cumberland PA 17070 Del 60 days. 140 -EA
Del to Tracy CA 95376-5000 Del 60 days FOB origin. Option to
Inc qty 100%. Unrestricted. Sole source. Only one Source (NOTE
22). 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 solici tation. 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-039 SN166365)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--LINER, RELIEF VALVE LUCAS WESTERN INC
SOL SP0480-97-Q-JB95
DUE 022598
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/BO471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG96352000268 NSN 2995-01-139-7049, 42 -EA Del
to New Cumberland PA 17070 Del by 24 Jul 98. 37 -EA Del to
Tracy CA 95376-5000 Del by 24 Jul 98. 613 -EA Del to Jacksonville
FL 32212-0097 Del by 24 Jul 98. Liner relief valve Lucas Western
CAGE 99551 P/N 2493759-1 MIL-STD-130H dated 01 Dec 93 identification
marking of U.S. military property all responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-039 SN166368)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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, OVERRIDE ACTUATOR
SOL SP0480-98-Q-A655
DUE 022498
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-49345.
DESC: PR-NO: YPG97238000797 shaft override actuator ITT Fluid
Technology Corp ITT Aerospace Controls Div CAGE 73760 P/N 103955D
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166371)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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 MATING SUNDSTRAND AEROSPACE
SOL SP0480-98-R-0449
DUE 033098
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/PLBL670/804-279-4077. KO: Stephen Smith/279-4100.
DESC: PR-NO: YPG97314000735 NSN 2915-01-313-3371, ring mating
Sundstrand Aerospace (CAGE 99167) P/N 5009077 330 -EA Del to
New Cumberland PA 17070 Del 205 days FOB origin. Option to
Inc qty 100%. Unrestricted. Sole source. Only one Source (NOTE
23). Trade Agreements Act (NOTE 12). NOTE 26 - not a commercial
item. Specifications, plans or drawigns 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-039 SN166372)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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, SHUTOFF J C CARTER CO INC
SOL SP0480-98-Q-A674
DUE 022398
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Kreylon C rewe/BL027/804-279-4935.
DESC: PR-NO: YPG97321000797 NSN 2915-01-009-7932, 59 -EA Del
to New Cumberland PA 17070 Del by 28 Aug 98. 34 -EA Del to
Tracy CA 95376-5000 Del by 28 Aug 98. Valve, fuel, shuttoff
J C Carter Co. Inc. CAGE 86090 P/N 60517-2 or Shaw Aero Devices
Inc. CAGE 99321 P/N 92-7070 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-039 SN166373)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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--HOUSING, MECHANICAL. (BODY ASSEMBLY-STEER VALVE)
SOL SP0770-98-Q-ML69
DUE 032098
POC Contact: name/phone dorinda Conner, 614-692-5269. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97337002000 NSN 3040-00-736-3580, CAGE 19207
Part No 8351304 CAGE 73342 Part No 8351304 housing, mechanical.
(body assembly-steer valve) per General Motors, Allison Div.
P/N 8351304. Jo-bar MFG.CORP. P/N 8351304 40 -EA Del to (Call
contracting office) delivery 120 days from 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. 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: General
Motors (73343), William Detroit die (1B318), Penn Detroit Diesel
(62860), jo-bar Mfg. Co. (15077). 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-038 SN166251)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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 SHOULDERED, DRIVE. 10 TEETH, 30 DEGREE PRESSURE
ANGLE.
SOL SP0770-98-Q-ML93
DUE 032098
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS. are available 15 days after this pub. at the addre SS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA.M IL/EBB/ebbfrontend.
html. FAX requests will not be ACC epted.
DESC: PR-NO: YPC98013000988 NSN 3040-01-125-9782, CAGE 06848
Part No 2663807 shaft, shouldered. allied Corp P/N 2663807.
Data available at DCSC is proprietary and cannot be released.
272 -EA Del to Jacksonville FL 32212-0097 Del 90 days after
date of award. Solicitation not available until 15 days afgter
date of award. 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-038 SN166254)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--TUBE WITH SPECIAL V. NEOPRENE NATURAL RUBBER MATERIAL.
SOL SP0770-98-Q-ML81
DUE 032098
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC98023000745 NSN 3010-01-156-3919, CAGE 99185
Part No 411038 Tube with special V. Neoprene natural rubber
material Eaton Corp Industrial drives P/N 411038 24 -EA Del
to Lathrop CA 95330 Del 90 days after date of award. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. It is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(S) listed.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: Eaton Corp. Industrial drives.
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-039 SN166293)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--CAM, CONTROL. ORIGIN INSPECTION REQUIRED
SOL SP0770-98-Q-ML97
DUE 032798
POC Contact: name/phone Sharla Miller, 614-692-4029 R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98023000753 NSN 3040-00-248-9741, CAGE 98897
Part No 1281323-103 CAM, control. I/A/W Lockheed Martin Corp
part number 1281323-103. 45 -EA Del to San Diego CA 92136-0000
delivery 210 days after receipt 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) 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-039 SN166294)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR ASSEMBLY,SPEED
SOL N0010498QDB74
DUE 031398
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, fAX (717) 790-2284, Twx, Not-avail, Contracting
Officer, James A. Komaromy, 0212, (717) 790-2854
DESC: NSN 7H-3010-01-205-0865, SPEC NR TDP VER 001, Ref Nr 162460-101,
Qty 2 EA, Delivery FOB Origin--Mfgd. by Sundstrand Aerospace,
Rockford, IL (CAGE 99167). Complete data is not available.
Notice is given that specifications, plans, or drawings relating
to the items described are not available and cannot be furnished
by the Gov't. All responsible sources may submit a quotation
which shall be considered by this agency. Include your CAGE
code when requesting solicitation., See Notes 9,22 (ACNSPCC0209015-042)
CITE: (I-040 SN166518)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--ATTACHMENT, MILLING, GRINDING, DRILLING, AND SLOTTING.
SOL SP0490-98-Q-N264
DUE 030698
POC Contact: for copies of RFQ solicitations, contact Alma bake
R/CK853/phone (804) 279-4238/fax (804) 279-5017/ko: ma gnora
Jackson/(804)2795924.
DESC: PR-NO: YPG98028000245 NSN 3460-00-821-5908, commercial
item (NON-COMMERCIAL NOTE 26 applies) specification (NOTE 9).
QPL - FAR 52.209-1 OR 52.209-2 (NOTE 23). Solicitation will
issue on or about 27 Feb 98. Solicitation will close on 06
Mar 98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-039 SN166342)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: 35--AUTOMATIC LAUNDRY CART WASHING SYSTEM
SOL N/A
POC Robert L. Stringer 254-771-4568
DESC: Department of Veterans Affairs. The Central Texas Veterans
Health Care System, Temple, Texas is seeking potential sources
that can provide a Automatic Laundry Cart Washing System. The
system must be fully automatic and will wash, sanitize, dry,
and automatically eject the laundry cart upon completion of
the cycle. It must be capable of washing, sanitizing, and drying
all areas of the exterior and interior of the laundry cart.
The system must be designed so as to be capable of washing
all of the most popular size laundry carts. The system must
be engineered for low maintenance and ease of operation. The
system must be constructed so as to be impervious to the cleaning
chemicals used and resistant to corrosion. This IS NOT, REPEAT,
IS NOT a request for quotation/solicitation. No solicitation
package will be issued. The Government will not respond to
ANY request for a solicitation package under this Request for
Information. This announcement is for the sole purpose of identifying
potential sources and does not commit the Government to make
an award. Please send all commercial descriptive literature
and commercial price lists to: Robert L. Stringer, Contracting
Officer (90C), Central Texas Veterans Health Care System, 1901
South 1st Street, Temple, Texas 76504.
CITE: (W-037 SN166191)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Minnesota Air National Guard, Contracting Officer, MNANG/LGC,
4625 Deuce Ave., Duluth, MN 55811-6012
SUBJECT: 36--VIDEO IMAGESCOPE
SOL DAHA21-98-Q-4039
DUE 021998
POC Point of Contact - TSgt Paul G. Nephew, Purchasing Agent,
218-723-7242 Contracting Officer - SMSgt Mark D Horngren, 218-723-7241
DESC: Notice of intent by the Government to place an order with
Olympus America Inc., for a Video Imagescope (1) each, with
the following Accessories: 5.6 Flat panel monitor (1 each),
Swing prizm scope (1 each), PCMCIA bay (1 each), Internal modem
board (1 each) and Camera control unit (1 each). The proposed
acquisition is under $100 K and any order issued will be made
under simplified Acquisition Procedures. The proposed acquisition
is unrestricted regarding business size unless a sufficient
number of small business respond to the solicitation, then
the requirement will be set aside for small business. Any potential
source which feels they can meet stated requirements must notify
this office in writing to the address shown above. If, after
15 days of publication of this notice, no substantive written
document is received in this office, an order will be placed
with Olympus America Inc.
LINKURL: http://www.dlh.ang.af.mil
LINKDESC:
EMAILADD: pnephew@mndlh.ang.af.mil
EMAILDESC:
CITE: (W-038 SN166249)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 36--WELDMENTS AT THE NAVAL RESEARCH LABORATORY, WASHINGTON
DC
SOL N00173-98-R-MN11
POC Michelle Nicholl, Contract Specialist, Code 3230.MN (202)
767-4597, Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory has a requirement for a quantity
of 36 Weldments, 30 can Weldments, Delay Station, and 6 can
Weldment, Delay End Station. The specification will be included
with the solicitation. The required delivery date is 180 days
after date of contract award. All responsible sources may submit
a proposal which shall be considered by the agency. The Naval
Research Laboratory uses Electronic Commerce (EC) to issue
requests for proposals (RFP) and amendments to RFPs. This solicitation
and any amendments to it are available via the Internet at
the URL address shown below. Paper copies of the RFP will not
be provided. Numbered note 26 applies.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-040 SN166422)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, U.S. Army Aviation and Missile, Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: 36--PNEUMATIC TELESCOPING MAST ASSEMBLY
SOL DAAH01-98-T-0455
DUE 030298
POC Contact Wendy Esack, Contract Specialist, (205) 842-7379,
Bob Gibson, Contracting Officer, (205) 876-4153. (PCF).
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. The solicitation is
a Request for Quote(RFQ), number DAAH01-98-T-0455. The RFQ
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. This solicitation
is sole source, restricted to Will-Burt Corporation, 169 Main
Street, Orrville, OH 44667-0900. The requirement is as follows:
Contract Line Item Number (CLIN) 0001, two (2) each, Pneumatic
Telescoping Mast Assembly, Part Number TMD-7-42-368, per specification
sheet 202, with external mounting bracket, black hardlube mast
finish, base tube and collars prepared for painting, external
wiper bumpers and set of roof mounting hardware; CLIN 0002,
two (2) each, 24 Volt Direct Current (VDC) Pneumatic System
with tank, Part Number C-271-24VDC, per sheet 301; CLIN 0003,
two (2) each, One inch inside diameter (1" ID) Nycoil Cable
Conduit 70 feet length, Part Number 900444; CLIN 0004, two
(2) each, Installation of customer cables in Nycoil. Option
CLINs 0005 through 0008 are incorporated into the RFQ for a
quantity of one (1) to four (4) each of the preceding items,
to be exercised from time of award through 30 Sep 98. Required
delivery is 12 weeks after award, to Redstone Arsenal, AL;
inspection, acceptance and FOB are Destination. The FAR provision
at 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. A completed copy of the FAR provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, must be completed and submitted with the quote. The
FAR clause at 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition, with the following addenda:
FAR 52.247-34, F.O.B. Destination, FAR 52.217-7, Option for
Increased Quantity - Separately Priced Line Item. FAR clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items, applies to
this acquisition; the following clauses under paragraph (b)
are applicable: (6) 52.222-26, Equal Opportunity (E.O. 11246),
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212), (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). Defense Federal Acquisition
Regulation Supplement (DFARS) provision 252.225-7000, Buy American
Act--Balance of Payments Program Certificate applies to this
acquisition. DFARS clause 252-212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition; the following clause under paragraph (b)
is applicable: 252.225-7001 Buy American Act and Balance of
Payment Program. The quote is due 2 Mar 98, by 2:00 p.m. local
time and should be submitted to: U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SM-TA/ Wendy Esack (phone: 205/842-7379),
Redstone Arsenal, AL 35898-5280. See note 22.
CITE: (I-040 SN166492)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THERMOFORMING MACHINE
SOL 1PI-R-0990-98
DUE 032498
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Subject solicitation is hereby amended to remove the "sole
source" requirement entirely. This acquisition will be Brand
Name or equal.
CITE: (W-040 SN166643)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--AFOCAL/SCANNER
SOL DAAB07-98-R-J048
DUE 030698
POC Point of Contact - Jay Pilling, Contract Specialist, 732-427-1389.
Contracting Officer - Deborah Gilligan, 732-532-5454.
DESC: The U S Army CECOM proposes to procure ten (10) each afocal/scanners,
with an option to procure up to six (6) each afocal/scanners.
The base period of performance is eighteen (18) months. The
afocal/scanners shall meet the requirements of Specifications
PRFA3271822 and PRFA3271820. The proposed procurement will
result in a firm-fixed-price contract to GEC Marconi of Southhampton,
England. This procurement falls under the Foreign Comparative
Test (FCT) Program. The FCT is a congressionally mandated program
that demonstrates the willingness of the US to purchase foreign
items meeting technical requirements. The estimated date that
the solicitation will be available on the CECOM web site is
February 18, 1998. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: yourname@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN166764)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 38--CONRETE FOUNDATION FOR OVENS
SOL 1PI-R-1002-98
DUE 033098
POC Chyrel McPherson, Contract Specialist (202) 305-7284
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm-Fixed Price Construction Contract for the construction
of a concrete slab to support renovations of the new paint
ovens. To be built as specified in accordance to the contractor's
print at the Federal Correctional Camp, Milan, Michigan. The
estimated price range of this job is between $25,000 and $100,000.
The SIC Code 1771. Project completion date will be on or before
June 30, 1998. There will be a pre-bid conference and site
visit. Additional information regarding this conference and
site visit will be contained in the Soliciation Package. Only
faxed and written requests will be accepted. PLEASE, NO TELEPHONE
REQUESTS. Fax your request to (202)305-7363/7365. Your request
must be on company letterhead, include size status (large or
small), telephone/fax number.
CITE: (W-040 SN166534)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MATERIALS HANDLING SYSTEM
SOL F33600-98-R-0014 01
POC For copy,, For additional information contact D. Dowty/Pkwrm/
[937]257-8344
DESC: The SIC Code for this acquisition, as noted on the solicitation
is corrected to read 3599. Note 26 is also added to the initial
announcement. See Note (s) 1 & 26.
CITE: (I-040 SN166739)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: MSC T-AGOS, Project Office, 2425 Stalwart Rd, Ste 200,
Norfolk, VA 23521-3326
SUBJECT: 40--SUPPLIES WIRE ROPE
SOL N46077-98-R-0001
DUE 030998
POC Joyce Robey 757-464-8119
DESC: 180,000 feet of 9/16 inch galvanized steel wrie rope separated
into four rolls of 45,000 feet each. The wire rope should be
stress relieved and torque balanced suitable for oceanographic
applications.
CITE: (W-040 SN166623)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 41--PURCHASE OF A COOLING TOWER/MODIFICATION #1
SOL N65114-98-Q-E003
DUE 021698
POC Edwina Black 850-452-4612
DESC: 1. Cooling Tower, up-draft, with speed controller. Cooling
tower to be stainless steel construction with handrails and
ladder. Marley Model #NC4201DA or EQUAL. 2. Entering water
temperature: 96 degree F. 3. Leaving water temperature: 86
degree F. 4. One (1) variable speed drive system. 5. See modification
#1 in entirety. For the complete description (modification),
fax your request to the attention of Edwina Black 850-452-5088,
When faxing your request, give your name, company name, phone
& fax #'s and the solictation number (mod #1). All questions
pertaining to the descriptions/specifications will be address
in writing,, to jthe attention of Edwina Black 850-452-5088
CITE: (W-040 SN166728)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
SOL N0010498RLE14
DUE 031198
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
(717)790-4262, Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-4320-01-362-2973, SPEC NR TDP VER 006, Ref Nr 6748441,
Qty 15 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE FOR
THIS REQUIREMENT., See Note 9 (ACNSPC0206013-032)
CITE: (I-037 SN166212)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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--COMPRESSOR, RECIPROCATING.
SOL SP0770-98-R-5377
DUE 040198
POC Contact: name/phone Regina Westbrook/2-1317 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97364000383 NSN 4310-01-114-5724, CAGE 28953
Part No B1504 CAGE 28953 Part No 2J4B-150 Compressor, reciprocating.
Rix Industries (28953) P/N B1504 OR 2J4B-150. 2 -EA Del to
(Call contracting office) Del by 15 Dec 97 or deliver within
120 days after 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. This acquisition is for
supplies for which the governement does not possess complete,
unrestrictive technical data; therefore, the governement intends
to solicit and contract with only approved Sources under the
authority of U.S.C. 2304(C) (1). Approved Sources are: 28953
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant fator 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-038 SN166252)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID
SOL SP0770-98-Q-MM12
DUE 032198
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC98028000711 NSN 4330-01-240-3985, CAGE 59364
Part No 3329454 "filter element, fluid P/N: 3321988 piece #3
allied Corp Bendix electrodynamics Div. or P/N 3329454 Allied
Signal Fluid Systems Div. 11 -EA Del to Richmond VA 23297 Del
150 days after date of award. 6 - EA Del to Norfolk VA 23512-0001
Del 150 days after date of award. Solicitation not available
until 15 days after published in the CBD. This is an unrestricted
acquisition with a 10% preference for SDB concerns. It is suggested
that small business firms or others interested in subcontracting
opportunities make direct contact with firm(S) listed. 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-039 SN166295)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TUBE BUNDLE ASSEMBLY. STEEL. 29 IN. NOM. LENGTH.
SOL SP0760-98-Q-0707
DUE 031698
POC Contact: name/phone Ruth E McDaniel, 614-692-1376 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98029000865 NSN 4420-00-627-1768, CAGE 51900
Part No 4-281-05-027-001 CAGE 51900 Part No 5-131-05-027-001PC2
Tube bundle assembly. 29 IN. nom. length. ITT Standard P/N
5-131-05-027-001PC2 or P/N 4-281-05-027-001. 5 -EA Del to Norfolk
VA 23512-0001 Del by 190 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 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: ITT Industries
Inc. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. this request will be issued
via a written RFQ. The expected award date will be 15 April
98. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-039 SN166296)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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--HOSE ASSEMBLY, NONMETALLIC. EXCEPTION DATA AS FOLLOWS:
1) DRAWINGS 68A900029, 6M91 AND 40M114
SOL SP0770-98-Q-ML68
DUE 032598
POC Contact: name/phone Kelly Carlomany, 614-692-4922 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98012001283 and YPC98022001147 NSN 4720-01-068-1722,
CAGE 76301 Part No 68D240006-2083 hose assembly, nonmetallic.
I/A/W McDonnell Douglas drawing 68D240006, P/N: 68D240006-2083.
32 -EA Del to Mechanicsburg PA 17055 delivery is 120 days after
receipt of award. See NOTES 1, 9, and 13. Small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Construction Supply Center,
Attn: dcsc-vtrd, p.o. Box 3990, Columbus, OH 43216-5000, by
FAX (614)6922998 or Call (614)692-2344. Requests should include
the IFB/RFP/IFB/RFP/RFQ number opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DCSC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-038 SN166253)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCH ID. 50 FEET IN
LENGTH, ALUMINUM ALLOY MALE AND FEMALE
SOL SP0750-98-Q-6744
DUE 040698
POC Contact: name/phone jenier Dewitt (614) 692-3958 R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC98029000878 NSN 4720-00-083-0046, CAGE 04NP0
Part No 553-104-4-50 CAGE 04NP0 Part No 553-637-4-50 CAGE 81349
Part No M11588-03-C-ST-500 CAGE 81349 Part No M11588-03-C-ST-600
CAGE 81349 Part No M11588-031-G-LT-500 CAGE 81349 Part No M11588-031-G-ST-500
hose assembly, rubber. 4 IN. ID. 50 Ft. length. Per MIL-PRF-11588,
type III, style 1, low temperature. PN M11588-031-G-LT-500.
70 -EA Del to Mechanicsburg PA 17055 Del by 122 days after
date of award. 50 -EA Del to Tracy CA 95376 Del by 122 days
after date of award. See NOTES 1, 9 small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: 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 date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final 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.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-039 SN166297)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 47--PVC PIPE AND FITTINGS
SOL M00264-98-B-0001
DUE 043098
POC Teresa Hollis, 703-784-1924
DESC: The Marine Corps Base, Quantico, Virginia has a requirement
for various sizes of Polyvinyl Chloride (PVC) pipes and fittings.
Contract period will be for one base year with 3 option years.
Only written or telefaxed (703-784-3592) requests for IFB package
will be accepted. All responsible sources shall be considered.
CITE: (W-040 SN166688)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GATE
SOL N0010498QBR97
DUE 032798
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)790-7604, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 7H-4820-01-446-7803-X5, SPEC NR TDP VER 001, Qty 6
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA ,
Receiving Officer Bremerton WA --THIS ITEM CONTAINS TECHNICAL
DATA WHOSE EXPORT IS RESTRICTED AND MAY ONLY RELEASE TO "QUALIFIED
U.S. COMPANIES. (NOFORN DOCUMENT)All firms should include their
CAGE code on solicitation requests. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered.Due to the unavailability of the drawings
or other data, this requirementwill be restricted to Velan
Valve Corp (CAGE 57574), See Notes 8,9,22 (ACNSPC0206013-033)
CITE: (I-037 SN166213)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 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. 28VDC, STEEL BODY. NOTE: PER LICENCE
AGREEMENT SERVICE & SALES INC
SOL SP0770-98-Q-MM18
DUE 030598
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC98035001886 NSN 4810-01-112-3650, CAGE 59364
Part No 320387-7 CAGE 59915 Part No 320387-7 valve, solenoid.
28VDC, steel body. 60 -EA Del to Corpus Christi TX 78419-6030
Del 30 days after date of award. PR-NO: YPC98035002608 3 -EA
deliver to Corpus christy TX 78419-6030 Del 30 days after date
of award. Solicitation not available until 15 days after published
in the CBD. This notice does not solicit additional proposals
but issued for the benefit of prospective subcontractors. It
is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(S)
listed. This acqusisition 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.; serviceand sales. 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-038 SN166257)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0038398QA118
DUE 031998
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-4810-01-380-6511-GF, Ref Nr 3214394-7, Qty 57 EA, Delivery
FOB Origin--Only known approved source of supply is AlliedSignal
MCS (02LU7), Tempe AZ; there are no drawings available., See
Note 22 The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (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. (ACAVI0209014-040)
CITE: (I-040 SN166505)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAN, DRAIN, AUTOMOTIVE. 6 GALLON ROUND, TWO HANDLE,
POUR SPOUT WITH BAFFLE,
SOL SP0750-98-Q-0479
DUE 030598
POC Contact: name/phone Aaron brahosky (614) 692-4704 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97349000824 NSN 4910-00-287-2944, CAGE 2V894
Part No 107G-DP Pan, drain, automotive. 6 gallon, round, two
handle. eagle Mill supply Co. Inc. P/N 107G-DP 10,752 -EA Del
to New Cumberland PA 17070 Del by 90 days after date of award.
4,608 -EA Del to Lathrop CA 95330 Del by 90 days after date
of award. See NOTE 1. Small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evauation 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 NAD past performance
as described in this solicitation.
CITE: (I-038 SN166250)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 49--DYNO CONTROL SYSTEM W/OPTIONS
SOL M6220498T0719
DUE 030298
POC Donna Peacock, 760-577-6931, FAX 760-577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Branch, intends to make a sole source Firm Fixed
Price award to Froude Consine, Inc. The requirement is for
1 ea Texcel V6 Base Unit w/PC to include the following options:
48 channel data acquisition, 16 bit I/O board w/terminal connector
and 10 meter cable, 8 channel pulse input board w/terminal
connector and 10 meter cable, Incell control panel w/box, drill,
mount and wire transducers/transducer sockets in transducer
box. 1 ea of the following: HS70 throttle actuator, weather
station, flashing light w/horn alarm, F47 motorized water inlet
valve, commissioning and train for 5 days, travel lodging,
auto rental and meals. Responses must be received by this office
by 3/02/98. If no affirmative written responses are received,
an award will be made to the above referenced contractor without
further notice. All responsible sources may submit a bid/proposal
which will be considered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-040 SN166594)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PORTABLE TOOL ATTACHMENTS AND DRILLS
SOL 6FES-D5-970175-S
DUE 040298
POC Cheryl Sharp (816) 823-1807
DESC: Solicitation 6FES-D5-970175-S for portable tool attachments,
drills, brushes and cordless electric screwdrivers will be
issued on or about March 3, 1998. This will consist of 26 items
IAW technical descriptions and brand name or equal. The solicitation
will be for a 2-year term contract with three one year options.
Items 7, 9, 10 and 18 will be set aside for small business.
Large businesses receiving award may require a subcontracting
plan. For a copy of the solicitation contact Cheryl Sharp by
fax request at (816) 926-3678.
CITE: (W-037 SN166182)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PUNCHES, DIES, BRACES AND PLANES
SOL 6FES-B3-97-0181-S
DUE 040298
POC Loretta Martin, 816-823-1721
DESC: The General Services Administration anticipates issuing
this Solicitation on or about 03/02/98. The Solicitation will
be Sealed Bid and will contain twelve (12) 5110 Hand Tools
for Stock Requirements in various GSA depots. This is a 2-year
contract period with three one-year options and fixed price
with EPA adjustment. Proposed delivery is 90 DARO. Prices will
be FOB destination within Continental United States. Descriptions
will be furnished in the Solicitation and are in accordance
with Federal Specifications and Commercial Item Descriptions.
Those interested in receiving a copy of this solicitation shall
request a copy in writing not later than 4/2/98. FAX: 816-923-3678.
CITE: (W-040 SN166542)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PUNCHES, DIES, BRACES AND PLANES
SOL 6FES-B3-97-0181-S
DUE 040298
POC Loretta Martin, 816-823-1721
DESC: Solicitation Number 6FES-B3-970181-S, dated 03/02/98 is
hereby modified as follows to change FAX number to: (FAX) 816-926-3678
CITE: (W-040 SN166585)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--HAND TOOLS
SOL bpa-6fes-98-7530-b4
DUE 031198
POC Joyce Swope 816/823-1714
DESC: The General Services Administration intends to procure
Augers, Hammer Handles(wood and fiberglas) and Cable Grip Jaws.
NSN # 5120-00-223-8426 IAW CID A-A 2975 dated 10/2/96; 5120-0-277-4248
in accordance with Fed Spec GGG-W-648B, dated 4/30/92; 5120-00-238-4436
and 5120-00-224-2661 in accordance with Fed Spec RR-G-691B,
dated 1/15/73, and amendment-1, dated 8/23/73; 5120-00-288-6564
and 5120-00-288-6574 in accordance with Fed Spec NN-H-93C,
dated 3/1/95. This procurement will be a stock blanket purchase
agreement. It will be set aside for small businesses. The anticipated
contract period is 4/1/98 - 3/31/03.
CITE: (W-037 SN166221)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 52--TOTAL EMITTANCE AND SOLAR ABSORPTANCE (TESA 2000)
SOL PR8021-9689
DUE 030998
POC Allen J. Miller, Contract Specialist, Phone 407-867-3308,
Fax 407-867-1188, Email Allen.Miller-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/KSC requires
a Total Emittance and Solar Absorptance TESA 2000 (one each)from
AZ Technology, Inc. of Alabama USA . The provisions and clauses
in the RFQ are those in effect through FAC 97-03. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery shall be FOB Destination.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference. 52.222-26,Equal
Opportunity;52.222-35,Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36,Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies. Questions regarding this acquisition
must be submitted in writing no later than February 27, 1998.
Quotations are due by March 9, 1998 to the address specified
above Quoters must provide copies of the provision at 52.212-3,
Offeror Representation and Certifications - Commercial Items
with their quote. See above for where to obtain copies of the
form via the Internet. An ombudsman has been appointed - See
Internet Note "B". Prospective quoters shall notify this office
of their intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) B. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#PR8021-9689
LINKDESC:
EMAILADD: Allen.Miller-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166602)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP056098QJ216
DUE 031698
POC KO NAME: J. Lewicki, LAB20, 215-697-2349, BUYER: Diane Holleman,
LAB35, 215-697-6572
DESC: PR-NO:YPI98007000930 NSN 5330-01-117-9111, 20 -ea del to
Norfolk Va 23512-0001 del by 07 Mar 98. PR-NO: YPI98005001812
NSN 5330-01-117-9111 30 -ea del to Norfolk Va 23512-0001 del
by 27 Feb 98. Specs: Various p/ns. Primary Qty: 50. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Note
12 applies. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This solicitation
contains an option for increased quantity. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-040 SN166400)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPACER, SPECIAL SHAPPED P/N1675M76P01
SOL SPO56098QH900
DUE 031198
POC KO Name: D. Goldsmith, VBA75, 215-697-0903, Buyer Same
DESC: PR-NO: FPI98028000870 NSN 5365-01-365-6660, 2,155-Ea Del
To Tinker AFB Ok 73145-9013 Del By 02 Aug 99. Primary Qty:
2155. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
60 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. 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. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-040 SN166402)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--BRACKET, PROPELLER C
SOL SP056098QJ363
DUE 032398
POC KO NAME: Vernon Cooper, MAA08, 215-697-4451, BUYER: Carrie
Morelli, MAB25, 215-697-4298
DESC: PR-NO: YPI98035002244 NSN 5342-00-326-7508, 113 -ea del
to Bremerton Wa 98314 del by 12 Mar 98. Primary Qty: 113. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60 days ado.
Size Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-040 SN166403)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--RUBBER SHEET, SOLID
SOL SPO50098QH982
DUE 031298
POC KO Name: F. E. Williams, LAA29, 215-697-4582, Buyer Same
DESC: PR-NO: YPI98027000787 NSN 5330-00-850-3502, 0.125 In THK
2,425-Ft Del To Tracy Ca 95376 Del By 22 Mar 98. 2,250-Ft Del
To Mechanicsburg Pa 17055 Del By 22 Mar 98. Specs: MIL-Spec
21252. Primary Qty: 2250. Delivery Schedule: 45 Days ADO. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, The final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-040 SN166404)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, PROPELLER C
SOL SP056098QJ363
DUE 030298
POC KO NAME: Vernon Cooper, MAA08, 215-697-4451, BUYER: Carrie
Morelli, MAB25, 215-697-4298
DESC: This solicitation is being resynopsized to change issue
and opening dates. Issue Date: 09feb98, Opening Date: 02Mar98.
CITE: (W-040 SN166634)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, PROPELLER C
SOL SP056098QJ363
DUE 030298
POC KO NAME: Vernon Cooper, MAA08, 215-697-4451, BUYER: Carrie
Morelli, MAB25, 215-697-4298
DESC: This solicitation is being resynopsized to change issue
and opening dates. Issue Date: 09feb98, Opening Date: 02Mar98.
CITE: (W-040 SN166635)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--BOLT
SOL F34601-98-R-0030
DUE 033098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michelle James/Ladda/[405]739-4489
DESC: Item 0001 NSN 5306-01-438-4867EK P/N: LE111-0067A3418,
DIMEN:1/4"; MAT: INCO 718 PER AMS 5662; DESCRIPT/FUNCT: USED
IN FASTENING THE STUB SKIN PANEL TO THE A/C STRUCTURE 950EA.
Applicable to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 APR 99 950 ea Item 0002 NSN 5306-01-438-6561EK
Bolt P/N: BACB30US6K13H, P/N LE111-0067A3613 DIMEN:3/8"; MAT:INCO
718 PER AMS 5662; DESCRIPT/FUNCT: USED IN FASTENING THE STUB
SKIN PANEL TO THE A/C STRUCTURE 960EA. Applicable to: B-1b.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 27 FEB
98 960 ea Item 0003 NSN 5306-01-445-2081EK Bolt P/N: BACB30US4K11,
P/N LE111-0067A3411 DIMEN: 1/4"; MAT: INCO 718 PER AMS 5662;
DESCRIPT/FUNCT: USED IN FASTENING THE STUB SKIN PANEL TO THE
A/C STRUCTURE 7200EA. Applicable to: B-1b. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 27 FEB 98 7200 ea Item
0004 NSN 5306-01-445-3707EK Bolt P/N: BACB30US3K22, P/N LE111-0067A3322
DIMEN: 3/16"; MAT: INCO 718 PER AMS5662; DESCRIPT/FUNCT: USED
IN FASTENING THE STUB SKIN PANEL TO A/C STRUCTURE 475EA. Applicable
to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 APR 99 475 ea Item 0005 NSN 5306-01-445-3708EK Bolt P/N:
BACB30US3K12, P/N LE111-0067A3312 DIMEN: 3/16"; MAT: INCO 718
PER AMS5662; DESCRIPT/FUNCT: USED IN FASTENING THE STUB SKIN
PANEL TO THE A/C STRUCTURE 475EA. Applicable to: B-1b. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 30 APR 99 475
ea Item 0006 NSN 5306-01-445-3709EK Bolt P/N: BACB30US4K12,
P/N LE111-0067-3412 DIMEN: 1/4"; MAT:INCO 718 PER AMS 5662;
DESCRIPT/FUNCT: USED IN FASTENING THE STUB SKIN PANEL TO THE
A/C STRUCTURE 9600EA. Applicable to: B-1b. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery: 27 FEB 98 9600 ea There
are 16 additional items(s) in FSC(s) 5306 The approximate issue/response
date will be 26 Feb 98. To: Air Industries Corp, Garden Grove
Ca 92641-3932. To: Federal Mfg Corp, Chatsworth Ca 91311-0000.
To: Pb Fasteners, Gardena Ca 90249-2008. To: Sonic Industries
Inc, Gardena Ca 90249-1924. 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. 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.
CITE: (I-040 SN166748)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 54--PATIENT LOADING SYSTEM (PLS)
SOL F41624-98-R-1005
POC David M. Foote, Contract Specialist, 210-925-6831; Robert
S. Urey, Jr., Contracting Officer, 210-925-7902
DESC: DESC: The Aircraft Equipment Division at the Human Systems
Program Office, Brooks AFB, TX is soliciting proposals for
first article fabrication, test and evaluation, and production
of a Patient Loading System (PLS). This will be a Firm Fixed
Price procurement for 48 PLS ramps plus one first article.
The PLS is a specialized aluminum ramp that allows patients
to be loaded from the ground level to the passenger door level
of a commercial Boeing 767 aircraft. It is constructed of thin-wall
aluminum tube scaffolding and aluminum decking. Cast aluminum
components, in addition to various types of fasteners, are
used throughout. This system must have at least a 25 year storage
life without requiring periodic maintenance. It is to be stored
in covered, but not environmentally controlled, storage facilities
around the world. Developmental drawings are available, in
addition to a Statement of Work and Performance Specification.
A two-step solicitation process utilizing Full and Open
Competition will be used in this acquisition: Step one:
Submit three (3) copies of a firm's Technical Proposal for
Air Force evaluation. The time and date for receipt of Technical
Proposals will be set forth in the solicitation[ ]** **Pricing
will NOT be furnished in Step 1. Step two: After completion
of Step 1, an amendment to the solicitation will be issued.
The amendment will be issued only to those companies whose
technical proposal has been determined technically acceptable*.
Those firms whose proposals are determined technically acceptable
will have the opportunity to provide Price Submittals. *[The
Air Force will require approximately 20 days to evaluate all
technical proposals] Award will be made to a technically
acceptable, responsive and responsible offeror based on price
and other factors. The anticipated release date for the
solicitation is 26 February 1998 with contract award projected
in May 1998. The contractor will have to provide the initial
first article PLS test unit for approval prior to receiving
authorization for production of remaining 48 PLS units The
Standard Industrial Classification (SIC) code is 3446. Acknowledgment
of receipt will not be made nor will telephone inquires be
honored. The Air Force reserves the right to distribute the
solicitation in paper copies or electronic media, or a combination
thereof. Companies may request copies of the solicitation up
until the closing date, but obviously will need adequate time
to prepare a good technical proposal. Responses to this notice
must be received in writing and delivered to the following
address: Human Systems Center/YACA (Contracting), 8107 13th
Street, Brooks AFB, Texas, 78235, Attn: David M. Foote.
EMAILADD: davfoote@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (W-037 SN166196)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 54--JACKING-STYLE BLOCKS
SOL N00406-98-R-5056
DUE 040298
POC Mark T. Phillipp / Mike Evonick 360-476-8020
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN_The solicitation is of
a Firm Fixed Price type requirement for Jacking-type blocks,
72" Wide X 30" High X 80.5" Long to be accomplished IAW PSNS
Drawing X72509. Quantity of 50 to be delivered by 01 September
1998. Inspected at Origin, acceptance at destination, FOB Puget
Sound Naval Shipyard, Bremerton, WA. All responsible sources
may submit an offer which shall be considered by Fleet and
Industrial Supply Center, Puget Sound. Telephone requests will
not be honored, however FAX requests may be sent to (360) 476-2931.
Note(s) 1, 9, and 26.
CITE: (W-040 SN166603)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 54--BULLET CONTAINMENT SYSTEM
SOL M6220498T0721
DUE 022598
POC Donna Peacock (760) 577-6931 FAX (760) 577-6174
DESC: The Marine Corps Logistics Base, Barstow, CA., Contracting
and Purchasing Branch, intends to make a sole source Firm Fixed
Price award to Super Trap Bullet Containment Systems. The requirement
is for 1 ea bullet containment system. 24'W x 8'H, media containment
depth 48"D. Angled steel frame. Passive operation, rated for
1,000,000 rounds between cleaning, rated to contain bullets
up to caliber .50 BMG. Responses must be received by this office
by 2/25/98. If no affirmative written responses are received,
an award will be made to the above referenced contractor without
further notice. All responsible sources may submit a proposal
which will be consideered by the Agency.
EMAILADD: peacockd@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-040 SN166779)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--CONSTRUCTION AND BUILDING MATERIAL
SOL 1448-60181-8-Q218
DUE 031298
POC POC: Cathleen DeBerry, Contract Specialist, 303/236-5412
x221
DESC: Correction: This action orginally publicized in the CBD
dated 1/29/98. All other information publicized in th original
synopsis is correct.
CITE: (W-040 SN166597)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: 56--FIRM FIXED PRICE, INDEFINITE DELIVERY-REQUIREMENTS
TYPE CONTRACT FOR DELIVERY OF ASPHALT CONCRETE "E" MIX AND
BITUMINOUS TACK COAT MATERIAL FOR USACE, ALLATOONA LAKE, CARTERSVILLE,
GEORGIA.
SOL DACW01-98-B-0026
DUE 033198
POC Karen Johnson, (334) 690-2535, Contracting Officer, Toni
S. Carney (Site Code W31XNJ)
DESC: Project includes Base year plus (1) year option to provide
and delivery Asphalt Concrete "E" Mix and Bituminous Tack Coat
material for U. S. Army Corps of Engineers, Allatoona Lake,
Cartersville, Georgia. Asphalt Concrete "E" Mix shall conform
to section 828.20, and the Bituminous Tack Coat material shall
conform to Section 413 and Section 828.03 of the Georgia Department
of Transportation Specifications, 1983 Edition. Asphalt Concrete
shall be delivered in trucks regularly used for the purpose
and equipped for dumping in a 180 Blaw Knox or similar type
spreader. After loading at the plant the asphalt concrete will
be covered with a tarpaulin until unloaded. Asphalt Concrete
will be delivered to the job site at 300 degrees Fahrenheit
plus or minus 20 degrees Fahrenheit. maximum contract value
for the Base year is estimated at 7,500 tons and 7,500 tons
for (1) year option. The guaranteed minimum quantity of work
required for the initial 12-month contract period will be 200
tons. The proposed project is 100% set-aside for Small Business
Concerns. The size standard for which is a concern is defined
as having than no more than 500 employees. (SIC 3272). All
responses should be directed to Ms. Karen Johnson. No telephone
requests. Only written or faxed requests (334/694-4343) received
directly from the requestor are acceptable. Refer to solicitation
number in request. Bid documents are available on or about
27 February 1998. All responsible sources may submit an offer
which shall be considered. FIRM'S PHYSICAL ADDRESS, TELEPHONE
AND FACSIMILE NUMBERS, AND NAME OF POINT OF CONTACT MUST ALSO
BE PROVIDED TO FACILITATE ANY OVERNIGHT MAILING REQUIRED.
CITE: (I-040 SN166666)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--CONTROL,COMMUNICATI
SOL N0038398QB067
DUE 031898
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Contracting Officer, Dennis
A Murphy, 0231, (215)697-2559
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-5895-01-397-8046-CS, Ref Nr 8912370-505, Qty 9 AY, Delivery
FOB Origin--,DRWGS/SPECS NOT AVAILABLE, See 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.
(ACAVISUP0206012-31)
CITE: (I-037 SN166208)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS
SOL N0038398QF040
DUE 031998
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: NSN 7R-5821-01-203-3480-RF, Ref Nr 622-6321-001, Qty 2
EA, Delivery FOB Origin--This requirement is sole source to
Rockwell Collins, The only approved source of supply. Only
Rockwell Collins was solicited. Drawings and specififcations
are not available at the Naval Inventory Control Point., See
Note 22 (ACAVI0209014-041)
CITE: (I-040 SN166506)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038398QF041
DUE 031998
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161
DESC: NSN 7R-5821-01-137-1036-XH, SPEC NR TDP VER 002, Ref Nr
787-6934-010, Qty 4 EA, Delivery FOB Origin--Rockwell Collins,
the only approved source of supply, was the onlycontractor
solicited for this requirement. Srawings and specificationsare
not available at The Naval Inventory Control Point., See Note
22 (ACAVI0209014-042)
CITE: (I-040 SN166507)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--EXCITER,RADIO FREQ
SOL N0038398Y3033
DUE 030998
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Contracting Officer, E.A.
Brosious, 0225, (215)697-4859
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 0R-5841-01-439-3235-BP, Ref Nr (96214)3205900-1, Qty 3
EA, Delivery FOB Origin-- This is a requirement for 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. AN/APS-137B(v)5 radar
used on the P-3C aircraft. The current requirement covers an
ordering period of 19 months and covers 10 line items of repair.
Due to unavailability of drawings this requirement will be
restricted to Raytheon TI Systems, the original equipment manufacturer.
The ordering period will run from approximately 9 Mar 98 through
9 Sept.99. Any other interested parties should contact NAVICP
Source Development, 215-697-1256 for information concerning
technical qualification for future requirements., See Note
22 (ACAVI0209014-043)
CITE: (I-040 SN166508)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 58--LEAF ELEMENT
SOL 1PI-R-1000-98
DUE 032698
POC John M. Carlock, (202)305-7390/7391 Fax: (202)305-7363/7365
DESC: UNICOR, Federal Prison Industries, intends to enter into
a Firm Fixed Price Indefinite Delivery/Indefinite Quantity
Supply Type contract with a performance period of (4) four
years after contract award date set-aside 100% small business
for the following item(s): Leaf element, less mounting stud
and rubber molding in accordance with Drawing A3140102, Revision
C, UNICOR MCS# HWS2901. Guaranteed minimum quantity is 8000
each. Estimated maximum quantity is 30,000 each. The required
delivery time is 100 days after receipt of delivery order.
Supplies to be furnished under the ensuing contract shall be
ordered by issuance of individual delivery orders to be delivered
FOB Destination to UNICOR, Federal Prison Industries, Inc,
USP Lompoc, CA. Samples will be required prior to award to
perform technical evaluation compliance. Interested offerors
shall submit a written request to UNICOR, Federal Prison Industries,
Inc. Attn: (John M. Carlock) Fax number (202)305-7363. Material
Management Branch, 320 First Street, NW, Washington, DC 20534.
Only faxed or written requests will be accepted, NO CALLS PLEASE.
See Note 1 and 9.
CITE: (W-040 SN166615)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--MISC. COMMUNICATION EQUIP.
SOL N66001-98-Q-0172
DUE 022698
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
with Fibertron, the following items: 1. OTDR+dual mainframe
ST MM module - FC SM module with 383 - TCASE, p/n 383-MD55-SD54.
2. 383 power meter dual ST 850/1300/1310/1550 factory installed,
p/n 383-PM-55. 3. Visual fault locator ST factory installed,
p/n 383-VFL-55. 4. OTDR+ windows software, p/n 383-PCW. 5.
OTDR+ transit case, p/n 383-TCASE. 6. Pulling grip .312 - .625
for pulling loose tube cable, p/n 08645805. 7. Fiber optic
slack grip - slip mesh, rod closing for cable diameter range
of 0.5 - 0.61 inches and a breaking strength of 800 lbs., p/n
08643722. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
553-5829 or fax in quote to (619) 553-5996. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3357- 1000 employees.
CITE: (W-040 SN166644)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 116, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--RADAR ANTENNA RECEIVER
SOL N00164-98-R-0052
POC Contact, Teresa Brough, Code 1163WT, telephone 812-854-3697,
e-mail brough_t@crane.navy.mil
DESC: The United States Government has a requirement for 16 each
Radar Antenna Receiver Control Units, Condor Part Number 121300-01.
The Government intends to negotiate with only one source, Condor
Systems, Incorporated for San Jose California in accordance
with FAR 6.302-1. The government does not own a complete drawing
package adequate for competition of the items. Delivery of
the items will be required 180 days after contract award. Inspection
and acceptance is to be at source with delivery f.o.b. destination
to NSWC Crane, Crane, IN. Request for Proposal N00164-98-R-0052
is to be issued on or about 27 Feb 98. Offers are due no later
than 2:00 (EST) on or about 27 Mar 98. The solicitation will
be posted to the web site and hard copies will not be mailed.
All responsible offerors may submit an offer that will be evaluated
by the Government. Click here to submit questions, brough_t@crane.navy.mil
See Numbered Notes 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-040 SN166675)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 58--COMMUNICATIONS, DETECTION, & COHERENT RADIATION
EQUIPMENT
SOL DTCG23-98-Q-0637
DUE 022498
POC Karen A. Scott, (202) 267-1797
DESC: 58 - The proposed contract action is for, Communication,
detection, & coherent radiation equipmentfor which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. This notice of intent is not a request
for competitive proposals. A determination by the Government
not to compete this notice is solely within the discretion
of the Government.
CITE: (W-040 SN166703)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL DEA-98-B-0002
DUE 032498
POC Lisa Taylor, Contract Specialist, (202) 307-7820
DESC: The Drug Enforcement Administration has a requirement to
monitor multiple microwave video transmitters from a central
location. The proposed contract period will be from date of
award through 365 days with four twelve month option periods.
Bid samples are required with each proposal for technical evaluation
purposes. The Government intends to use the Two Step Sealed
Bid method. Request for the invitation for bids should be submitted
within 15 calendar days from this notice. Step one, receipt
of Technical Proposal and Bid Samples, is anticipated on or
about March 24, 1998. Technical proposals shall not include
prices or pricing information. Step two, the opening of bids,
is anticipated on or about April 8, 1998. In the step II, bids
will be requested only from those offerors technical proposals
and bid samples passed the evaluation test in step I and have
been determined to be acceptable, will be considered for award
and each bid in the second step must be based on the bidder's
own technical proposals. The Microwave Automated Repeater System
(MARS) will satisfy this requirement. See Note 12
CITE: (I-040 SN166736)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--FLARE MAGAZINES
SOL F09603-98-R-50907
DUE 040198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Judy Moll/Lnkc/[912]926-7093
DESC: Item 0001 NSN 5865-01-418-8760EW P/N: 148002-0002, P/N
148002-0001 Dim: 7.5"L x 5.5" D x 8.115" H;Matl: Fiberglass;
Func: Holds expendable rounds. Incremental Quantity is 421
Min- 513 Max. ea. Applicable to: Ale-40/45/47. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Dec 98 ea Fax No:
912-926-7572 The approximate issue/response date will be 02
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. 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) 8, 26.
CITE: (I-040 SN166760)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--CHASSIS,ELECTRICAL
SOL N0038398RF037
DUE 031898
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 1R-5999-01-368-7517-PF, Ref Nr 710531-2, Qty 5 EA, Delivery
FOB Origin-- NO DRAWINGS AVAILABLE., See Note 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.
(ACAVISUP0206012-32)
CITE: (I-037 SN166209)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-R-X032
DUE 040498
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399 NSN5930007
607238 R sols. are available 15 days after this pub. a T the
address above or FAX 614-692-2262. after Sol. OP ening date,
Q, T and X sols. are on the internet at WW W.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests Wil L not be accepted.
DESC: PR-NO: REQ98005000002 NSN 5930-00-760-7238 1 -EA Del to
(Call contracting office) Del by 05 Aug 98.
CITE: (I-039 SN166267)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ADAPTER, CONNECTOR 5935011190264
SOL SPO935-98-Q-A067
DUE 031398
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98023000009 **PLEASE enter DESC. data at the
CURSOR** NSN 5935011190264 acceptance testing shall be performed
IAW Para 4.4.1 of army (19207) Dwg. 12310013 Rev. F date 9
Oct 86. Full and open competition: complete, unrestricted data
package available. Other than full and open competition: NOTE
22 of CBD applies. Various increments solicited: from-to: 5-24;
25-49; 50-74; 75-99 delivery schedule: 60 days ADO set-aside
type: c-total small business set-aside size standard: 500 last
buy history/contract restrictions: small business percent:
100 complete drawings available?: Y all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-039 SN166269)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--ITEM NAME FILTER, RADIO FREQUE
SOL SP0905-98-Q-1100
DUE 022698
POC Contact: name/phone P. Hansford (614) 692-7725 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T an D X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98026000717 NSN 5915-00-132-2625, CAGE 13499
Part No 241-8031-020 CAGE 81831 Part No fa-7415c operatin volt
ratin-type P/function, 15.0 volts AC blank; operatin current
ratin P/function in amps, 0.25 blank; styl designator, 1 rectangular
Terminal/terminals on opposite surfaces. 10 -EA Del to Richmond
VA 23297 Del 10 EA. within 120 days other than full and open
competition: part numbered item Products offered clause applies.
Various increments solicited: from 10 to 14, from 15 to 19,
from 20 to 24. Del schedule: 10 EA within 120 days set-aside
type: unrestricted (sole Source/single Source) (no preference)
size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-039 SN166270)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935008929139
SOL SPO935-98-Q-A068
DUE 031398
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98023000010 **PLEASE enter DESC. data at the
CURSOR** NSN 5935008929139 (25330) P/N GS102, (20723) & (80063)
P/N SM-C-447102, and (14304) P/N 10225-6023-01 other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from-to: 250-999;
1000-1999; 2000-2999; 3000-3999. Delivery schedule: 60 days
ADO set-aside type: c-total small business set-aside size standard:
500 last buy history/contract restrictions: small business
percent: 100 complete drawings available?: Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-039 SN166284)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--ITEM 0001, NSN 5935-01-333-2868 NOMENCLATUE: CONNECTOE,
PLUG, ELECTRICAL
SOL SP0935-98-R-X048
DUE 041498
POC Contact: name/phone David Nelson 614/692-7893 R sols. are
a vailable 15 days after this pub. at the address above or
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ98033000001 item 0001 NSN05935-01-333-2868, connector,
plug, electrical approved Source: Cooper (90129) P/N X8998-1
NOTE: this solicitation contains two 365 day option periods.
other than full and open competition: bpart number item. Products
orrered clause applies various increments solicited from various
to various U/I each RFP. More than 3 various destinations delivery
schedule: various quantities within 120 days after effective
date of award. Set-aside type: unrestricted (sole Source/single
Source) size standard: 500 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-039 SN166285)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935008536673
SOL SPO935-98-Q-A065
DUE 031298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98035000001 **PLEASE enter DESC. data at the
CURSOR** NSN 5935008536673 acceptance testing shall be in accordance
with army (80063) Dwg SM-D-414116 Rev. F dated 31 Dec 75. Full
and open competition: complete, unrestricted data package available.
Other than full and open competition: NOTE 22 of CBD applies.
Various increments solicited: from-to: 150-999; 1000-1999;
2000-2999 delivery schedule: 60 days ADO set-aise type: c-total
small business set-aside size standard: 500 last buy history/contract
restrictions: small business percent: 100 complete drawings
available?: Y all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-039 SN166286)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL 5935004174592
SOL SPO935-98-Q-A066
DUE 031298
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols. are available 15 days after this pub. At
the address above or FAX 614-692-2262. after Sol. O pening
date, Q, T and X sols. are on the internet at W WW.DSCC.DLA.MIL/ebb/EBBFRONTEND.
html. FAX requests WI LL not be accepted.
DESC: PR-NO: REQ98035000002 **PLEASE enter DESC. data at the
CURSOR** NSN 5935004174592 first article ktr testing required
iaq Para 4.4 of MIL-PRF-39012D except as modified by Mcdonnel
Douglas Dwg ST5M1344.. Full and open competition: complete,
unrestricted data package available. Other than full and open
competition: NOTE 22 of CBD applies. Various increments solicited:
from-to: 25-99; 100-199; 200-299; 300-399; 400-499 delivery
shcedule: 60 days ADO set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 last buy history/contract
restrictions: complete drawings available?: Y all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-039 SN166287)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0905-97-Q-2756
DUE 022398
POC Contact: name/phone C. Hall (614) 692-7675 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97161000198 NSN 5905-01-202-5219, CAGE 07482
Part No 7122M97G01 CAGE 63760 Part No 7122M97G01 13 -EA Del
to Mechanicsburg PA 17055 Del 53 IN 60 days ADO 6 -EA Del to
Lathrop CA 95330 Del 53 IN 60 days ADO other than full and
open competition: part numbered item Products offered clause
applies. Various increments solicited: from 53 to 60, from
70 to 80 set-aside type: unrestricted (sole Source/single Source)
(no preference) size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-039 SN166289)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0905-98-Q-0659
DUE 022398
POC Contact: name/phone C. Hall (614) 692-7675 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97324000361 NSN 5905-01-386-5836, CAGE 59114
Part No AMES-3108-1 11 -EA Del to Mechanicsburg PA 17055 Del
11 within 60 days other than full and open competition: part
numbered item Products offered clause applies. Various increments
solicited: from 11 to 20, from 30 to 40. set-aside type: total
small business set-aside. Size standard: 500 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-039 SN166290)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELECTRICAL 5935013332427
SOL SP0935-98-Q-A069
DUE 022598
POC Contact: name/phone Kevin Lewis 614/692-7907 R sols. are
AV ailable 15 days after this pub. at the address above O R
FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/Eb bfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPE98035000969 NSN 5935-01-333-2427, CAGE 90129
Part No X8998-2 @BODY style 21C straight shape W/strain relief
@MATING END quantity 1 @CONTACT maximum current rating in amps
500.0 single mating and single contact grouping @CONTACT maximum
AC voltage rating in volts 750.0 single mating END single contact
grouping full and open competition: complete, unrestricted
data package available. Various increments solicited: from:
0-TO: 0 PR quantity: 30 EA line quantity DODAAD destinations
1 30 W62G2T Stockton CA 95296-0130 more than 3 destinations:
N delivery schedule: 60 days set-aside type: G unrestricted
(sole Source/single) (no preference) size standard: 500 last
buy history/contract restrictions SDB considered: Y SBA awarded:
Y qualification required? N complete drawings available? Y
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-039 SN166292)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA
SOL N0038398RF039
DUE 031998
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161
DESC: NSN 1R-5985-01-378-3441-PF, SPEC NR TDP VER 001, IAW Ref
Nr A55A9022-5, Qty 44 EA, Delivery FOB Origin--NAVICP LAST
PROCURED THE ANTENNA IN OCTOBER 1997 AT A UNIT PRICE OF $2,490
FOR 48 EACH. DORNE & MARGOLIN IS THE ONLY APPROVED SOURCE.
ANY CONTRACTOR WISHING TO BECOME APPROVED MUST SUBMIT TO NAVICP
AN SOURCE APPROVAL PACKAGE., See Note 22 (ACAVI0209014-044)
CITE: (I-040 SN166509)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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 ASSEMBLY
SOL DAAH2398QCD02
DUE 031698
POC Carolyn Davis,Purchasing Agent,(205)-955-9202, Beverly Ratliff,
Contracting Officer, (205)955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (205)955-7014 be sure to include Company name, address,telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and CD Reader are required. Item 0001AA, Noun:
Circuit Card Assembly, 25 each, NSN: 5998-01-186-9945, P/N:
709435, applicable to the AH-64 System. Inspection and Acceptance
at Origin. Inspection requirements: 52-246-2, 52.246-11, ISO
9002 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin. Level of Preservation/Packing: A/B. Items
shall be preserved and packaged in accordance with ASTMD 3951:
Marking of Shipments: The Contractor shall mark all shipments
under this contract in accordance with ASTMD 3951-95, Paragraph
5.1.6.3, "Government Marking Requirements". Approved Sources
are Aerospace Avionics, Inc. and McDonnell Douglas Helicopter
Company. All responsible sources may submit an offer which
will be considered. This acquisition is subject to availability
of funds. There is prior procurement history. This announcement
constitutes the only solicitation documents, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. DAAH23-98-Q-CD02 in your
response. Submit quotations no later than close of business
16 Mar 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR) and the Defense Federal
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incorporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference(Jun 1988)-This solicitation incorporates one or
more solicitation provisions/clauses by references, with the
same force and effect as if they were given in full text. Upon
request, the contracting officer will make their full text
available. Quotations shall provide the following information,
representations and certifications: 1. F.O.B. point is other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4.Point(s)of shipping, performance, preservation,
packaging and marking. 5. Remittance address. 6. Taxpayer Identification
Number(TIN)per FAR 52.204-3, taxpayer identification (Mar 1994)7.
Commercial and Government Entitiy (CAGE)Reporting DFARS 255.204-7001
(Dec 1991)8. Offeror's recommended economic purchase quantity,unit
price, total amount per FAR 52.207-4,Economic Purchase Quantity-Supplies(Aug
1987).9. Information required by FAR 52.211-5, Material Requirements(Oct
1977) if applicable. 10. FAR 52.219-1, Small Business Program
Representations (Oct 1977)if applicable. 11. FAR 52.222-21,
Certification of Nonsegrated Facilities (Apr 1984). 12. FAR
52.222-22. Previous Contracts and Compliance Reports (Apr 1984).
13. FAR 52.222-25, Affirmative Action Compliance (Apr 1984).15.
DFARS 252.225-7000, Buy American Act-Balance of Payment Program
Certificate. 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation(DOD Contracts)(Apr 1994). Quotes may
be submitted in contractor format. Inspection of Supplies (FAR
52.246-2). Higher Level Contract Quality Requirement (FAR 52.246-11)ISO
9002 or equivalent. POC is Carolyn Davis, AMSAM-AC-AL-A,(205)955-9202.
(See Numbered Note 23 and 26)
CITE: (W-040 SN166589)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--FOAM CHEMICALS
SOL 1PI-R-0989-98
DUE 032498
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: Subject solicitation is hereby amended to remove the "sole
source" requirement entirely. This acquisition will be Brand
Name or equal.
CITE: (W-040 SN166639)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--RADIO FREQUENCY CABLE ASSEMBLIES
SOL N00164-98-R-0037
POC Contact, Teresa Brough, Code 1163WT, telephone 812-854-3697,
e-mail brough_t@crane.navy.mil
DESC: The United States Government has a requirement for Phase-Matched,
Semi-Rigid RF Coaxial Cable Assemblies in accordance with Part
Number 1569AS3040. The cables are stainless steel, hermetically
sealed cables with gold connector pins. The lengths of the
cables range from 15 inches to 782 inches. The Government intends
to negotiate with two sources of supply, Kaman Instrumentation
Corporation and Whittaker Corporation. The Government does
not own a complete drawing package adequate for competition
of the items. Forty-three different configurations of the item
are required. A quantity of 12 each for each configuration
will be procured. Delivery of the items will be required at
a rate of 100 per month beginning 180 days after contract award.
Inspection and acceptance is to be at source with delivery
f.o.b. destination to NSWC Crane, Crane, IN. Request For Proposal
N00164-98-R-0037 is to be issued on or about 23 Feb 98. Offers
are due no later than 2:00 PM (EST) on or about 26 Mar 98.
The solicitation will be posted to the web site and hard copies
will not be mailed. Click here to submit questions, brough_t@crane.navy.mil.
See Numbered Notes 22 and 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-040 SN166646)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL N00164-98-R-0044
POC Contact, Teresa Brough, Code 1163WT, telephone 812-854-3697,
e-mail brough_@crane.navy.mil, Contracting Officer
DESC: The United States Government has a requirement for 30 each
IP-1616 Combat Support Display System Processor Circuit Card
Assemblies, Sanders, A Lockheed Martin Company Part Number
4045930G2. The Government intends to negotiate with only one
source, Sanders, A Lockheed Martin Company of Nashua, New Hampshire
in accordance with FAR 6.302-1. The Government does not own
a complete drawing package adequate for competition of the
items. Delivery of the items will be required 180 days after
contract award. Inspection and acceptance is to be at source
with delivery f.o.b. destination to NSWC Crane, Crane, IN.
Request For Proposal N00164-98-R-0044 is to be issued on or
about 2 Mar 98. Offers are due no later than 2:00 PM (EST)
on or about 2 Apr 98. The solicitation will be posted to the
web site and hard copies will not be mailed. All responsible
offerors may submit an offer that will be evaluated by the
Government. Click here to submit questions, brough_t@crane.navy.mil.
See Numbered Notes 22 and 26
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-040 SN166677)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--CRT ASSY
SOL F09603-98-Q-62765
DUE 032598
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Sheri Turner/Lukb/[912]926-7236
DESC: Item 0001 NSN 5960-01-060-4375SO P/N: 242-477219-001, All
labor and supplies required to accomplish inspection and repair
of 9 Ea NSN 5960-01-060-4375SO and 27 Ea 5841-01-060-4373SO.
9ea. Applicable to: Apn-221. Destn: Robins Air Force Base Ga
31098-1622. Delivery: 29 May 98 9 ea Item 0002 NSN 5841-01-060-4373SO
Control Display Unit P/N: 100-476684-001, repair of CDU 27ea.
Applicable to: Apn-221. Destn: Robins Air Force Base Ga 31098-1622.
Delivery: 24 Mar 98 27 ea Item 0003 data, 1 lot Fax Nr 912
926-3360 Simplified Acquisition Procedures Apply. The approximate
issue/response date will be 23 Feb 98. The anticipated award
date will be 27 Apr 98. Written procedure will be used for
this solicitation. To: Canadian Commercial Corp, Ottawa Ont
Can K1a0s6 Ca A. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but 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. See Note (s) 22,26,&73 apply.
CITE: (I-040 SN166758)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONDUIT
SOL 1PI-B-2099-98
DUE 022898
POC Broderick J. Stone, (202)305-7318
DESC: UNICOR, Ferderal Prison Industries, Inc. intends to enter
into an Indefinate Delivery/Indefinate Quantity Supply type
contract for a three year period for the following item: 0001
- Conduit, CND0245, D,13029396-1,5975011915226, UNICOR Part
# CND0245, DWG # 1029396-1, Procurement Spec: DWG # 13029396,
Rev E, Guaranteed minimum is 87 each, Estimated Maximum is
200 each. Conduit is set aside 100% for small business. Supplies
to be furnished under the ensuing contract shall be ordered
by issuance of a delivery order to include a delivery schedule
of 30 days ARO. Delivery is FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Memphis, 1101 John A. Denie Road,
Memphis TN 38134-7690. All responsible business sources may
submit a bid which shall be considered by this agency. Your
request shall include business size and type. Submit your request
to UNICOR, Federal Prison Industries, Inc., 400 First Street
N.W., Washington DC 20534, ATTN: Broderick J. Stone. Fax number
is (202)305-7363/7365. Only FAXED or WRITTEN request will be
acepted. NO CALLS PLEASE. See Note 1 and 9.
CITE: (W-040 SN166767)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONDUIT
SOL 1PI-B-2099-98
DUE 022898
POC Broderick J. Stone, (202)305-7318
DESC: UNICOR, Ferderal Prison Industries, Inc. intends to enter
into an Indefinate Delivery/Indefinate Quantity Supply type
contract for a three year period for the following item: 0001
- Conduit, CND0245, D,13029396-1,5975011915226, UNICOR Part
# CND0245, DWG # 1029396-1, Procurement Spec: DWG # 13029396,
Rev E, Guaranteed minimum is 87 each, Estimated Maximum is
200 each. Conduit is set aside 100% for small business. Supplies
to be furnished under the ensuing contract shall be ordered
by issuance of a delivery order to include a delivery schedule
of 30 days ARO. Delivery is FOB Destination to UNICOR, Federal
Prison Industries, Inc., FCI Memphis, 1101 John A. Denie Road,
Memphis TN 38134-7690. All responsible business sources may
submit a bid which shall be considered by this agency. Your
request shall include business size and type. Submit your request
to UNICOR, Federal Prison Industries, Inc., 400 First Street
N.W., Washington DC 20534, ATTN: Broderick J. Stone. Fax number
is (202)305-7363/7365. Only FAXED or WRITTEN request will be
acepted. NO CALLS PLEASE. See Note 1 and 9.
CITE: (W-040 SN166768)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 61--POWER SUPPLY
SOL F41608-98-R-36557
DUE 031398
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Dorcheus, C./ldkaa/[210]925-8461
DESC: Item 0001 NSN 6130-01-365-2248DQ P/N: 10103B, POWER SUPPLY,
STATION; END ITEM IS THE F15 TEWS INTERMEDIATE SUPPORT SYSTEM
(T ISS)/AN/ALM-246. 8EA. Applicable to: F-15. Destn: Kelly
Afb, Texas 78241-5947. Delivery: 30 Apr 98 8 ea The approximate
issue/response date will be 27 Feb 98. The anticipated award
date will be 30 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. See Note (s) QUALIDYNE
MANUFACTURER.
CITE: (I-038 SN166237)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--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-JBPA Richmond VA 23297-5312 AC (804)279-3129. For copies
of RFQ solicitations, contact the buyer. PO C: Lorraine Ricks/BB731/804-279-3129;
KO: Patricia gwal tney/804-279-5279.
DESC: PR-NO: FPG98012000800 NSN 6150-01-117-8467, wiring harness,
bran, Lockheed Martin Corp, CAGE 81755 and P/N H16DW1523-01.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. other than full and open comp (sole
Source) FAR 6.302-1. Only one Source (NOTE 22). See NOTE 26.
32 -EA Del to Mechanicsburg PA 17055 Del by 183 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166329)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-97-Q-H904
DUE 030698
POC Contact: for copies of RFQ under sap (available at least
15 days from announcement) contact buyer James Davis/BG5 32/Attn:
DSCR-JBPC, Richmond, VA 23297-5790 or telepho NE 8042793780
or FAX 8042796095. MS. Gloria Hebron/con tracting officer.
DESC: PR-NO: YPG97015000715 NSN 6150-00-238-6910, synopsis modified
to show increased quantity requirement from 14 each to 68 each.
68 - EA to Bremerton WA 98314. Delivery 90 days ARO.
CITE: (I-039 SN166359)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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
SOL SP0451-98-Q-8329
DUE 022098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write Attn: Dolly
Carter/BG390 DSCR-JBPC, Richmond VA 23297-5790 O R telephone
8042795857 or FAX 6095MS. Gloria Hebron/Co ntracting officer.
DESC: PR-NO: YPG97356000766 NSN 6150-01-290-1739, modified synopsis
issued to show quantity increases: line 0001 from 38 EA to
43 EA. Line 0002 from 39 EA to 44 EA. All other terms and conditions
remain the same.
CITE: (I-039 SN166361)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-97-Q-HJ20
DUE 031798
POC Contact: for copies of RFQ available at least 15 days from
announcement contact buyer Dolly Carter/BG390 Attn: DS cr-jbpc,
Richmond VA 23257-5790 or telephone 804279585 7 or FAX 8042796095.
Gloria Hebron/contracting officer.
DESC: PR-NO: YPG97149000572 NSN 6150-01-296-5847, Lockheed Martin,
CAGE 02769, P/N 5754171-1004. see NOTE 22. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government; therefore,
offerors are required to provide the complete technical data
packages of the both the approved and alternate item for evaluation.
Critical application item. Other than full and open competition.
Unrestricted Proc urement. 49 -EA to Barstow CA 92311; delivery
90 days ARO. 68 -EA to Richmond VA 23297; delivery 90 days
ARO. The final contract award decision may be based upon a
combination evaluation factors as described in the RFQ. Anticipated
date of award 17 April 1998. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-039 SN166369)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL UNITED
TECHNOLOGIES CORP
SOL SP0451-98-Q-6389
DUE 031998
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: YPG98026000742 NSN 6150-01-164-4853, cable assembly,
special purpose, electrical. United Technologies Corp, CAGE
77445, and P/N 558285, and Harco LAB Inc, CAGE 00060 and P/N
HAD11673. 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.
14 -EA Del to Tracy CA 95376-5000 Del by 187 days ARO. 24 -EA
Del to Tinker AFB OK 73145-9013 Del by 187 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166382)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: 61--SUBMERSIBLE ELECTRICAL POWER CABLE, 3C, 250 MCM,
5 KVAC
SOL DTMA92-98-R-00117
DUE 030298
POC Glen Spears, Contracting Officer, (757) 441-3245, FAX (757)
441-6080
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number DTMA92-98-R-00117 is issued
as a request for quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This a total small business set-aside
under Standard Industrial Classification Code 5063; the size
standard applicable is a maximum of 100 employees. Description
of requirement: three conductor, 250 MCM submersible cable
(ground conductor is optional) having a minimum insulation
rating of 5 KVAC; cable to be delivered on non-returnable reels
in lengths of not more than 1,100 feet nor less than 500 feet;
conductors shall be bunched strands of coated copper dead soft
per ASTM B3 consisting of not less than 300 strands per conductor;
insulation shall be ethylene rubber (EPR) meeting ASTM D-2802
or equal; insulation thickness on each conductor shall be 0.094
inches minimum and shall be marked or color-coded to identify
each separate conductor the entire length of the cable; insulation
shall be rated heat resisting to 90 degrees C; cable shall
have suitable fillers to provide for high impact resistance
and high flexibility; cable shall be jacketed with 90 degrees
C rated neoprene or equal; jacket shall have minimum thickness
of 0.245 inches which exceeds requirement of ASTM D-4247 and
have double belted construction; jacket shall provide protection
from abrasion, impact, heat, oil, ozone, flame, alkali, acids
and water penetration; jacket shall, at set intervals, have
identifying data which is branded into jacket with indented
or embossed letters that are highly resistant to scuffing;
ampacity rating of cable shall be a minimum 320 amps 600 volts
continuous duty at 90 degrees C copper temperature when operating
at 40 degrees C in open air; cable must be suitable for submersible
application for normal expected life of the product; vendor
to provide manufacturer's standard commercial limited warranty
guaranteeing the cable to be free of defects in material and
workmanship valid for a period of not less than one year. Quantity
required: 5,000 feet. The cable is to be delivered within 120
calendar days following receipt of order FOB at James River
Reserve Fleet, End of Harrison Road, Building 2606, Ft. Eustis,
VA 23604. The providion at FAR 42.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at FAR 52.212-2,
Evaluation--Commercial Items, does not apply to this acquisition.
Offers will be evaluated on the basis of price alone. A completed
copy of provision 52.212-3, Offeror Representations and Certifications--Commercial
Items, shall be included with quotes (the provision may be
obtained from the contracting officer). 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. In addition, FAR 52.225-3, Buy
American Act--Supplies, applies to this acquisition. Offers
are to be submitted to Maritime Administration, South Atlantic
Region Office, ATTN: Glen Spears, Contracting Officer, 7737
Hampton Boulevard, Building 4D, Room 211, Norfolk, VA 23505.
Offers are due by 1430 EST, March 2, 1998. Offers may be faxed
to (757) 441-6080. For more information regarding this acquisition,
contact Glen Spears at (757) 441-3245.
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (W-040 SN166523)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--POWER SUPPLIES
SOL N00164-98-R-0047
DUE 032398
POC Mr. Todd Steinsberger 812-854-3706, Ms. Teresa Brough, Contracting
Officer
DESC: Power Supply, 15VDC, 130 minimum/150 maximum each in accordance
with drawing number 802027200400-1 and power supply, 28VDC,
130 minimum/150maximum each accordance with drawing number
802027200400-2. Initial delivery of 25 each within 90 days
after order with continued delivery of 25 each every 30 days
until total balance delivered. A bid sample and complete technical
information shall be required with each proposal. Evaluation
shall be based upon price, item performance, and company's
past performance. Delivery is F.O.B. Destination. Deliver to
NAVSURFWARCENDIV Crane, IN. This procurement is subject to
FAR Part 12. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the Government. The
solicitation shall be available via the internet only at the
NAVSURFWARCENDIV Crane homepage at HYPERLINK http://www.crane.navy.mil
and hard copies will not be mailed. It is anticipated that
the solicitation will be posted on or about 23 February 1998
with offers due no later than 2:00pm EST on or about 23 March
1998. Questions concerning this solicitation may be faxed in
to POC Mr. Todd Steinsberger, on 812-854-3805 or sent via E-mail
to steinsbergerta@exchange.crane.navy.mil
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-040 SN166620)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--FWD POWER SUPPLY
SOL F09603-98-R-40450 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Subject solicitation, NSN: 6130-00-009-1095AB, P/N: 65F17189-50,
is hereby amended to add Set Aside for Small Business. All
other terms and conditions remain the same. See Note (s) 1.
CITE: (I-040 SN166759)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 62--PANEL, ADVISORY
SOL F09603-98-R-61672
DUE 033098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Sheri Turner/Lukb/[912]926-7236
DESC: Item 0001 NSN 6220-01-423-4293BZ P/N: 2012-0110-03-1, APPL:
MH53J DIM: 3 X 5.75 X 4 MAT: WIRE ,LAMP MODULES,ALUM.,PLASTIFUNC:ADVISORY
LIGHTED PANEL AMARC AND LOCAL RE CLAMATION SOURCES CONSIDERED.
ISSP EXEMPT 16ea. Opt 01 22 ea, Opt 02 27 ea Applicable to:
Mh-53j. Destn: Robins Air Force Base Ga 31098-1622. Delivery:
29 May 98 16 ea 29 May 98 22 ea 29 May 98 27 ea Alternate delivery
quantities: Alt A Fax Nr: 912 926-3360 The approximate issue/response
date will be 27 Feb 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. 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. See Note (s) 26.
CITE: (I-040 SN166762)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 63--ALARM, MAINTENANCE ON SECURITY EQUIPMENT
SOL DASW01-98-Q-0157
DUE 022098
POC Helen Furlow, Contract Specialist,
DESC: The Defense Supply Service-Washington, intends to award
a purchase order for the of maintenance on security equipment
for DARPA, 3701 N. Fairfax Dr., Arlington, VA 22203. All interested
contractors please request RFQ by FAX (703/697-1272) only,
no telephone request. Fax RFQ NLT 2/20/98.
CITE: (W-040 SN166781)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: 65--THIN-PREP 2000 PROCESSOR
SOL 516-035-98
DUE 032398
POC Kathy A. Michael (813)398-9328
DESC: Provide and install CYTYC Thin-Prep 2000 Processor or equal.
Processor must provide high quality cytologic specimens by
providing better cell capture, reducing artifacts and decreasing
screening time. Processor provides for less sampling error
contributing to false negative paps for cytology smears and
will eliminate obscuring blood, inflammation, mucus and air
drying. RFQ will be available on or about February 20, 1998
and must be requested in writing, or by fax (813) 398-9536.
This is a 100% Total Small Business Set-Aside. (See Numbered
Note 1).
CITE: (W-040 SN166648)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--GENERATOR,SIGNAL
SOL N0038398RP113
DUE 031898
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar 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.
NSN 7R-6625-01-096-2982-GF, Ref Nr 8662AOPT001, Qty 10 EA,
Delivery FOB Origin--, there are no drawings available. The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the (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. procurement., See Note
22 (ACAVISUP0206012-33)
CITE: (I-037 SN166210)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--FLAW DETECTOR
SOL N0038398R0031
DUE 033098
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161
DESC: NSN 2V-6635-01-437-4581-B4, Ref Nr USN-52, Qty 1 EA, Delivery
FOB Origin--This solicitation contemplates the award of a 3
year plus 2 one year options Requirements Contract for the
repair/overhaul of the Ultrasonic Flaw Detector Sysytem. Prior
source approval/repair certification is required. Drawings
are not available., See Note 22 (ACAVISUP0206012-034)
CITE: (I-037 SN166211)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--GYROSCOPE, RATE NORTHROP GRUMMAN CORP
SOL SP0440-98-Q-R082
DUE 032798
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809
DESC: PR-NO: FPG97352000643 NSN 6615-01-086-2040, gyroscope,
rate, Northrop Grumman Corp., precision prods Plant, CAGE 88932,
P/N 67643-303, critical application item. @ITEM namegyroscope,
rate @WHEEL power methodelectric 12 -EA Del to Mechanicsburg
PA 17055 Del by 250 days. 10 -EA Del to Tracy CA 95376-5000
Del by 250 days. 9 -EA Del to Tinker AFB OK 73145-9013 Del
by 250 days. Unrestricted. See NOTE 23. 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-039 SN166328)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-M962
DUE 032798
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809
DESC: PR-NO: FPG98015000371 NSN 6620-01-325-4219, transmitter,
pressure, Martin Marietta Corp., aircraft Control Systems,
CAGE 89954, P/N 101E1847P29, Alliedsignal Inc., aerospace equip.
Systems, CAGE 06848, P/N 1502519ISS1 @ITEM nametransmitter,
pressure @CURRENT typedc @MEASUREMENT RANGE6.0 to 650.0 pounds
pressure P er square inch @OVERALL LENGTH3.895 inches nominal
@OVERALL WIDTH2.840 inches nominal @OVERALL THICKNESS0.934
inches nominal @MOUNTING methodbackplate 2 -EA Del to Tinker
AFB OK 73145 Del by 60 days. 30 -EA Del to Tinker AFB OK 73145-9013
Del by 60 days. Unrestricted. See NOTE 23. Critical application
item. 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-039 SN166330)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--TORQUE WINDING ASSY
SOL SP0440-98-Q-R086
DUE 032798
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97345000764 NSN 6615-00-181-2373, torque winding
assy., Smiths Industries aerospace and defense systs Inc.,
Grand Rapids Div., CAGE 35351, P/N 141989-01 145 -EA Del to
Jacksonville FL 32212-0097 Del by 125 days. See NOTE 23. 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. 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-039 SN166339)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--SENSOR, AIR DUCT
SOL SP0400-98-T-5014
DUE 032798
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97356000042 NSN 6680-00-583-7105, sensor, air
duct, Sundstrand Corp. Sundstrand Aerospace power systs, CAGE
45153, P/N 27231293, barber-coleman Co., aircraft prods, CAGE
05624, P/N AYLF50678, Ontic eng. & Mfg. CAGE 45934 P/N 27231293
CICA: Gen char - 5.29 IN. min. 5.41 IN. Max. LG, 1.13 IN. min.
1.25 IN. max H. 1.13 IN. min, 1.25 IN. max H 45 -EA Del to
Mechanicsburg PA 17055 Del by 150 days. Unrestricted. More
than one Source. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 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-039 SN166340)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR, GAS, OXYGEN SENSOR
SOL SP0440-98-Q-R087
DUE 032798
POC Contact: for copies of RFQ solictations, contact: Sandra
th Acker/AY809/ 804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98026001090 NSN 6665-01-205-0805, detector, gas,
oxygen sensor, Bacharach Inc., CAGE 05083, P/N 51-7227 IAW
NR MIL-STD- 129M for S/L marking basic DTD 93 Jun 15 CICA:
see AID, no addl data. Tech data: 231 -EA Del to Tracy CA 95376-5000
Del by 47 days. 155 - EA Del to Mechanicsburg PA 17055 Del
by 47 days. Unrestricted. Critical application item. See NOTE
23. 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-039 SN166341)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--TORQUER ASSEMBLY
SOL SP0440-98-Q-R083
DUE 032798
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG97356001070 NSN 6605-01-060-9757, torquer assembly,
Kearfott Guidance and Navigation Corp., sub of ASTRONAUTICS
Corp. CAGE 88818, P/N K100A015-02 33 -EA Del to Mechanicsburg
PA 17055 Del by 200 days. Unrestricted. See NOTE 23. Previous
supplier was a surplus dealer (aviaarms). Critical application
item. 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-039 SN166375)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--METER MOVEMENT
SOL SP0440-98-Q-L468
DUE 031698
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: YPG98015000993 NSN 6695-00-171-2078, part number:
Phaostron Instrument & Electronic Co., CAGE 77221, P/N pwb-1473.
Clifton precision Div Litton sys Inc, CAGE 86197, P/N 245-002-
0001. IDEAL Precision Meter Co., CAGE 11707, P/N 245-002-0001.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. CICA: DC Tech data package availability: 90 -EA
Del to Cherry Point NC 28533-5001 Del by 119 DARO. Option to
ext term of contract: 36 months duration of contract period:
1 year unrestricted intended Source(S): Phaostron Instrument
& Electronic Co., CAGE 77221. Clifton precision Div Litton
sys Inc., CAGE 86197. IDEAL Precision Meter Co., CAGE 11707.
Additional remarks: estimated annual demand 65, minimum order
qty 17, maximum order qty 90. Solicitation between $25,000
- $100,000 solicitation will be made: in writing all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-039 SN166377)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--ACCELEROMETER, ELECTRICAL
SOL SP0440-98-Q-R093
DUE 032798
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809
DESC: PR-NO: YPG98016000876 NSN 6680-01-128-3930, accelerometer,
electrical, 0-10, 000 G range, -270 to +260 deg C, endevco
Div of Becton Dickerson & Co, CAGE 95411, P/N 2271A @GRAVITY
unit range 0.0 to 2.0 @OVERALL length 0.625 inches nominal
@OVERALL width 0.625 inches nominal 45 -EA Del to Mechanicsburg
PA 17055 Del by 48 days. 15 -EA Del to Tracy CA 95376-5000
Del by 48 days. Unrestricted. Critical application item. 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. See NOTE 22. Idpo - base
year only - 12 months. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-039 SN166378)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-R084
DUE 032798
POC Contact: for copies of RFQ solicitations, contact: Sandra
T hacker/AY809/804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98020001095 NSN 6680-00-146-5471, indicator,
sight, liquid, Grumman Aerospace, CAGE 26512, P/N A51P9155-3,
Ametek aerospace Products, CAGE 50625, P/N F74977-3 @ITEM nameindicator,
sight, liquid @OVERALL HEIGHT2.000 inches maximum @OVERALL
DIAMETER3.000 inches nominal @MATERIALALUMINUM alloy 93 -EA
Del to Jacksonville FL 32212-0097 Del by 200 days. 162 -EA
Del to Norfolk VA 23511-3392 Del by 200 days. Unrestricted.
See NOTE 23. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in 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-039 SN166379)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--PARTS KIT, ACTUATOR
SOL SP0440-98-Q-R085
DUE 032798
POC Contact: for copies of RFQ solicitations, contact: Sandra
H Acker/AY809/ 804-279-4682. FAX your request to (804)27 9-6014,
Attn: AY809.
DESC: PR-NO: YPG98023000735 NSN 6615-01-056-8873, parts kit,
actuator, MOOG Inc., CAGE 94697, P/N 7729236-10. 105 -EA Del
to Tracy CA 95376-5000 Del by 356 days. Unrestricted. See NOTE
23. 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-039 SN166380)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L467
DUE 031698
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 llinc/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG98028000769 NSN 6685-01-370-2610, part number:
Allied Signal Canada Inc., CAGE 07217, P/N 622926-2-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Tech
data package availability: 8 -EA Del to Richmond VA 23297 Del
by 180 DARO. Unrestricted intended Source(S): Allied-Signal
Canada Inc., CAGE 07217 solicitation between $25,000 - $100,000
solicitation will be made: in writing all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-039 SN166383)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Vehicle Research & Test Center, P.O.
Box 37, East Liberty, OH 43319-0337
SUBJECT: 66--PURCHASE OF PROGRAMMABLE STEERING CONTROLLER
SOL DTNH22-98-R-08024
DUE 022798
POC Robin R. Esser, Contracting Officer at (937) 666-4511
DESC: The National Highway Traffic Safety Administration (NHTSA),
Vehicle Research and Test Center (VRTC) intends to purchase
a Programmable Steering Controller for use in performing vehicle
tests where rapid and precise steering wheel control is required.
The steering controller shall control the steering wheel of
the vehicle at programmable rates and hold programmable steering
angles within specified tolerances. Sensors shall be included
with the controller that measure steering wheel angle and steering
wheel input torque. The purchase shall include a system that
can meet a mandatory delivery schedule of forty-five (45) days
after receipt of the order. The minimum performance requirements
of the system include: 1) can be installed in any passenger
cars, pickup trucks, vans, and sport utility vehicles with
sufficient room for a driver to occupy the operators seat and
operate all vehicle controls; 2) has an emergency override
capability to allow the driver to quickly assume control of
the vehicle; 3) is readily switched from driver control to
system control; 4) has a programmable steering rate with a
maximum rate of 1500 degrees/second; 5) holds a programmable
steering wheel angle to within 0.5 degrees; 6) measures steering
wheel angle to within 0.25 degrees; 7) measures steering wheel
torque to within 0.5 in-lb.; 8) has steering wheel angle and
torque sensors which have a final output signal of either voltage
or current that will be transmitted to a government owned data
acquisition system in the vehicle; 9) allows programming of
desired steering input profiles using a common computer program
or programming language; 10) is capable of responding to programmed
steering input profiles having either discrete operations or
a continuous steering angle versus time profile.; 11) allows
for up to four revolutions of the steering wheel in either
direction from the straight-ahead position; 12) is capable
of being powered by a 12 volt or regulated 10 volt power source;
13) is capable of operating in ambient temperature conditions
ranging from 32 to 100 degrees Fahrenheit. The system shall
include documentation describing operating procedures, maintenance
and calibration procedures. The addition of optional equipment
that expands or enhances the system will be considered A firm
fixed price contract with options to purchase additional quantities
is anticipated. An operational capability demonstration, conducted
at the Vehicle Research and Test Center, East Liberty, Ohio,
at the offeror's expense shall be required before award of
this contract. All responsible sources that can meet the mandatory
delivery requirement may request a copy of the Request for
Quotation (RFQ) from the Contracting Officer by Facsimile machine
at (937) 666-3590 or at the address listed. The anticipated
issue date of the RFQ is on or about February 10, 1998.
CITE: (W-040 SN166410)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 66--SPERM ANALYSIS SYSTEM
SOL N6422398RC00103
DUE 022598
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: The National Naval Medical Center has a requirement for
the Naval Medical Research Institute Detachment (Toxicology)
2612 Fifth Street, Area B, Bldg. 433, Wright-Patterson AFB,
Ohio. NNMC intends to award a sole sourced purchase order
to Fertility Technologies, Inc. Natick, MA for the following
equipment. Hamilton-Thorn Research (Manufacturer) CLIN 0001:
One (1) each Part# 790500 TOX IVOS Sperm Analyzer; CLIN 0002:
One (1) each Part# 720124 Optical Disk Drive, 1.3Gb. "WORM"
capability; CLIN 0003: One (1) each Part# 710099 Oval Headed
Sperm Option; CLIN 0004: One (1) each Part# 720238 Oval Metrix
Morphology for Round Headed Species; CLIN 0005: One (1) each
Part# 300155 Microscope Objective for Oval Metrix; CLIN 0006:
One (1) each Part# 710115 Morphology System for Rat Metrix;
CLIN 0007: One (1) each Part# 300688, 40X Objective for Rat
Metrix; CLIN 0008: One (1) each Part# 300074 Laser Printer
HP SL Series. Award will be made in the form of a purchase
order. All responsible sources may submit an offer which shall
be considered. A determination by the Government not to compete
this proposed purchase order 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. This acquisition is being conducted under the
guidelines as set forth in the Simplified Acquisition Procedures
(SAP).
CITE: (W-040 SN166521)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--ATLAS ELECTRIC DEVICES COMPANY XENON ARC SYSTEM
AND COMPONENTS.
SOL R-5004-00-8
DUE 040798
POC Contract Administrator Karen Moore, 870-543-7479, Contracting
Officer, Marcia Park 870-543-7405
DESC: Atlas Electric Devices RM-65, Xenon Arc System, water cooled.
The light source shall allow simulation of solar radiation
between at least 200 and 1000 nm. System must have a long arc
(~6") xenon light source with 6500 watt output and quartz
inner and outer filters. It is the Government's intention to
negotiate on a sole source basis with Atlas Electric Devices
Company, 4114 North Ravenwood Ave., Chicago, IL 60613. See
numbered note 22.
CITE: (W-040 SN166550)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--INSTRUMENTS FOR TESTING ON THE SENSITIRE MICROBIOLOGY
SYSTEM
SOL 226870
DUE 022398
POC Barbara E. Dean, Contract Specialist on 301-443-6604, Claudia
Schleigh, Contracting Officer on 301-443-6605
DESC: #17 The Food and Drug Administration intends to award a
sole source contract to AccuMed International, Inc., Westlake,
Ohio. The items to be purchased are for use on a TM Sensitire
Microbiology System: 1)-65-, T3462 Muller Hinton Broth, 100/box;
2)-130-,E1012, Substrate Strips-50/vial; 3)-40-, T3339 Demineralized
Water-100/box; 4)-65-, E3010 Doseheads-100/box; 5)-7-, E251586
Inoc Loops, 10ul/100 box; 6)-6-, 9430 Backup Tape and 7)-6500-,CVM3CNCD
Custom MIC Planel 10/box. See Note 22
CITE: (W-040 SN166593)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 66--VEHICLE CONTROL AND TRACKING SYSTEM REQUIREMENTS
CONTRACT
SOL DAAD01-98-Q-0009
DUE 030298
POC Becci Larson (520) 328-6163
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW 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.
Vehicle Control and Tracking System for United States Army
Yuma Proving Ground (USAYPG), Arizona. A three-year fixed
price requirement type contract is anticipated. Reference
Request for Proposal (RFP) Number DAAD01-98-R-0009. This
is not set-aside for small business, however; the SIC is 3829
(500 employees or less). The DPAS Rating is DO-A70. A copy
of the Performance Based Specification may be obtained via
facsimile (520) 328-6849 or by e-mail at: blarson@yuma-emh1.army.mil
List of CLINs and Items and units of measure (including
options) are: 0001 Base Station: AA First unit (to include
installation) - 1 each AB Follow-on Units (w/o installation)
- 2 each 0002 Vehicle Kits: AA First Vehicle Kit Units -
10 each (1st installed at Contractor plant) (2nd installed
during Installation Training at USAYPG) AB Follow-on Vehicle
Kit Units (w/o install) - 20 each 0003 Training: AA Installation
Training IAW 4.1 of the specifications - 1 lot AB Operational
Training IAW 4.2 of the specifications - 1 lot 0004 Engineering
and Software Support - 200 Hours Anticipated delivery of
each item would be from 60 to 90 days and delivery shall be
FOB USAYPG. Your offer shall state firm delivery dates for
each item type from date of order. Your offer must provide
complete ordering information, product information or brochures
(must demonstrate that the product offered meets the requirements
of the specification), warranty information, economic production
run information, applicable quantity price discounts, and any
price decrease/increase effective dates or set intervals
for a three-year period. No CBD numbered notes are applicable.
The solicitation document incorporates provisions and clauses
in effect through FAC 97-02.FAR 52.212-1, Instructions to
Offerors-Commercial Items, applies to this acquisition without
further addenda. FAR 52.212-2, Evaluation - Commercial Items,
is incorporated using the evaluation criteria in descending
order of importance. The criteria are (1) technical capability
of the item offered to meet the government requirement, (2)
past performance, and (3) price. No other factors apply.
All offerors shall include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications -
Commercial Items with their offer. The clause at 52.212-4,
Contract Terms and Conditions - Commercial Items without
addenda applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or executive Orders -Commercial Items without addenda applies
to this acquisition. Other clauses applicable are FAR 52.216-18,
52.216-19, 52.216-21, 52.232-33, 52.247-34, DFARS 52.212-7000,
52.212-7001 and 52.233-5000 -http://www.dtic.dla.mil/acm
Written or facsimile offers must be received NLT 2 March
1998, by 5:00 PM, MST at the following address: Commander,
USAYPG, ATTN: STEAA-CD-Y, Bldg. 2100, Yuma, AZ 85365-9106.
Proposals must include the RFP Number. Point of contact for
further information is Becci Larson, Contract Administrator
at (520) 328-6163 or e-mail blarson@yuma-emh1.army.mil
EMAILADD: blarson@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-040 SN166614)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 66--66 PROVIDE AND INSTALL LASER TUBE WITH UV OPTION
SOL DPHONT-8034-0001
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy intends to award a sole
source purchase order to Coherent Laser Group on or about 20
Feb 98 for the purchase and installation of a laser tube with
UV option. Authority for this action is FAR 6.302-1. See Numbered
Note 22.
CITE: (I-040 SN166661)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--GENE CHIP EXPRESSION ANALYSIS SYSTEM
SOL RFQ80049NR
DUE 030298
POC Marsha Gorham, Purchasing Agent on (301)402-4509 or Trish
Haun, CO
DESC: The National Cancer Institutes plans to procure a Gene
Chip Expression Analysis System and Analysis Software from
Affymetrix Inc. 1145 Sonora CT, Sunnyvale, CA 94086. This is
a combined sole source synopsis/solicitation for Commercial
Items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) 12.6, as supplemented additional
information included in this notice. This announcement constitutes
the only solicitation and a separate written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through FAR Circular
97-02. This acquisition is set-aside for small businesses.
The Standard Industrial Classification Code is 5049 and the
business size standard is 100. Affymetrix Inc. is the only
source known to NCI that can meet the requirement and this
notice of intent is not a request for competitive proposals.
However, all responsible sources that believe that they can
meet the requirement may submit offers. The Gene Chip Expression
Analysis System will be used for the rapid detection of generic
variation in DNA and RNA samples currently being collected.
This system also will employ DNA chips produced to contain
up to 25,000 DNA segments. This method is more sensitive and
rapid than existing techniques. The system shall be capable
of the following: 1. Shall combine solid phase chemical synthesis
with photo lithographic fabrication techniques. 2. Shall be
capable of scanning high density arrays of sequences which
can be accessed simultaneously through automated con-focal
argon laser interrogation. 3. Shall include image processing
software capable of processing information from the high density
arrays in 30 minutes or less. 4. The software shall be able
to gather experimental information from the operator through
dialog boxes. 5. The software shall be able to generate real-time
image of fluorescence intensity information from the probe
array and store it in a raw data file. 6. Shall have the capability
to probe arrays with as many as 400,000 different probes. 7.
Shall be able to scan a 1.28cm x 1.28cm probe array labeled
with a single dye in 5 minutes. 8. The software shall automate
the control of both the scanner and the fluidics station. 9.
The software shall acquire and average hybridization intensity
data as well as print image, sequence and report files. 10.
The contractor shall provide a year 2000 warranty for each
hardware, software, and firmware product delivered under this
contract. The Contractor shall be able to accurately process
date data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries and the year 2000 and leap year calculations. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance. The
warranty shall otherwise be for a period of one year, parts
and labor. Delivery shall be FOB Destination, inside delivery
within 90 days after receipt of order. This solicitation incorporates
the provisions at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS and at FAR 52.212-3, OFFER OR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
NUMBER ADDENDUM. The resulting contract will incorporate the
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The following FAR clauses cited in paragraphs (b) and (c) of
the clause at FAR 52.212-5 are also 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 52.222-27,
"Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era;" and FAR 52.225-3 "Buy American Act - Supplies."
All offers must be accompanied by a completed copy of FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS,
with DUNS number addendum. These representations and certifications
must be signed by an authorized representative of the offeror.
Offers must be submitted on an SF-18 or SF- 1449 with a completed
"Schedule of Supplies/Services." Offers must also be accompanied
by descriptive literature, warranties, and/or other information
that demonstrates that the offeror meets the foregoing requirements.
The contract will be awarded to the lowest price offer that
fully meets the requirements of the solicitation. All offers
must be received within 20 days after publication of this notice,
close of business (5:00 pm EST.). Full text copies of these
representations and certifications or other cited provision
and clauses may be obtained from Marsha Gorham, Purchasing
Agent, on (301)402-4509 or by fax on (301) 402-4513. Please
cite the solicitation number on your offer.
CITE: (W-040 SN166719)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 67--IMAGE ACQUISITION SYSTEM
SOL RFQ3-093723
DUE 021298
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov -
Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov
DESC: This notice is AMENDMENT #1 to RFQ3-093723, a previously
published combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6.
The original synopsis resulted in certain inquiries. The questions
are paraphrased below, with the government's response. QUESTION
#1: The synopsis states that "the SYSTEM shall run on a Pentium
PC platform, under the Windows NT operating system". What is
the make/model of the Pentium PC? ANSWER #1: American Megatrends
International 200 Mhz Pentium Pro with ISA and PCI slots, 64
MB of memory. QUESTION #2: Are the images 8 bits per pixel
or greater? ANSWER #2: The images are 8 bits/pixel. QUESTION
#3: What is the model number of the camera? ANSWER #3: The
original synopsis provides adequate information. QUESTION #4:
The synopsis states that "The SYSTEM shall be capable of acquiring
images from a 1000x1000 pixel CCD sensor at 30 frames per second
directly into the host PC memory." The synopsis states elsewhere
that "The ACQUISITION SOFTWARE shall include support for simutaneous
image acquisition from two CCD cameras (KODAK ES 1.0 or equivalent)
at sustained rates of 30 frames per second from each camera."
Does this mean that NASA wants to be able to acquire both,
but store only one? ANSWER #4: The SYSTEM shall be capable
of acquiring and storing images at 30 frames per second simultaneously
from each of two KODAK ES 1.0 cameras -- in "frame straddling"
mode (as specified by the double pulse option in the KODAK
ES 1.0 operation manual). Image acquisition is directly into
the host computer's memory. Once in memory, the images can
be stored to the computer's hard drive. When image acquisition
is from two KODAK ES 1.0 cameras -- a second framegrabber and
a second KODAK camera will be used (already owned by the government).
The framegrabbers are Imaging Technology Inc.'s Model IC-DIG
with 4 MB of memory. QUESTION #5: Will simultaneous playback
of the images be required? ANSWER #5: Yes, playback is required
-- after the acquisition is complete. QUESTION #6: How long
will a typical acquire/record session last? ANSWER #6: Assuming
the host PC has 64 MB of memory, the system should easily permit
32 image files to be acquired into the PC's memory. Hence,
the acquisition time should be 1 second (at 30 frames/sec acquisition
time). QUESTION #7: Is NASA looking for a turn-key system,
or does NASA anticipate writing software? ANSWER #7: NASA's
synopsis/solicitation is for a turn-key system. QUESTION #8:
Is NASA's requirement based on an existing system? ANSWER #8:
NASA's requirement is based on its knowledge of and/or experience
with CompuMaster "Winview", TSI "Insight", and Dantec "FlowMap".
THE DUE DATE FOR OFFERS IS UNCHANGED. Quotations are due by
2/12/98 to the address specified above and to the attention
of the Bid Depository.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-093723
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166579)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--SCALE PREVENTIVE COMPOUND
SOL SP0450-98-R-0766
DUE 032498
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. FAX number
804-279-4165. POC: buyer Julie Tillery/jdp C/AC428.
DESC: PR-NO: ARG97303054600 NSN 6850-00-173-7243, scale preventive
compound spec (NOTE 9) QPL (NOTE 23) qtys and destinations
will Vary on each delivery order. the naval Sea Systems Command
Sea 03R42, 2531 Jefferson Davis Hwy, Arlington VA 22242 this
solicitation will result in an indefinite qty contract for
an estimated annual qty of 5750 Co. Option to extend term of
contract is 24 MOS. NOTE 26 applies, unrestricted; ABVM will
apply delivery 15 days DVD; 30 days stock. Trade Agreements
Act (NOTE 12) all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-039 SN166362)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D308
DUE 032098
POC Contact: for copies of RFQ (request for quotation) please
F AX requests TO804-279-6008 OR 6347. POC is buyer Cindy short/AC429/jdpc/5789.
DESC: PR-NO: YPG98007000466 NSN 6850-00-738-1672, desiccant,
activated alcoa aluminum P/N h-156 1/8 in spheres 64 -Dr Del
to Richmond VA 23297 delivery 60 days. 115 -Dr Del to Tracy
CA 95376-5000 delivery 60 days. Non-commercial NOTE 26 applies
this solicitation is unrestricted and will be made in writing.
ABVM will apply at time of award. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-039 SN166376)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--CHEMICALS AND BIONUTRIENTS, FOR THE TREATMENT OF
GREASE TRAPS.
SOL N00189-98-Q-1173
DUE 022498
POC David C.Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not issued.
Quotations are hereby requested under RFQ N00189-98-Q-1173.FISC
Acquisition Group Norfolk intends to purchase, on a sole source
basis,(1) 45 each,of Metered Pump, Model; Pro Drain Chief Lo
SP with tube feed, and (2) 516 Gallons of BCCB-1001, which
are Chemicals and Bionutrients, for the treatment of grease
traps. The manufacturer of these items is Alabaster Corporation,6921
Olson, Pasadena, TX.,77505. Award of a firm fixed price contract
is contemplated. FOB Point is destination to Norfolk, VA. 23511.
Delivery should be by 02 March 1998. Offers other than FOB
Destination shall be ineligible for award. The following FAR
provisions and clauses apply to this acquisition and are incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52-212-4
Contract Terms and Conditions-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), (9), The RFQ document,
provisions and clauses which have been incorporated are those
in effect through FAC 90-46. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference: DFAR 252.225-7000 Buy American
Act - Balance of Payments Program Certificate (DEC 1991), DFAR
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (FEB 1997): The following clause under
paragraph (b) of this clause apply: 252-225-7001. All responsible
sources may submit an offer which will be considered. As a
minimum, responsible sources should provide this office: a
price proposal on letterhead or a SF1449 for the requested
items w/unit price, extended price, prompt payment terms, remittance
address, and a completed copy of FAR 52.212-3. Responses to
this solicitation are due by COB 24 February 1998. All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
Fleet and Industrial Supply Center, 1968 Gilbert Street, Suite
600, Attn: David Zareczny, Code 2029.02, Norfolk, Virginia,
23511-3392. Reference RFQ N00189-98-Q-1173. CBD notes 1, and
22 applies.
CITE: (W-040 SN166454)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--CARDSET WITH SOFTWARE
SOL N68936-98-Q-0596
DUE 022398
POC Ann Bennett-Purchasing Agent (805) 989-7029; V. Morris-Contracting
Officer (805) 989-8112.
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. The Solicitation Number is [N68936-98-Q-0596]
and is issued as a Request for Quotation [RFQ]. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-41 and Defense
Acquisition Circular 91-10. The standard industrial classification
Code [SIC] is 3577 and the small business size standard is
1,000 employees. Under FAR 6.301, The Naval Air Warfare Center,
Point Mugu, CA intends to procure this requirement under Other
than Full and Open Competition and negotiations will be conducted
on a Sole Source basis with General Atronics Corporation, Wyndmoor,
PA. Description of Requirements: 1 set MX-512PV Card Set with
Software shall be a commercial item as defined by FAR 2.101.
Each cardset consists of NTDS Data Converter and Link Data
Processor. [NTDS DATA CONVERTER] Power: +5v @ 1.0A, +12V @
30mA, -12V @ 200ma; MTBF IAW MIL-HDBK-217E at 25 degree fixed:
148,000 hrs; MTTR DEPOT Level: 1 hr; Temperature Operating:
0-50 degrees C; [LINK DATA PROCESSOR] Height: 22 cm (8.7 in),
Width: 48 cm (19 in), Depth: 30 cm (11.7 in), Weight: 25 lbs.,
Power: 30 Watts, 115V, 47-440Hz, Single Phase; MTBF IAW MIL-HDBK-217E
at 25 degree fixed: 11,600 hrs; MTTR ORG Level: 5 min, MTTR
DEPOT Level: 1 hr, Temperature Operating: 0-50 degrees C, Vibration:
MTD-STD-167-1; Type 1, Shock: MIL-S-901; Grade A, Class I,
Type A, Humidity: MIL-STD-810; Method 507.3; Procedure III.
The required delivery schedule is within 130 days After-Receipt-of-Order.
The successful contractor shall provide delivery FOB Destination
to Naval Air Warfare Center, Point Mugu, CA. The offeror shall
include a completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications Commercial Items and DFARS
provision 252.212-7000, Offeror Representations Commercial
Items. The offeror is advised that FAR provisions 52.212-5,
Contracts Terms and Conditions Required to Implement Status
or Executive Orders Commercial Items and DFARS provision 252.212-7001,
Contract Terms and Conditions Required to Implement Status
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies to this acquisition; FAR 52.212-1, Instructions
to Offerors Commercial Items is amended to read: Submit signed
and dated offers in one original copy to Naval Air Warfare
Center, Weapons Division, Code 220000E, Bldg 65, 521 9th Street,
Point Mugu, CA 93042-5001 Attn: A. Bennett, no later than February
23, 1998, 2:30pm local time. An initial FAX copy submittal
is acceptable: FAX (805) 989-0561, with an original hard copy
following via US Mail or overnight delivery service. All responsible
sources may submit an offer which will be considered, on letterhead
stationery and at a minimum must show: (1) the solicitation
number [N68936-98-Q-0596]; (2) the time specific for receipt
of offers (23 Feb 1998); (3) The name, address, and telephone
number of the offeror; (4) a technical description of the item(s)
being offered in sufficient detail to permit evaluation of
compliance with the requirements in the solicitation. This
may include product literature, drawing(s), or other documents
if necessary; (5) terms of any express warranty; (6) price
and discount terms; (7) Remit address, if different from mailing
address; (8) a complete copy of the representation and certifications
at FAR 52.212-3 and DFARS 252.212-7000; (9) acknowledgement
of solicitation amendments, if any; (10) past performance information
to include any relevant contracts for the same or similar acquisition(s)
and other references (including contract numbers, point of
contacts with telephone numbers and other relevant information;
and (11) if the offer is not submitted on Standard Form 1149,
include a statement specifying the extent of agreement with
all terms and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish require representations
and certifications, or reject the terms and conditions of the
solicitation, may be excluded from consideration. This is a
rated order under DPAS (15 CFR 700) and is rated DO C9. See
Note(s): 1.
CITE: (I-040 SN166732)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
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: 70--COMMERCIAL-OFF-THE-SHELF, POINT-OF-USE TRANSFER
SWITCH
SOL N/A
DUE 031098
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation (FBI), Criminal Justice
Information Services Division (CJISD), is investigating potential
sources of a commercial-off-the-shelf (COTS), point-of-use
transfer switch for redundant AC power and Load Bus Synchronization
systems for its multiple UPS systems in order to maintain synchronization
even while operating on batteries. The CJISD has critical electronic
equipment involved with data processing that requires the reliability
of redundant power sources for continuous operations. The point-of-use
transfer switch shall have the following minimum characteristics:
(1) Less than 8-millisecond transfer time and well within CBEMA
and IEEE standards; (2) Manufactured to UL Standard 1008 for
safety; (3) Manual and automatic transfer capability; (4) Selectable
preferred input source; (5) Maintenance bypass capabilities;
(6) Adjustable in-phase transfer; (7) Communication Port; (8)Number
of Units: approximately eighty (80) point-of-use units; (9)
Voltage: 120, 208, and 480; (10) Amps: 20, 30, and 60; (11)
Poles: 1,2, and 3; and (12) Output Receptacles: List. Potential
sources shall identify their capability by submitting a written
response within 30 days of the date of this advertisement.
Responses received after that date may not be reviewed. The
response shall include information regarding the characteristics
of the point-of-use transfer switch, technical descriptive
literature, delivery information, and pricing. An original
and three copies of responses shall be submitted to the Federal
Bureau of Investigation, Criminal Justice Information Services
Division Complex, Attention: Susan J. Smith, Module D-3, 1000
Custer Hollow Road, Clarksburg, West Virginia 26306-0111. NOTE:
This advertisement is for information-gathering purposes only.
The information gathered from this advertisement may be used
in a future procurement. Should a procurement be initiated,
the procurement will be handled in accordance with the procedures
set forth in the Federal Acquisition Regulation.
CITE: (W-040 SN166641)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--SECURITY FILING CABINETS AND SAFES, ETC.
SOL 3FNS-97-G504-B2
DUE 032498
POC Darrell Smith , 703-305-5624
DESC: New Offers are being solicited for SCHEDULE 71-III-E Covering
Security Filing cabinets, safes and map and plan files, etc.
The solicitation which initially closed 3:30PM, EST On December
23, 1997, Is being reopened to enhance competition. Interested
parties should request a copy of the solicitation package by
contacting Darrell Smith either by mail or by calling 703-305-5624.
Offers are being received from February 9, 1998, until 3:30
P.M. EST March 24, 1998.
CITE: (W-040 SN166717)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 72--FLOOR
SOL M00318-98-Q-0084
DUE 031298
POC Ora Cheung, (808) 257-0092/Diane Ramil (808)257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay, will be purchasing
flooring & installation for the Base Fitness Center, Approximate
square foot is 1600 of pre-finished hardwood, must meet DIN
safety standard requirements. All responsible sources may
submit a quote which shall be considered by the agency. Please
fax your request for the solicitation package to (808) 257-2350
and include with your request, your phone number and fax number,
solicitation will be written. Anticipated award date is: 03/16/98.
See note 1.
CITE: (W-037 SN166224)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--RIBBONS,TYPEWRITER, COMPUTING AND ACCOUNTING MACHINE,
REMANUFACTURED TONER CARTRIDGES, BALL& ROLLERBALL PENS, INK
PRINT CARTRIDGE
SOL 2fys-aq-97-0004-s
DUE 032598
POC Daniel j McCarthy 212-264-8735 Fax 212-264-1780
DESC: The issue date is approx. 2/24/98, opening 3/25/98 for
List finders remanufactured toner cartridges, ball and rollerball
pens, Inkprint cartridges, ribbons, typewriter,accounting &
computing machines, for a term contract for a period of 4/30/98
or date of award whichever is later through 2/28/00 with (3)
one year options .
CITE: (W-040 SN166696)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 76--BOOKS, AND OTHER PUBLICATIONS
SOL DABT59-98-R-0006
DUE 032598
POC Contract Specialist, Patsy L. Simmons, (804) 734-4575
DESC: Federal, legal supply, West Justice Reporter Advance Sheets
and Bound Volumes, and U.S. Court of Military Justice Slip
Opinions for fiscal year 1998. Request Costs and Direct Mailing
costs for the U.S. Court of Military Appeals. "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. The West Company, 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 after date of publication
of this synopsis will be considered by the Government". See
note 22 and 26. Solicitation is do to be issued 23 February
and close on 25 March 1998. Copies of the solicitation must
be obtained by submitting written request to the Defense
Automated Printing Service DPAS),ATTN: Bid SPEC Desk, Bldg.
655, Fort Eustis Va. 23604-5093. Written request shall identify
the solicitation number, company name, mailing address, name
of a point of contact, telephone number, fax number, and how
many copies of the solicitation (paper and/or digital media
you're requesting). The DPAS telephone number is (757)878-4542,
Fax no. (757) 878-4088, should you have any questions, concerning
the procedure for obtaining a copy of the solicitation. Price
of the solicitation, first copy price at $10.00, each additional
copy price at $6.00 and digital madia price at $7.00. The
written request shall be accompanied by a check or money
order made payable to the U. S. Treasury. The check or money
order shall reference the solicitation number and must be valid
for 90 days or longer. Solicitations, will not be mailed
until the check or money order is received.
CITE: (W-040 SN166540)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--PUBLICATIONS
SOL F33600-98-R-0031
DUE 040198
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: Renewal Subscription for Standard & Poor's Library Reference
Shelf, Investor's package. 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 "Sam Carter, Contract Negotiator, 937-257-8344,
ext 4493, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 02 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.
CITE: (I-040 SN166740)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--PUBLICATION
SOL F33600-98-R-0032
DUE 040198
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: Publication: Rand McNally "Commercial Atlas & Marketing
Guide". 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 "Sam Carter, Contract Negotiator, (937) 257-8344,
ext 4493, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C,
1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095.
The approximate issue/response date will be 02 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.
CITE: (I-040 SN166741)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--20'X8'X8'6
SOL DAMT01-98-R-9844
DUE 030298
POC Sarah Wiley (703) 691-9770, FAX (703) 681-9112, ALT FAX (703)
681-5621
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) 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) This SOLICITATION
NUMBER DAMT01-98-R-9844 is issued as a request for proposals
(RFP). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR (FAC) #97-2, and DEFENSE FEDERAL ACQUISITION
CIRCULAR (DFAC) #90-46. (iv) This solicitation is unrestricted.
The SIC code is 3441. (v) CLIN 0001 - 20'x8'x8'6" NEW AND
UNUSED DRY ISO CONTAINER, Qty: 52. CLIN 0002 Delivery of CLIN
0001 to; Director of Logistics, Bldg 45105, Fort Hood, TX,
Qty: 52. (vi) Description of Requirement: 1. Size; 20'
x 8' x 8'6 2. New and unused ICC, ISO Dry Freight 3.
POC: Steve Kubik (703) 681-5619 4. Special Requests; Color;
Lusterless Desert Tan IAW commercial container standards
Lettering; (12 CM) ** PROPERTY OF U.S GOVERNMENT (centered
high above fork pockets) ** ASMP (upper left door) ** Ist
Cavalry (centered above Property of U.S. Government) Forklift
Pockets: Double forklift pockets for handling both loaded and
unloaded container. Above inside pockets the lettering (7.5
CM) "EMPTY LIFT ONLY' shall be written. Placard Holder: Placed
on containers so hazard materials and ammunition can be transported.
5. Container manufactured with " Corner Damage Protectors".
6. U. S Government will supply Contractor ownership code
and serial numbers for containers. 7. Standards: 1. CSC
Certified 2. ISO 1496/1, Specifications and Testing 3. ISO
668, Series 1 freight containers-Classifications , Dimensions,
and Ratings 4. ISO 830, Freight Containers-Terminology 5.
ISO 1161, Series 1 Freight Containers-Conor Fittings Specifications
6. ISO 1894, Minimum Internal Dimensions of General Purpose
Series 1 Freight Containers 7. ISO 3874, Series 1 Freight
Containers-Handling and Securing 8. ISO 6346 Freight Containers-Coding,
Identification and Marketing 9. TIR, Meet Customs Conventions
on the International Transport of Goods under Cover of TIR
Carnets. 10. Meet Australian Commonwealth Department of Health
Standards 8. Approval and Certificates 1. Certificate
by Classification Society 2. Production Certificates by Classification
Society and Society's Seal affixed to Door. 3. Certificate
of Timber Component Treatment to the requirement of Australian
Commonwealth, Department of Health and attach Immunization
Plate to container 4. Approval and Certificate of Customs
Convention on the International Transport of Goods Under Cover
of TIR Carnets. 5. UIC Mark will be affixed to the Container.
6. CSC Approval by the Classifications Society and Approval
plate affixed to the Container. 9. All construction will
be IAW the Commercial Item Description A-A-52032A dated 27
Feb. 97 unless specified differently within the Synopsis Solicitation.
10. Cone damage protector--all containers will have appropriate
cone damage protection cut into bottom end rails. (vii)
Delivery shall be completed no later than 65 days after effective
date of contract to the following location: Director of
Logistics, Bldg 49105, Fort Hood, TX (Near Killeen, TX) *NOTE:
Facility can accept only 10 containers per day. Facility Hours:
M/W/F 0900-1600; T/TH 0700-1600. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial applies and is incorporated by reference.
(ix) FAR 52.212-2, Evaluation -- Commercial Items is incorporated
by reference and applies to this acquisition. ADDENDUM 52.212-2
Para (a) The following factors shall be used to evaluate offers:
technical capability, price and past performance. (x) Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications --Commercial Items,
with its offer. (xi) FAR 52.212-4, Contract Terms and Conditions--Commercial
Items is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price (FFP). (xii) FAR 52.212-5
Contracts Terms and Conditions Required to Implement Statutes
- Commercial Items, is incorporated by reference; however,
for paragraph (b) only the following provisions apply to this
acquisition: 52.212-5 (b), 52.203-6 Restrictions on Subcontractor
Sales to the Government with ALT I 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (SEPT 1990),
(41 USC 423). 52.219-8 Utilization of Small Disadvantaged and
Women Owned Small Business Concerns (OCT 1995), (15 USC 4212).
52.219-9 Small Business, Small Disadvantaged and Women Owned
Small Business Subcontracting Plan (OCT 1995). 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APRIL 1984), (38 USC 4212). 52.222-36
Affirmative Action for Handicapped Workers (APRIL 1984), (29
USC 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), (38 USC
4212). (xiii) Additional Requirements: Warranty. The Contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
lease, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
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 lease. In the event
of a conflict, the terms and conditions of this contract shall
take precedence over the standard commercial warranty. The
standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the schedule. DFARS clause 252-225-7001 Buy American Act
and Balance of Payments Program (JAN 1994) (xiv) DPAS Rating:
N/A (xv) CBD number notes: N/A (xvi) One (1) technical
and (1) price proposal are due not later than 1200 hours ET,
2 March 1998 at the JTMO, Nassif Bldg., 5611 Columbia Pike,
Falls Church, VA 22401-5050. Alternately, offers may be submitted
via facsimile to (703) 681-5621 or 9112. Electronic submissions
may be received via the internet at "dawsong@baileys-emh5.army.mil.
Offerors must acquaint themselves with the new regulations
concerning commercial items acquisition. contained at FAR subpart
12 and must ensure that all Certifications and Representations
are executed and returned as called for in this solicitation.
(xvii) If you intend to participate in this procurement
and require copies of the commercial item description concerning
this specific acquisition, contact Sarah C. Wiley at (703)
681-9770.
EMAILADD: wileys@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-040 SN166780)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PAPER BAGS, POLYSTYRENE MEAT TRAYS, STRETCH FILM
AND MISCELLANEOUS SUPPLIES FOR THE COMMISSARIES IN THE FAR
EAST
SOL FAREST-FY98-MISC
POC CONTRACTING OFFICER, TED J. CREWS (804) 734-8185 (Site Code
DECA01)
DESC: Furnish a wide assortment of operational supplies for the
Defense Commissary Agency, Far East Facilities. Contractor
is responsible for deliveries to individual Commissary locations
in the above mentioned Region. The wide assortment of operational
supplies include but are not limited to the following: Paper
Bags, Polystyrene Meat Trays, Polyvinyl Chloride Plastic Meat
Wrap Film, Bakery Bags and Boxes, Corrugated Paper, Cake/Pizza
Pads, Freezer Paper, Butcher Wrapping Paper, Pick-up Sheets,
Cotton Knit Gloves, Stainless Steel Mesh Safety Gloves, Aluminum
Meat Cutter's Apron, Stainless Steel Knives, Cassette Ribbons,
Data Cartridge Ribbons and Diskettes, Meat Handler's Caps,
and Disposable Aprons. Evaluation of the offer will be on an
"ALL or NONE" basis. A Fixed Price, Requirements Type Contract,
Request for Proposal, is contemplated. Solicitation is to be
issued on an unrestricted basis. Period of performance is July
1, 1998 through June 30, 1999. Written or faxed requests will
be honored. Facsimile numbers are (804) 734-8269/8271. The
solicitation is to be issued on or after March 15, 1998.
CITE: (I-040 SN166657)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies--Potential
Sources Sought
OFFADD: FISC Norfolk Det Earle, 201 Hwy 34 South, Bldg C-21,
Colts Neck, NJ 07722-5019
SUBJECT: 81--REQUEST FOR INFORMATION
SOL N39826-98-Q-0026
POC JoAnn Scardilli 9732)866-2757 fax (7320866-1106
DESC: This is a request for information (RFI). The Packaging
Handling Storage and Transportation (PHST), Naval Warfare Assessment
Div, Det Earle is requesting proposals for information planning
purposes only. It does not constitute an invitation for sealed
bid or a request for bid/quote. Requested is pricing, delivery
date and details on offeror's ability to meet the drawing requirements
(DWG DL 16070as100 Rev- ) for fiberglass containers. Vendor
shall submit any supporting documentation to validate their
claim. Vendor shall show years of fiberglass or similar manufacturing
experience. This is not a request for bid or quote and no award
will be made as a result of this RFI. However, this RFI may
or may not result in a future request for bid/quote.
CITE: (I-040 SN166783)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--BRAID, TEXTILE, COTTON
SOL SP0100-98-Q-4111
DUE 022098
POC Yvonne Golaszewski (buyer) PH:215-737-5354; FAX:215-737-8222
DESC: 1,9,26. THIS IS A REQUEST FOR QUOTATION. THIS PROCUREMENT
IS BEING PURCHASED UNDER SIMPLIFIED ACQUISITION PROCEDURES
(SMALL PURCHASE).NSN:8315-01-066-5847; ITEM: BRAID, TEXTILE,
COTTON, 5/32 INCH WIDE, WATER REPELLENT CAMOUFLAGE GREEN 483,
TYPE II, CLASS 2. QUANTITY: 600 YARDS; DELIVERY: ONE DELIVERY
120 DAYS AFTER DATE OF AWARD TO DEFENSE DEPOT AT ALBANY, GA;
Please note if you can deliver earlier; this is for informational
purposes only. SPECIFICATION: MIL-B-371F, dated 15 May 1987;
FACSIMILE, PHONE, E-MAIL AND/OR MAIL QUOTATIONS ARE HEREBY
AUTHORIZED.
EMAILADD: paa3943@dpsc.dla.mil
EMAILDESC:
CITE: (W-037 SN166165)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 84--BOOTS
SOL F2660098Q1169
DUE 021998
POC Sandy Holleran (702) 652-3348 Fax: (702) 652-3367
DESC: Offers shall quote on the purchase of the following items:
Clin 0001 Boots, Mfg By: Bates Model 918 P/N MST8.5EW, size:
8 1/2EW (MEN'S), qty 2 Pr; Clin 0002 Boots, Mfg By: Bates Model
918 P/N MST8.5EW, size: 8 1/2EW (MEN'S), qty 1 Pr; Clin 0003
Boots, Mfg By: Bates Model 918 P/N MST9M, size: 9M (MEN'S),
qty 12 Pr; Clin 0004 Boots, Mfg By: Bates Model 918 P/N MST9EW,
size: 9EW (MEN'S), qty 12 Pr; Clin 0005 Boots, Mfg By: Bates
Model 918 P/N MST10.5M, size: 10 1/2M (MEN'S), qty 24 Pr; Clin
0006 Boots, Mfg By: Bates Model 918 P/N MST10.5EW, size: 10
1/2EW (MEN'S), qty 12 Pr; Clin 0007 Boots, Mfg By: Bates Model
918 P/N MST10M, size: 10M (MEN'S), qty 30 Pr; Clin 0008 Boots,
Mfg By: Bates Model 918 P/N MST10EW, size: 10EW (MEN'S), qty
30 Pr; Clin 0009 Boots, Mfg By: Bates Model 918 P/N MST11.5M,
size: 11 1/2M (MEN'S), qty 12 Pr; Clin 0010 Boots, Mfg By:
Bates Model 918 P/N MST11M, size: 11M (MEN'S), qty 18 Pr; Clin
0011 Boots, Mfg By: Bates Model 918 P/N MST11EW, size: 11EW
(MEN'S), qty 6 Pr; Clin 0012 Boots, Mfg By: Bates Model 918
P/N MST12M, size: 12M (MEN'S), qty 24 Pr; Clin 0013 Boots,
Mfg By: Bates Model 918 P/N MST12EW, size: 12EW (MEN'S), qty
12 Pr; Clin 0014 Boots, Mfg By: Bates Model 918 P/N MST13M,
size: 13M (MEN'S), qty 12 Pr; Clin 0015 Boots, Mfg By: Bates
Model 918 P/N MST7.5EW, size: 7 1/2EW (MEN'S), qty 12 Pr; Clin
0016 Boots, Mfg By: Bates Model 918 P/N MST7M, size: 7M (MEN'S),
qty 18 Pr; Clin 0017 Boots, Mfg By: Bates Model 918 P/N ST8.5M,
size: 8 1/2M (MEN'S), qty 12 Pr; Clin 0018 Boots, Mfg By: Bates
Model 918 P/N MST8.5EW, size: 8 1/2EW (MEN'S), qty 12 Pr; Clin
0019 Boots, Mfg By: Bates Model 918 P/N MST8M, size: 8M (MEN'S),
qty 12 Pr; Clin 0020 Boots, Mfg By: Bates Model 918 P/N MST8EW,
size: 8EW (MEN'S), qty 18 Pr; Clin 0021 Boots, Mfg By: Bates
Model 918 P/N MST9.5M, size: 9 1/2M (MEN'S), qty 18 Pr; Clin
0022 Boots, Mfg By: Bates Model 918 P/N MST9.5EW, size: 9 1/2EW
(MEN'S), qty 18 Pr; Clin 0023 Boots, Mfg By: Bates Model 918
P/N MST10.5M, size: 10 1/2M (MEN'S), qty 90 Pr; Clin 0024 Boots,
Mfg By: Bates Model 918 P/N MST10.5EW, size: 10 1/2EW (MEN'S),
qty 60 Pr; Clin 0025 Boots, Mfg By: Bates Model 918 P/N MST10M,
size: 10M (MEN'S), qty 114 Pr; Clin 0026 Boots, Mfg By: Bates
Model 918 P/N MST10EW, size: 10EW (MEN'S), qty 72 Pr; Clin
0027 Boots, Mfg By: Bates Model 918 P/N MST11.5M, size: 11
1/2M (MEN'S), qty 66 Pr; Clin 0028 Boots, Mfg By: Bates Model
918 P/N MST11.5EW, size: 11 1/2EW (MEN'S), qty 24 Pr; Clin
0029 Boots, Mfg By: Bates Model 918 P/N MST11M, size: 11M (MEN'S),
qty 66 Pr; Clin 0030 Boots, Mfg By: Bates Model 918 P/N MST11EW,
size: 11EW (MEN'S), qty 60 Pr; Clin 0031 Boots, Mfg By: Bates
Model 918 P/N MST12M, size: 12M (MEN'S), qty 66 Pr; Clin 0032,
Boots, Mfg By: Bates Model 918 P/N MST12EW, size: 12EW (MEN'S),
qty 36 Pr; Clin 0033 Boots, Mfg By: Bates Model 918 P/N MST13M,
size: 13M (MEN'S), qty 42 Pr; Clin 0034 Boots, Mfg By: Bates
Model 918 P/N MST13EW, size: 13EW (MEN'S), qty 18 Pr; Clin
0035 Boots, Mfg By: Bates Model 918 P/N MST14M, size: 14M (MEN'S),
qty 18 Pr; Clin 0036 Boots, Mfg By: Bates Model 918 P/N MST14EW,
size: 14EW (MEN'S), qty 18 Pr; Clin 0037 Boots, Mfg By: Bates
Model 918 P/N MST7.5M, size: 7.5M (MEN'S), qty 30 Pr; Clin
0038 Boots, Mfg By: Bates Model 918 P/N MST7.5EW, size: 7 1/2EW
(MEN'S), qty 42 Pr; Clin 0039 Boots, Mfg By: Bates Model 918
P/N MST7M, size: 7M (MEN'S), qty 48 Pr; Clin 0040 Boots, Mfg
By: Bates Model 918 P/N MST7EW, size: 7EW (MEN'S), qty 36 Pr;
Clin 0041 Boots, Mfg By: Bates Model 918 P/N MST8.5M, size:
8 1/2M (MEN'S), qty 60 Pr; Clin 0042 Boots, Mfg By: Bates Model
918 P/N MST8.5EW, size: 8 1/2EW (MEN'S), qty 48 Pr; Clin 0043
Boots, Mfg By: Bates Model 918 MST8M, size: 8M (MEN'S), qty
48 Pr; Clin 0044 Boots, Mfg By: Bates Model 918 P/N MST8EW,
size: 8EW (MEN'S), qty 42 Pr; Clin 0045 Boots, Mfg By: Bates
Model 918 P/N MST9.5M, size: 9 1/2M (MEN'S), qty 108 Pr; Clin
0046 Boots, Mfg By: Bates Model 918 P/N MST9.5EW, size: 9 1/2EW
(MEN'S), qty 90 Pr; Clin 0047 Boots, Mfg By: Bates Model 918
P/N MST9M, size: 9M (MEN'S), qty 66 Pr; Clin 0048 Boots, Mfg
By: Bates Model 918 P/N MST9EW, size: 9EW (MEN'S), qty 42 Pr;
Clin 0049 Boots, Mfg By: Bates Model 128 P/N TSTM10.5M, size:
10.5M (MEN'S), qty 18 Pr; Clin 0050 Boots, Mfg By: Bates Model
128 P/N TSTM10.5EW, size: 10.5EW (MEN'S), qty 18 Pr; Clin 0051
Boots, Mfg By: Bates Model 128 P/N TSTM10M, size: 10M (MEN'S),
qty 18 Pr; Clin 0052 Boots, Mfg By: Bates Model 128 P/N TSTM10EW,
size: 10EW (MEN'S), qty 6 Pr; Clin 0053 Boots, Mfg By: Bates
Model 128 P/N TSTM11.5M, size: 11.5M (MEN'S), qty 18 Pr; Clin
0054 Boots, Mfg By: Bates Model 128 P/N TSTM11.5EW, size: 11.5EW
(MEN'S), qty 18 Pr; Clin 0055 Boots, Mfg By: Bates Model 128
P/N TSTM11EW, size: 11EW (MEN'S), qty 18 Pr; Clin 0056 Boots,
Mfg By: Bates Model 128 P/N TSTM11EW, size: 11EW (MEN'S), qty
18 Pr; Clin 0057 Boots, Mfg By: Bates Model 128 P/N TSTM12M,
size: 12M (MEN'S), qty 18 Pr; Clin 0058 Boots, Mfg By: Bates
Model 128 P/N TSTM12EW, size: 12EW (MEN'S), qty 12 Pr; Clin
0059 Boots, Mfg By: Bates Model 128 P/N TSTM13M, size: 13M
(MEN'S), qty 12 Pr; Clin 0060 Boots, Mfg By: Bates Model 128
P/N TSTM13EW, size: 13EW (MEN'S), qty 12 Pr; Clin 0061 Boots,
Mfg By: Bates Model 128 P/N TSTM7.5M, size: 7 1/2M (MEN'S),
qty 18 Pr; Clin 0062 Boots, Mfg By: Bates Model 128 P/N TSTM7.5EW,
size: 7 1/2EW (MEN'S), qty 18 Pr; Clin 0063 Boots, Mfg By:
Bates Model 128 P/N TSTM7M, size: 7M (MEN'S), qty 12 Pr; Clin
0064 Boots, Mfg By: Bates Model 128 P/N TSTM7EW, size: 7EW
(MEN'S), qty 12 Pr; Clin 0065 Boots, Mfg By: Bates Model 128
P/N TSTM8.5M, size: 8 1/2M (MEN'S), qty 18 Pr; Clin 0066 Boots,
Mfg By: Bates Model 128 P/N TSTM8.5EW, size: 8.5EW (MEN'S),
qty 18 Pr; Clin 0067 Boots, Mfg By: Bates Model 128 P/N TSTM8M,
size: 8M (MEN'S), qty 18 Pr; Clin 0068 Boots, Mfg By: Bates
Model 128 P/N TSTM8EW, size: 8EW (MEN'S), qty 18 Pr; Clin 0069
Boots, Mfg By: Bates Model 128 P/N TSTM9.5M, size: 9 1/2M (MEN'S),
qty 18 Pr; Clin 0070 Boots, Mfg By: Bates Model 128 P/ TSTM9.5EW,
size: 9 1/2EW (MEN'S), qty 18 Pr; Clin 0071 Boots, Mfg By:
Bates Model 128 P/N TSTM9M, size: 9M (MEN'S), qty 18 Pr; Clin
0072 Boots, Mfg By: Bates Model 128 P/N TSTM9EW, size: 9EW
(MEN'S), qty 18 Pr; Clin 0073 Boots, Mfg By: Bates Model 728
P/N TSTW5.5M, size: 5.5M (WOMEN'S), qty 6 Pr; Clin 0074 Boots,
Mfg By: Bates Model 728 P/N TSTW5.5W, size: 5 1/2W (WOMEN'S),
qty 6 Pr; Clin 0075 Boots, Mfg By: Bates Model 728 P/N TSTW5W,
size: 5W (WOMEN'S), qty 6 Pr; Clin 0076 Boots, Mfg By: Bates
Model 728 P/N TSTW6.5M, size: 6 1/2M (WOMEN'S), qty 6 Pr; Clin
0077 Boots, Mfg By: Bates Model 728 P/N TSTW6.5W, size: 6 1/2W
(WOMEN'S), qty 6 Pr; Clin 0078 Boots, Mfg By: Bates Model 728
P/N TSTW6M, size: 6M (WOMEN'S), qty 6 Pr; Clin 0079 Boots,
Mfg By: Bates Model 728 P/N TST6W, size: 6W (WOMEN'S), qty
6 Pr; Clin 0080 Boots, Mfg By: Bates Model 728 P/N TSTW5M,
size: 5M (WOMEN'S), qty 18 Pr; Clin 0081 Boots, Mfg By: Bates
Model 128 P/N TSTM10M, size: 10M (MEN'S), qty 1 Pr; Clin 0082
Boots, Mfg By: Bates Model 128 P/N TSTM8.5M, size: 8 1/2M (MEN'S),
qty 1 Pr. NOTE 1: Complete description for Clins 0001 through
0048: Boots, steel toe (ANSI CLASS 75), hot weather, durashocks
8" tropical, black leather/cordura, insoles/full cushion removable
footbed with axidyne polymer, outsole/durashocks intrepid polyurethane,
direct attach construction, Mfg By Bates Model 918. NOTE 2:
Complete description for Clins 0049 through 0072, 0081 and
0082: Boots, steel toe (ANSI CLASS 75), 8" durashocks tropical,
desert tan suede/1000 denier cordura nylon, insole/full cushion
removable footbed with axidyne polyurethane, direct attach
construction, Mfg By Bates Model 128. NOTE 3: Complete description
for Clins 0073 through 0080: Boots, steel toe (ANSI CLASS 75),
8" durashocks tropical, desert tan suede/1000 denier cordura
nylon, insoles/full cushion removable footbed with axidyne
polymer, outsole/durashocks polyurethane, direct attach construction,
Mfg By Bates Model 728 (Women's). NOTE 4: Applies to all Clins,
Brand Name or Equal. NOTE 5: Applies to all Clins: preference
for domestic manufacturers ("domestic end products"). 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; quotes are being requested
and a written solicitation WILL NOT be issued. Solicitation
F26600-98-Q1169 is issued as a Request for Quote (RFQ). This
procurement is unrestricted utilizing the size standard in
FAR 19 under Standard Industrial Code 3143 (500 people) . All
items will be delivered FOB destination to Nellis AFB NV. Date
of delivery is 30 days from date contract is signed. Place
of delivery and acceptance is Base Supply Officer, 6159 McGough
Parkway (Bldg 811E), Nellis AFB NV 89191-7261. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The provision
at FAR 52.212-1 Instructions to Offerors-Commercial is incorporated
by reference. Offerors are reminded to submit literature (essential
physical characteristics) of the items being offered in sufficient
detail to evaluate compliance with this solicitation. Offers
must submit three references for previous projects showing
successful work and related experience. Provision FAR 52.212-2,
Evaluation - Commercial Items is hereby incorporated by reference.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government. Award will be
made in the aggregate. Offers are reminded to include a completed
copy of the provision 52.212-3 Offeror Representation and Certifications
- Commercial Items, 252.212-7000 Offeror Representations and
Certifications - Commercial Items, and 252.225-7000 Buy American
Act - Balance of Payments Program Certificate with their offer
(if not available, may be obtained by faxing request to Sandy
Holleran). Clause 52.212-4, Contract Terms and Conditions -
Commercial Items is hereby incorporated by reference. Clause
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items applies to this
solicitation, specifically, the following cited clauses are
applicable: 52.203-6, 52.203-10, 52.219-8, 52.222-26, 52.222-35,
52.222-36, and 252.222-37. Additional applicable Contract Terms
and Conditions are Clause 252.212-7001, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items is hereby
incorporated by reference, the following apply to this solicitation
and any resultant contract 252.205-7000, 252.219-7003, 252.225-7001,
252.225-7012 Preference for Certain Domestic Commodities, 252.227-7015,
252.243-7001, 252.247-7023, and 252.247-7024 . Additional DFAR
Clauses: 252.225-7002, 252.225-7003. Additional FAR Clauses
that are applicable: FAR 52.211-8 Time of Delivery, 52.219-6,
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, and FAR 52.232-34 Optional Information for Transfer
Payment. Quotes must be submitted in writing, signed and dated
to the 99th Contracting Squadron/LGCS, Attn: Sandy Holleran,
5865 Swaab Blvd, Nellis AFB NV 89191-7063. Offers are reminded
to include literature, Reps and Certs, and Past Performance
criteria with their quote. Award will be made on or about 27
Feb 98. All responsible sources may submit a quote, which,
if timely received will be considered by this agency. Defense
Priorities and Allocations System (DPAS) assigned rating: DO
A90. Offers are due no later than Close of Business 4:30 PT
(local time) on 19 Feb 98. No Numbered Notes apply.
CITE: (W-037 SN166194)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 84--PARKAS, FACE MASKS
SOL F65501-98-T1090
DUE 021098
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR 120 ea Face
Masks, Polypropylene and 500 ea Cold Weather Parkas. The Face
Masks are to fit over head and neck for cold weather, (32-0
degrees). The outer layer is to be wool, the inner layer polypropylene,
with a foam rubber bill that can be rolled up in milder weather.
Suggested manufacturers and part numbers: REI, P/N 238-004,
Quartermasters P/N PPB403, Trufit P/N 7850, Schuessler P/N
5060701, Grand Portage P/N HWR-07 or equal. The description
for the parkas is as follows: Waterproof, single breasted with
slide fastener, front waist is adjustable with elastic and
hook-pile fastener tape. Jacket is fully lined. Hood is permanently
attached and closes with a drawcord. Jacket pockets are as
follows: Patch left breast, patch lower left front, patch lower
right front, patch right breast. Jacket material consist of
knitted inner layer with a taffeta lining, plain weave outer
layer, plastic intermediate layer also nylon inner layer. Infrared
reflectance and windskirt slide fastener underarm openings;
component of extended cold weather system. Main body color:
Camouflage which consist of black, brown, green and olive.
This solicitation was solicited through EC/EDI on 06 Feb 98
and quotes will be accepted through 10 Feb 98. This solicitation
is set aside 100% for small businesses. Requests for information
should be made in writing to the 3rd Contracting Squadron,
by e-mail at the address below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmendorf.af.mil
EMAILDESC:
CITE: (D-037 SN166216)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 84--GLOVES
SOL F65501-98-T1091
DUE 021098
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR : 25 ea disposable
gloves; 100% nitrile N-DEX Gloves, 4Mils, Low Powder, Ambidextrous,
Disposable. Color: Blue, Size Extra Large, Best Manufacturing
Company Part Number 7005XL-Xtra Large, or equal. 500 ea Extra
Large, 1000 ea Large and 600 ea Medium Gloves with the following
description: Shell is Taslan Nylon with full genuine leather
palm, fingers and thumb patch. Insulation heat trap, insulation
concept waterproof, windproof, breathable heat trap aqua-block
insert, 3M Thinsulate, High-loft hallow fiber fill, ultra-soft
brushed thermal fleece. Heat trap aqua-blox, precurved box
fingers, velcro wrist strap, full wrap construction creating
a glove within a glove, inset thumb knit cuff. Gordini Part
Number G760, or equal. This solicitation was solicited through
EC/EDI on 06 Feb 98 and quotes will be accepted through 10
Feb 98. This solicitation is set aside 100% for small businesses.
Requests for information should be made in writing to the 3rd
Contracting Squadron, by e-mail at the address below, or by
fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmendorf.af.mil
EMAILDESC:
CITE: (D-037 SN166222)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 84--CLOTHING
SOL F65501-98-T1094
DUE 021098
POC Point of Contact: JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR THE FOLLOWING
ITEMS: 16ea Hoods with Bibs, two layers, 6.1 oz fabric overhead
and neck. Size : One size fits all, Color: White. Ziamatic
P/N NOM-EBH, or 20016D Long Style. 1000 ea Large, 44-46, 1000
ea Medium, 40-42, Heavy weight polypropylene drawers with the
following description: two layer inner layer fleeced, no pocket.
Fold back fly, approximately 1 1/4" elastic aroung waistband,
2 3/4" elastic around ankles Color: brown. 1000 ea Extra Large,
48-50, 1000 ea Large, 120 ea Small, and 50 ea XXL, 52-54 Undershirts
with the following description: Heavy weight polypropylene,
two layer inner layer fleeced, no pocket, crew neck approximately
2 3/4" self cuff around wrists, color: brown. WindGap Knitwear,
P/N 501 or equal. 20 ea Medium Turtlenecks, 50% polyester,
50% Cotton jersey. Color: Black. Features 1x1 rib knit neck.
Duofold, 645TN, Sunbelt 391, or equal. This solicitation was
solicited through EC/EDI on 06 Feb 98 and quotes will be accepted
through 10 Feb 98. This solicitation is set aside 100% for
small businesses. Requests for information should be made in
writing to the 3rd Contracting Squadron, by e-mail at the address
below, or by fax to (907)552-3908.
LINKURL: none
LINKDESC:
EMAILADD: legierj@elmendorf.af.mil
EMAILDESC:
CITE: (D-037 SN166223)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--COVERALL, FLYERS, SUMMER, FIRE RESISTANT, CWU-27/P
SOL SP0100-98-R-4018
DUE 040198
POC DPSC-FOEM-2, Monica Roberts, 215-737-3046
DESC: Original synopsis is corrected to read 12 deliveries. Bill
and Hold Plan previously required as part of the technical
proposal is deleted. Socioeconmoic Considerations factor
is added as a technical evaluation factor. New solicitation
issuance date is tentatively set for March 2, 1998 with a closing
date of April 1, 1998.
CITE: (W-040 SN166539)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--REFRIGERATED WAREHOUSE SERVICES FOR OPERATIONAL
RATIONS
SOL SP0300-98-R-1705
DUE 041598
POC Ms. Joanne M. Bonese Contracting Officer 215-737-8654
DESC: Refrigerated warehouse services for storage of Operational
Rations in the three regions of the United States: East, Central,
and West. Various quantities will be stored in each region.
The base year contract period will run from 01 Oct 1998 thru
30 Sep 1999 followed by four one year option periods which
may be utilize.d The East and the West portions will be set
aside for small business concerns with the Central portion
remaining unrestricted. Solicitation requests may be transmitted
on facsimile - 215-737-7166 or by telephone @ 215 737 8654.
All responsible sources may submit a proposal which shaLL
be considered by this agency. The anticipated solicitation
issuance date is 3/16/98.
CITE: (W-040 SN166393)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--PAPER, BOND, VARIOUS SIZES
SOL 1PI-R-0979-98
DUE 031898
POC louise Stoneberger Telephone 202-305-7322
DESC: CORRECTION: This action originally published in the CBD
January 23, 1998 is corrected to read: Line Item 0008, the
correct weight is corrected to read fifteen (15)(#15)pound
paper and not #25 pound paper. Only new bidders need to submit
a request for a copy of solicitation. Solicitation request
must be submitted on company letterhead and indicate size of
your firm. NO TELEPHONE REQUEST WILL BE HONORED. All responsible
sources may submit a offer which shall be considered. All other
information publicized in the original synopsis is correct.
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-038 SN166240)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFNAF Purchasing Office, 9504 IH 35 North, Ste 370, San
Antonio, TX 78233-6636
SUBJECT: 99--FURNISH AND INSTALL SOUND AND LIGHTING EQUIPMENT
FOR GLOW IN THE DARK BOWLING AT EGLIN AFB, FL; HILL AFB, UT,
ROBINS AFB, GA, AND WRIGHT PATTERSON AFB, OH
SOL F41999-98-R-0011
DUE 031298
POC Michele Weisbecker, Contract Specialist, (210) 657-5804,
FAX (210) 652-6309
DESC: Contractor to provide a complete Glow-N-Dark sound and
lighting system to include black lights, special effects lights,
sound system, controllers, all wiring, complete installation
and labor. Entire system shall be wired and installed to operate
completely from a single control panel in the operation booth
of the bowling center. Request for copies of this solicitation
must be received not later than 25 February 98. This is a nonappropriated
fund purchase and it does not obligate appropriated funds of
the United States Government. Non-appropriated funds are generated
by the military community through the sale of goods and services
and the collection of fees and charges for participation in
military community programs. This purchase does not involve
federal tax dollars.*****
CITE: (W-037 SN166171)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--SELF RECORDING DIGITAL MESSAGE REPEATERS, AKMAN
SR-1 OR EQUAL
SOL 1443-RP-1100-98-007
DUE 030598
POC Beverly Rinaldi-Alt; Contract Specialist; (304) 535-6237
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;
price quotations are being requested and a written solicitation
will not be issued. Incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-03.
This acquisition is a total small business set-aside. Responses
are due on or before March 5, 1998. The SIC code is 5043 and
the related small business size standard is 500 employees.
The National Park Service has a requirement for Self Recording
Digital Message Repeaters, Akman SR-1, Brand Name or Equal
that meets the following salient characteristics: variable
sampling rates: 44.1, 22, 16 and 18 kHz; plays standard PCMCIA
flash card; built in 20 watt audio amplifier with 1/4" mono
phone jack; line output with phone jack; programmable 2amp
relay output; 8 digital inputs; plays up to 63 multiple sounds;
runs on 120VAC or 12VDC, with AC adapter included and enclosure
size M unit (8/5" wide x 7" deep x 1/5" high). The above listed
characteristics are intended to be descriptive, but not restrictive.
Unless clearly marked that the offeror is quoting on an "equal",
the offered item shall be considered as the brand name product
referenced in this announcement. If the offeror proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted in the proposal.
The determination as to equality of the product shall be the
responsibility of the National Park Service and will be based
on information furnished by the offeror. The National Park
Service is not responsible for locating or securing any information
that is not identified in the quotation and reasonably available
to the National Park Service. To insure that sufficient information
is available, the offeror must furnish as a part of the quotation
all descriptive material (such as cuts, illustrations, drawings
and other information) necessary for the National Park Service
to determine whether the product meets the salient characteristics
of the requirement. If the offeror proposes to modify a product
so as to make it conform to the requirements of this announcement,
he/she shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. Warranty Period shall be confirmed to be one
year after acceptance. A one-year contract with two one-year
options is anticipated. Year 1 will contain a minimum guaranteed
purchase of 10 units and a maximum limitation of 300 units.
Year 2 will contain a minimum guaranteed purchase of 5 units
and a maximum limitation of 50 units. Year 3 will contain a
minimum guaranteed purchase of 5 units and a maximum limitation
of 50 units. Provide unit pricing for all three years. Destination
- FOB. Delivery - 30 days after receipt of individual Delivery
Order. All quotations shall be mailed to the address listed
in the CBD, no later than 4:00 p.m., EST, March 5, 1998, and
be clearly marked with Request For Proposals Number 1443-RP-1100-98-007.
The Point of Contact for all information is Beverly Rinaldi-Alt,
Contract Specialist, at the address and phone number listed
above. Offerors are hereby notified that if your quotation
is not received by the date/time and at the location specified
in this announcement that it will be considered late. The following
clauses and provisions are incorporated by reference and apply
to this acquisition: FAR provision 52.212-1, Instructions to
Offerors--Commercial Items; FAR clause 52.212-4. Contract Terms
and Conditions--Commercial Items; FAR clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; FAR clause 52.216-18, Ordering; FAR
clause 52.216-19, Order Limitations; and FAR clause 52.216-22,
Indefinite Quantity. The National Park Service will award to
the responsible offeror whose offer conforming to this solicitation
will be most advantageous to the National Park Service, price
and other factors considered. Offerors will be evaluated in
accordance with FAR provision 52.212-2 Evaluation--Commercial
Items. The following factors shall be used to evaluate offers:
the ability to meet the technical capability and price in descending
order of importance. All offerors shall submit the following:
Price per unit for all 3 years for Self Recording Digital Message
Repeaters, SR-1 or equal; technical description and/or product
literature; description of warranty; copy of the most recent
published price list; and a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. All offers should be sent to the National Park Service;
Harpers Ferry Center; Office of Procurement; Attn: Beverly
Rinaldi-Alt, Contract Specialist; Request For Proposals Number
1443-RP-1100-98-007; P.O. Box 50; Harpers Ferry, West Virginia
25425-0050. Faxed offers will not be accepted.
CITE: (W-040 SN166408)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 99--SPARE PARTS FOR RADIO ANTENNAS
SOL DTCG23-98-Q-0635
DUE 022498
POC Karen A. Scott, (202) 267-1797
DESC: 99- Spare Parts for Antennas. All vendors interested in
receiving a copy of subject RFQ shall submit in writing their
Company name, aaddress, phone number and contact person to
the US Coast Guard, Headquarters Support Command, Attn: Karen
A. Scott, all requests must be received no later than February
24, 1998.
CITE: (W-040 SN166423)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--IDENTIFICATION TAGS
SOL 1PI-R-1001-98
DUE 032798
POC Chyrel McPherson, Contract Specialist (202) 305-7284
DESC: UNICOR, Federal Prison Industries intends to enter into
a Requirements type contract. This is a Sole Source requirement
with Damon Company, 2117 Industrial Drive, Salem, VA 24153
for Identification tags. Tags, Indentification, Personnel,
class 30-4, corrosion resisting steel in accordance with Drawing
Number 4-1-485 (Rev D). Flatness, the finished tag shall be
capable of passing freely through the contractor furnished
gage, swedged to break sharp edges. Estimated quantity is 760,000
each. The required delivery is thirty (30) calendar days after
receipt of delivery order. Delivery is FOB Destination to United
States Penitentiary, Lewisburg, PA. This notice is not a request
for competitive proposals. Interested offerors may submit a
proposal, which will be considered by this agency, however,
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. Submit written requests to
Chyrel McPherson, Contract Specialist, Federal Prison Industries,
Material Management Branch, 320 First St., NW, Washington,
DC 20534. Fax your request to (202)305-7363/65. TELEPHONE REQUEST
WILL NOT BE HONORED. Your request should be on company letterhead,
solicitation number, telephone/fax nubmer, and point of contact.
See Note 22.
CITE: (W-040 SN166473)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--DEVELOPMENT OF MONOCRYSTAL TUNGSTEN SAMPLES (SOLID
RODS AND TUBES)
SOL N/A
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: This effort is a sole source contract to Intertek/RRC "Kurchatov
Institute". This proposed effort is for the development of
fabricated monocrystal tungsten samples in the form of solid
rods and tubes. The Defense Special Weapons Agency (DSWA) believes
that Intertek/RRC "Kurchatov Institute" is the only source
possessing the existing technical expertise. Any other firm
desiring consideration must fully identify its capability to
perform this requirement. See Note 22 (substitute 15-day proposal
receipt period in lieu of 45-day period). Faxed requests are
acceptable and shall be faxed to the attention of Susan Benik
at (703) 325-9291. If the request is faxed, no hard copy is
required. 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. 98-45
CITE: (I-040 SN166487)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--ENVIRONMENTAL ROOM, DRY OFF AND CURE OVENS
SOL 1PI-R-1003-98
DUE 033098
POC Chyrel McPherson, Contrac Specialist (202)305-7284
DESC: UNICOR, Federal Prison Industries intends to enter into
a Firm-Fixed Price Indefinite Delivery Indefinite Quantity
type contract for the purchase and installation of a Environmental
room, dry off and cure ovens, converyor rail with chain. Minimum
guarantee is one (1) each, estimated maximum is five (5) each.
Multi-system installations of three stage iron phosphate pretreatment
cure oven, dry off oven, conveyor railing, and other powder
coating related equipment. Required delivery for the first
system will be July 17, 1998. Delivery is FOB Destination FCC,
Milan, MI and the other destinations will be included in the
solicitation package. For further specification request solicitation
package. Only faxed and written requests will be accepted.
PLEASE, NO TELEPHONE REQUESTS. Fax your request to (202)305-7363/65.
Your request must be on company letterhead, include size status
(large or small), telephone/fax number.
CITE: (W-040 SN166592)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 99--TRAINING SUPPORT ON THE BQM-34-49 CONFIGURATION
SOL N68936-98-Q-0586
DUE 030298
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
Point Mugu, California intends to procure on-site field engineering
technical support on the BQM-34-49 configuration. The proposed
contract action will be a "sole-source" award conducted with
Teledyne Ryan Aeronautical. Complete statement of work and
DOD Contract Security Classification Specifications will be
provided with the solicitation. Requests for Quotes (RFQ) must
be made in writing via fax at (805)989-3673 attention: Belinda
McGill.
CITE: (I-040 SN166731)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: 99--MAGNET FOR EXCAVATOR
SOL DSWA01-98-Q-0021
POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028
DESC: This effort is a sole source purchase order to Caterpillar,
Inc. This effort will purchase a Walker 58" D mill master magnet
complete with chains and connectors to be mounted on a Caterpillar
375 excavator. The Defense Special Weapons Agency (DSWA) plans
to award a sole source purchase order to Caterpillar, Inc.
The equipment being ordered is a Caterpillar-designated accessory
to a previously obtained item of Caterpillar equipment. As
such, Caterpillar is uniquely qualified to obtain and install
it most efficiently, at the least cost to the Government, and
in the shortest possible time. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
See Note 22 (substitute 15-day proposal receipt period in lieu
of 45-day period). Faxed requests are acceptable and shall
be faxed to the attention of Susan Benik at (703) 325-9291.
If the request is faxed, no hard copy is required. Information
on DSWA solicitations, already released, can be obtained by
calling the DSWA Hotline at (703) 325-1173. As of 31 May 1997,
Acquisition Management has added "Procurement Opportunities"
to the DSWA Home Page available on the World Wide Web. 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. 98-47
CITE: (I-040 SN166737)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St,
Rm 216, Scott AFB IL 62225-5015
SUBJECT: 99--WOMEN OWNED BUSINESS CONFERENCE/EXPOSITION AT SCOTT
AFB, IL
SOL N/A
DUE 030298
POC Capt Kelly Clark, Contract Specialist, (618) 256-1900 ext.
335 or Ms. Cheryl Smith, Contracting Officer, (618) 256-1900
ext 262
DESC: This synopsis is issued for informational and planning
purposes only. The AMC Contracting Flight at Scott AFB, IL
is planning on sponsoring a one day Women owned Business conference/exposition
for all interested parties. Conference/Exposition will take
place in the mid-April time frame. Request interested companies
submit the following information on or before 02 Mar, 1998.
Please include Company point of contact, address (including
ZIP PLUS FOUR), telephone number, fax number, and brief description
of company to include primary supplies and services provided
to either Government or Commercial customers. Also, please
provide input on whether your company would be interested in
Conference type format with speakers giving formal presentations,
exposition type format where businesses can set-up booths to
display products and services for various Government vendors/customers
on base, or both. This request for information is not a commercial
solicitation and the Government will not pay for either any
information submitted, nor for any costs associated with providing
this information. Finally, please disregard above address for
AMC Contracting Flight. Correct address should read: AMC Contracting
Flight, AMC CONF/LGCFC, 507 A Street RM W202, Scott AFB, IL
62225-5015.
LINKURL: http://www.scott.af.mil/hqamc/pa/business/lgchompg.htm
LINKDESC:
EMAILADD: clarkkb@hqamclg.scott.af.mil
EMAILDESC:
CITE: (W-037 SN166180)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--EXTENSION OF PERIOD OF PERFORMANCE, AND INCREASE
IN ESTIMATED COST AND FIXED FEE
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-96-G-0061-000105
AMT $240,000
LINE N/A
DTD 020698
TO DynCorp EENSP, Inc., 6101 Stevenson Avenue, Alexandria, VA
22304
CITE: (I-040 SN166488)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--DOSIMETERS TO BE PROVIDED TO RUSSIA
POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-C-0027
AMT $2,023,750
LINE N/A
DTD 020698
TO Bicron NE, 6801 Cochran Road, Solon, OH 44139
CITE: (I-040 SN166489)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS ECSP FLIGHT TEST
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962894C0047P00062
AMT $132,094.00
LINE N/A
DTD 122397
TO The Boeing Company, P.O. Box 3999, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166558)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--AWACS PECULIAR SUPPORT EQUIPMENT
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962894C0089P00024
AMT $315,000.00
LINE N/A
DTD 121997
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166559)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems(AWK), 5 Eglin Street, Hanscom AFB,
MA 01731-2115
SUBJECT: A--AWACS MODIFICATION
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00019
AMT $4,548,098.00
LINE N/A
DTD 120197
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166560)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: A--EXPEDITIONARY FORCE EXPERIMENT 98
POC Ethel Dotts, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00093
AMT $1,965,930.00
LINE N/A
DTD 121697
TO Boeing Defense & Space Group, 7755E Marginal Way S, Seattle,
WA 98108 4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166562)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: A--SYSTEMS PLANNING - SYSTEMS CONTROL (CPSC) MODIFICATION
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962893C0207P00014
AMT $130,800.00
LINE N/A
DTD 120997
TO Logicon Eagle Technology, Inc., 2100 Washington Blvd., Arlington,
V 22204
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166564)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Intelligence and C3CM Division
(ICK), 50 Griffiss, Hanscom AFB, MA 01731-1619
SUBJECT: A--SENTINEL II PROGRAM: OPTION FOR CONTRACTOR LOGISTICS
SUPPORT
POC Kathy Munroe, Contracting Officer, 781-271-3989.
CNT F1962893C0042P00050
AMT $100,000.00
LINE N/A
DTD 122397
TO Raytheon Systems, 7700 Arlington Boulevard, Falls Church,
VA 22046
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166566)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Electronic Systems Center, Intelligence and C3CM Division
(ICK), 50 Griffiss, Hanscom AFB, MA 01731-1619
SUBJECT: A--JOINT SERVICE IMAGERY PROCESSING SYSTEM TCR UPGRADE
POC Dan Gorman, Contracting Officer, 781-271-2310.
CNT F1962893C0201P00069
AMT $526,000.00
LINE N/A
DTD 121897
TO Raytheon-E Systems, 1595 Spring Hill Road, Vienna, VA 22182-2228
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166567)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts, (JSK), Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS MODIFICATION
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962890C0197P00119
AMT $3,190,150.00
LINE N/A
DTD 122397
TO Northrop-Grumman Corporation, 2000 W. NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166572)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR AIR FORCE TERMINAL SOFTWARE DEVELOPMENT
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962885C0004P00266
AMT $2,200,944.00
LINE N/A
DTD 123197
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA
01752-3770
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166573)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: A--MILSTAR ENGINEERING CHANGES FOR SPECTRAL CONTAINMENT
AND NVIS COMPATIBILITY
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962896C0015P00035
AMT $201,283.00
LINE N/A
DTD 122997
TO VIASAT, Inc., 2290 Cosmos Ct., Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166574)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, R&D Contracts, ESC/PKR,
104 Barksdale Bldg. 1520, Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Karen Stone, Contracting Officer, 781-377-2414.
CNT F1962898C0010
AMT $2,958,027.00
LINE N/A
DTD 122397
TO Radex, Inc., 192 Log Hill Rd., Carlisle, MA 01741
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166575)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--MULTIPLE EVENT HARD TARGET FUZE DEVELOPMENT EFFORT
POC Andrea Mountain, Buyer, 850-882-4294, Ext 3409, or Ms. Vicki
Keider, Contracting Officer, 850-882-4294, Ext. 3404
CNT F08630-98-C-0001
AMT $1,242,766.00
LINE 0001 & 0002
DTD 020598
TO ALLIANT TECHSYSTEMS, 600 Second Street NE, Hopkins, MN 55343
CITE: (W-040 SN166702)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--OPTION XIV
POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0002-P00023
AMT $892,765
LINE N/A
DTD 020698
TO SAIC, Research and Development Division, San Diego, CA 92121;
C/O Science Applications International Corporation, P.O. Box
1303, M/S T1-7-4, McLean, VA 22102
CITE: (I-040 SN166730)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS ON HEALTHCARE FOR SERVICEMEMBERS
AND THEIR FAMILIES
POC ALVINA WOODSON 703-695-4905, CONTRACT SPECIALIST -- DONNA
TRUESDEL 703-695-4905 CONTRACTING OFFICER
CNT MDA94698F1246
AMT $99,100.00
DTD 020298
TO Fred Pang Associates 1314 S. Norwood Street, Arlington, Virginia
22204
CITE: (W-040 SN166440)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: C--OPEN END ARCHITECT AND ENGINEERING SERVICES
POC Donna Stubbs, Contract Specialist, (208)828-3115
CNT F1060397D3003
AMT $5,000.00
LINE 0001
DTD 092397
TO CTA Architects Engineers, 3050 N. Lakeharbor Lane, Suite 144,
Boise, Idaho 83703
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: stubbsd@mountainhome.af.mil
EMAILDESC:
CITE: (W-037 SN166157)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: C--OPEN END ARCHITECT AND ENGINEERING SERVICES
POC Donna Stubbs, Contract Specialist, (208)828-3115
CNT F10603-97D3001
AMT $5,000.00
LINE 0001
DTD 090997
TO CSHQA Architects/Planners, Central Station, 200 North 6th
St., Boise, Idaho 83702-5912
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: stubbsd@mountainhome.af.mil
EMAILDESC:
CITE: (W-037 SN166164)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 366 Contracting Squadron/LGCC, PO Box 4037, Mountain
Home AFB, ID 83648-4037
SUBJECT: C--OPEN END ARCHITECT AND ENGINEERING SERVICES
POC Donna Stubbs, Contract Specialist, (208)828-3115
CNT F1060398D3002
AMT $5,000.00
LINE 0001
DTD 112497
TO J-U-B Engineers, Inc., 250 S. Beechwood, Suite 201, Boise,
Idaho 83709-0944
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: stubbsd@mountainhome.af.mil
EMAILDESC:
CITE: (W-037 SN166168)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: D--CONSOLIDATED FIELD OFFICE TELEPHONE MAINTENANCE
POC Karen Gantt, 202/512-2709
CNT 98130016
AMT $1,416,227.00
LINE N/A
DTD 020698
TO Bell Atlantic Federal Integrated Solutions 1710 H Street,
N.W., Washington, D.C. 20006
CITE: (I-040 SN166738)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 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--CRANE OVERHAUL
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
CNT DTCG80-98-P-3FA0U9
AMT $49,000
LINE N/A
DTD 012698
TO CEECO, INC., 739 SCALLOP DRIVE, CAPE CANAVERAL, FL 32920
CITE: (I-037 SN166160)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 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--INSTALLATION OF SHIP SERVICE GENERATOR
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
CNT DTCG80-98-P-3FA763
AMT $48,000
LINE N/A
DTD 020698
TO KATO ENGINEERING, 2075 HOWARD STREET, NORTH MANKATO, MN 56003
CITE: (I-037 SN166161)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 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 CONSTELLATION CV-64, DSRA
POC Nancy Lesage, Code 431A, Phone (619) 556-2311
CNT N62791-98-C-0041
AMT $288,735
LINE N/A
DTD 020698
TO Pacific Ship Repair and Fabrication 1625 Rigel St. San Diego,
CA 92113
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
Rehab Work
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
Rehab Work
CITE: (W-037 SN166186)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--MAINTENANCE AND ENGINEERING SERVICES
CNT F41608-98-C-0191, F6T1PF-71-2-90100
AMT $146,496
DTD 020198
TO United Technologies Corp, Hamilton Standard Div, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
CITE: (I-038 SN166234)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: J--MAJOR ITEM REPAIR
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-97-C-0003/P00009
AMT $2,246,129.00
LINE N/A
DTD 020398
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-040 SN166482)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--SPARES HARPOON MISSILE SYSTEM
POC Shawn Weidert (314) 232-2342
CNT N00019-94-G0164/JZDE
AMT $387,575.00
LINE 3811AA
DTD 013098
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: sweidert@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: sweidert@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-040 SN166692)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: K--REFRIGERANT CONVERSION OF TEMPERATURE CONDITIONING
CHAMBERS (SOLICITATION N00178-97-Q-0051)
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478
CNT N00178-98-M-0203
AMT $45,000.00
DTD 121897
TO ACR Environmental Services, Inc., 53 Pierce Court, Fredericksburg,
VA 22406
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-040 SN166399)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--N00030-97-G-0042 NJ04
CNT N00030-97-G-0042 NJ04
AMT $1,125,000.00
DTD 123197
TO General Dynamics Defense Systems, 100 Plastics Ave, Pittsfield,
MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-040 SN166618)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: K--SUPPLIES, SERVICES & DATA
CNT F09603-98-C-0074, F09603-97-R-52459
AMT $10,380,000
DTD 012798
TO Cincinnati Electronics Corp, 7500 Innovation Way, Mason Oh
45040-9699
CITE: (I-040 SN166752)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--REPAIR OF CLAD WELD RUDDERS
POC Andrew D. Ross 360-476-2804
CNT N00406-98-C-5044
AMT $118050
DTD 020598
TO In-Place Machining Company 1929 N Buffum Street Milwaukee,
WI 53212-3793
CITE: (W-040 SN166607)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Dept. of Labor, Employment and Training Administration,
Office of Job Corps, Atlanta Federal Center, 100 Alabama Street,
N.W., Room 6T95, Atlanta, Georgia 30303
SUBJECT: M--OPERATION OF MEMPHIS JOB CORPS CENTER
POC WILMA STONE,CONTRACT SPECIALIST,MELVIN R COLLINS, CONTRACTING
OFFICER, (404)562-2372
CNT 47-7-0004-43
AMT $10,269,756
LINE 0001
DTD 050197
TO Minact, 5220 Keele Street Jackson, Mississippi 39206
EMAILADD: stonew@doleta.gov
EMAILDESC:
CITE: (W-040 SN166401)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--OPTOMETRIST SERVICES
POC Barbara A. Eschels 313-439-1511 ext 320
CNT J117c-0109
AMT $20800.00
DTD 040398
TO Dr. Garry M. Deo OD, 8690 Roundhill St, Saline, MI 48176
CITE: (W-040 SN166524)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--PSYCHIATRIST SERVICES
POC Barbara A. Eschels 313-439-1511 ext 320
CNT J117c-112
AMT $25920.00
DTD 040398
TO Dr William Yaroch, 1817 West Stadium Blvd, Suite 1, Ann Arbor,
MI 48103
CITE: (W-040 SN166530)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: Q--DENTAL OFFICE SUPPORT
POC Barbara A. Eschels 313-439-1511 ext 320
CNT J117c-113
AMT $26180.00
DTD 041098
TO Peak Performers, 34020 West 7 Mile Rd, Livonia, MI 48152
CITE: (W-040 SN166535)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--POST-RELEASE EMPLOYMENT COUNSELING FOR FEDERAL INMATES
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COC-114
AMT $50,000.00
LINE ALL
DTD 011498
TO Washington Employment Security Department, Corrections Clearinghouse,
PO Box 9046, Olympia, WA 98507-9046.
CITE: (I-040 SN166495)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--CONTRACTOR ADVISORY AND ASSISTANCE
CNT F09603-93-D-1107001004, F09603-97-R-21801
AMT $1,494,957
DTD 013098
TO Technical & Management Services, 4041 Powder Mill Rd, Suite
500, Calverton md 20705 3106
CITE: (I-040 SN166750)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--ENG SERVICES APP TO THE F-15 AIRCRAFT
CNT F09603-96-G-00270016, F09603-98-R-21163
AMT $1,499,959
DTD 012898
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-040 SN166751)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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, COMPUTER PAPER, 1 PART, 12 X 8 1/2"
POC James L. Leonard, (204) 512-0307
CNT 437-588
AMT $113,280
LINE N/A
DTD 020698
TO McGregor Printing Corporation, 1241 New Windsor Road, Westminster,
MD 21158
CITE: (W-040 SN166407)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Jacket 604-743
AMT $55,497.00
DTD 020498
TO Pearl Pressman Liberty, 912 N. 5th Street, Philadelphia, PA
19123
CITE: (M-040 SN166637)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING ARMY RECRUITING FOLDERS
POC Mrs. Marlene Nagle, Fax 312.886.3163
CNT Program 5548-S
AMT $600,000.00
DTD 012998
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-040 SN166640)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Jacket 604-742
AMT $73,119.00
DTD 020398
TO Innovation Printing, 2051 Byberry Road, Philadelphia, PA 19116
CITE: (M-040 SN166671)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons, Federal Correctional Complex, 846
NE 54th Terrace, Coleman, FL 33521-1029
SUBJECT: U--ART INSTRUCTOR
POC Debbie Carter, 352-330-3016
CNT 05-0207
AMT $74080.00
DTD 123197
TO Vicki Pritchard, 2166 E. Keepsake Lane, Harnando, Fl 34442
CITE: (W-040 SN166686)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS, MEETING ROOMS AND RELATED SERVICES
POC Jeff Ryan (202) 874-5034
CNT TCC-98-C-0003
AMT $378,220
LINE 001-008
DTD 020598
TO Bristol Suites, 7800 Alpha Road, Dallas, TX 75240
CITE: (W-040 SN166698)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: X--HOTEL/MOTEL/INN ROOMS
POC Dawn M. Sunkins, Code O2H2J, at (757) 443-1423, fax (757)
442-1442
CNT N00189-98-C-0038
AMT $139,724.33
LINE 1-5
DTD 020698
TO Days Inn Norfolk Airport, 5708 Northampton Blvd, Virginia
Beach, VA 23455
CITE: (W-040 SN166417)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
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--LORENZO, TX 79343-9998
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
CNT 482980-98-A-0044
AMT $39,813.68
DTD 020498
TO Warren Construction, PO Box 102, Pineville MO 64856-0102
CITE: (W-040 SN166650)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--DREDGING STATION 600+00 TO STATION 835+00, CHANNEL
TO VICTORIA, GULF INTRACOASTAL WATERWAY, CALHOUN AND VICTORIA
COUNTIES, TEXAS
POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site
Code DACW64)
CNT DACW64-98-C-0009
AMT $3,865,050
DTD 020398
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-040 SN166658)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
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--TUSCOLA, TX 79562-9998
POC Contact, Bob Tipton, Real Estate Specialist, (806) 791-0339
CNT 482980-98-A-0042
AMT $32,217.85
DTD 020498
TO Corporate Development LLC, 1420 Donelson Pike, Ste B-9, Nashville,
TN 37217-2927
CITE: (W-040 SN166680)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
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--INSTALL HEAT, AIR CONDITIONING, SUSPENDED CEILINGS,
LIGHTING, PROVIDE A WOVEN WIRE SECURITY CAGE AND MODIFY THE
EXISTING FIRE SPRINKLER SYSTEM AT BUILDING 41359, MCB, CAMP
PENDLETON, CA
POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221
CNT N68711-98-M-0217
AMT $61,750.00
LINE 0001
DTD 020698
TO CMC/All Seasons, 8858 Olive Lane #5, Santee, CA 92071
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-037 SN166163)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--MILITARY FAMILY HOUSING IMPROVEMENTS, PROJECT NO.
AFA 97-0030
POC John Peters (719) 333-2735/Contracting Officer, Isabel L.
Staples (719) 333-2735
CNT F0561198C0254
AMT $5,815,028.00
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010
DTD 020598
TO Selco Inc., 225 Stevens Ave., Suite 206, Solana Beach CA 92015
CITE: (W-040 SN166427)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225-0287
SUBJECT: Z--THE POINT CAMPGROUND REHABILITATION
POC Judy Hauser (303)969-2113
CNT 1443CX121198902
AMT $932,835.30
DTD 011598
TO Lynn Boyer, Inc., P.O. Box 1611, Ardmore, Oklahoma 73402
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-040 SN166442)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--REPLACE KITCHEN CABINETS MFH
POC A1C Julian Bargass (803) 668-2459 ext. 222
CNT F38601-98-C0005
AMT $448,314.11
DTD 011598
TO Williams Building Corp, 10597 Widmer, Lenexa, KS 66215
EMAILADD: bargasj@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-040 SN166461)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--CONSTRUCT FUEL TEST FAC. 944 AND REPAIR ENGINE SHOP,
BLDG. 719
POC Ken Palmer, Contract Administrator, 302-677-5209
CNT F0760398C8209
AMT $2,098,000.00
DTD 110197
TO Roberts Construction, P.O. Box 246, Fredericka DE 19946
CITE: (W-040 SN166463)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR RAILROAD CROSSINGS AMMO AREA
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-98-C-0006
AMT $120,409.00
LINE NA
DTD 020998
TO K. W. Reese Inc., P.O. Box 298, Mercersburg, Pennsylvania
17236
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-040 SN166578)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--GALISTEO DAM SPILLWAY MODIFICATION
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACW47-98-C-0008
AMT $2,639,885
DTD 020398
TO BRADBURY & STAMM CONSTRUCTION, 1217 1ST STREET NW PO BOX 25027,
ALBUQUERQUE, NM 87125-0027
CITE: (I-040 SN166653)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR DISABLED ACCESSIBILITY,
VARIOUS FACILITIES, WEST AREA OF LANGLEY RESEARCHCENTER, HAMPTON,
VA
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Henry
L. Livas, Senior Engineer, Phone (757) 864-6835, Fax (757)
864-7728, Email H.L.Livas@larc.nasa.gov
CNT NAS1-98038
AMT $246,800
DTD 010698
TO Techcon, Incorporated, 630 May Avenue, Unit G, Norfolk, VA
23504
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166742)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--PN OVERLAY AFT
SOL 98T165-92-P-0900
CNT SP0920-98-M-2191
AMT $66,336.00
LINE 0001
DTD 020698
TO Systems and Electronics Inc Electronic Systems 201 Evans Ln
Saint Louis Mo 63121-1126
CITE: (I-039 SN166273)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 12--LANTIRN AN/AAQ-14 --1270014310656
CNT F09603-98-M-0428, F09603-98-R-83209
AMT $60,707
DTD 013098
TO Instrument Development Corp, 820 Swan Dr, Mukwonago Wi 53149-0000
CITE: (I-040 SN166756)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--BOX, LOWER FORWARD
SOL SP0460-97-R-1861
CNT SP0475-98-C-5132
AMT $2,301,000.00
LINE 0001AA THROUGH 0002AD
DTD 020698
TO Tolo Inc 18341 Jamboree Rd Irvine CA 92612-1011
CITE: (I-039 SN166308)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--COVERING, EXTERNAL
CNT F04606-97-G-0006-TY05
AMT $64,260.00
LINE 0001
DTD 020798
TO Boeing North American Inc North American Aircraft Div 2600
Westminster Blvd P.O.Box 3644 Seal Beach CA 90740-7644
CITE: (I-039 SN166321)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--DRAIN ASSEMBLY
SOL SP0460-98-Q-4212
CNT SP0470-98-M-Q499
AMT $39,987.00
LINE 0001
DTD 020698
TO General Plastics Mfg Co 4910 Burlington way P.O.Box 9097 Tacoma
WA 98409-2833
CITE: (I-039 SN166350)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--FLAP ASSEMBLY, OIL COOLER
SOL SP0470-98-Q-4337
CNT F34601-95-G-0006-TYP3
AMT $46,665.00
LINE 0001 THROUGH 0002
DTD 020698
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-039 SN166351)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REDUCER, O
CNT SP0920-98-M-2215
AMT $38,955.87
LINE 0001 THROUGH 0002
DTD 020798
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-039 SN166263)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--VALVE ASSEMBLY, CABI
SOL SP0920-98-Q-A120
CNT SP0920-98-M-2213
AMT $57,580.17
LINE 0001
DTD 020698
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
Dest Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-039 SN166275)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--CARRIER, THRUST, BEAR
SOL SP0460-97-Q-CR27
CNT SP0470-98-M-4890
AMT $91,956.00
LINE 0001AA THROUGH 0003
DTD 020698
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-039 SN166303)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--HANDLE ASSEMBLY, RELEASE, EJECTION SEAT
SOL SP0460-97-Q-DQ83
CNT SP0460-98-M-5338
AMT $90,625.00
LINE 0001AA THROUGH 0001AB
DTD 020698
TO Syndex Recovery Systems Inc 3415B W Lomita Blvd Torrance CA
90505
CITE: (I-039 SN166305)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, DROUGE
SOL SP0460-97-Q-CP52
CNT SP0470-98-M-4932
AMT $75,656.00
LINE 0001AA THROUGH 0002AG
DTD 020698
TO West coast netting Inc 5075 flightline Dr kingman AZ 86401
CITE: (I-039 SN166311)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--MECHANICAL, ACUATOR
CNT SP0400-98-M-2858
AMT $28,714.00
LINE 0001
DTD 020698
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-039 SN166354)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ARM, PEDAL ADJUSTMENT
SOL SP0460-98-Q-5292
CNT DAAJ09-95-G-0012-TYS6
AMT $44,691.61
LINE 0001AA THROUGH 0002AF
DTD 020698
TO Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
CITE: (I-039 SN166355)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: 16--MISSION PLANNING SYSTEM MODIFICATION
POC Jerry McDonald, Contracting Officer, 781-271-3906.
CNT F3365793C2130P00032
AMT $1,679,653.00
LINE N/A
DTD 121897
TO GDE Systems, Inc., 16250 Technology Drive, San Diego, CA
92127-1800
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166553)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS SOFTWARE ENGINEERING SUPPORT
POC Katherine Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0012P00024
AMT $266,970.00
LINE N/A
DTD 122997
TO Lockheed Martin Federal System, 1801 State Route C, Owego,
NY 13827 3998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166563)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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 WASP (LHD-1), SSP-113-98, TAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 8065
AMT $228,430.00
LINE 0001, 0002, 0003
DTD 020498
TO Tecnico Corporation, 831 Industrial Ave., Chesapeake, VA 23324
CITE: (W-040 SN166416)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--WASP (LHD-1), SSP-117-98, TAV
POC Phillip R. Fields, (757)-396-5041 ext 449
CNT 8067
AMT $137,000.00
LINE 0001, 0002, 0003
DTD 020598
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-040 SN166429)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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 CARON (DD-970), SSP 111-98, TAV
POC Clarice Turner, (757) 396-5041, extension 420
CNT 8070
AMT $44,000.00
LINE 0001, 0002, & 0003
DTD 020698
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-040 SN166468)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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 PETERSON (DD-969), SSP 106-98, TAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 8071
AMT $599,500.00
LINE 0001, 0008, & 0009
DTD 020998
TO Holmes Brothers Enterprises, Inc., P.O. Box 3246, Portsmouth,
VA 23701
CITE: (W-040 SN166652)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: 22--70 TON RAILROAD BOX CARS
POC Guy Hillman, Contracting Officer, (617) 494-3401
CNT DTRS57-98-C-00017
AMT $276,656.00
LINE 8 Each-70 Ton Railway Box Cars
DTD 020698
TO General Railway Services, Inc., 830 Dill Street, Suffolk,
VA 23434
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe1.dot.gov
EMAILDESC:
CITE: (W-040 SN166409)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--F-16 JET FUEL STARTER --2835013083769
CNT F41608-98-C-0058, F41608-97-R-40008
AMT $856,204
DTD 020498
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-038 SN166233)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--RING, RETAINING
SOL SP0480-97-Q-2442
CNT SP0480-98-M-9461
AMT $27,829.40
LINE 0001 THROUGH 0003
DTD 020698
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-039 SN166300)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, HONEYCOMB SPAD
SOL SP0480-98-X-8500
CNT F34601-96-G-0003-TY30
AMT $26,318.13
LINE 0001
DTD 020698
TO CFM Intl Inc Mail Drop Y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-039 SN166324)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-A080
CNT SP0480-98-M-A217
AMT $50,240.00
LINE 0001 THROUGH 0002
DTD 020698
TO Metro Machine Works Inc 11977 Harrison Rd Romulus MI 48174-2717
CITE: (I-039 SN166344)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE; P/N P200P04; 3823 EA --2840014359541PR
CNT F34601-97-G-00020164, FD2030-98-4-9429
AMT $316,926
DTD 020698
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-040 SN166743)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--F-15 SECONDARY POWER SYSTEM UPGRADE, P/N: 367899-1
-- 2910K02167722YP
CNT F41608-98-D-00030001, FD2050-98-3-4556
AMT $982,158
DTD 020398
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-038 SN166235)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--SPRAYBAR, MAIN
SOL SP0480-98-R-0296
CNT SP0480-98-C-5122
AMT $139,572.35
LINE 0001
DTD 020698
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-039 SN166323)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, EXHAUST, ENGINE
SOL SP0480-97-Q-2833
CNT N00383-95-G-M120-TYZF
AMT $76,827.00
LINE 0001
DTD 020698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-039 SN166348)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--TRANSDUCER ASSEMBLY
SOL SP0480-98-R-0560
CNT SP0480-98-C-5120
AMT $277,695.00
LINE 0001AA THROUGH 0001AH
DTD 020698
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-039 SN166352)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 30--ACTUATOR --3040013249089PT
CNT F41608-97-G-00160313
AMT $952,375
DTD 010998
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-038 SN166232)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SLF-ALIGNING
SOL SP0500-97-Q-TJ97
CNT SP0560-98-M-S538
AMT $58,380.00
LINE 0001
DTD 020798
TO Esta Products 16 Missouri Dr Warwick RI 02886-8117
CITE: (I-039 SN166389)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, AIRFRAME
SOL 97TV57-92-P-0500
CNT SP0560-98-W-0853
AMT $48,141.00
LINE 0001
DTD 020798
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-039 SN166390)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--BRAIDER MACHINE
SOL SP0490-98-Q-N173
CNT SP0490-98-M-M764
AMT $28,286.50
LINE 0001
DTD 020698
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-039 SN166313)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--SPRAYER, PESTICIDE; TRAILER MOUNTED,
SOL SP0450-98-Q-D094
CNT SP0450-98-M-D756
AMT $84,628.00
LINE 0001 THROUGH 0010
DTD 020698
TO Durand-wayland Inc Greenville Rd 109 E P O Box 1404 LA Grange
GA 30240
CITE: (I-039 SN166307)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-J190
CNT SP0560-98-M-S462
AMT $70,320.00
LINE 0001AA THROUGH 0002AA
DTD 020798
TO Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem
PA 19020-3701
CITE: (I-039 SN166385)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS, SAFETY
SOL SPO450-98-Q-C196
CNT SP0450-98-M-C819
AMT $37,925.70
LINE 0001 THROUGH 0002
DTD 020698
TO Lamco Industries, Inc P. O. Box 320 coalfield, TN 37719
CITE: (I-039 SN166357)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 43--REBUILD COMPRESSOR
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
CNT N00604-98-M-A844
AMT $37819
LINE 0001
DTD 020698
TO York International, 631 South Richland Ave, York, PA 12405
(L)
CITE: (W-037 SN166154)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 43--COMPRESSORS APPL TO AN/USC-48 --4310014359533BY
CNT F09603-98-C-0100, F09603-98-R-82504
AMT $79,546
DTD 012998
TO Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence
Ky 41022-0428
CITE: (I-040 SN166753)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 46--BASKET ASSEMBLY
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498PAC74, Sol Nr N00104-98-T-1570, NIIN 010100435
AMT $68,595
LINE N/A
DTD 020398
TO Beaird Industries Inc , Shreveport ,LA 71106-7198 (ACNSPCC0209015-034)
CITE: (I-040 SN166510)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498PAC79, Sol Nr N00104-98-Q-AB37, NIIN 011032480
AMT $37,020
LINE N/A
DTD 020398
TO Bnl Industries , Vernon ,CT 06066-0000 (ACNSPCC0209015-035)
CITE: (I-040 SN166511)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--3 WAY DIVERTER VALVE
POC Robin O'Donnell 360-476-0776
CNT N00406-98-M-B989
AMT $30173
DTD 020698
TO L J A Supply Co 480 7 College Avenue Norfolk, VA 23508
CITE: (W-040 SN166612)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--UNIVERSAL BOOM NOZZLE --4920011833039
CNT F41608-97-D-04630003, F41608-97-1-3446
AMT $97,186
DTD 020698
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-038 SN166231)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--ALIGNMENT TOOL, KILS
SOL SP0920-98-Q-A092
CNT SP0920-98-M-2243
AMT $47,320.00
LINE 7001 THROUGH 7003
DTD 020698
TO ADCOMM Inc 89 Leuning St South Hackensack NJ 07606
CITE: (I-039 SN166266)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--FIXTURE, ENGINE MAIN
SOL SP0450-97-Q-M658
CNT SP0450-98-M-C862
AMT $28,500.00
LINE 0001
DTD 020698
TO Stanco Tool and Die Inc 23 golf St P.O.Box 490 Southbridge
MA 01550-0490
CITE: (I-039 SN166309)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--COOLER ASSEMBLY, OIL
SOL SP0450-97-Q-M490
CNT SP0450-98-M-C895
AMT $99,870.00
LINE 0001 THROUGH 0002
DTD 020698
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-039 SN166317)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--CONTINUITY CHECK HEATER
SOL SP0450-97-Q-M680
CNT SP0450-98-M-C489
AMT $26,360.40
LINE 0001
DTD 020698
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-039 SN166322)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--BRACKET, MOUNTING
SOL SP0500-97-Q-ZR07
CNT N00383-96-G-003B-TZ02
AMT $29,579.70
LINE 0001 THROUGH 0002
DTD 020798
TO Lockheed Martin Corp Lockheed Martin Ocean Radar and Sensor
Systems electronics pk no 5 RM 231 P.O.Box 4840## Syracuse
NY 13221-4840
CITE: (I-039 SN166384)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, FACE
SOL SP0560-98-Q-5878
CNT SP0560-98-M-R934
AMT $58,928.00
LINE 0001
DTD 020798
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-039 SN166386)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF LOCKING, BARREL
SOL SP0540-98-Q-8124
CNT SP0540-98-M-D140
AMT $47,355.00
LINE 0001
DTD 020798
TO Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box
37343 San Antonio TX 78237-0343
CITE: (I-039 SN166387)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-98-Q-4313
CNT SP0540-98-W-1028
AMT $28,744.80
LINE 0001
DTD 020798
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-039 SN166388)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 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--DKET DEPLOYABLE KU-BAND TERMINAL, OPTION [CORRECTED
COPY]
POC Jodi Santamaria, Contract Specialist, (732)427-1617. CPT
Kinley, Contracting Officer, (732) 532-5486.
CNT DAAB07-97-C-A760, P00003
AMT $1,077,950.00
LINE 000x
DTD 013098
TO LNR Communications, Inc., 180 Marcus Blvd, Hauppauge, NY 11788
EMAILADD: santamj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-037 SN166190)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--CRYSTAL, LASER
SOL SP0970-97-Q-A068
CNT SP0970-98-M-1718
AMT $27,249.30
LINE 0001
DTD 020698
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703
CITE: (I-039 SN166259)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--LIGHT, SIGNAL
SOL SP0970-98-Q-A042
CNT SP0970-98-M-1743
AMT $59,121.50
LINE 0001 THROUGH 0002
DTD 020698
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-039 SN166264)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--ILLUMINATOR, INFRARE
CNT SP0970-98-M-1784
AMT $99,997.20
LINE 0001
DTD 020698
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-039 SN166265)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--PANEL, ACTION ENTRY
CNT SP0900-98-M-6550
AMT $29,975.00
LINE 0001
DTD 020698
TO Orbit Instrument Corp 80 Cabot CT Hauppauge NY 11788-3716
CITE: (I-039 SN166271)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--BEACON CONTROL
CNT F09603-95-G-0020-UB62
AMT $77,418.00
LINE 0001 THROUGH 0003
DTD 020698
TO Westinghouse Electric Corp Defense and Electronic Systems
Center Ms-1252 Baltimore-Washington Airport Site## P.O.Box
1693 Baltimore MD 21203-1693
CITE: (I-039 SN166274)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--HEAT EXCHANGER, ELE
SOL SP0970-97-Q-A337
CNT SP0970-98-M-1629
AMT $92,568.00
LINE 0001
DTD 020698
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-039 SN166276)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSDUCER,SONAR
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C.
Garrett, 0243, (717)790-3918
CNT N0010498CFA23, Sol Nr N00104-96-R-FH42, NIIN 014220490
AMT $128,126
LINE N/A
DTD 021598
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC0209015-036)
CITE: (I-040 SN166512)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSDUCER,SONAR
POC Contact Point, Horace R Busch, 0243.6, (717)790-3875, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Brian C.
Garrett, 0243, (717)790-3918
CNT N0010498CFA24, Sol Nr N00104-98-R-FC60, NIIN 014220490
AMT $128,126
LINE N/A
DTD 021598
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC0209015-037)
CITE: (I-040 SN166513)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS SOFTWARE INTERFACE CONTROL WORKING GROUP (SICWG)
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00018
AMT $6,043,587.00
LINE N/A
DTD 120197
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166561)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESK/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--EGYPTIAN GROUND/AIR TRANSMIT/RECEIVE IN COUNTRY
DEPOT
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962893C0168P00037
AMT $4,047,719.00
LINE N/A
DTD 122497
TO EG&G MSI, 2450 Alamo Avenue S.E., Albuquerque, NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166565)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Surveillance and Control
Systems (TNK), 5 Eglin Street, Hanscom AFB, MA 01731-2121
SUBJECT: 58--NORTH ATLANTIC AIR DEFENSE SYSTEM MODIFICATION
POC Sean Mullen, Contracting officer, 781-377-7391.
CNT F1962890C0125P00030
AMT $1,106,142.00
LINE N/A
DTD 122497
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166576)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--DKET DEPLOYABLE KU-BAND TERMINAL, [CORRECTED COPY]
POC Jodi Santamaria, Contract Specialist, (732)427-1617. CPT
Kinley, Contracting Officer, (732) 532-5486.
CNT DAAB07-97-C-A760
AMT $1,077,950.00
LINE 0001AA
DTD 093097
TO LNR Communications, Inc., 180 Marcus Blvd, Hauppauge, NY 11788
EMAILADD: santamj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN166580)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--DKET DEPLOYABLE KU-BAND TERMINAL, OPTION [CORRECTED
COPY]
POC Jodi Santamaria, Contract Specialist, (732)427-1617. CPT
Kinley, Contracting Officer, (732) 532-5486.
CNT DAAB07-97-C-A760
AMT $160,824.00
LINE 0007
DTD 013098
TO LNR Communications, Inc., 180 Marcus Blvd, Hauppauge, NY 11788
EMAILADD: santamj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-040 SN166581)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 59--ANALOG BOARD --5998012543366PT
CNT F41608-98-M-0622
AMT $30,000
DTD 020298
TO Pratt And Whitney Overhaul And, Repair Centre Europe Bv, Po
Box: Postbus 269, Beek Netherlands 6190 Nl 00000 0000
CITE: (I-038 SN166236)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SPO935-98-Q-A038
CNT SP0935-98-M-2739
AMT $73,087.80
LINE 0001 THROUGH 0002
DTD 020698
TO Aero Electric Connector Systems Inc 538 Amapola Ave Torrance
CA 90507
CITE: (I-039 SN166258)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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, FIXED, COMPOSITION
SOL SP0905-98-Q-0161
CNT SP0905-98-M-2337
AMT $29,524.00
LINE 0001
DTD 020698
TO Tti 6500 POE Ave Suite 400 Dayton Ohio 45414
CITE: (I-039 SN166260)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, AUDIO FRE
CNT SP0970-98-M-1814
AMT $37,050.00
LINE 0001 THROUGH 0002
DTD 020698
TO Rem Products Inc 4010 E Tennessee St Tucson AZ 85714
CITE: (I-039 SN166261)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-98-Q-A033
CNT SP0935-98-M-2695
AMT $36,300.00
LINE 0001
DTD 020698
TO General Connector Corp a Wire-Pro Co 23 Front St Salem NJ
08079-1047
CITE: (I-039 SN166262)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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 SUBASSEMBLY
SOL SP0970-98-Q-A118
CNT SP0970-98-M-1730
AMT $33,320.00
LINE 0001 THROUGH 0002
DTD 020698
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-039 SN166272)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FRE
CNT SP0970-98-M-1757
AMT $96,728.01
LINE 0001AA THROUGH 0001AE
DTD 020698
TO Litton Systems Inc Solid State Div 3251 Olcott St Santa Clara
CA 95054-3095
CITE: (I-039 SN166277)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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
SOL 98T443-72-P-0900
CNT SP0930-98-M-3419
AMT $25,708.95
LINE 0001 THROUGH 0002
DTD 020698
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-039 SN166279)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL 97TE14-82-P-0900
CNT SP0930-98-M-3539
AMT $36,381.69
LINE 7001 THROUGH 7002
DTD 020698
TO Electro-Line Inc P O Box 1688 118 S Terry St Dayton OH 45401
CITE: (I-039 SN166280)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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 NETWORK, FI
SOL SP0905-98-Q-A085
CNT SP0905-98-M-2308
AMT $44,016.50
LINE 0001AA THROUGH 0001AB
DTD 020698
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-039 SN166281)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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, SPECIAL ASSEMBLY
SOL SP0905-98-Q-0652
CNT SP0905-98-M-2009
AMT $28,518.05
LINE 0001 THROUGH 0002
DTD 020698
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729-4591
CITE: (I-039 SN166282)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--KIT, CORD ASSEMBLY
SOL SP0400-96-T-F329
CNT SP0451-98-M-6581
AMT $83,816.60
LINE 0001 THROUGH 0002
DTD 020698
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-039 SN166299)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6099
CNT SP0451-98-M-6576
AMT $99,902.00
LINE 0001
DTD 020698
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-039 SN166302)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, ARMI
SOL SP0451-98-Q-8146
CNT SP0451-98-M-8501
AMT $29,391.00
LINE 0001 THROUGH 0002
DTD 020698
TO Fxc Corp 3410 S Susan St Santa Ana CA 92704-6936
CITE: (I-039 SN166304)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, PISTON
SOL SP0430-98-Q-B449
CNT SP0430-98-M-U083
AMT $32,551.20
LINE 0001 THROUGH 0002
DTD 020698
TO Parker-Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 center Rd P O Box 158## Avon OH 44011
CITE: (I-039 SN166306)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0585
AMT $234,052.00
LINE 0001AA
DTD 020398
TO Raytheon Company 350 Lowell Street Andover, MA 01810
CITE: (I-040 SN166480)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7625
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 205-876-5244.
CNT DAAH01-94-G-S003/0578
AMT $284,004.00
LINE N/A
DTD 020298
TO Raytheon Company 180 Hartwell Road Bedford, MA 01730
CITE: (I-040 SN166481)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 59--CIRCUIT BREAKER FIELD CHANGE KITS
POC Contact Bill Reid, 912-673-2001, ext 9333 , Facsimile Machine
912/673-3776.
CNT N46450-98-C-0013
AMT $682,434.00
LINE 0001 THROUGH 0018
DTD 020498
TO Jo Kell, Inc 1716 Lambert Ct, Cheasapeake, VA 23320
CITE: (I-040 SN166485)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PCC99, Sol Nr N00104-98-T-1289, NIIN 012302377
AMT $96,195
LINE N/A
DTD 021598
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPC0206013-029)
CITE: (I-040 SN166497)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PCD03, Sol Nr N00104-98-T-1290, NIIN 012302378
AMT $96,157
LINE N/A
DTD 021598
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPC0206013-030)
CITE: (I-040 SN166498)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PCD05, Sol Nr N00104-98-T-1291, NIIN 012307463
AMT $93,809
LINE N/A
DTD 021698
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0209015-038)
CITE: (I-040 SN166514)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PCD06, Sol Nr N00104-98-T-1292, NIIN 012307475
AMT $95,375
LINE N/A
DTD 021698
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0209015-039)
CITE: (I-040 SN166515)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
POC Contact Point, Barbara A Mccarthy, 0211.13, (717)790-1201,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PCD07, Sol Nr N00104-98-T-1293, NIIN 012335641
AMT $98,339
LINE N/A
DTD 021698
TO Spd Technologies , Philadelphia ,PA 19116-0000 (ACNSPCC0209015-040)
CITE: (I-040 SN166516)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1644
SUBJECT: 59--PEACHE SHIELD PROGRAM: TRANSPONDER LEASE
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00614
AMT $904,917.00
LINE N/A
DTD 121297
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166568)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1644
SUBJECT: 59--PEACE SHIELD PROGRAM: VEHICLES FOR THE RSAF
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00619
AMT $268,606.00
LINE N/A
DTD 121297
TO Hughes Aiircraft Company, 1901 Malvern Avenue, Fullerton,
CA 92633 2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166569)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1644
SUBJECT: 59--PEACE SHIELD PROGRAM: CTF COMMISSIONING OPERATIONS
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00617
AMT $82,667.00
LINE N/A
DTD 122097
TO Hughes Aircraft Company, 1901 Malvern Avenue., Fullerton,
CA 92633 2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166570)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ISK, 50 Griffiss St., Hanscom AFB, MA 01731-1644
SUBJECT: 59--PEACE SHIELD PROGRAM: EXPAND AL KHARJ SMP CAMP
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962896C0023A00618
AMT $417,333.00
LINE N/A
DTD 122897
TO Hughes Aircraft Company, 1901 Malvern Avenue, Fullerton,
CA 92633 2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166571)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--RF AMPLIFIER --5996013898427EW
CNT F09603-98-D-0109, F09603-98-R-50006
AMT $57,414
DTD 013098
TO Celeritek Inc, 3236 Scott Boulevard, Santa Clara Ca 95054-3011
CITE: (I-040 SN166754)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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--LOG VIDEO AMPLIFIER --5996014111294EW
CNT F09603-98-D-0118, F09603-98-R-50004
AMT $460,972
DTD 020298
TO Akon Inc, 1914 Trade Zone Blvd, San Jose Ca 95117-0000
CITE: (I-040 SN166755)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0905-98-M-9102
AMT $61,380.00
LINE 0006 THROUGH 7010
DTD 020698
TO Janor Wire and Cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-039 SN166278)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-0577
CNT SP0905-98-M-9105
AMT $61,000.00
LINE 0001 THROUGH 0002
DTD 020698
TO Monroe Cable Co Inc the Mid-Orange Industrial pk 14 commerci
Middletown NY 10940-1444
CITE: (I-039 SN166283)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--END BELL
SOL SP0451-96-Q-V850
CNT SP0451-98-M-8559
AMT $39,197.00
LINE 0001
DTD 020698
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-039 SN166301)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--DISTRIBUTION BOX
SOL SP0430-98-Q-G167
CNT SP0430-98-M-F820
AMT $99,600.00
LINE 0001
DTD 020698
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-039 SN166312)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--TWIST CAP ASSEMBLY
SOL SP0451-98-Q-6135
CNT SP0451-98-M-6617
AMT $33,390.00
LINE 0001
DTD 020698
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-039 SN166315)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q695
CNT SP0430-98-M-G637
AMT $55,845.00
LINE 0001AA THROUGH 0001AB
DTD 020698
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd
P.O. Box 1886 Valdosta, GA. 31601
CITE: (I-039 SN166318)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-97-Q-HF94
CNT SP0451-98-M-8557
AMT $43,500.00
LINE 0001
DTD 020698
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-039 SN166345)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SWITCHING UNIT, POWER TRANSFER
SOL SP0430-96-Q-BB36
CNT SP0430-98-M-F292
AMT $97,916.00
LINE 0001
DTD 020698
TO Automatic Switch Co 5060 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-039 SN166346)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8199
CNT SP0451-98-M-8565
AMT $45,784.00
LINE 0001 THROUGH 0002
DTD 020698
TO Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
CITE: (I-039 SN166349)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-98-R-0247
CNT N00383-94-G-B502-TY03
AMT $116,790.00
LINE 0001AA THROUGH 0002AB
DTD 020698
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-039 SN166356)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 61--DISTRIBUTION BOX DWA888
POC Jennifer Simmons, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5262
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-94-G-S003/0589
AMT $108,250.00
LINE 0001AA
DTD 020298
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-040 SN166491)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CONTACTOR,MAGNETIC
POC Contact Point, Yvonne D Morgan, 87321.4, (717)790-2562, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)790-1427
CNT N0010498PBE23, Sol Nr N00104-97-Q-VB79, NIIN 014429060
AMT $65,057
LINE N/A
DTD 021398
TO Revere Electric Supply Co , Chicago ,IL 60612-0000 (ACNSPC0206013-31)
CITE: (I-040 SN166499)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
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--SHIELDED POWER CABLE
POC Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728
CNT N65113-98-M-0241
AMT $56672.46
LINE 0001
DTD 020998
TO AETNA INSULATED WIRE CO, 211 BENIGNO BLVD., BELLMAWR NJ 08031
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-040 SN166583)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRIC MOTOR
POC Katie R. Palmer 360-476-2106
CNT N00406-98-C-5064
AMT $111810
DTD 020698
TO Hansome Energy Systems Inc. 365 Dalziel Road Linden, NJ 07036
CITE: (W-040 SN166609)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--FIXTURE, LIGHTING
SOL 98T124-32-P-0400
CNT SP0441-98-M-J963
AMT $31,050.00
LINE 0001 THROUGH 0002
DTD 020698
TO Dtn Intl LTD Inc 1019 Pacific Ave Suite 1006 Tacoma WA 98402
CITE: (I-039 SN166319)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--LIGHT STRING
POC Diana L. Lasota 360-476-4508
CNT N00406-98-M-B931
AMT $33475
DTD 020598
TO Duraline JB Nottingham 75 Hoffman Lane Central Islip, NY 11722
CITE: (W-040 SN166611)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ALARM SET, PERSONNEL
SOL SP0430-96-R-2587
CNT SP0430-98-C-5135
AMT $220,248.00
LINE 0001AA THROUGH 0002AG
DTD 020698
TO Whelen Engineering Co Inc RT 145 winthrop Rd Chester CT 06412
CITE: (I-039 SN166343)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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 Ruth Bush (708) 786-4952
CNT V797P-5213X
AMT $125,000.00 (Five Year Estimate)
LINE 42-2A
DTD 020998
TO Unimed Pharmaceuticals, Inc., 2150 E. Lake Cook Road, Buffalo
Grove, IL 60089
CITE: (W-040 SN166435)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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 Karen A. Law (708) 786-4950
CNT V797P-5207X
AMT $2,125,000.00 (Five Year Estimate)
LINE 42-2A
DTD 020998
TO Warner Chilcott Laboratories, Rockaway 80 Corporate Center,
100 Enterprise Drive, Suite 280, Rockaway, NJ 07801
CITE: (W-040 SN166446)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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 Karen A. Law (708) 786-4950
CNT V797P-5208X
AMT $10,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 020698
TO Procter & Gamble Pharmaceuticals, 10200 Alliance Road, S.W.
BA2B10, Cincinnati, OH 45242
CITE: (W-040 SN166551)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkoc 1288 Growdon
Road Bldg 1591, Kelly Afb, Texas 78241-5318
SUBJECT: 66--SHIELDED X-RAY ENCLOSURE,FLOURESCENT PENUTRANT INSPEC--
6635L7308
CNT F41650-98-C-5003, F41650-98-C-5003
AMT $133,218
DTD 020498
TO Tronix Inc, 231 Silver Sand Rd, East Haven Ct 06512
CITE: (I-038 SN166238)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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-Q-TD87
CNT SP0440-98-M-T110
AMT $48,870.00
LINE 0001
DTD 020698
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-039 SN166310)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--PARTS KIT, MANIFOLD
SOL 97TK72-12-P-0400
CNT N00383-96-G-005D-TYBT
AMT $26,178.40
LINE 0001
DTD 020698
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-039 SN166314)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--MODULE, LINEAR
SOL SP0440-98-Q-M411
CNT SP0440-98-M-L956
AMT $56,430.00
LINE 0001 THROUGH 0002
DTD 020698
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077
CITE: (I-039 SN166316)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-Q-L248
CNT SP0440-98-M-T124
AMT $59,805.25
LINE 0001
DTD 020698
TO Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia
NJ 07605
CITE: (I-039 SN166320)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 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--CONTROL, RATE OF FLOW, LIQUID
SOL SP0440-97-Q-T912
CNT SP0440-98-M-T048
AMT $98,014.00
LINE 0001
DTD 020798
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454
CITE: (I-039 SN166353)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--FURNISH AND INSTALL DNA SEQUENCING SYSTEM, 4-COLOR
AUTOMATED, MEGABACE 1000.
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-98-C-0015
AMT $186,600
DTD 020698
TO Molecular Dynamics, 928 East Arques Avenue, Sunnyvale, CA
94086-4520
CITE: (W-040 SN166421)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEM MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT G1962896C0143P00145
AMT $771,763.00
LINE N/A
DTD 121997
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO, 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166554)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss Street, Hanscom AFB, MA 01731-16250
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00146
AMT $2,203,000.00
LINE N/A
DTD 122497
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166555)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, ESC/ACK, 50 Griffiss Street,
Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00147
AMT $214,286.00
LINE N/A
DTD 122997
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-040 SN166556)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CASE, CITY DELIVERY, PSIN 109B AND PSIN 109D
POC John A. O'Donnell, (650) 615-7283
CNT 052684-98-B-0354
AMT $761,995.00
DTD 020698
TO Medcab Inc., 900 Palomares St., La Verne, CA 91750-5122
CITE: (W-037 SN166187)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--CASE, CITY DELIVERY, PSIN 109B AND 109D, CORRECTION
TO AMOUNT OF CONTRACT FOR CBD SUBMISSION NO. W-037 166187 ,
DATED 02-06-98
POC John A. O'Donnell, (650) 615-7283
CNT 052684-98-B-0354
AMT $3,753,460.00
DTD 020698
TO Medcab, Inc., 900 Palomares St., La Verne, CA 91750-5122
CITE: (W-040 SN166587)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--TAPE
POC Katie Palmer 360-476-2106
CNT N00406-98-D-5052
AMT $64035
DTD 020598
TO ObbCo Safety and Supply Inc. 1737 South Park Court Chesapeake,
VA 23320
CITE: (W-040 SN166608)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 81--FAN DRIVE CONTAINER --8145014503984PT
CNT F34601-98-G-0005SA07
AMT $1,788,000
DTD 020298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-038 SN166230)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SWEATER, MAN'S, OLIVE DRAB SHADE 3721
CNT SP0100-98-M-CA65
AMT $97,860.00
LINE 0001AA
DTD 020698
TO Mitts nitts Inc 1014 S Hoover Rd Durham NC 27703-4338
CITE: (I-038 SN166226)
[Commerce Business Daily: Posted February 7, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JUMPER, WOMAN'S, WHITE
CNT SP0100-98-M-CA68
AMT $57,235.20
LINE 0001AA THROUGH 0008AA
DTD 020798
TO Daun-ray casuals Inc 1811 old estill Rd P.O.Box 230 Tullahoma
TN 37388-0230
CITE: (I-038 SN166239)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 84--BODY ARMOR
POC Mr Robert B. Miller, Contract Admin, 915 696/5261 Mr Ronald
G. Miller, Contracting Officer
CNT F41652 98P0295
AMT $71,984.64
DTD 020698
TO West Coast Business Products Inc. 9749 Independence, Chatsworth
CA 91311
CITE: (W-040 SN166412)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 84--SURVIVAL VESTS
POC Mr Robert B. Miller, Contract Admin, 915 696/5261 Mr Ronald
G. Miller, Contracting Officer, 915 696/2244
CNT F41652 98P0296
AMT $39,600.00
DTD 020698
TO West Coast Business Products Inc. 9749 Independence, Chatsworth
CA 91311
CITE: (W-040 SN166413)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, 10FTP-97-HY-852AB
POC YOLANDA TREVINO, 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8842H
AMT $800,000.00
DTD 030198
TO Simple Green A Div of Sunshine Makers, P.O. Box 2708, Huntington
Beach, CA 92647
CITE: (W-037 SN166184)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, 10FTP-97-HY-852AB
POC YOLANDA TREVINO, 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8842H
AMT $200,000.00
DTD 030198
TO Crawford Supply Company 10950 Linpage Place,.St Louis, MO
63132
CITE: (W-037 SN166214)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--TOILETRIES, TFTP-97-HY-852AB
POC YOLANDA TREVINO, 253-931-7090, yolanda.trevino@gsa.gov
CNT GS-10F-8842H
AMT $125,000.00
DTD 030198
TO Worx Environmental Inc 3352 46th Ave, SE, Calgary, Alberta,
Canada, T2B 3J2
CITE: (W-037 SN166218)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH + DISPARLURE DISPENSERS, LAMINATED AND
STRING TYPE
POC Kathryn Linde, Contracting Specialist @ 612-370-2494
CNT 54-6395-8-25
AMT $31248.75
DTD 020698
TO Farma Tech International, Inc. 264 East Loyola Avenue, Fresno,
CA 93270-1637
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-040 SN166420)
[Commerce Business Daily: Posted February 8, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIR COMPRESSOR
SOL SP0450-97-Q-N953
CNT SP0450-98-M-D727
AMT $45,970.70
LINE 0001 THROUGH 0002
DTD 020698
TO Ingersoll-rand Co air Compressor parts and distribution center
800-B beaty St P O Box 1803## Davidson NC 28036
CITE: (I-039 SN166347)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--BEVERAGES
POC Dawn Sunkins, Code O2H2J, at (757) 443-1423 or fax (757)
443-1442
CNT N00189-98-D-0036
AMT $258,950.00
LINE n/a
DTD 020598
TO Florida Coca-Cola Bottling Co., Inc. 1411 Huron St., Jacksonville,
FL 32254
CITE: (W-040 SN166418)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--LABORATORY GRADE GASES
POC Jeanne V. Lewis, Contracting Officer @ 612-370-2109
CNT 54-6395-8-22
AMT $77729.00
DTD 020198
TO Air Products and Chemicals, Inc., 7201 Hamilton Blvd., Allentown,
PA 18195-1501
EMAILADD: adconner@aphis.usda.gov
EMAILDESC:
CITE: (W-040 SN166425)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q-MEDICAL CLINICS
DESC: Submission number 166051 is hereby changed to read - Solicitation
549-31-98 has been cancelled in its entirety.
CITE: (W-037 SN166155)
[Commerce Business Daily: Posted February 6, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - RECORDING CURRENT METER.
DESC: Notice of intent to negotiate a sole-source contract with
Aanderaa Instrument to purchase Recording Currrent Meters,
RCM9, Burst Options. This will include Pressure Sensors with
a range of 0-500psia and Turbidity sensors, with a range of
0-20 NTU. Aanderaa brand required since units must be compatible
with existing equipment. This is a small purchasse action with
an estimated amount of less than $100,000.
CITE: (W-037 SN166169)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SP050097-BAA01 (AMENDMENT #2).
DESC: THIS IS ADDENDUM #8 TO BROAD AGENCY ANNOUNCEMENT (BAA)
SPO500-97-BAA01 (AMENDMENT #2). The Defense Industrial Supply
Center (DISC), Philadelphia, is pursuing innovative methods
of providing Customer Oriented Supply Chain Management in support
of spare parts at various military centers, bases, camps and
posts. This Addendum is for the Okinawa Joint Logistics Initiative
(OJLI) consisting of one (1) U.S. Air Force Base and five (5)
U.S. Marine Corps Bases at Okinawa, Japan, one (1) U.S. Marine
Corps Base at Iwakuni, (Mainland) Japan, and one (1) U.S. Marine
Corps Base at Kaneohe, Hawaii, in support of their supply items
currently stocked in bins near maintenance lines which provide
maintenance, repair and overhaul functions in support of ground
and aviation weapon systems. The types of items the contractor
shall be required to provide as part of their Supply Chain
Management Concept are cataloged under Federal Stock Classes
(FSC) 1005, 1010, 1015, 1025, 1055, 1080, 1095, 1220, 1240,
1270, 1290, 1420, 1430, 1440, 1560, 1610, 1615, 1620, 1630,
1650, 1660, 1670, 1680, 1710, 1730, 1740, 2020, 2040, 2510,
2520, 2530, 2540, 2590, 2610, 2620, 2640, 2805, 2815, 2835,
2840, 2910, 2915, 2920, 2925, 2930, 2935, 2940, 2945, 2990,
2995, 3010, 3020, 3030, 3040, 3110, 3120, 3130, 3230, 3415,
3430, 3431, 3433, 3439, 3455, 3460, 3510, 3610, 3694, 3655,
3694, 3805, 3815, 3825, 3830, 3895, 3930, 3940, 3950, 3990,
4010, 4020, 4030, 4130, 4140, 4210, 4220, 4230, 4240, 4310,
4320, 4330, 4410, 4440, 4510, 4520, 4540, 4610, 4710, 4720,
4730, 4810, 4820, 4910, 4920, 4930, 4933, 4935, 4940, 5120,
5130, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331,
5335, 5340, 5342, 5345, 5355, 5360, 5365, 5410, 5411, 5660,
5805, 5810, 5815, 5820, 5831, 5836, 5841, 5855, 5865, 5895,
5905, 5910, 5915, 5920, 5925, 5930, 5935, 5940, 5945, 5950,
5955, 5960, 5961, 5962, 5965, 5970, 5975, 5977, 5980, 5985,
5990, 5995, 5996, 5998, 5999, 6060, 6070, 6105, 6110, 6115,
6130, 6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240,
6250, 6260, 6340, 6350, 6505, 6605, 6610, 6615, 6625, 6645,
6660, 6665, 6680, 6685, 6695, 6810, 6830, 6840, 6850, 6920,
7045, 7105, 7240, 7310, 7690, 7920, 8030, 8040, 8140, 8315,
8415, 8465, 8475, 8960, 8970, 9150, 9320, 9330, 9340, 9390,
9505, 9525, 9535, & 9905. 1. SCOPE Any interested parties
should propose a method to provide innovative and efficient
supply chain management for aircraft, and other weapon system,
spare parts to the eight (8) military bases, to include: inventory
control, forecasting and engineering and technical services.
The resultant contract will have a base period of two (2) years
with three (3) one-year option periods, for a maximum of five
(5) years. The projected outcomes of this initiative are
to achieve a reduction in total logistics costs and a reduction
in the time required to accomplish the customer's overhaul,
maintenance and repair missions as well as reliable direct
industry surge and sustainment capability. The concepts
will be evaluated for their ability to provide the innovative
type of Supply Chain Management currently being employed in
support of maintenance activities for the Commercial Airline,
and other, Industries. In addition to providing the required
supplies, the Supply Chain Management concept must demonstrate
the ability to forecast and provide anticipatory services (i.e.,
kitting capability, engineering and technical services). The
items required under the subject contract will be specific
parts associated with aircraft, aircraft engine and other weapon
system maintenance, repair, and overhaul performed at military
bases. Those items must conform to drawing, specification and
standard requirements, Quality Assurance requirements, and
identification and shelf life requirements as defined by the
item description for each item. The customer's goal is for
the contractor to provide a system and process that will assure
a 100% availability rate for required parts. The vendor may
also be required to supply related items that have not been
previously defined as "bench stock" on an as needed basis,
based on customer request for support. NOTE: The following
"Description of Activities" area details information about
the current operations. Prospective vendors should review this
information as baseline conditions from which to formulate
improved logistical solutions. Vendors should determine the
most efficient solution possible to enable the customers to
perform their missions. 2. DESCRIPTION OF ACTIVITIES
A. Kadena Air Base, Okinawa, Japan The customer requires
the contractor to be responsible for managing those bench stock
areas at Kadena identified herein: there are fifty-five (55)
weapon systems to include, F-15C, C-141B, C-017A, C-130A, HH-60G,
C-135A, C-135E, E-003B, F-16A, F-4C, C-135H, C-135R, C-130N,
C-130P, C-130E, GRC171A, GRT121, GRN030, GRN031, GRC211, RT1446,
GPA131, GPN022, GPA124, GPN020, TPX042, TMQ037, WSR088D, GMQ020,
6202406, 1429291, 5162017, 3492525, M32A60A, M32A86D, MD3,
MEP116A, E35U3, NF2, MA1A, M32C5, 230TESTSTD, M89, MC2AD, MC1AC,
MC2A, 1H1, GFU7E, OJ314, GTH3TELEANL, L133, L143, L149, L151,
L275 with one hundred sixteen (116) locations in sixty three
(63) buildings. B. United States Marine Corps, Okinawa,
Japan - will include all types of weapons systems as well as
communication, engineer and motor transport equipment. The
Marines also do the maintenance for the M16A1 and 9mm for the
Army at Torii Station. Each of the following bases will involve
one, at the most two, buildings. Camp Kinser - three (3)
Intermediate Maintenance Activities (IMA) Camp Foster - two
(2) IMAs Camp Hansen - two (2) IMAs Camp Schwab - one (1)
IMA C. First Marine Air Wing Futenma, Okinawa, Japan
- weapon systems KC-130F/R, CH-53E, UH-1N, AH- 1W, CH-46E
with eighteen (18) locations in thirteen (13) buildings. Iwakuni,
(Mainland) Japan - weapon systems F/A18/C/N/D, EA6B, AV8B/N
with nineteen (19) locations in twelve (12) buildings. Kaneohe,
Hawaii - weapon system CH53D with nine (9) locations in five
(5) buildings. Note: The Government intends to make
one award for all three (3) customer groups if, after evaluation,
this represents the most prudent business decision. However,
due to the fact that two different customer segments are represented
in this acquisition, the Government reserves the right to make
more than one award. Concepts should address the most feasible
solution. 3. EVALUATION CRITERIA The following factors
will be evaluated for their Technical Merit and are shown in
descending order of importance: (See Proposer Information Packet
for Addendum #8 of BAA SP0500-97-BAA01, for additional information
on evaluation factors.) 1. Customer Oriented Supply Chain
Management Concept a. Leveraging information technology
and communication to achieve efficiency of operation b. Technical
Feasibility 2. Industrial Readiness Support Concept 3.
Level of Confidence a. Corporate Experience b. Past Performance
c. Management Plan d. Realism of Expected Outcomes 4.
Competition Goals 5. Small Business/Small Disadvantaged
Business Program/Women Owned Subcontracting Plan 6. Defense
Logistics Agency Mentoring Business Agreement (MBA) Program
4. GENERAL INFORMATION In order to assist offerors in
developing an effective Concept Paper (CP), an Industry Conference
will be held on the West Coast of the United States on 11 March
98. Actual site visits will be arranged after initial concepts
are received and evaluated. The site visits will consist of
a tour of the facilities and an inspection of some of the materials
to be provided. The particulars of the site visits will be
announced in the future. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. All
interested parties should contact the DISC POC to receive a
copy of the lists of items for each Military Service and/or
base. These lists may be found on the DISC Home Page (http://www.disc.dla.mil)
under the heading Broad Agency Announcements or may be provided
on a 3 inch floppy disk. A copy of SP0500-97-BAA01 Amendment
#2, the Proposer Information Packet (PIP) and the floppy disk
is available upon request from the POC. The PIP provides further
information regarding the scope of the project, submission
of CPs, CP format and other general information. CP(s)
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The submittal of the CP is required no later
than 1:00 PM EST on 10 April 98. Any CPs received subsequent
to that date will not be considered for this requirement in
the initial review of the CP, but may be considered at a later
time. It is recommended that the page limit of the CP not exceed
fifty (50) pages. The PIP may be obtained via the DISC WEB
PAGE (http://www.disc.dla.mil) found under the category "BAA".
Vendors may also request a copy of the PIP from the POC listed
below via e-mail or through regular mail. Proposers are to
submit an original and four (4) copies of their concept paper
(in hard copy) and one copy of the concept paper, on a 3 inch
disk, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center, Attn: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
POCs for issues regarding this addendum are Dorothy T. Rossi,
DISC-AP, Email: drossi@disc.dla.mil, Telephone: (215) 697-5974,
and Mark Smith, DISC-AP, Email: msmith@disc.dla.mil, Telephone:
(215)697-3246, FAX extention 3630. This notice in conjunction
with the Proposer Information Packet, the lists of items and
Amendment #2 to BAA SP0500-97-BAA01, constitute the total BAA.
No other information is available, nor does DISC anticipate
issuing a formal solicitation regarding this announcement.
The Government reserves the right to select for award all,
some or none of the proposals received.
CITE: (W-040 SN166394)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 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
a (615) 697-5897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (615) 697-5136; Wayne Williford
at (615) 697-5566. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-5096.
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 t.
CITE: (W-040 SN166397)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PERSCOM/ HOFFMAN BUILDINGS INFORMATION TECHNOLOGY EXPO
'98
DESC: There will be a one day information technology expo held
on February 17,1998 in Alexandria,VA. Requested technologies:
Networking Products, Document Management, Multi-Media, Presentation
Equipment, Color and Laser Printers, Internet, TEMPEST, CD-ROM
and Data Security. For information on exhibiting call the
Federal Business Council at (800) 878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166437)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: ACC TECHNOLOGY EXPO
DESC: Air Combat Command Intelligence Technology Exposition
Langley Air Force Base, VA Wednesday, May 13, 1998 The
HQ of the Air Combat Command (HQ ACC) -- Langley Air Force
Base, Virginia -- will be hosting a Technology Exposition
on Wednesday, May 13, 1998. This second annual expo is held
in conjunction with the ACC Intelligence Training Conference
(May 11-14 1998). Over 300 conference attendees and Langley
AFB personnel attended last year's event. We anticipate an
equal -- if not larger -- turnout for 98. Expect to see Majors,
Lieutenants Colonels, Colonels, and other high-level officers
from across the nation and other ACC flying units. Although
all technologies are appropriate for the expo, some that are
specifically requested include Communication Systems, Deployable
Applications, Virtual Offices, WWW, Database, Security, and
Video Teleconferencing Products. If interested in exhibiting
and/or receiving more information on this event, please contact
Marla Slahetka, Conference Manager at NCSI (301) 596-8899 x
216. For more details on other upcoming NCSI Technology Expositions
and Conferences, see our web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetka@ncsievents.com
EMAILDESC:
CITE: (W-040 SN166438)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA FEDERAL EXPO '98
DESC: There will be a one day information technology expo held
on February 25,1998 in Washington,DC. Requested technologies:
Distributed Computing, Client/Server, Database Technologies,
Internet, Multi-Media, Project Management, Color Printers
and Training. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166443)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: RESIGNMENT OF FEDERAL SUPPLY CLASSES (FSCS)
DESC: 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, 1998 for FSC: 6220, 6230, 6240, 6250, AND 6260 ETD of
March 1, 1998 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, 8000 Jefferson Davis
Highway, Richmond, VA 23297 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1998 for FSC: 3110 and
3130 ETD of May 1, 1998 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.SPECIAL
NOTICE FOR COMMERCE BUSINESS DAILY
CITE: (W-040 SN166449)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT INFOTECH
'98
DESC: There will be a one day information technology expo held
on February 26,1998 in Washington,DC. Requested technologies:
Network Software, Video Teleconferencing, Multi-Media, Laser
Printers, Storage Devices, Tape Backup Systems, Database
Management, Project Management, Word Processing, Desktop
Publishing, Graphics and Imaging. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 244
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166457)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL IMAGERY AND MAPPING AGENCY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a two day information technology expo held
on March 4th & 5th 1998. Requested technololgies: Imaging,
INFOSEC, Communica tions, Mapping Systems, Training, Wireless
Technology, Internet, PUSH Technology, JIVA, Software Products
and Workstations. For information on exhibiting call the
Federal Business Council at (800)878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166470)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: CHANGE OF SALE DATE FOR GSA SALE 31FBPS98-027
DESC: Changes: Sealed Bid Opening date February 27, 1998 Inspection
date February 17 to 20, 1998 For more information, please
call (215) 656-3921.
CITE: (W-040 SN166472)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FISSEA/NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOIES
INFOTECH '98
DESC: There will be a one day information technology expo held
on March 10,1998 in Gaithersburg,MD. Requested technologies
include: CBT (Computer Based Training), Internet/Intranet,
INFOSEC, Digital Technologies, Communications, Multi-Media,
Presentation Systems and Training Products. **THIS EVENT
FOCUSES ON TRAINING AMERICA IN COMPUTER SECURITY** For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166477)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. CUSTOMS/AID/RONALD REAGAN FEDERAL BUILDING INFOTECH
'98
DESC: There will be a one day information technology expo held
on March 18,1998 in Washington,DC. Requested technologies:
Smart Card Applica tions, Communications, Networking, Year
2000 Technologies, Portables, Internet/Intranet, Scanners,
Color Printers, Data Storage, Systems Integration and Software
Applications. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166526)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 19,1998 in Washington,DC. Requested technologies
include: Internet, Telecommunications, Year 2000 Technologies,
LAN/WAN, Network Security, Database Management, Project Management,
Laptops, Notebooks, Worksta tions and Storage Devices.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166532)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: NETWORKING BREAKFAST SESSION/OFFICE OF ENTERPRISE DEVELOPMENT
DESC: THE GENERAL SEVICES ADMINISTRATION OFFICE OF ENTERPRISE
DEVELOPMENT BREAKFAST NETWORKING SESSION. The General Services
Administration's (GSA's) Ofice of Enterprise Development (OED),
cordially invites small, small disadvantaged, and women owned
small businesses to a breakfast networking session on GSA's
FEDERAL SUPPLY SERVICE SCHEDULE PROGRAM. Under the Federal
Supply Service Schedule Program, GSA enters into Government-wide
contracts with commerical firms to provide over 4 million state-of-art
high quality commercial products and related services. The
Federal Supply Schedules Program offers significant opportunities
for small businesses. Over 70 percent of the 6000 Federal Supply
Schedule Contracts are held by small businesses. This networking
session will also feature representatives of the DEPARTMENT
OF JUSTICE, DEPARTMENT OF THE TREASURY, and the DEPARTMENT
OF TRANSPORTATION who will discuss contracting opportunities
within their agencies. The networking session will be held
on Tuesday, February, 24, 1998 from 7:45 a.m. until 10:15 a.m.
at the following location: THE WHITE HOUSE CONNECTION 1714
G STREET, NW, AT LIBERTY PLAZA WASHINGTON, DC The cost
for this session is $11.00, and a continental breakfast will
be served. Payment is requested via money order or cashier's
check made out to the White House Connection, and mailed or
submitted by February 20, 1998 to: Joan Fletcher or Curtis
Glover GSA/OED/Room 6029 18th & F Streets, NW Washington,
DC 20405 SPACE IS LIMITED TO THE FIRST 100 PAID REGISTRANTS.
Please direct questions to JOAN FLETCHER 202/501-1012 or
CURTIS GLOVER 202/501-2045. Garge parking is abailable at
18th Street between F and G Streets, as well as limited street
parking. The White House Connection is also convenient to Farragut
North and Farragut West Metro stations.
LINKURL: JOAN FLETCHER.GSA.GOV
LINKDESC:
EMAILADD: JOAN FLETCHER.GSA.GOV OR CURTIS.GLOVER.GSA.GOV
EMAILDESC:
CITE: (W-040 SN166549)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.1, Greenbelt,
MD 20771
SUBJECT: A--NOTICE OF PLANNED PROCUREMENT SCHEDULE FOR CHAMP
FOLLOW-ON
DESC: The purpose of this notice is to release the current planned
schedule for competition and award of a follow-on contract
to NAS5-50000, the Consolidated Hubble Assorted Mission Products
(CHAMP) contract. The CHAMP contract supports NASA's Goddard
Space Flight Center in the science operations and on-orbit
servicing of the Hubble Space Telescope (HST). The current
contract value is approximately $319 million. The current planned
schedule is for a draft Request for Proposal (RFP) release
on September 15, 1998, followed by RFP release on December
3, 1998. Award to other than the incumbent would occur with
a phase-in period starting August 1, 1999, with such a contractor
assuming full responsibilities in June of 2000 after completion
of Servicing Mission Observatory Verification (SMOV) activities
after the Third HST Servicing Mission (SM3). The follow-on
will provide continuing support for both operations, the Fourth
HST Servicing Mission (SM4) slated for 2002, and additional
requirements. These dates and the requirement described are
preliminary and may be subject to change.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-50000-FOLLOW-ON-SCHEDULE
LINKDESC:
EMAILADD: Michael.J.Talley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-040 SN166582)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SCIENCE FOUNDATION/DOD INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technolgy expo held
on March 26,1998 (TENTATIVE)in Ballston,VA. Requested Technologies:
Multi- Media, Notebooks, Color Printers, Monitors, Digital
Cameras, Pentium Computers, Secure Communications, Presentation
Systems, Data Warehous ing, Distributive Information Systems,
Video Teleconferencing and Connectivity. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext.208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166596)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DOVER AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 26,1998 in Dover,DE. Requested technologies:
Desktop Publishing, Records Management, Digital Cameras, Scanners,
Plotters, Spreadsheet Software, TEMPEST, Tape Drives, Subsystems,
Image Processors, Large Screen Computer Projectors, Controllers
and Mass Storage Systems. ***Seminar Opportunities available***.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166600)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: U.S. AIR FORCE STANDARD SYSTEMS GROUP/GUNTER ANNEX INFOTECH
'98
DESC: There will be a one day information technology expo held
on March 17,1998 in Montgomery,AL. Requested technologies:
CAD/CAE, CASE Tools, UNIX, Networking, Mass Data Storage,
Presentation Systems, Distance Learning and Conferencing,
Peripheals, Ruggedized Equip ment and Systems Security. For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166604)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT RUCKER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 18,1998 in Ozark,AL. Requested technologies: Windows,
LAN/WAN, Ethernet, Scanners, Graphic Terminals, Development
Tools, Fiber Optics, DEC VAX, Workstation Products, Hardware
and Software. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166651)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL LAW ENFORCEMENT TRAINING CENTER INFOTECH '98
DESC: There will be a one day information technology expo held
on February 18,1998 in Glynco,GA. Requested technologies:
Workstations, Laptops, Notebooks, Desktops, Internet, Multi-Media,
Computer Training Services, Imaging, PC Upgrades and Hardware/Software.
For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166676)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT GORDON U.S. ARMY SIGNAL CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on March 3,1998 in Augusta,GA. Requested technologies: UNIX,
Signal Image Processing, Scanners, CD-ROM, Notebooks, Laptops,
Communications, Information Security, Graphics, Printers,
Internet Technology and Workstations. For information on
exhibiting call the Federal Busi ness Council at (800)878-2940
ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166681)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technolgy expo held
on March 10,1998 in Radcliff,KY. Requested technologies:
Graphics, Imaging, Audio Visual, Legacy Conversion, Interactive
Training, CD-ROM, Full Motion Video, Ruggedized Equipment,
Maintenance Technologies, Inven tory Control and Virtual Reality.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext 206.
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166689)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BARKSDALE AIR FORCE BASE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 25,1998 in Bossier City,LA. Requested technologies
include: DOS, Windows NT, UNIX, Graphics, Imaging, LAN's,
Desktop Presentation Systems, Ethernet and Software Development
Tools. For information on exhibiting call the Federal Business
Council at (800)878-2940 ext. 202
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166699)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT POLK INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 26, 1998 in Leesville,LA. Requested technologies
include: All tech nologies are appropriate for this event
particularly software re sellers.***SEMINAR OPPORTUNITIES
AVAILABLE***For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166706)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ST. LOUIS FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 13,1998 in St. Louis,MO. Requested technologies:
All technologies are appropriate for this event. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166716)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT STEWART/HUNTER ARMY AIRFIELD INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on March 5, 1998 in Ft. Stewart,GA. Requested technologies:
Networking, Computers, Peri pheals and Communications Devices.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 206
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166684)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDINGS INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technolgy expo held
on March 12,1998 in New York,NY. Requested technologies:
ALL TECHNOLOGIES ARE APPROPRIATE FOR THIS EVENT. For information
on exhibiting call the Federal Business Council at (800)878-2940
ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166718)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA-LEWIS RESEARCH CENTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 9,1998 in Clevland,OH. Requested technologies: SEWP
Vendors, Remote Networking, Network Security, Ethernet, Videoconferencing,
Memory Boards, Data Communications, Digital Technology, Internet
Security and Storage Devices. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166722)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WRIGHT PATTERSON AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 10,1998 in Dayton,OH. Requested technologies include:
Network Security, INFOSEC, Internet, Project Management,
Office Automation, Wireless LAN's, Workstations, Monitors,
Mass Storage, Data Storage Devices, Video Tele conferencing,,
ATM and Presentation Graphics. **SEMINAR OPPORTUNITIES AVAILABLE**For
information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166726)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HUD SMALL BUSINESS EXPOSITION
DESC: The Department of HUD Presents the Small Business Technology
Exposition on Thursday, February, 26, 1998, 10 a.m. to 2 p.m.,
in Washington, D.C. All Small Business (Especially Women-Owned
and American Indian, HUD Prime Contractors, and Primes That
Want To Do Business With This Agency, Are Invited To Exhibit.
All Technologies Are Requested. For Further Information, Contact
FSBTC, Inc. at (800)878-2940 or e-mail nomiki@fbcdb.com or
sales@fbcdb.com.
LINKURL: www.fbcinc.com/events
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166765)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DFAS/DEFENSE MEGACENTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on March 11,1998 in Columbus,OH. Requested technologies include:
Presentation Systems, Database Management, Workstations, Project
Management, LAN/ WAN, Network Security, Data Warehousing,
Barcoding and Videoconferenc ing. For information on exhibiting
call the Federal Business Council at (800)878-2940 ext. 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166766)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT INFOTECH '98
DESC: There will be a one day information technolgy expo held
on March 9,1998 in Mechanicsburg,PA. Requested technologies
include: Wire less LAN's, Management Access, Platforms, EDI,
Network Management Software, Communications Equipment, Storage
Systems, Network App lications, Desktops PCs and Laptops.
For information on exhibiting call the Federal Business Council
at (800)878-2940 ext. 211
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166773)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PROCUREMENT CONFERENCE '98
DESC: PROCUREMENT OPPORTUNITIES CONFERENCE AND EXPOSITION '98
The OSDBU Directors Interagency Council and the Federal Small
Business Technology Council (FSBTC)announce the 8th Annual
Procurement Opportunities Conference and Exposition for small,
disadvantaged, minority, and women-owned businesses and federal
agency prime contractors. The event will be held on Tuesday,
May 12, 1998 at the Show Place Arena in Upper Marlboro, MD.
This one-day conference, workshop, and exposition will be open
from 8:30 a.m. to 3:00 p.m. and is comprised of 35 to 40 Federal
Government agencies whose small business and procurement representatives
will be on-hand to provide one-on-one counseling to the small
business community. Registered companies will have the benefit
of marketing their products/services to these representatives
as well as the opportunity to participate in workshops designed
to provide information about future Federal government programs
and policies of concern to current and future business strategies.
For exhibit and attendee registration information please call
(800) 878-2940. POC's are Bob Jeffers at ext. 226 or Nomiki
Handakaros at ext. 238 or visit our website at www.fbcinc.com/events.html
or send an email request referencing the Procurement Conference
to expo@clark.net.
LINKURL: www.fbcinc.com/events.html
LINKDESC:
EMAILADD: expo@clark.net
EMAILDESC:
CITE: (W-040 SN166774)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT INFOTECH '98
DESC: There will be a one day information technology expo held
on March 11,1998 in Phiadelphia,PA. Requested technologies
include: Barcoding, CD-ROM, Connectivity, Disk Drives, Education
& Training, High Density Storage, LAN/WAN, Mass Storage Systems,
Security, Portable Computers and Optical Storage. For information
on exhibiting call the Federal Business Council at (800)
878-2940 ex. 208
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166778)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BUCHANAN INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology event held
on February 25,1998 in San Juan,PR. Requested technologies
include: Windows NT, Video Teleconferencing, Networking Products,
Printers, Data Security, Database Management, Desktop Video
Conferencing, Customer Service Software, CAD/CAM/CAE and
CASE Tools. For information on exhibiting call the Federal
Business Council at (800)878-2940 ext. 210
LINKURL: www.fbcinc.com
LINKDESC:
events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-040 SN166782)
[Commerce Business Daily: Posted February 9, 1998]
[Printed Issue Date: February 11, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF GOVERNMENT - OWNED VEHICLES
POC Charles L. Robinson Sr. (215)656-3838
DESC: The U.S.General Services Administration is conducting
a vehicle auction of surplus government - owned vehicles consisting
of sedans, 4x4s and vans plus more. The sale will be held
on March 5,1998 at 10:00 A.M. The sale is located at Mountain
State Auto Auction Co., Exit 125 off I - 79, Route 73 towards
Fairmont. Inspection and Registration will be held on March
3 & 4, 1998, from 10:00 A.M. - 4:00 p.m. For more information
on this sale please call (304)592-5300 and reference Sale
Number 31FBPC-98-026.
CITE: (W-040 SN166538)