[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: A--ELECTROMAGNETIC NEAR-FIELD MEASUREMENTS
SOL NB81383909DSG
POC David S. Groton, Contracting Officer, 303-497-3107 (ph),
303-497- 3163 (fx)
DESC: The National Institute of Standards and Technology (NIST),
Electromagnetic Fields Division, Boulder, CO intends to enter
into a nonpersonal services contract with Dr. Carl Stubenrauch,
3490 Emerson Avenue, Boulder, CO 80303, on a sole source basis
for the completion of critical near-field measurement projects
in which Dr. Stubenrauch was involved prior to his retirement.
The services required are needed to fulfill NIST contractual
obligations and to ensure an orderly transfer of Dr. Stubenrauch's
technical knowledge to NIST staff. Technical assistance provided
will include, but not be limited to, the following: spherical
near- field measurements, cylindrical near-field scanning,
evaluation of quiet zone field quality in antenna test ranges,
and infrared measurement of microwave fields. This service
contract is not to exceed one year. This notice is for informational
purposes only; no solicitation is available. Any responses
to this notice received by March 27, 1998 will be evaluated
solely to determine whether or not a competitive procurement
for this requirement would be in the best interests of the
Government. This procurement is being conducted pursuant to
Simplified Acquisition Procedures (less than $100,000) for
noncommercial services and is set aside for small business.
The provisions of FAR 52.213-4 Terms and Conditions-Simplified
Acquisitions (Other Than Commercial Items)(Feb 1998) are hereby
incorporated by reference. The full texts of the FAR provisions
and agency level protest procedures are available electronically
at http://www.doc.gov/oam/conops/#reference. This information
is available in hard copy from the contracting officer identified
at the beginning of this notice. Reference notes 1 and 25.
EMAILADD: David. S. Groton@noaa.gov
EMAILDESC:
CITE: (D-065 SN176178)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--ADVANCED REUSABLE SPACE TRANSPORTATION TECHNOLOGIES
RESEARCH
SOL NRA8-21
DUE 050198
POC James W. Bailey, Contract Specialist, Phone (205) 544-2523,
Fax (205) 544-6062, Email james.bailey@msfc.nasa.gov - Mark
R. Stiles, Contracting Officer, Phone (205) 544-0381, Fax (205)
544-6062, Email mark.stiles@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a NASA Research Announcement (NRA)
for will solicit proposals that offer new and innovative reusable
technologies which will enable low cost space transportation
in the near term and maintain U.S. leadership for the long
term. The Government s intent is to enhance U.S. commercial
space launch competitiveness by developing advanced reusable
technologies for application to future transportation systems
that would result in a significant reduction of transportation
cost. Proposals should focus on a core technology effort and/or
a Reusable Launch Vehicle (RLV) technology effort. Core activities
are focused on providing for the advancements in fundamental
airframe and propulsion technologies which may enable or enhance
a broad range of future reusable space transportation systems.
Reusable Launch Vehicle focused activities are to support government
and private sector decisions by the end of this decade to commercialize
an operational next-generation reusable launch system. Government
laboratories are available to team with interested industry
partners to accomplish this development effort within the capabilities
and resources of the various installations. A draft NRA for
information will be released on or about March 06, 1998 and
the NRA which contains a more detailed description will be
released approximately 15 days after publication of this notice
on the NASA Acquisition Internet Service (NAIS) and on the
Commerce Business Daily (CBDNet). A briefing for potential
offerors will be held at the Marshall Space Flight Center,
Building 4200, Conference Room P110, on March 23, 1998 beginning
at 9:00AM --Copies of the NRA will be available only via downloading
from the Internet--All responsible sources may submit an offer
which shall be considered by the agency--An ombudsman has been
appointed, see 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/MSFC Business
Opportunities home page is: http://nais.msfc.nasa.gov/home.html.
See numbered note 26 for non-commercial item procurement and
Note B regarding the ombudsman. Any referenced numbered notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#NRA8-21
LINKDESC:
EMAILADD: james.bailey@msfc.nasa.gov
EMAILDESC:
CITE: (D-065 SN176195)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: A--CLINCH RIVER ECOLOGICAL RISK ASSESSMENT REPORT
SOL D7E927
DUE 033098
POC Melissa Revely-Brown
DESC: The U.S. Environmental Protection Agency (EPA) intends
to award a firm fixed price contract using the Simplified Acquisition
Procedures of FAR Part 13 to Tetra Tech, Inc. 10045 Red Run
Blvd.Owings Mill, MD 21117 to provide a useful example of ecogolical
risk assessment using the Clinch River Watershed, EPA must
conduct several phases of the risk assessment process, including
problem formulation, analysis, and risk characterization,.
Substantial research has been conducted much of which is yet
unpublished, that provides new data on the ecological functioning
of the Watershed. The result of this research provide additional
understanding of such Watershed aspects as the effects of environmental
stressors on the endangered and threatened species in the Clinch
river watershed. Any contractor/vendor able to meet requirement
must demonstrate in writing by closing date. You may E-mail
the contracting officer at revely-brown.melissa@epamail.epa.gov.
Please include the following: Company Name; Address; Phone
Number; Business Class; and Email Address. NO PHONE CALLS ACCEPTED.
All questions must be addressed in writing and will be answered
in writing. Quotes are due in writing no later than 15 days
of notice of this solicitation. This is a combination synopsis/solicitation
for these services and will be the only solicitation to be
issued. Two copies of all proposals, for the following statement
of work, should be delivered to the following address, (fax/e-mail
copies will not be accepted): US EPA; 401 M Street, SW; Mail
Code 3803R; Washington, DC 20460 Attn: Melissa Revely-Brown
-- HANDCARRY TO: 1300 Pennsylvania Avenue, NW; Bid and Proposal
Room - 6th floor; Washington, DC 20003; Attn: Melissa Revely-Brown
-- Due Date: 3/30/98, 1997; - 2:30pm EST (Any proposal received
after the due date will not be considered or opened.) Scope
of Work This work funds collection, manipulation and management
of GIS data necessary for comparing land use to ecological
metrics, the basis for this risk assessment. The contractor
shall complete input of TVA mussel and habitat data, other
mussel and fish data along with USGS and EPA STORET water quality
data and link it with GIS. Through GIS the contractor shall
clarify the effect of upland and riparian land use factors
on in-stream habitat quality and biological measurement endpoints.
Using GIS the contractor shall prepare available STORET and
other water quality data for specific reaches of the Clinch
basin to biological measures for correlation analyses. The
contractor shall prepare the data, using GIS, so individual
stressors can be analyzed with respect to endpoints using spatial
analysis. The contractor will prepare the GIS data to conduct
analysis to determine confidence limits and uncertainty estimates
for each combination of stressors in the four subwatersheds
of the Clinch basin. Deliverable: The contractor
shall prepare the GIS data for the necessary analysis to then
prepare a scientifically defensible draft ecological risk assessment
report, in accordance with the draft Ecological Risk Assessment
guidelines. The contractor must ensure the accuracy of the
GIS exercises. Acceptance Criteria: Useability, Technical
Useability, Clarity Also required are: o Monthly progress
reports that include interim drafts of products o Monthly
financial statements for hours and costs o Biweekly telephone
calls to discuss progress and issues that may arise
EMAILADD: revely-brown.melissa@epamail.epa.gov
EMAILDESC:
CITE: (W-067 SN176370)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--MESOSCALE MACHINES FOR MILITARY APPLICATIONS
SOL BAA98-21
DUE 052998
POC Dr. William L. Warren, DARPA/DSO, fax (703) 696-3999
DESC: MESOSCALE MACHINES FOR MILITARY APPLICATIONS SOL BAA 98-21
DUE 052998; POC Dr. William L. Warren, DARPA/DSO, fax (703)696-3999
e-mail: baa98-21@darpa.mil URL: http://www.darpa.mil/baa/#dso/.
PROGRAM OBJECTIVES AND DESCRIPTION: The Defense Advanced Research
Projects Agency (DARPA) is interested in pre-proposals and
full proposals for mesoscale machines and devices to realize
improved and new, unique functions of military utility. Machines
and devices of mesoscale dimensions (the size gap between micro-electromechanical
systems (MEMS) and conventional machines) for the following
applications are of special interest: purification/treatment
of water from salt/brackish, and nuclear, biological and chemical
(NBC) contaminated sources; purification of contaminated air;
autonomous mobile and amphibious vehicles for surveillance
and/or mine detection/ neutralization that utilize hybrid or
partially sustainable power systems; machines/devices driven
by electrostatics; controllable nonlethal - lethal meso-weapons
and other unique military applications. Proposed programs should
be no longer than 36 months. Multiple awards are expected.
Cost sharing is also encouraged, but not required. Substantive
cost sharing will increase the attractiveness of proposals.
Proposals with cost share will be considered for award under
U.S.C. 2371 as an Other Transaction. Integrated, collaborative
efforts or teaming arrangements among universities, federal
laboratories, original component suppliers, and material suppliers
are suggested. To assist the process of team formation, an
interactive website has been established at URL: http://www.sainc.com/darpa/meso/index.htm.
PRE-PROPOSALS: To minimize unnecessary effort in proposal preparation
and review, proposers are strongly encouraged to submit pre-proposals
in advance of full proposals. The pre-proposal should not exceed
eight (8) pages in length, including the special cover sheet,
all charts, figures and appendices. Offerors should submit
one (1) original and eight (8) copies of the pre-proposal due
no later than 4:00 p.m. ET, 040398. The pre-proposal should
cover the following topics: 1) the perceived need and potential
impact on the DoD; 2) the essence of the mesoscopic device
and/or machine; 3) how the proposed meso-machine advances the
state-of-the art; 4) perceived advantages of the machine in
the mesoscale range; 5) what is new or novel about the meso-machine;
6) the technical approach, including key challenges and how
they will be addressed; and 7) a list of participants and a
chart showing development tasks, milestones and funding levels
versus time. Within ten (10) business days, DARPA will acknowledge
receipt of the pre-proposal submission and assign a control
number that should be used in all further correspondence. Recommendations
for full proposal submission will be made within approximately
thirty days of receipt. Regardless of this recommendation,
the decision to propose is the responsibility of the proposer.
All full proposal submissions will be fully evaluated regardless
of the disposition of the pre-proposal. FULL PROPOSALS: One
(1) original and eight (8) copies must be submitted. Full proposals
shall consist of two volumes: Volume 1 Technical and Volume
2 - Cost. Volume 1 Technical, maximum of 35 pages, including
the special cover sheet, all figures, references, tables, charts,
and appendices; Volume 2 Cost, unlimited page count. The technical
proposal should be phased as outlined in the PIP. Phase I,
the detailed design phase, should not exceed six (6) months.
The cost proposal should include a resources breakdown by phases
and tasks. Details of the proposal format may be found in the
PIP. All proprietary material should be clearly marked and
will be held in strict confidence. Facsimile transmissions
or electronic media transmissions will not be accepted. Separate
attachments such as institutional brochures, reprints, disks,
or videotapes will be ignored. Pre-proposals and proposals
not meeting the requirements outlined or provided in the PIP
may not be reviewed. Volume 1 - Technical: The technical proposal
shall consist of: 1) Executive Summary (two pages or less);
2) a technical approach section that includes a description
of the proposed mesoscopic machine, its attributes, how it
advances the state-of-the-art, and its military relevance;
3) a plan for the design, materials selection, fabrication
and performance demonstration phases to include technical risk
mitigation steps; 4) a time-phased schedule-milestone chart;
5) organizational structure of the team and management approach;
6) summary of relevant prior work; 7) brief description of
applicable facilities and equipment; and 8) short resumes of
key individuals. If subcontracting is involved, level of effort,
specific roles, key individuals and qualifications should be
included. Volume 2 Cost of submitted proposals shall contain
a summary cost breakdown and a detailed cost breakdown. The
summary breakdown should be shown to the level of major tasks
and should indicate manpower levels of effort, equipment and
supplies, travel, and miscellaneous expenses for the tasks
of the entire program, broken out by performer and time. Details
of the cost sharing to be undertaken by the offeror must be
included in the summary section of Volume 2 of the proposal.
All proposals are due by 4:00 p.m. ET, 052998. Within approximately
ten (10) business days of receipt, DARPA will acknowledge receipt
of the submission and assign a control number that should be
used in all further correspondence regarding the proposal.
EVALUATION OF PROPOSALS: Evaluation of the proposals will be
based on the following criteria in decreasing order of importance:
1) The scientific and technical merits of the proposed effort
which clearly demonstrates an understanding of the materials,
fabrication, and other factors that affect performance of the
proposed machine in the intended applications; 2) the likelihood
that the proposed machine will provide unique and/or new capabilities
of use to the Department of Defense (one-of-a-kind demonstrations
that cannot be made into a practical device for use by the
military will not be acceptable; (3) the qualifications of
the principal investigator and other key personnel, and adequacy
of equipment and facilities to accomplish the tests; and (4)
realism of cost, cost share commitment, and quality of cost
share. GENERAL INFORMATION: Proposers shall obtain the Proposal
Information Package (PIP), BAA 98-21 for required forms, submission
format details and background on these applications. The PIP
may be obtained by writing, faxing or e-mailing your request
to DARPA/DSO, Attn: BAA98-21, 3701 N. Fairfax Drive, Arlington,
Virginia 22203-1714, fax: 703-696-3999, email: baa98-21@darpa.mil
. Technical POC is: Dr. W.L. Warren, DARPA/DSO. Please reference
BAA98-21 in all correspondence. Early submission of proposals
is strongly encouraged. Selections for awards will be made
at any time during the evaluation process. Proposals will not
be returned. Restrictive notices notwithstanding, proposals
may be handled, for administrative purposes only, by a support
contractor. All support contractors are bound by appropriate
non-disclosure requirements. Input on technical aspects of
the proposals may be solicited by DARPA from non-Government
consultants/experts who are bound by appropriate non-disclosure
requirements. Non-Government technical consultants will not
have access to proposals that are labeled by the offerors as
"GOVERNMENT ONLY." BROAD AGENCY ANNOUNCEMENT: This Commerce
Business Daily (CBD) notice itself constitutes the Broad Agency
Announcement (BAA) as contemplated by FAR 6.102 (d) (2). A
formal RFP or other solicitation regarding this announcement
will not be issued. Requests for same will be disregarded.
Evaluation and selection of proposals for award will be made
to those offerors whose proposal is considered most advantageous
to the Government, price and other factors considered. The
Government reserves the right to select for award all, some,
or none of the proposals received in response to this announcement.
Proposals identified for funding may results in a procurement
contract, grant, cooperative agreement, or other transaction
depending upon the nature of the work proposed, the required
degree of interaction between parties, and other factors. The
offeror must submit a separate list of all technical data or
computer software that will be furnished to the Government
with other than unlimited rights (see DFARS Part 227). All
responsible sources capable of satisfying the Government's
needs may submit proposals which will be evaluated if received
by the closing date. Because of the technical breadth implied
in this solicitation and hardware demonstration required, no
portion of this BAA will be set aside for HBCU and MI participation.
However, these organizations are encouraged to apply and or
team with other proposers.
CITE: (W-068 SN176385)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--INTEGRATED COOPERATIVE COUNTERMEASURES ADVANCED TECHNOLOGY
(ICCAT)
SOL N00173-98-R-SK02
POC Susan Kelly, Contract Specialist, Code 3230:SK (202) 767-6815,
Contracting Officer, Carol Parnell, Code 3230:CP, (202) 767-6815
DESC: The Naval Research Laboratory requirement for the design,
development, and testing of a Naval aviation capability in
cooperative countermeasures against infrared missile threats,
as published in the Commerce Business Daily 23 Jan 98, is corrected
to show that the 48 month effort shall consist of a one year
base with 3 one year options.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-068 SN176390)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--AUTOMATIC TARGET RECOGNITION IN REMOTE SENSING APPLICATIONS
SOL N00173-98-R-SK01
POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Carol Parnell, Contracting Officer, Code 3230.CP
DESC: The Naval Research Laboratory requirement for the design,
development, and testing of a unified software package for
automatic target recognition (ATR) in remote sensing applications,
as published in the Commerce Business Daily 26 Nov 97 and 8
Dec 97, is corrected to show that the 36 month effort shall
consist of a one year base with 2 one year options.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-068 SN176391)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--DISPOSIBLE LOW-COST HAND-HLED LEXFOAM DISPENSER FOR
DEMINING
SOL DAAB07-98-R-6016
DUE 032798
POC Patricia Davis, Contract Specialist, Attn: AMSEL-AC-WB-B,
(703)325-1713 -- Peggy A. Melanson, Contracting Officer, Attn:
AMSEL-AC-WB-B, (703)325-6096
DESC: It is the intent of this office to issue a contract for
enhancement in engineering design for the Lexfoam backpack
delivery system used by Mine Action Centers in Bosnia and Cambodia
to clear land mines. A requirement for a disposable low-cost
Hand-held Lexfoam Dispenser has been identified. The hand-held
dispenser is being specifically developed to meet the deminers'
need for a highly effective, yet user-friendly demolition system.
The system shall consist of two components, a one-pound aerosol
dispenser filled with Lexfoam stock solution and a small capsule
containing a predetermined amount of liquid propane propellant.
Both components are classified as a flammable liquids for transportation
and storage purposes. Mixing both components will produce explosive
foam. The proposed contact will also deliver six-hundred (600)
handheld explosive foam kits to the US Army for test and evaluation
and also shall provide technical field support in Cambodia
and Laos for their improved demining delivery system. The purchase
is being made under the auspices of Other than Full and Open
Competition in as much as Golden West Products International
is the developer and sole marketer of the Lexfoam. All responsible
sources may submit a bid, proposal or quotation which will
be considered. NO TELEPHONE REQUESTS WILL BE TAKEN.
EMAILADD: pdavis@issaa2-hoffman.army.mil
EMAILDESC:
CITE: (W-068 SN176393)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--RESEARCH ON ADVANCED NDE METHODS FOR AEROSPACE STRUCTURES
SOL PRDA #98-35-MLK
DUE 042398
POC Contract Bobbi Cunningham, Contract Negotiator, (937) 255-5830
or Terry Rogers, Contracting Officer, (937) 255-5830
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/MLKM)
is interested in receiving proposals (technical and cost) on
the research and development effort described below. Proposals
in response to this Program Research and Development Announcement
(PRDA) shall be submitted by April 23, 1998, 1500 hours, local
time, addressed to Air Force Research Laboratory, Directorate
of R&D Contracting, Area B, Building 7, 2530 C Street, ATTN:
Bobbi Cunningham, AFRL/MLKM, Wright-Patterson AFB, OH 45433-7607.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals shall be submitted in accordance with this announcement.
Proposal submission after the cutoff date specified herein
shall be treated in accordance with restrictions of FAR 52.215-1(c)(3);
a copy of this provision may be obtained from the contracting
point of contact. There will be no other solicitation issued
in regard to this requirement. Offerors should be alert for
any PRDA amendments which may be published. The announcement
may be amended to provide for subsequent dates for submission
of proposals. Offerors should request a copy of the AFRL Guide
entitled "PRDA & BAA Guide for Industry" dated November 1992.
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA process. The "PRDA & BAA Guide for
Industry" is available through either of the following methods:
(1) Download from the Internet. Go to the Air Force Research
Laboratory R&D Contracting Home Page and look under "A Contracting
Toolbox" for "PRDA/BAA Indexed Guide" at http://www.wrs.afrl.af.mil/contract/,
or, (2) Written request to Bobbi Cunningham, AFRL/MLKM, Bldg
7, Area B, 2530 C Street, Wright-Patterson AFB, OH, 45433-7607,
telefax (937) 255-9217. Please provide written requests to
Bobbi Cunningham only if you are unable to download the information
from the Home Page. B--REQUIREMENTS: (1) Technical Description:
The program specified in this PRDA is designed to lead to improved
quantitative NDE capabilities. The emphasis of this program
is to establish a bridge between the basic (6.1 program element)
research output of both the in-house research group at the
Materials and Manufacturing Directorate and other Air Force
and DoD sponsored basic research, and the exploratory and advanced
development (6.2 and 6.3 program elements) contractual programs.
This bridging requires that the results of the basic research
be tested and the methodology adapted to demonstrate feasibility
for application to present and future Air Force NDE needs.
The on-going technical effort of this program will be to establish
the range of applicability of new advanced materials characterization
NDE techniques, imaging methods/signal processing techniques
and data analysis methods that are an out-growth of the in-house
research effort at the Materials and Manufacturing Directorate
and other efforts. This effort will be conducted on-site in
the AFRL Materials and Manufacturing Directorate's NDE Branch.
The current Materials and Manufacturing Directorate in-house
NDE program is aimed at developing advanced materials characterization
and defect detection methods which have the potential to provide
approaches to meeting NDE requirements for high cycle fatigue
and corrosion. At the present time, the research is concentrated
in several areas. The first area currently under investigation
is a study of acoustic microscopy, laser ultrasonics, x-ray
diffraction and x-ray micro-tomography for application to characterization
of materials being developed or experiencing in-service problems.
A unique ultrafast laser ultrasonic method was identified early
in this project which has been shown to provide the data necessary
to characterize thin film properties. The second area being
studied is the development of NDE methods for high cycle fatigue.
A variety of high resolution methods such as acoustic microscopy
are being utilized to identify early evidence of crack initiation.
A third area of work is data and image analysis. It is the
overall goal of this work to develop methods which can isolate
flaw signals and material anomalies/microstructure in the presence
of material and electronic noise. Currently wavelet analysis
methods are being studied for application to ultrasonic images
of corrosion and material microstructure and x-ray CT generated
images with poor contrast resolution. This program shall consist
of two on-going tasks which shall be conducted concurrently.
In Task I, the contractor shall conduct an investigation to
define the advantages and limitations of at least three measurement
techniques or data analysis methods developed under the Air
Force and/or DoD basic research program. A minimum of two measurement
techniques or data analysis methods shall be investigated concurrently.
The techniques of interest are measurement methods sensitive
to material properties, microstructure, or structural flaws,
and data analysis methods which are capable of improving the
reliability of flaw detection or materials characterization.
The first two on-going developments that shall be investigated
are as follows: (1) An investigation of the potential of acoustic
microscopy in the frequency range from 1 MHz to 1 GHz to characterize
material properties in materials and components undergoing
high cycle fatigue. Other characterization tools shall be utilized
to benchmark the acoustic microscopy measurements and establish
the applicability limits. (2) An assessment of the potential
of the ultrafast laser ultrasonic method to characterize a
variety of coatings and thin films of importance to the Air
Force. Other high resolution characterization tools shall be
utilized to benchmark the properties of the films over a range
of thickness and density variations. For each development,
the contractor shall identify those features of the physical
inspection situation, such as part geometry, material properties,
etc., which might affect the accuracy or reliability of the
technique. The contractor shall then design and perform experiments
to assess the severity of the degradation of the results of
the inspection technique due to these or any other consideration.
In order to insure optimum performance of each technique, the
contractor shall utilize state of the art experimental apparatus
to perform the assessment. This may require the periodic upgrading
of existing systems or purchase of small quantities of data
acquisition and analysis equipment (ADPE) to add new capabilities
to these systems. Additional research projects within this
task shall be mutually agreed upon and selected from the output
of the Materials and Manufacturing Directorate's in-house effort
and other Air Force basic programs for investigation after
completion of either or both of the initial efforts. Neither
of the on-going efforts are expected to take the full period
of the contract to accomplish. After either or both of these
on-going tasks are completed another problem area will be mutually
agreed upon. It is not possible to predict which other research
areas will yield developments suitable for transition. However,
areas under consideration include NDE material characterization
methods for detecting and tracking the onset of corrosion,
NDE of electronic component packaging and the development of
sensors for material/process evaluation. In Task II, the contractor
shall assess the feasibility of applying the technique(s) identified
in Task I to current and anticipated Air Force inspection and
evaluation problems. This task shall be concerned with such
factors as sensitivity, reliability, cost effectiveness and
comparison with existing methods. The contractor shall become
familiar with current and potential Air Force inspection problems
through consultations with the Air Force. In addition, the
contractor shall make at least two fact-finding trips per year
to other Air Force installations and/or technical meetings
where such problems are discussed. The contractor shall utilize
this information to select the most likely application areas
for each of the techniques studied in Task I. The contractor
shall then determine the applicability of each technique to
the selected areas. For each technique, the factors to be considered
in making the assessment shall include the technique's estimated
sensitivity and inspection reliability vs. the requirements,
its cost effectiveness in terms of such factors as acquisition
cost of instrumentation and implementation and maintenance
costs for a complex technique and, lastly, a comparison of
the technique with existing inspection methods in terms of
the factors given above. For each technique, demonstrations
of the possible benefits on problems of interest to potential
users shall be performed when feasible. (2) Deliverable Items:
The following deliverable data items will be required: (a)
Status Report, DI-MGMT-80368/T, monthly, (b) Funds and Man-hour
Expenditure Report, DI-FNCL-80331/T, monthly, (c) Contract
Funds Status Report (CFSR), DI-MGMT-81468/T, quarterly, (d)
Presentation Material, DI-ADMN-81373/T, as required, (e) Scientific
and Technical Reports, Contractor's Billing Voucher, DI-MISC-80711/T,
monthly, (f) Scientific and Technical Reports, Final Report,
DI-MISC-80711/T, end of contract (Draft and Reproducible Final
Version) (3) Security Requirements: DD Form 254 requirements
do not apply. 4. Other Special Requirements: International
Traffic in Arms Regulations does not apply. C--ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
technical effort is estimated to be 48 months. The contract
will also include an additional five (5) months for processing/completion
of the final report. (2) Expected Award Date: SEPTEMBER 1998
(3) Government Estimate: The Government funding profile is
estimated to be as follows: FY98 - $50K, FY99 - $1200K, FY00
- $1225K, FY01 -$1250K, FY02 - $1150K. More than one award
could be made for this PRDA; the funding shown is the total
for all awards. This funding profile is an estimate only and
is not a promise for funding as all funding is subject to change
due to Government discretion and availability. (4) Type of
Contract: Cost Plus Fixed Fee (CPFF) or Cost (no fee). Any
grants awarded will be cost (no fee). (5) Government Furnished
Property/Base Support: It is anticipated that a cost effective
proposal will rely extensively on the effective utilization
of available Government Furnished Property. Government Furnished
Property for this program includes NDE and X-Ray CT Test Facilities
at WPAFB and materials to be used as test specimens. The Government
shall provide, on a no charge-for-use basis, through the auspices
of the Air Force Research Laboratory, the full-time use of
the Metals, Ceramics & NDE Division NDE and X-Ray CT Test Facilities,
located respectively in Buildings 655 and 71, Area B, Wright-Patterson
AFB for performance of the specified work. The accountability
of the equipment shall remain with the Air Force Research Laboratory.
The offeror shall be responsible for maintenance of any equipment
used during the effort. Quantities of materials for test specimens
will be provided as required to complete the proposed evaluations.
A listing of the available Government Furnished Property and
Base Support, can be accessed via the AFRL R&D Contracting
Home Page described in Section A of this announcement. (6)
Size Status: For the purpose of this acquisition, the size
standard is 1000 employees (SIC 8731). (7) Notice to Foreign-Owned
Firms: Such firms are asked to immediately notify the Air Force
point cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
(8) The government may issue a grant to a university or non-profit
institution as a result of this action. (9) Teaming arrangements
between Universities and Private Industry will also be considered
and are encouraged. (10) The NDE facility will be open on March
19, 1998 from 9:00 am to 12:00 pm for potential contractor
walk-through. Interested sources should indicate their intention
to attend by providing written notice to Bobbi Cunningham (tele
facsimile (937) 255-9217) no later than COB March 12, 1998.
This notice should include the individuals' names and their
titles of those expected to attend. Participation is limited
to five (5) attendees per offeror. Responses should include
the following: (1) Description of team background and experience
related to the above areas and (2) Discussion of any recent
efforts which have been accomplished in the specific research
area to indicate that the offeror is a qualified source. Attendees
will report to the Visitor's Office, Gate 1B, Area B. Please
contact Dr. Thomas J. Moran, MLLP, (937) 255-9800 for an escort
. D--PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-1(e), Instructions to offerors-Competitive
Acquisitions (Restriction on Disclosure and Use of Data), to
trade secrets or privileged commercial and financial information
contained in their proposals. Proposal questions should be
directed to one of the points of contact listed elsewhere herein.
Offerors should consider instructions contained in the "AFRL
PRDA and BAA Guide for Industry" referenced in Section A of
this announcement. Technical and cost proposals, submitted
in separate volumes, are required and must be valid for 180
days after the proposal date. Proposals must reference the
above PRDA number on all Proposal Volumes. Proposals shall
be submitted in an original and five (5) copies. All responsible
sources may submit a proposal which will be considered against
the criteria set forth herein. Offerors are advised that only
contracting officers are legally authorized to contractually
bind or otherwise commit the government. (2) Cost Proposal:
Adequate price competition is anticipated. The accompanying
cost proposal/price breakdown shall be supplied, together with
supporting schedules and shall contain a person-hour breakdown
per task by fiscal year. (3) Technical Proposal: The technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach. Additional information
on prior experience in this area, descriptions of available
equipment, data and facilities, and resumes of personnel who
will be participating in this effort should also be included
as attachments to the technical proposal and are not included
in the page limit. The technical proposal shall include a Statement
of Work (SOW) detailing the technical tasks proposed to be
accomplished under the proposed effort and suitable for contract
incorporation. Offerors should refer to the AFRL Guide referenced
in Section A to assist in SOW preparation. PL 98-94 applies.
Offerors must submit an approved DD Form 2345, Export-Controlled
DOD Technical Data Agreement, with their proposal. Any questions
concerning the technical proposal or Statement of Work preparation
shall be referred to the Technical Point of Contact cited in
this announcement. (4) Page Limitations: The technical proposal
shall be limited to 75 pages (12 font type or larger), double
spaced, single sided, 8.5 by 11 inches. The page limitation
includes all information i.e., indexes, photographs, foldouts,
appendices, attachments, etc. Pages in excess of this limitation
will not be considered by the government. Cost proposals have
no limitation; however, offerors are requested to keep cost
proposals to 75 pages as a goal. (5) Preparation Cost: If selected
for negotiations, qualifying offerors will be required to submit
a subcontracting plan. This announcement does not commit the
Government to pay for any response preparation cost. The cost
of preparing proposals in response to this PRDA is not considered
an allowable direct charge to any resulting or any other contract.
However, it may be an allowable expense to the normal bid and
proposal indirect cost as specified in FAR 31.205-18. E--BASIS
FOR AWARD: The selection of one or more sources for contract
award will be based on a scientific and/or engineering evaluation
of offerors' responses (both technical and cost aspects) to
determine the overall merit of your proposal in response to
the announcement. The technical aspect, which is ranked as
the first order of priority, and significantly more important
than cost or price, shall be evaluated based upon the following
criteria which are listed in descending order of importance:
(a) The offeror must demonstrate the availability of the following:
qualified personnel with sufficient demonstrated expertise
and relevant experience to carry out this program on-site at
the Materials and Manufacturing Directorate, an adequate staff
and facilities to provide engineering support and administrative
backup to the on-site team and a detailed plan to man the on-site
staff in a flexible manner in order to have personnel with
optimum skills at each stage of the development. ; (b) The
offeror must demonstrate that he understands the present NDE
state-of-the-art with respect to equipment and techniques including
both the hardware and software to implement them, reliability
and costs for the inspection of complex geometries and structures
and advanced materials and the limitations imposed by the field
and depot environments on possible NDE measurements; (c) soundness
of offeror's technical approach; (d) the offeror's past experience
with NDE research and development; (e) organization, clarity,
and thoroughness of the proposed Statement of Work; and (g)
overall management approach and plan, including the offeror's
demonstration of a proactive management approach and a plan
to maintain the proposed schedule, bill the government for
work promptly, and ensure the achievement of expenditure rates
at or above 75% within a fiscal year. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is ranked as the second order of priority. The technical and
cost information will be evaluated at the same time. No other
evaluation criteria will be used. The Air Force reserves the
right to select for award of a contract, grant or cooperative
agreement any, all, part, or none of the proposals received.
Award of a grant to universities or non profit institutions
or cooperative agreement, in lieu of a contract, will be considered
and will be subject to the mutual agreement of the parties.
The government reserves the right to award any resulting contract
pursuant to the Research and Development Standard Contract
format in DFARS 235.70. F--POINTS OF CONTACT: (1) Technical
Contact Point: Questions on technical issues may be referred
to the Project Engineer, Thomas J. Moran, AFRL/MLLP, Bldg 655,
2230 Tenth Street, Suite 1, WPAFB, OH 45433-7817, (937) 255-9800
(2) Contracting/Cost Point of Contact: Questions on contractual
and cost issues should be directed to the Air Force Research
Laboratory, Directorate of Research and Development Contracting,
Bobbi Cunningham, AFRL/MLKM, Building 7, 2530 C Street, Wright-Patterson
AFB, OH 45433-7607 (937) 255-5830. G--OMBUDSMAN: An Ombudsman
has been appointed to hear concerns from offerors and potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. All potential offerors should use established
channels to maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in
CITE: (W-068 SN176400)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--WEAPONS TECHNOLOGY BROAD AGENCY ANNOUNCEMENT
SOL DASG60-98-0017
POC Mona Neal, Contract Specialist, (205) 955-1187, Larry G.
Ridgeway, Contracting Officer, (205) 955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
announces the release of "New and Innovative Ideas in Weapons
Technology BAA" seeking new ideas and advanced and innovative
concepts derived from current and emerging principles in the
following technology areas: (1)Directed Energy Weapons Technologies
including High Power Microwaves (HPM), Optics and Mirrors,
Acquisition, Pointing, and Tracking (APT), and Other Applicable
Directed Energy Technologies; (2) Interceptor Technologies
including Seekers, Guidance, Navigation, and Control, Propulsion
and Divert & Attitude Control Systems (DACS), Windows and Structures,
Innovative Algorithm Concepts (Neural Network, Fuzzy Logic,
Etc.) Applicable to Interceptors, and Other Applicable Interceptor
Technologies; (3) Survivability Technologies including Nuclear,
Biological, Chemical (NBC) Detection and Vulnerability, Electromagnetic
Environmental Effects (E3), Camouflage, Concealment, Deception
(CCD), Nuclear Hardened System Operational Validation, and
Simulation/Modeling. The topics "Innovative Algorithm Concepts
(Neural Network, Fuzzy Logic, etc) Applicable to Interceptors"
and "Simulation/Modeling" as it applies to Survivability Technologies
as stated in this BAA would be set-aside for small business
and Historically Black Colleges/Universities and Minority Institutions
(HBCU/MI). The Standard Industrial Classification Code is 8731,
with a small business size standard of 1,000 employees. Complete
BAA with information on submission of white papers and proposals
is available on-line in the USASMDC Contracts Home Page at
the following web site: http://www.smdc.army.mil/CONTRACT.HTML
U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
P.O. Box 1500, Huntsville, AL 35807-3801, 106 Wynn Drive, Huntsville,
AL 35805-1990.
CITE: (I-068 SN176470)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: A--INTEGRATION OF THE JOINT AIR-TO-SURFACE STANDOFF
MUNITION(JASSM), (JDAM), (JSOW), AND (WCMD) ONTO THE MCDONNELL
DOUGLAS F-15E AIRCRAFT
SOL F33657-97-C-0092
POC Gary Wiviott, Contract Negotiator/Nancy Williamson, Contracting
Officer, (937) 255-7927
DESC: The objective of this synopsis is to seek interested sources
able to perform integration of the Joint Air to Surface Standoff
Munition (JASSM), Joint Direct Attack Munition (JDAM), Joint
Standoff Weapon (JSOW), and Wind Corrected Munitions Dispenser
(WCMD) onto the McDonnell Douglas F-15E aircraft!! For the
remainder of this document, JDAM, JSOW, WCMD, and JASSM will
be referred to collectively as the Smart Weapons. These Smart
Weapons will be integrated onto the F-15E aircraft concurrently.
The contractor shall be able to evaluate the individual Smart
Weapon core Interface Control Documents (ICDs) to develop an
integration program to insure that the weapon can be successfully
integrated onto the F-15E without generating foreseeable complications
or additional costs. The contractor shall ensure that the evolving
hardware and software architectures and support infrastructures
of the F-15E will not preclude it from carrying the Smart Weapons.
The contractor shall be required to attend all of the Smart
Weapons Joint Interface Control Working Group (JICWG) and Interface
Control Working Group (ICWG) meetings. The contractor shall
be required to write/update the F-15 annexes to the Smart Weapons
ICDs. The contractor shall have a knowledge base about the
technical aspects of the Smart Weapons so that it can be successfully
and efficiently integrated onto the F-15E. The contractor shall
be required to assess the F-15E impacts of the Interface Control
Notices (ICNs) and Interface Memorandums (IFMs) released by
the weapon program offices and provide coordination on these
documents. The contractor shall be required to review all ICNs
and IFMs to insure interface commonality between the Smart
Weapons in all areas where there is not a specific weapon requirement
that precludes this interface commonality. The contractor shall
be required to produce Requirements Change Notices (RCNs) for
the F-15E/Smart Weapons integration. The contractor shall be
required to establish an Associate Contractor Agreement (ACA)
between themselves and McDonnell Douglas Corporation, A Wholly-Owned
Subsidiary of the Boeing Company and the Smart Weapon contractor.
Offers will be considered from any firm providing clear and
convincing evidence of its capability to meet all the following
criterion: (a) Capability to show engineering knowledge/experience
on the Smart Weapons and the F-15E systems; (b) Capability
to access F-15E technical information and technical information
about Smart Weapons; (c) Capability to influence the engineering
changes and overall design of the F-15E; (d) Capability to
plan for a successful, efficient integration of the Smart Weapons
onto the F-15E; (e) Capability to mitigate the risks of integrating
the Smart Weapons onto the F-15E; (f) Capability to answer
technical questions concerning the F-15E/Smart Weapons integration
for the purposes of the USAF; (g) Capability to provide cost,
schedule, and performance forecasts related to the integration
of the Smart Weapons onto the F-15E; (h) Capability to schedule
and host Technical Coordination, Technical Interchange, JICWGs,
ICWGs, and Test Program Working Groups meetings; (i) Capability
to conduct systems engineering, project management, and configuration
management; (j) Capability to provide all required engineering
data; (k) Determine impact to support equipment; (l) Determine
Technical Order impacts; (m) Develop a Program Introduction
Document. Sources responding should provide information concerning
key management and program personnel with a resume of their
previous experience and evidence of capability to perform successfully.
This statement will have a twenty (20) page maximum limit,
double spaced, point size 12. SIC for this procurement action
is 3728, with a size standard of 1000 employees including the
offeror and its affiliates. Failure to provide the above data
with your response to this notice may disqualify your firm
from further consideration. Information requested herein is
for planning purposes only. It does not constitute a request
for proposal and is not construed as a commitment by the government.
All responses from responsible sources will be fully considered,
however, receipt of responses will not be acknowledged. All
respondents are reminded that the government must receive all
responses within 30 days of publication of this notice. Direct
capabilities package and any routine communications concerning
this acquisition to Mr. Gary Wiviott, Contract Negotiator,
or Ms. Nancy Williamson, Contracting Officer, ASC/FBAKI Bldg
32, 2300 D Street, Wright-Patterson AFB OH 45433-7249, (937)
255-7927. The technical point of contact is Lt Scott Carlson,
ASC/FBAMA, (937) 255-6560, FAX (937) 656-7169. An Ombudsman
has been appointed to hear concerns from 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, disagreement, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Mr. Stephen J. Plaisted, 1790 10th
Street, Room 208, Wright-Patterson AFB OH 45433, (937) 255-9095.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
See Note 26.
CITE: (W-068 SN176445)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PERSONNEL SECURITY RESEARCH AND DEVELOPMENT
SOL N00014-97-R-0009
DUE 041598
POC Brian Glance ONR, 252 (703) 696-2596
DESC: The Office of Naval Research announces the release of solicitation
number N00014-97-R-0008 for research and development in the
areas of personnel security. Research will focus on the areas
of clearance processes and security management. This solicitation
is available through the world wide web at http://www.onr.navy.mil/02/rfp/97r0008.htm.
No "hard copies" will be issued.
CITE: (W-068 SN176450)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--CLASS III CULTURAL RESOURCE INVENTORIES
SOL 1422-N660-R98-3013
DUE 052298
POC Marty Coffey, 303/236-9439, PROCUREMENT CLERK
DESC: The Bureau of Land Management (BLM) has a requirement for
Class III Cultural Resource Inventories for the Lewistown and
Butte Districts located in the State of Montana. The Contractor
may be required to obtain cultural resource use permits for
these activities. It is estimated that BLM will award a requirements
type contract for 1 year with two 1 year options. The solicitation
documents should be available on or about March 23, 1998. Written
requests only. See Note 1
LINKURL: **
LINKDESC:
EMAILADD: MCOFFEY@NC1155WP.SC.BLM.GOV
EMAILDESC:
CITE: (W-065 SN176190)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: B--ARCHAEOLOGICAL RESOURCE INVENTORY LOCATED IN NM,
OK, KS AND TX
SOL 1422-N660-R98-3015
DUE 062298
POC Marty Coffey, 303/236-9439, Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement for
archaeological services to be conducted on BLM lands located
in the states of New Mexico, Oklahoma, Kansas and Texas. This
procurement will conduct and document cultural resource inventory,
protection, and data recovery as needed for public land. General
activities include planning, fieldwork, analysis, and report
preparation. An indefinite quantity type contract is anticipated
for a base year plus four one-year options. Those that have
previously responded to Solicitation No. 1422-N660-R97-3015
need not respond again as you will receive a copy of the solicitation.
Solicitation documents should be avilable on or about the end
of March. This is an unrestricted procurement.
EMAILADD: MCoffey@NC1155WP.SC.BLM.GOV
EMAILDESC:
CITE: (W-065 SN176196)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--DEVELOPMENT OF LIST OF KNOWN GENES THAT ARE INVOLVED
IN RESPONSES TO ENVIRONMENTAL CHEMICALS AND MAY INFLUENCE SUSCEPTIBILITY
TO HUMAN DISEASE
SOL 273-98-P-0007
DUE 043098
POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685;
FAX (919)541-2712
DESC: The Government requires services for research and development
of a WEB site with a list of known genes that are involved
in responses to environmental chemicals that may influence
susceptibility to human disease. The contractor will be required
to search all known macromolecular information resources and
based on literature analysis, determine all pertinent annotation,
biological and biochemical information which would identify
the gene as environmentally relevant, including but not limited
to identification of the translation product, and its function
in metabolism, as well as known polymorphic variations, modes
of regulation of expression, phenotypic variation of known
polymorphisms and tissue specificity. Offers will be accepted
from both large and small business under full and open competition.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-068 SN176454)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, MD 21207
SUBJECT: B--PROGRAM FILES FOR ANALYSIS OF BENEFITS AND EARNINGS
DUE 032098
POC Elizabeth Clark 410-965-9465
DESC: The Social Security Administration (SSA) intends to negotiate
with Abt Associates a modification to contract 600-92-0108
for Evaluation of Project NetWork Models to include the preparation
of SSA's program files for analysis of the benefits and earnings
experience of project participants and eligible nonparticipants.
This task is an integral part of numerous other tasks that
Abt Associates has performed under this contract which was
awarded to Abt in June 1992. Abt is the only company intimately
knowledgeable about the NetWork Modeling project and has demonstrated
its knowledge, efficiency, and extensive experience with this
type of work so that it can deliver an acceptable product for
the stated additional work. Abt is the only company having
the experience and related knowledge of this contract to be
able to provide this additional work. Other parties who believe
they are capable of providing this service must respond within
10 days of this announcement with any pertinent information
setting forth their capabilities and experience. The government
does not intend to pay for information provided. Acknowledgement
of receipt will not be issued.
CITE: (W-068 SN176626)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: B--SPECIAL STUDIES AND ANANLYSES
SOL RFQ-SP-98-005
DUE 063098
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: Department of Labor, Office of Policy and Research of the
Pension and Welfare Benefits Administration is solicting proposals
relevant projects costing $25,000.00 or less concerning private
pensions and employer-provided health benefits, with priority
to innovative,timely projects of $10,000.00 or less. All proposals
for work related to employee Retirement Income Security Act
(ERISA) will be considered. Priority will be given to work
with immediate policy relevance to the Department of Labor's
responsibilities under Title I of ERISA. This program is designated
for a 50 percent small business set-aside. Requests for solicitation
no. SP-98-005 should be in writing. No phone calls please.
Closing date of RFQ is June 30,1998.
CITE: (I-068 SN176651)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: B--REQUEST FOR INFORMATION ON SOURCES FOR ANALYSIS
SOL N/A
DUE 033198
POC Lt Col Irvin Lee, 719-333-2430, Contracting Officer, Jean
E. Goforth, 719-333-2074
DESC: Request for Information from sources who professionally
perform maintenance analysis for both commercial industry and
military installations to assess and improve current USAF Academy
Civil Engineering Squadron functions and responsibilities.
Sources are requested to provide any packages for review and
information to include examples of similar studies, assessments,
and improvement plans; resumes of vendor's employees routinely
involved in studies; point of contact, address, and telephone
number of references of companies of which vendor has performed
studies/analyses and recommendation plans. Vendors should also
include a list of consultants normally included in similar
analyses and state their business size. Vendors are encouraged
to provide packages illustrating the capability to perform
technical audits of recurring maintenance schedules for HVAC,
mechanical, electrical, plumbing, and related facility systems.
A sample of any phased analysis, and/or strategic improvement
plan previously developed and implemented would be helpful.
Vendors submitting information packages are asked to provide
examples where they have benchmarked an organization's existing
performance and functions, identified strengths and improvement
opportunities, and provided an infrastructure for addressing
improvement opportunities through development of a strategic
improvement plan. If improvement plan implementation has also
been accomplished, request vendors provide samples of implementation
plans. Vendors packages should separately identify the length
of time routinely necessary to perform the analyses, develop
the improvement plans, and implement the improvements. A rough
order of magnitude cost estimate for performing the analysis,
developing the improvement plan, and implementation is requested.
Packages may be submitted to 10th Civil Engineering Squadron,
ATTN: Lt Col Irvin Lee, 8120 Edgerton Drive, USAF Academy CO
80840-2400 until 4:30 PM, Mountain Standard Time, 31 March
1998. NO SOLICITATION WILL BE ISSUED. Interested vendors with
additional questions are asked to call Lt Col Lee at (719)
333-2430 or Ms. Jean Goforth at (719) 333-2074. This is a REQUEST
FOR INFORMATION ONLY.
CITE: (W-065 SN176175)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR ARCHITECTURAL ENGINEERING DESIGN PROJECTS
SOL F41622-98-R0019
POC Anna Quinlisk/Contract Specialist (210)536-4478, Fax (210)538-3498
Contracting Officer/Paul J. Vaughn (210)536-2360
DESC: The Air Force Center for Environmental Excellence (HQ AFCEE),
Brooks AFB, San Antonio, TX is seeking qualified firms to provide
Architect Engineering (A-E)Services under a firm-fixed price,
indefinite delivery-indefinite quantity (IDIQ)contract involving
new civil engineering planning, design and studies for proposed
and existing Military Family Housing (MFH) facilities. These
projects will primarily be located at US Air Force installations
in Guam and Hawaii, but may also cover other locations within
the Pacific theater. The firm must be capable of providing
and managing a team of individuals from within the firm or
from subcontracts with consultants. The anticipated work may
include; but not be limited to the following: (A) Planning
Services: Installation (Military Base), site utility, infrastructure,
traffic and facility planning studies and analysis; (B) Title
I Services and surveys, geotechnical analysis and reports,
topographic surveys and reports, investigation of existing
building conditions, environmental surveys and studies, hazardous
material (asbestos, lead based paint, etc.) surveys and studies,
schematic design, design development, value engineering, cost
estimating, and the preparation of specification and construction
contract documents; (C) Title II Services: Construction surveillance
and inspections, review of submittals, site visits, consulting
services during construction preparation of operations and
maintenance manuals, and preparations of as-built drawings,
and other duties as may be determined necessary to the successful
completion of the contract. The selected engineering firm will
be expected to work closely with AFCEE and installation project
managers. The total of all delivery orders per year will not
exceed $1,500,000. Except for the initial delivery order, all
subsequent orders will not exceed $500,000. The A-E is guaranteed
a minimum amount of $10,000 for the basic year and each option
year (if exercised). The term of the contract shall be for
one year with priced options for four (4) subsequent years.
Firms that meet the requirements described in this announcement
are invited to submit a letter of interest and complete Standard
Forms 254/255 to represent the team. Submission of office brochures
is encouraged only to the extent that they substantiate work
described on the Standard Forms 254/255. Selection of firms
for negotiation shall be through an order of preference based
on demonstrated competence and qualifications necessary for
the satisfactory performance of the type of professional services
required, that include: (1) Recent specialized experience and
technical competence in performing the type of work being sought
in this synopsis; (2) Professional qualifications of the staff
and consultants that would perform the actual project work;
(3) Capacity of the firm to perform the actual project work;
(3) Capacity of the firm to perform the work in the required
time; (4) Past performance history on both DoD and other contracts
in terms of quality of work, cost control and compliance with
performnace schedules; (5) Geographic proximity to the areas
listed above; (6) Volume of work previously awarded to the
firm by the DoD with the objective of effecting an equitable
distribution of DoD A-E contracts among qualified firms. Volume
of DoD fees in the last 12 months shall be included in the
submittal; (7) Demonstrated success in prescribing the use
of recovered materials and achieving waste reduction and energy
efficiency in facility design. Responses must be received before
4:00 P.M. CST 30 calendar days from date of publication (first
workday following a weekend or Federal Holiday) to be considered
for selection. Submittals should be sent to AFCEE/DCH, Attn:
Ms. Loretta Manly, 8004 Arnold Drive, Brooks AFB, TX 78235-5361.
This is not an RFP.
CITE: (W-068 SN176542)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Watervliet Arsenal, Attn: SIOWV-PPA, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: C--ENGINEERING SERVICES FOR GTIS LAN SYSTEM SOFTWARE
AND INTEGRATE INTO EXISTING SYSTEM
SOL DAAA2298Q0249
DUE 031798
POC Nancy Forgett 518-266-4608 John Palmer 518-266-5618
DESC: To cover the cost of engineering services to be performed
during the period 1 April 1998 thru 1 October 1998. To include
all requirements as stated in Statement of Work dated 5 February
1998 . Services to include engineering and software services
for the implmentation of computer control, data acquisition,
and data analysis on gun tube inspection station using Personal
Computer compatible computers. Solicitation DAAA22-98-Q-0249.
POC Contract Specialist Nancy Forgett (518)-266-4608. Contracting
Officer J. Palmer (518)-266-5618. (Site Code W16H1F) No Telephone
Requests. Only Written or faxed requests received directly
from the requestor are acceptable See Note 22.
EMAILADD: forgett@emh1.wva.army.mil
EMAILDESC:
e-mail
CITE: (W-068 SN176556)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-EN-MN,
P.O. BOX 2288, MOBILE ALABAMA 36628-0001 OR 109 ST., JOSEPH
STREET MOBILE AL 36602
SUBJECT: C--IDC FOR A-E SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION IN LATIN AMERICA
SOL DACA01-98-R-0037
DUE 032498
POC Contact Dewayne Brackins, 334-694-3743; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This solicitation which appeared in the CDB on 2/19/98
is modified to change the date for receipt of submittals from
19 March 1998 to 24 March
CITE: (I-068 SN176579)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR REPAIR AND
ALTERATION PROJECTS FOR POSTAL DISTRIBUTION FACILITIES
SOL 072976-98-A-0106
DUE 041098
POC Richard Sands, 253/874-7289; Tamara Teker 253/925-9725; Teresa
Braddock 253/925-9718.
DESC: Seattle Facilities Field Office, U. S. Postal Service,
Contracting Office for Inplant Support, Plant and Distribution,
Western Area (Federal Way WA Office) is soliciting an indefinite
quantity contract for architect services for repair and alteration
projects in the states of Washington and Oregon. A/E firms
submitting their qualifications will be evaluated using the
following selection criteria: 1) Two (2) or more architects
registered in both the state of Washington and/or Oregon; 2
(two) or more registered professionals in electrical, mechanical,
structural, and civil engineering disciplines; 2) Experience
in postal distribution facilities repair and alteration projects;
3) Ability to provide high quality services in construction
administration as the owner's representative; 4) Auto-CADD
capabilities, version 12.0 or higher; 5) Experience in repair
and alteration project administration of Postal projects and/or
comparable projects; and 6) References. The selected A/E's
may be awarded subsequent services over a period of two (2)
years with three (3) one-year renewal options subject to project
needs of the Postal Service and the A/E's availability of staff
knowledgeable in Postal work, firm workload, and the high quality
of A/E's performance on recent Postal projects. There is a
$5,000 contract minimum, with a maximum of $1,000,000 over
a five year period; maximum not to exceed $100,000 per work
order. Total work ordered for a twelve month period not to
exceed $250,000. Award of additional projects may be made without
further solicitation for facilities located within the geographical
area noted above. Firms that have the qualifications to perform
the services described above are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Projects, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposed consultants to the office shown above.
The selection will be conducted by using the submitted SF 255
and the SF 254s. Interested firms with more than one office
must indicate on their SF 255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms responding to this advertisement in accordance
with the instruction in the following order of preference:
1. Within State of Washington and/or State of Oregon 2) Outside
State of Washington and/or State of Oregon. Architectural and
Engineering firms will be considered as local only if their
sole office is in the local geographical area or they have
a local branch office and all the architectural design, coordination
and management of the project will be performed in that office.
There is no restriction on the geographical location of consultants.
The contract contains a requirement for firms to provide evidence
of current insurance of $250,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submission of SF
254 and SF 255 by USPS mail (Express Mail, Priority Mail, or
First Class Mail) is encouraged. This solicitation may result
in multiple awards. Submissions will not be retained or returned.
This is not a request for proposal.
CITE: (W-068 SN176670)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 MILWAUKEE ANG WI
SOL F34608-97-R-5009
DUE 032098
POC Lily Block (405) 734-9297; CONTRACTING OFFICER: John Summers
(405)734-9759
DESC: The solicitation number for this action has been changed
from F34608-97-R-5009 to F34608-98-R-5003. F34608-97-R-5009
was previously published in Oct 97. The closing date for this
solicitation has been extended to 20 Mar 98. All other information
published in the original synopsis remains unchanged.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfp.htm
LINKDESC:
CITE: (W-065 SN176202)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: D--WHOLESALE LOGISTICS MODERNIZATION PROGRAM PRESOLICITATION
NOTICE
SOL DAAB07-98-R-H001
DUE 032398
POC Point of Contact - Robert Tiedeman, Contracting Officer -
732-427-1085.
DESC: The U.S. Army Material Command (AMC) has tasked the U.S.
Army Communications Electronics Command (CECOM) to conduct
an acquisition which will result in the modernization of the
wholesale logistics processes and associated information technology
to support those processes. This acquisition will utilize the
recently enacted changes to the Federal Acquisition Regulation
(FAR). In accordance with FAR 15.202, the acquisition will
commence with an Advisory multi-step process utilizing a Request
For Information. Potential offerors are requested to obtain
the Request For Information from the CECOM Acquisition Center
Business Opportunities Page. 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.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: logspt@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-068 SN176402)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INFORMATION TECHNOLOGY SOFTWARE SUPPORT
SOL DCA100-98-Q-0039
DUE 031998
POC Danny W. Lester, Contract specialist, 703/607-6918, Major
Brenda Y. Thomas, USAF, Contracting Officer, 703/607-6905.
FAX 703/607-4340
DESC: This 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 noticed. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICIATION,
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense Information
Systems Agency intends to negotiate a sole source contract
with the New Mexico State University, Las Cruces, New Mexico.
DISA intends to make an operational module / object to evaluate
the extent of an Information Warfare (IW) attack is detectable
as part of an IW simulation for the Office of the Deputy Director
for C4I Modeling, Simulation and Assessment (D8), Defense Information
Systems Agency (DISA). This acquisition is for Operational
realization of a q-Analysis Based, Computer Model of IW (Information
Warfare). The Contractor shall perform the following tasks:
Present a detailed plan of study. Build a computer program
with a user friendly interface in order to operationalize the
existing laboratory version of the IW model based on homotopy
theory. This must include a characterization of the homotopy
and print out of invariants. Place of performance will be the
Contractor's site. The following are the deliverables with
due dates: Detailed study plan, 21 days. Computer program based
on homotopy theory treatment of IW, 120 days. Report on higher
order groups 180 days. Travel requirements: one-round-trip
to Washington DC for two individuals. Travel shall be in accordance
with FAR 31.205, the Contractor must obtain Government approval
before incurring travel costs. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-03 The Standard Classification
is 3577 and the Size Standard is 1,000 employees. Delivery
will be to Defense Information Systems Agency, D81, 701 South
Courthouse Road, Arlington, VA 22204-2199. Prices will be FOB
Destination. The Contractor's standard commercial warranty
is applicable. The period of performance is expected to be
180 days. Prices will be FOB destination. YEAR 2000 COMPLIANCE
INFORMATION TECHNOLOGY (NOV 1997) The information technology
to be acquired under this contract must provide continuity
of operations from the service date through the twenty-first
century, without failure or interruption. Accordingly, companies
desiring to be considered for this contract shall confirm that
all telecommunication services, equipment, and systems and/or
computer hardware, firmware, and software to be utilized in
or provided under this contract, including those portions to
be provided by any subcontractor, are Year 2000 compliant.
In the event a company's information technology is not currently
Year 2000 compliant, the company is requested to identify the
date that Year 2000 compliance will be achieved. Any company
unable or unwilling to confirm that its information technology
is year 2000 compliant may not be considered for this contract.
Year 2000 compliant, as used in this part, means, with respect
to information technology, that the information technology
accurately processes date/time data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations, to the extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date/time
data with it. The contractors proposal shall indicate one of
the following: [ ]Year 2000 compliant. All information technology
to be provided under this contract is confirmed to be Year
2000 compliant. [ ]Not currently Year 2000 compliant. However,
Year 2000 compliance will be achieved on _________________.
All information technology provided under this contract shall
be confirmed to be Year 2000 compliant not later than the date
shown above. [ ]Not Year 2000 compliant. Information technology
to be provided under this contract cannot be confirmed to be
Year 2000 compliant. The following FAR Part 12 clauses apply:
1) FAR 52.212-1, Instructions to Offerors-Commercial Items
(no additional instructions other than noted above), 2) 52.212-4,
Contract Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 252-227-7015,
252.233-7000; 5) A completed copy of FAR 52.212-3 and DFAR
252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. Payment will be made to
Defense Finance and Accounting Service, Pensacola, FL. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3 P.M. Danny W. Lester, Contract Specialist, (703) 607-6918;
Major Brenda Y. Thomas, Contracting Officer, (703) 607-6905.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (C)(1). SEE NOTE 22.
CITE: (W-068 SN176475)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--EXTERNAL 8MM TAPE DRIVES AND PERIPHERAL EQUIPMENT
SOL RFQ-EASC-98-27
DUE 032398
POC Michele McCoy, (757) 441-6879
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. Solicitation number RFQ EASC 98-27 is issued as
a request for quotations. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. This procurement action is full
and open. The associated standard industrial classification
code is 3577. A firm is a small business for the purpose of
this requirement if it employs less than 1,000 employees. The
National Oceanic and Atmospheric Administration intends to
purchase an external 8mm Tape Drives and peripheral equipment
as follows: Item 1. (20 ea) Exabyte 8505XL 8mm, 7/14GB Tape
Drive Subsystem to include: Desktop Enclosure with power supply
and cable, Note: Enclosure no more than 3 inches in height,
Centronics-50 (Female) Interfacing, SCSI-ID Select Switches,
Status Display Panel Containing: Compress Button, Compression
Status, Density Button, Tape Remaining Display in KB, % Rewrites,
LEDS for: Read, Write, Search, Rewind, Write File Mark, 2-Year
Parts and Labor Warranty on all components (Drive and Enclosure);
Item 2. (4 ea) 1 Meter (3.3 Feet) SCSI Cable with Mini-D50
to Centronics-50 Male Connectors; Item 3. (17 ea) 1/2 Meter
(20 inches) SCSI Cable with Centronics-50 Male Connectors;
Item 4. (3 ea) Internal, Single-Ended, SCSI-2 Host Adapter
with Mini-D50 Interface Capable of Addressing Seven (7) External
Devices. These adapters will be installed in IBM Model 41T
Workstations, Serial#s: 26-03576, 26-12250, 26-12251. Delivery
and acceptance point is the U.S. Dept. Of Commerce/NOAA, National
Climatic Data Center, Asheville, NC. Items shall be delivered
no later than 30 days after receipt of order. The provision
at 52.212-1, Instructions to Offerors-Commercial applies to
this acquisition and there are no addenda to this provision.
Bidders shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition
and there are no addenda to this provision. FAR clause 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
and the following additional FAR clause cited in the clause
are applicable to this acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10U.S.C. 2402), 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d)(2) and (3), 52.219-14,Limitation on Subcontracting
915 U.S.C. 637(a)(14), 52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-3, Buy American
Act- Supplies(41 U.S.C.10) and 52.225-9, Buy American Act-Trade
Agreements Act-Balance of Payments Program(41 U.S.C. 10,19
U.S.C.2501-2582) . Quotes can be faxed to 757-441-3786 or mailed
to U.S. Dept. of Commerce, NOAA, Eastern Administrative Support
Center, 200 World Trade Center, Room 209, Norfolk, VA. 23510,
Attention: Michele McCoy. Quotes must be received no later
than 3:00 p.m. on March 23,1998.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-068 SN176478)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--INFORMATION TECHNOLOGY SOFTWARE SUPPORT
SOL DCA100-98-Q-0027
DUE 031998
POC Danny W. Lester, Contract Specialist, 703/6076918, Major
Brenda Y. Thomas, USAF, Contracting Officer, 703/607-6905 FAX:
703/607-4340
DESC: This a combined synopsis / solicitation for commercial
items prepared in accordance with the format in FAR Subpart126,
as supplemented with additional information included in this
noticed. THIS ANNOUNCEMENT CONSTSUTES THE ONLY SOLICIATION,
A WRITTEN SOLICITATION WILL NOT BE ISSUED. The Defense Information
Systems Agency intends to negotiate a sole source contract
with the Institute for Physical Sciences, Los Alamos, New Mexico.
DISA intends to make an operational module / object to evaluate
the extent of an Information Warfare (IW) attack is detectable
as part of an IW simulation for the Office of the Deputy Director
for C4I Modeling, Simulation and Assessment (D8), Defense Information
Systems Agency (DISA). This acquisition is for Horde simulation
adaptation. The Contractor shall perform the following tasks:
create a plan of adaptation, deliver periodic reports on progress,
modify the HORDE simulation as follows: create the ability
to "toggle" on/off all the myriad features. Categorize the
various cellular automata options according to IW mechanism
represented. Create a "user-friendly" interface which facilities
the exchange of results and inputs between HORDE and the main
line IW simulation vehicle. Adapt the reaction kinetics to
reflect IW interactions. Make the choice of breeding strategies
reflective of IW realities. Develop Turing machine computability
options. Place of performance will be the Contractor's site.
The following are the deliverables with due dates: Deliver
Work Plan of Adaptation, 14 days. Deliver progress Reports,
every 45 days. Demonstrate successful adaptations 150 days.
Deliver revamped HORDE code, 170 days. Deliver Final Technical
report, 180 days. Travel requirements: one-round-trip to Washington
DC for one individual. Travel shall be in accordance with FAR
31.205, the Contractor must obtain Government approval before
incurring travel costs. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 The Standard Classification is 3577
and the Size Standard is 1,000 employees. Delivery will be
to Defense Information Systems Agency, D81, 701 South Courthouse
Road, Arlington, VA 22204-2199. Prices will be FOB Destination.
The Contractor's standard commercial warranty is applicable.
The period of performance is expected to be 180 days. Prices
will be FOB destination. YEAR 2000 COMPLIANCE INFORMATION TECHNOLOGY
(NOV 1997) The information technology to be acquired under
this contract must provide continuity of operations from the
service date through the twenty-first century, without failure
or interruption. Accordingly, companies desiring to be considered
for this contract shall confirm that all telecommunication
services, equipment, and systems and/or computer hardware,
firmware, and software to be utilized in or provided under
this contract, including those portions to be provided by any
subcontractor, are Year 2000 compliant. In the event a company's
information technology is not currently Year 2000 compliant,
the company is requested to identify the date that Year 2000
compliance will be achieved. Any company unable or unwilling
to confirm that its information technology is year 2000 compliant
may not be considered for this contract. Year 2000 compliant,
as used in this part, means, with respect to information technology,
that the information technology accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations,
to the extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. The contractors proposal shall indicate
one of the following: [ ]Year 2000 compliant. All information
technology to be provided under this contract is confirmed
to be Year 2000 compliant. [ ]Not currently Year 2000 compliant.
However, Year 2000 compliance will be achieved on _________________.
All information technology provided under this contract shall
be confirmed to be Year 2000 compliant not later than the date
shown above. [ ]Not Year 2000 compliant. Information technology
to be provided under this contract cannot be confirmed to be
Year 2000 compliant. The following FAR Part 12 clauses apply:
1) FAR 52.212-1, Instructions to Offerors-Commercial Items
(no additional instructions other than noted above), 2) 52.212-4,
Contract Terms and Conditions; 3) FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 52.222-26, 52.222-35,
52.222-36, 52.222-37; 4) DFAR 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items, additional terms: 252.225-7001, 252-227-7015,
252.233-7000; 5) A completed copy of FAR 52.212-3 and DFAR
252.212-700, Offeror Representations and Certifications-Commercial
Items must be submitted with offer. Payment will be made to
Defense Finance and Accounting Service, Pensacola, FL. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 15 days following
publication of this notice to the following address not later
than 3 P.M.: Danny W. Lester, Contract Specialist, (703) 607-6918;
Major Brenda Y. Thomas, Contracting Officer, (703) 607-6905.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (C)(1). SEE NOTE 22.
CITE: (W-068 SN176484)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--LEASE OF HEMP PROTECTED/BLAST HARDENED FIBER OPTIC
CABLE
SOL DCA200-98-R-0012
DUE 042698
POC Jane M. Uhles/Contracting Officer/618-229-9458
DESC: The Defense Information Technology Contracting Organization
has a requirement to engineer, provide, install, test, and
maintain one full period, full duplex, leased High Altitude
Electromagnetic Pulse (HEMP) protected blast hardened DS-3
(44.736Mbps) fiber optic (F/O) cable link between Cheyenne
Mountain AFB, CO and Falcon AFB, CO. The requirement also provides
two optional DS-3 F/O cable links. One between Peterson AFB,
CO and Falcon AFB, CO and the other between Peterson AFB, CO
and Cheyenne Mountain AFB, CO. This requirement will ultimately
replace contracts currently held by US West Communications.
A firm-fixed price contract will be awarded for one year with
four (4) one-year options to extend. Please identify business
size standard, i.e., large or small business, SIC CODE is 4813.
A written request, required for placement on the bidders mailing
list for RFP DCA200-98-R-0012, is to be sent to DISA/DITCO/DTS22,
ATTN: Jane M. Uhles, 2300 East Drive, Scott AFB IL 62225-5406.
Requests may be submitted via facsimile number (618) 229-9436.
All requests shall include the Company Name, Street Address,
City, State, NINE-Digit Zip Code, Point of Contact (POC), POC
telephone and facsimile numbers, Company Size and Status. If
the company address includes a post office box, the complete
street address must also be provided.
CITE: (W-068 SN176608)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--PRESOLICITATION NOTICE FOR DATA CYCLE MAP OPTIMIZATION
STUDY.
SOL F04611-98-R-0027
POC CATHI CLEVELAND, 805-277-3900x2232/CONTRACTING OFFICER, SALLY
RAYMOND, 805-277-3900x2285
DESC: The Air Force Flight Test Center (AFFTC), Edwards AFB,
CA has a requirement for a study to determine optimization
criteria and techniques for Data Cycle Maps (DCM). Telemetering
of data from test vehicles to support stations and recording
of data on test vehicles is required in many DoD test and training
missions. The test and training communities have seen significant
and continuing increases in both telemetry and data recording
requirements as well as reduction of available telemetry spectrum.
These increases create major test and training cost and schedule
impacts to major weapons system programs. DCMs describe the
formats used for sending and recording data. A recent study
indicates that current DCMs are less then optimal. Techniques
for optimizing DCMs would thus directly benefit test and training
missions by allowing minimal use of telemetry spectrum and
by allowing efficient use of data recording media. Although
the major optimization criterion for DCMs is the minimization
of bits that do not carry information, there may be other criteria
as well. The proposed study shall provide: 1) an identification
and discussion of DCM optimization criteria, 2) algorithmic
techniques for meeting these criteria, and 3) prototype software
for implementing these techniques. Study duration is estimated
at nine (9) months. Questions referencing technical information
should be referred to Charles Irving - Advanced Radar Telemetry
(ARTM) Program Office at (805) 275-4055. This information is
for planning purposes only and does not constitute a solicitation
for proposal. The Government does not intend to pay for any
information provided in response to this synopsis. Telephone
requests to be placed on the mailing list will not be accepted.
Numbered Notes 22, 25, and 26 apply
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: clevelac%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-068 SN176700)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK NATIONAL CAPITAL
REGION METROPOLITAN AREA NETWORK (DISN NCR MAN)
DUE 041098
POC Major Al Gracia, Acquisition Manager at (703) 681-1366; Ms.
Catherine Buehler, Contracting Officer at (703) 681-1637; or
Mr. Peter G. Smingler, DISN Contracting Officer at (703) 681-0526
DESC: The Defense Information Systems Agency (DISA) hereby issues
a Request for Information (RFI) regarding a Defense Information
Systems Network (DISN) Metropolitan Area Network (MAN) transport
service designed to carry voice, data, video, plus local access
voice service for the Department of Defense (DOD) in the National
Capital Region (NCR). The DISN NCR MAN will be a regional part
of the overall DISN-CONUS architecture; therefore, it must
seamlessly interconnect with the long haul portion of DISN.
As a result, this MAN must adhere to the DISN technical and
security requirements. These requirements can be found at http://www.disn.mil.DISN/docs.html.
This MAN must also interface with GSA local and long distance
access. The government preference is for open systems standards,
non-proprietary, commercial-off-the-shelf (COTS) technology
solutions. Solutions utilizing Asynchronous Transfer Mode (ATM)
technology will be required to adhere to the DOD ATM Systems
Specification, dated 06 FEB 98 at http://134.207.48.11/ATM_SPEC/.
The geographic area of consideration includes approximately
300 different office locations spread across the District of
Columbia; Montgomery and Prince George Counties in Maryland;
Arlington, Fairfax, Loudoun, and Prince William Counties in
Virginia; the cities of Alexandria, Fairfax, and Falls Church
in Virginia, and Fort Belvoir, Virginia. The geographic area
of consideration may be expanded to include some or all of
the following: Fort Meade and Andrews Air Force Base, Maryland,
and Quantico Marine Corp Base, Virginia. Office locations vary
in size from large, central locations like the Pentagon to
small, isolated locations such as a recruiting station in Montgomery
County. The list of office locations is not static. It changes
as leases on real estate are awarded or expire and as government
agencies move. Over the life of the contract the community
may change significantly based on cost and other technical
considerations. Some of the services stated above are currently
provided through the use of Government owned switches and leased
capacity located in the NCR. The current TEMPO (covers NCR)
and TMP (covers Ft Belvoir) contracts support approximately
186,000 telephone lines in 300 office locations. The inclusion
of Ft Meade and Andrews AFB, Maryland and Quantico Marine Corp
Base, Virginia could increase the total number of lines by
10% to 30%. The current voice capacity is approximately 40%
digital and 60% analog. Existing infrastructure equipment includes,
but is not limited to: 5ESS switches; Nortel switches; Optical
Remote Modules (ORM's); PBX's; DISN Bandwidth Managers; proprietary
ISDN infrastructure equipment; customer owned Customer Premise
Equipment (CPE), including Merlin analog, 1A2 Key systems and
Lucent ISDN. The TEMPO and DISN - CONUS contracts also support
in an excess of 10,000 point-to-point circuits. These data
circuits vary in bandwidth from sub T-1 (N by 64Kbps) to OC-3.
Services sought will be subject to a measure of Government
security requirements, oversight and emergency control. Some
or all components of the end service (systems management centers,
switches, wiring) may require installation on U.S. Government-controlled
facilities. Contractor personnel working at Government facilities
may be required to have a U.S. Secret level clearance.
Although the future requirements for all users cannot be precisely
defined, the following should be considered: 1) Transport
services (voice, data, and video) able to support customers
currently supported by TEMPO, TMP, and the NCR portion of DISN-CONUS.
This customer base will probably grow as other users are identified.
2) Network services to include switching services, point-to-point,
bandwidth management services, network management, Value Added
Network (VAN), engineering support services, and end to end
operation & maintenance. Technical management systems must
interface electronically and seamlessly with their equivalent
government systems. 3) Management services such as accurate
and timely billing, electronic ordering, report generation
and access, electronic inventory reporting, provisioning of
CPE and related equipment (to include moves, changes, rearrangements,
installations and deinstallations), voice mail, tariffed services,
and a comprehensive training program. All of these systems
must interface electronically and seamlessly with their equivalent
government systems. It is contemplated that the proposed
contract(s) will be fixed price Indefinite Delivery/Indefinite
Quantity delivery and/or task order contract(s). The period
of performance will depend on the technical solutions considered
during acquisition strategy development. Currently, a two to
three year base period with several one year option periods
is envisioned. Industry is encouraged to comment on suggested
contract type and term as well as lease versus purchase and
straight service versus leased capacity. Respondents are invited
to offer comments regarding acquisition strategy, potential
technical approach to include technology insertion, use of
commercial or other non-developmental items, interoperability
with current and future architecture and environment, equipment
compatibility over the term of the contract, identification
of risk areas, ability to meet future user needs, scalability,
suggested management approach, and ideas to resolve widely
known industry billing problems. While it is desirable that
the suggested solution is compatible with existing equipment,
other alternatives will be entertained if they are more cost
effective. Offerors are also requested to describe any limitations
for a given geographical area of the region given the potential
technical approach. This RFI is for information and planning
purposes. This is not a notice of solicitation. The Government
does not intend to award a contract on the basis of this RFI
or to otherwise pay for information received in response to
this RFI. The Government will retain comments and information
received in response to this RFI. The information provided
in this notice is currently being drafted and will likely change.
This information is provided to obtain industry perspectives
as the Government develops its acquisition strategy, and to
allow maximum time for industry to plan and develop teaming
arrangements. The Point of Contact (POC) for technical
issues concerning this announcement is Mr. Don Winningham,
DTS-W at (703) 696-8653, Fax (703) 696-8694. The POCs for contractual
issues are Ms. Sandra Spiess, Contract Specialist, DISN NCR
MAN at (703) 681-1642, Fax (703) 681-0033, E-mail SpiessS@ncr.disa.mil,
Ms. Catherine Buehler, Contracting Officer, DISN NCR MAN at
(703) 681-1637, Fax (703) 681-0033, BuehlerC@ncr.disa.mil,
and Mr. Peter G. Smingler, DISN Contracting Officer at (703)
681-0526, Fax (703) 681-6625, E-mail sminglep@ncr.disa.mil.
Proprietary information should be identified as such. In order
to be considered responses must be submitted no later than
10 April 1998. Responses should be sent to Sandra Spiess, DISA/D21,
Skyline 5, 5111 Leesburg Pike, Suite 9000, Falls Church, VA
22041-3205. In addition to two paper copies, an electronic
copy should be provided. The electronic copy should be in MS
Word 6.0 or higher. Responses should include the Company Name,
Street Address, City, State, nine-digit Zip Code, POC, POC
telephone and facsimile numbers. If the company address includes
a post office box, a complete street address should also be
provided. It is contemplated that the Standard Industrial Code
(SIC) 4899 will be used for determining the company's size.
Sources submitting response and interested in also making a
technical presentation, may arrange to do so by contacting
Maj Al Gracia at (703) 681-1366, E-mail graciaa@ncr.disa.mil.*****
LLLL
LINKURL: http://www.disn.mil.DISN/docs.html
LINKDESC:
requirements documents
EMAILADD: BuehlerC@ncr.disa.mil
EMAILDESC:
CITE: (W-068 SN176699)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: E--EMBRAER RJ145 INITIAL AND RECURRENT PILOT TRAINING
COURSE
SOL DTFA-02-98-R-90577
DUE 031398
POC Michele Mustin, by fax (405) 954-3030
DESC: The Federal Aviation Administration (FAA) is soliciting
proposals on a full and open competitive basis from qualified
organizations to provide appropriate initial and recurrent
ground school, training device, level "C" simulator and flight
training to airline transport pilot standards for a type rating
for 6 FAA inspectors in the Embraer RJ145 aircraft. The contract
will be for a one year base period with two (2) 1-year option
periods to be exercised at the option of the government. The
Standard Industrial Classification (SIC) Code is 8299.
Interested companies should initially attempt to download the
Screening Information Request (SIR) from the Internet. The
SIR is intended to placed on the internet by March 12, 1998.
If downloading is not possible, all requests for a copy of
subject Request for Offer (RFO) SIR 98-R-90577, must be in
writing, via facsimile to (405) 954-3030 or via E-Mail to michele_d_mustin@mmacmail.jccbi.gov.
All offers should be submitted to the attention of Michele
Mustin. 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, has a program to assist small businesses,
small businesses owned and controlled by a socially and economically
disadvantaged individuals, and women-owned concerns to acquire
short-term working capital assistance for transportation -related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
on or about 031398
EMAILADD: Michele_D_Mustin@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-065 SN176177)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--RODENT CONTROL
SOL RFQ R1-04-98-34
DUE 042998
POC Contract Clerk (208) 765-7497; Contracting Officer Nancy
Traner (208) 765-7272
DESC: Rodent Control on 1210 acres on the St. Joe Ranger District,
Benewah and Shoshone Counties, Idaho. Multi-year option for
Base year plus 1 option year. Estimated start date of June
22, 1998 with 30 calendar days contract time. Show-me trip
held in Fall of 1997. See Notes 1 and 26.
CITE: (W-065 SN176181)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: F--PRINEVILLE THINNING
SOL Sol. No. 7-98-6
DUE 050898
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This solicitation consists of Precommercial thinning, lopping
and wildlife piles on approximately 1852 acres in 11 units.
Option units include thinning, lopping and wildlife piles in
8 units, approximately 804 acres. No girdling trees. Includes
modified thinning in riparians, and within the dripline of
larger trees, felling trees (and no lopping) on designated
roads and constructing criter piles in most units. Contract
completion date is July 15, 1999. This project will be a Request
for Proposal, which includes Evaluation Criteria. No bonding
will be required. A Farm Forest Labor License and Migrant Seasonal
Workers Protection Act are applicable for this contract. This
project is 100% set aside for small business concerns.
CITE: (I-068 SN176457)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TYPE 2 STOCKING EXAM ON THE IDAHO CITY R.D., BOISE
NATIONAL FOREST
SOL RFQ 2QR4-043-98
DUE 042898
POC Stanley R. Bird, Contracting Officer, 208-373-4130: Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: The project consists of Type 2 Stocking Exam of approx.
11,137 acres on the Idaho City R.D., of the Boise National
Forest. Est. start date is 8/3/98 and is to be completed by
10/9/98. See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-068 SN176692)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: G--EMPLOYEE ASSISTANCE PROGRAM
SOL HQ-98-05
DUE 040998
POC Ms. Marlin Greene (202)305-7734
DESC: The Immigration and Naturalization Service intends to issue
a solicitation for an employee assistance program. The contractor
shall provide, on a 24 hour per day, seven day a week basis,
confidential diagnostic, short term counseling, trauma debriefings,
prevention education training, information and referral, and
case management services. Services are to be performed throughout
the United States, Guam, Puerto Rico, the Virgin Islands, and
foreign ports. The period of performance shall be for a one
year base period and four one year option periods. All requests
for the solicitation must be received no later than 3:00 pm.
EDT, 9 April 1998. Requests for the solicitation may be submitted
in writing to Marlin Green, United States Immigration and Naturalization
Service, room 2208, 425 I Street, NW, Washington, DC 20536
or by fax to (202)616-7876 or (202)514-3353. No telephonic
requests will be considered.
CITE: (W-068 SN176513)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army Engineer District, P. O. Box 1070, Nashville,
TN 37202-1070
SUBJECT: G--OFF-SITE FACILITY FITNESS FACILITY. WALKING DISTANCE
(5-10 MINUTES) FROM NASHVILLE DISTRICT CORPS OF ENGINEERS,
8TH AVENUE D BROADWAY, NASHVILLE, TN. 37202
SOL DACW62-98-Q-0023
DUE 031498
POC Lyla Johnson (615) 736-7276, Contracting Officer, Peggy E.
Owen (615) 736-5679.
DESC: Services for the period beginning 1 April 1998 and ending
31 October 1998. Fitness facility. Facility within walking
distance (5-10 minutes) from Nashville District Corps of Engineer's,
8th Avenue and Broadway, Nashville, TN. Facility must have
acomplete set of state-of-the-art individual weight training
machines, regulation racketball/handball courts, indoor and
outdoor running tracks, swimming pool, etc., and provide accessto
affiliated locations within its organizational structures to
meet the diverse needs of a large employee population. Contract
negotiations to be conducted with downtown YMCA, 100 Church
Street, Nashville, TN 37203. Contract to include approximately
131 adult memberships and on-site fitness testing. Award will
be made using Simplified Acquisition Procedures.
CITE: (I-068 SN176640)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: H--NATO: SERVICES OF INDEPENDENT VERIFICATION AND VALIDATION
CONTRACTOR
SOL CO-8301-IVV
DUE 032098
POC Alexis Kemper (202-482-1512)
DESC: The NATO C3 Agency is inviting bids for the procurement
of the services of an Independent Verification and Validation
Contractor for the project ACE ACCIS-provide Logistics Functional
Area Subsystems (Log FASS) for SHAPE and Reaction Forces. SHAPE
is using two prototype systems which are known as the Allied
Deployment and Movement System (ADAMS) and the ACE Resource
Optimization Software System (ACROSS) as an interim solution
to Log FASS. These prototype systems must be "stabilized" to
conform with required NATO operation maintenance standards
until they can be replaced by the Log FASS resulting from the
implementation of CP 5A 003. The IV&V effort requires Verification
and Validation experience and expertise in the following areas:
a. program management b. risk assessment c. quality assurance
d. configuration management e. systems integration methodologies
f. automation (hardware, software, and firmware) technology
g. software documentation h. software/systems training
The IFB will be unclassified, however, successful contractor
must have appropriate security clearance to handle and store
material at the NATO Secret level. Applicants must be certified
to compete NATO ICB by the U.S. Department of Commerce, Office
of Telecommunications. Submit nominations to Alexis Kemper
(202-482-5834) by COB 20 March 1998.
CITE: (W-065 SN176163)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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 ADVANCE PLANNING AND ACCOMPLISH PRODUCTION
EFFORTS FOR THE REGULAR OVERHAUL OF USS BUNKER HILL (CG-52)
IN THE SAN DIEGO HOMEPORT AREA!!
SOL N00024-98-R-8508!!
DUE 032298
POC jJayson Wilson, Contract Specialist, SEA 0285W, (703) 602-7714
ext. 292, Rochelle A. Allen, Contracting Officer, SEA 0285A
(703) 602-7714 ext. 291!!
DESC: The Naval Sea Systems command intends to issue a solicitation
N00024-98-R-8508 for advance planning and the production efforts
for accomplishment of the Regular overhaul (ROH) of USS BUNKER
HILL (CG-52). this effort will be restricted to Master Ship
Repair Agreement (MSRA) holders. Place of performance is restricted
to the ship homeport area of San Diego, CA. Offerors interested
in obtaining a copy of RFP No. N00024-98-R-8508 should request
the RFP in writing and forward the request to Jayson Wilson,
NAVSEA Code 0285 or send electronic request to: Wilson_Jayson@hq.navsea.navy.mil.
The solicitation will be posted on the NAVSEA Contracts World
Wide Web home page on or about 6 April 1998, at the following
address: http://sea02www.navsea.navymi/. The subject solicitation
package can be located by its solicitation number and dowloaded.
A limited number of paper copies will be available on a first
come, first serve basis beginning at 9:00am on or about 6 april
1998 at the NAVSEA Industry Liaison Office, room 5E40 in the
Zachary Taylor Building (National Center #3), 2531 Jefferson
Davis Highway, Arlington, VA.*****
CITE: (W-065 SN176164)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--CHILLER MAINTENANCE SUPPORT
SOL MDA25098Q0061
DUE 031398
POC Morris McIllwain, 303-676-8033 phone/303-676-8042 fax
DESC: Chiller Maintenance support for Buildings 1 and 2.
CITE: (W-065 SN176185)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--PRIMARY SIMULATION TRAINER-AMENDMENT NO. THREE(3)
SOL F0863798QX314
DUE 031998
POC A1C Lisa R. Martin
DESC: This amendment is No. Three(3) to Solicitation #F0863798QX314.
This amendment is hereby submitted to make the following changes:
1. Cancel amendment No. 2, CBDNET Submission # 175589 in its
entirety. 2. Amendment No. 1, CBDNET Submission # 172945
is still valid. a. There are no further date changes to the
closing date or the site visit date. Site visit date is still
12 March 1998 at 09:30 (a.m.) central time, and the closing
date is still on 19 March 1998 at 16:00 (p.m.) central time.
b. Revised Statement of Need, dated 25 February 1998 is valid
and no other Statement of Need will be used. 3. Final word
on replacement and repair parts is Government is responsible
for the acquisition of parts. 4. For further information
and directions, please contact A1C Lisa R. Martin at (850)
283-8617. All offerors are responsible for contacting the 325
Contracting Office for the Revised Statement of Need, dated
25 February 1998. Point Of Contact: A1C Lisa R. Martin, Telephone
No. (850)283-8617 or FAX No. (850) 283-3963 or (850) 283-1033.
CITE: (W-065 SN176186)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--AN/APG-68 FIRE CONTROL RADAR
SOL F42620-98-R-60579
DUE 042798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for repair, update and modification of USAF F-16 AN/APG-68
Fire Control Radar components. Work shall be accomplished IAW
Appendices A and C. Request contract coverage for five (5)
years. This is a follow-on to contract F42620-96-D-0004, F42620-96-D-0147,
F42620-96-D-0148, F42620-97-D-0045 and F42620-97-D-0046. Item
0001 CDP/PI Buffer, NSN: 5998-01-201-6843WF, P/N: 756R533G01;
NSN: 5998-01-288-6937WF, P/N: 762R678G01, 120 each. Item 0002
128K Boram, NSN: 5998-01-232-4218WF, P/N: 756R966G01, NSN:
5998- 01-132-5746WF, P/N: 750R491G01, NSN: 5998-01-393-2411WF,
P/N: 785R476G01, NSN: 5998-01-392-8013WF, P/N: 785R477G01,
300 each. Item 0003 PSP Power Supply, NSN: 6130-01-257-2835WF,
P/N: 765R005G01, 150 each. Item 0004 CGA SPM, NSN: 5998-01-207-7159WF,
P/N: 756R151G01, NSN: 5998-01- 194-8141WF, P/N: 756R183G01,
590 each. Item 0005 Low Voltage Power Supply, NSN: 1280-01-126-0079WF,
P/N: 12609185 or 782R650G01, 50 each. Item 0006 SPC CPU/SPC
OV, NSN: 5998-01-202-9187WF, P/N: 694R730G01, NSN: 5998-01-132-6875WF,
P/N: 750R415G01, 120 each. Plus 32 additional items. To include
all required reports and data. Delivery: 10 days after receipt
of reparable assets, funded delivery order, whichever is later.
Destn: Hill AFB UT 84056 and various other destinations. Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
27 Mar 98. To: Westinghouse Electric Corp/Ilsd, Baltimore Md
21203-0746. To: International Enterprises Inc, Talladega Al
35160-1399. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-066 SN176213)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR OF JET ENGINE FUEL ACCESSORI
SOL F41608-98-34500
DUE 042798
POC For copy, Fax request to LDKJ at (210)925-1058, For additional
information contact Jones, D. Capt/Ldkj/[210]925-8845
DESC: A requirements contract with a 5 year basic period is being
solicited for the repair and overhaul of jet engine fuel system
accessories. Contract will be for overflow of organic repair
capability and is applicable to the following weapon systems:
CH-53, F-15, F-16, F-111, C- 130, B1B, T-37, T-38, C130, C-141,
T-39, KC-135, and A-7. There are 75 items included in this
solicitation, and the FSCs are 2915, 1650, 1660, 4820, 4810,
and 4730. The items identified herein are representative of
the total requirement and represent the majority of the anticipated
procurement dollars: NSN 2915-01-116-0968, VALVE, P/N 2750027-104,
Best Estimated Quantity (BEQ) 216; NSN 1650-01-227-5464FS,
HT EXCHGR, P/N UA534149-21, BEQ 458; NSN 2915-00-946-8446,
VALVE, P/N 13-457-51, BEQ 611; NSN 2915-00-789-1102, HTR-STRAIN,
P/N UA524240-1, BEQ 312; NSN 2915-01-097- 0518, VALVE, P/N
2710943M2, BEQ 211; NSN 2915-00-739-3047, VALVE, P/N 7- 716835,
BEQ 273. Qualification requirements will be released with the
solicitation. The approximate issue/response date will be 27
Mar 98. To: Parker-Hannifin Corp Aer0space Grp, Forest Oh 45843-0037.
To: Parker-Hannifin Corp, Irvine Ca 92713-1011. To: Texas Aerospace
Services Inc, Abilene Tx 79602-7130. 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) 26,23,73.
CITE: (I-066 SN176216)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 ADVANCE PLANNING AND ACCOMPLISH PRODUCTION
EFFORTS FOR THE REGULAR OVERHAUL OF USS BUNKER HILL (CG-52)
IN THE SAN DIEGO HOMEPORT AREA!!
SOL N00024-98-R-8508
DUE 052298
POC Jayson Wilson, Contract Specialist, SEA 0285W, (703) 602-7714
ext. 292, or, Rochelle A. Allen, Contracting Officer, SEA 0285A
(703) 602-7714 ext. 291!!
DESC: The Naval Sea Systems Command intends to issue solicitation
number N00024-98-R-8508 for the accomplishment of advance planning
and production efforts for the Regular Overhaul (ROH) of USS
BUNKER HILL (CG-52). This effort will be restricted to Master
Ship Repair Agreement (MSRA) holders. Place of performance
is restricted to the ship's homeport area of San Diego, CA.
Offerors interested in obtaining a copy of Request for proposal
(RFP) N00024-98-R-8508 should submit written request to Jayson
Wilson, NAVSEA Code 0285 or send electronic request to: Wilson_Jayson@hq.navsea.navy.mil.
The solicitation will be posted on the NAVSEA Contracts World
Wide Web home page on or about 6 April 1998 at the following
address: http://www.navsea.navy.mil. The solicitation can be
located by its solicitation number and downloaded. A limited
number of copies will be available on a first come, first serve
basis beginning at 9:00am on or about 6 April 1998 at the NAVSEA
Industry Liaison Office, Room 5E40 in the Zachary Taylor Building,
National Center number 3 (NC#3), 2531 Jefferson Davis Highway,
Arlington, Virginia.*****
CITE: (W-068 SN176394)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS CARNEY (DDG 64), RAV
SOL N62670-98-R-0011
DUE 051598
POC Jim R. Griner / (904) 270-5741
DESC: Restricted Availability (RAV) to include hull, machinery,
electrical, electronics, piping, and SHIPALTS work on USS CARNEY
(DDG 64). Referenced plans will be available for pickup at
the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. This data may also be examined at the Supervisor
of Shipbuilding, Conversion and Repair, USN, Jacksonville FL.
Offers are restricted to holders of a Master Ship Repair Agreement
(MSRA). Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-068 SN176420)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--RESTRICTED AVAILABILITY!!
SOL N32205-98-R-0003
POC Frank Jackson (757)417-4594
DESC: 45 Day availability starting on/about 10 Aug.'98, at Avondale
sy New Orleans, La. Major items: Air Compressor renewal HP/LP,
Rhibboat installation,Hot Water Heater installation. Contractor
to provide required services and security for the vessel. Ship
will have minimal power, ship is in lay-up. Establishing mailing
list if interested please call for solicitation.-- A responsible
offeror shall be considered eligible if the offeror holds a
previously executed Master Ship Repair Agreement (MSRA) prior
to the award of the contract. *****
CITE: (W-068 SN176498)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--DRYDOCKING AND REPAIRS OF THE USCGC POINT BROWER
(WPB-82372)
SOL DTCG85-98-B-625M23
DUE 042398
POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392
DESC: The Maintenance and Logisitic Command, Pacific is proposing
a contract for the drydocking and repairs of the USCGC POINT
BROWER. The cutter's homemoorage is located at Yerba Buena
Island, San Francisco, CA. The period of performance for this
contract starts 22 June and ends 31 July 1998. The major work
items include and not limited to keel repair, engine room supply
air chamber preservation, wheelhouse/stateroom detacouple renewal,
port torsional coupling renewal and propulsion system alignment,
QAWTH replacement, propeller shaft and bearing renewal, engine
room exhaust vent trunk renewal, crews shower replacement,
messdeck floor covering renewal, zinc anode renewal, main hold
preservation & insulation replacement, boat boom biennial overhaul,
sea valve overhaul, engine room exhaust vent truck renewal,
and kingpost deta couple renewal. The solicitaion will be issued
under the Small Business Competitiveness Demonstration Program
on or about the March 18, 1998. This notice is for informational
purposes for Minority, Women-owned, Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small Disadvantaged Business Utilization (OSDBU), has programs
to assist minority, women-owned, diasadvantaged business enterprises
to acquire short-term working capital for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Programs (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and forms concerning the STLP, call
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above. SEE NOTE 22.
EMAILADD: dianne jackson/mlcp@internet.uscg.mil
EMAILDESC:
Officer
CITE: (W-068 SN176500)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--DIGITAL MICROWAVE SYSTEMS
SOL N68936-98-Q-0764
DUE 041098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, China Lake, CA intends to
procure on an other than full and open competition basis two
(2) Fully Portable Digital Microwave Systems equipped with
DS-3 modem interface and be capable of 1 DS3+1 DS1 (antenna
and wave-guide may not be included). The microwaves shall operate
in the 23Ghz range (21.200 to 23.800Ghz). Each system will
have matched Tx/Rx per system, and shall be fully compatible
at the component level with Digital Microwave Corp. RF Model
#110121 and the DS-3 modem shall be fully compatible with the
DMC MODEL #110050-611. The systems shall be equipped with high
power amplifier (23db) output option. This is a manufacture
sole source to Digital Microwave Corp. for compatability with
existing equipment. All requests shall be in writing and may
be faxed (760) 927-3488 or sent by mail to NAWCWPNSDIV, Code
230000D, Attn: Jean Daniel. A request for quote will be available
on or about March 25, 1998.
CITE: (I-068 SN176637)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W., Washington, D.C. 20515
SUBJECT: J--MODERNIZATION OF FIVE ELEVATORS
SOL IFB No. 9818
DUE 042998
POC Contact Procurement Division, (202) 226-2557
DESC: Furnish all labor, equipment and materials and perform
the work for the modernization of five elevators in the United
States Capitol, Washington, D.C. NOTE: Requests for the solicitation
package may be made via FAX (by dialing Area Code 202/225-3221).
Mark the request attention "Procurement Division" and be sure
request is on company letterhead containing address, telephone
and return FAX numbers and contact person.
CITE: (I-068 SN176641)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--DOCKSIDE REPAIRS ON USCGC MANITOU (WPB-1302)
SOL DTCG80-98-Q-3FC803
DUE 032798
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FC803.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-03. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, services,
material, and equipment on USCGC MANITOU to perform the following
: (1) Renew Engine Room Escape Scuttle Assembly, (2) Clean
and Inspect MDE Coolers, (3) Install New Engine Room Supply
Ducting Louvered Inlet Assemblies, (4) Install New Brominators
"A" Class 110-WPB, and (5) Overhaul Appleton Marine Electro-Hydraulic
Crane. Specifications to be provided on request. Performance
Period is JUNE 22 - 10 JULY, 1998. Place of Performance is
Miami Beach, FL. Cutter POC is MKC Pesek @ (305) 535-4434.
The government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on MARCH
27, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly Garner.
For additional information on the above requirement phone (757)
628-4663 or Fax request for information to (757) 628-4677.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-068 SN176647)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--MODULE
SOL F09603-98-R-40937
DUE 042998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Subject solicitation is to obtain a requirements type contract
for In- Plant Depot Level Repair of Commercial-Off-The-Shelf
(COTS) computer and peripheral equipment applicable to the
Air Combat Maneuverability Instrumentation (ACMI) system. To
obtain a copy of solicitation package send a written request
or a FAX (912) 926-7572. The approximate issue/response date
will be 30 Mar 98. The anticipated award date will be 18 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. 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.
CITE: (I-068 SN176665)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: J--RELAMPING SERVICES FOR PUGET SOUND NAVAL SHIPYARD
SOL N44255-98-R-8922
DUE 042998
POC Julie Ernesti, Contract Specialist (360) 476-3630/Audrey
Fitzgerald, Contracting Officer
DESC: The work includes all labor, supervision, equipment, and
materials/supplies necessary to replace lamps and ballasts,
clean lighting fixtures, replace receptacles, switches and
other connections and perform miscellaneous relamping repairs
for Puget Sound Naval Shipyard. Work will restore fixture to
proper operating condition. Work will also include minor electrical
repairs including, but not limited to, outlet repairs and/or
replacement, appliance repairs, ground fault interruptions,
etc. This contract will not include services for 2300 volt
series lighting. In addition, other Government activities/buildings
within a fifty (50) mile radius of Puget Sound Naval Shipyard
may also be included by modification to the contract. The procurement
will result in a Requirements type contract with a base year
and 4 - 1 year options. Options may be exercised without further
notification. The Standard Industrial Classification code is
1731. The related small business size standard is $7 million.
This procurement is 100% set aside for Small Businesses. Specifications
will be available on or about 30 March 1998. The specifications
will be issued on one (1) 3.5 disk in IBM format with the contents
in WORD 6.0 and EXCEL 5.0. There are approximately 14 pages
of paper content. Specifications may be obtained by submitting
a written request to: OIC EFA NW Field Office, Puget Sound
Naval Shipyard (Code 910C.2KS), 1400 Farragut Avenue, Bremerton,
WA 98314-5001 or by faxing a request to (360) 476-0498, Attention
Karen Smith. Requests must include the solicitation number
"N44255-98-R-8922", compnay name, address, and phone number.
PHONE REQUESTS WILL NOT BE HONORED. Plan holders lists are
furnished only upon request and will not be faxed. For site
visit arrangements, phone (360) 476-3176 at least 48 hours
in advance (weekends and holidays will not count towards notification
time, only normal workdays) of the site visit date of 22 April
1998 at 10:00 a.m. This will be the only site visit. Offers
are to ve hardcopy only. See the solicitation for proper address
for delivery or offers and required documentation.
CITE: (W-068 SN176684)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) FOR THE 8011-3 PARTICLE
COUNTING SYSTEM
SOL N68335-98-G-0114
DUE 032598
POC L. Stibich Code 233LS, (732)323-4771. Contracting Officer
is J. Murtagh.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
requires repair services which the Government intends to solicit
and negotiate with Pacific Scientific, HIAC/Royco Eastern,
2224 U.S. Highway 130 SO., Beverly, NJ. Under the authority
of FAR 6.302-1, this firm is considered the only supplier of
these services because they are the sole designer and manufacturer
of the equipment already purchased by the Government. The 8011-3
Particle Counting System is used to provide determination of
contamination levels in aircraft and support equipment hydraulic
samples. Particle Counting System Model 8011 consists of: Model
8000A Counter, Model ABS-2 Automatic Bottle Sampler, and Model
HRLD-400HD Sensor. The proposed Basic Ordering Agreement (BOA)
for repair services shall be for a period of three (3) years.
Repairs will be done using original manufactured replacement
parts. Interested firms may identify their interest and capability
to respond to the requirement. This notice of intent is not
a request for competitive proposals. However, all responses
received within fifteen days after the date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Information received as a result of the
notice of intent will normally be considered solely for the
purpose of determining whether to conduct a competitive procurement.
CITE: (W-068 SN176698)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
DUE 033098
POC Priscilla Swann, Business Assistant, (301) 743-6883
DESC: The Naval Explosive Ordnance Disposal Technology Division
is seeking maintenance, parts and calibration services for
an EX-CELL-O Countour Projector with Di-Metric Measuring System,
Model XLO-827 and Maintenance Support for Optical Comparator,
Manuf: Jones & Lamson, Model# FC-14S, Serial# E-24785. This
Sources Sought Notice is for a possible future Maintenance/Service
agreement. It is intended that any resultant small purchase
or service agreements be paid by Government Credit Card.
CITE: (W-068 SN176510)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: K--UPGRADE CARDKEY INTRUSION DETECTION SYSTEMS TO MAKE
Y2000 COMPLIANT
SOL DAAC01-98-Q-0053
DUE 032198
POC Purchasing Agent THERESA FARR (205) 235-4118 Contracting
Officer JANICE NORTON (205) 235-6629 (Site Code DAAC01)
DESC: Provide all equipment and labor necessary to upgrade existing
Cardkey Intrusion Detection System to Y2000 compliance and
provide on-site train- ing. This system is located at Anniston
Army Depot, Anniston, AL. This will be a sole source procurement,
Cardkey Inc., Atlanta, GA in accordance with FAR 6.302-1. Cardkey
owns proprietary rights on the system and soft- ware. Firms
that recognize and can provide the services are encourage to
identify themselves within 15 days from the date of this publication,
and provide supporting evidence to the Contracting Officer
which would permit their participation in future solicitations.
Evidence must be in writing. Fax is acceptable, Fax number
(205) 235-4503 No telephonic request will be acknowledged.
CITE: (I-068 SN176571)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: L--PERFORM TESTING AND PREPARE TEST REPORT ON TLX TO
DETERMINE FUNCTIONAL INTEGRITY FO THE TLX INSTALLED IN FA-18B/D/F
AIRCRAFT.
SOL N00174-98-Q-0156
DUE 033198
POC Chris Ireson, Purchasing Agent, 1142F, 301-743-6550 or fax
301-743-6632, David E. Hall, Contracting Officer, Code 1142
DESC: Conduct tests in accordance with the test plan approved
by Boeing and NSWC-Indian Head, witness and verify test results
and prepare test reports on the TLX line assembly to assess
the functional integrity of the TLX line assembly. See Note
22. Contract action will be other than full and open competition
under the authority of 10 USC 2304(c)(1). Source will be OEA
Aerospace Inc., Hwy 12 & ET Rd, Fairfield, CA 94533. Any requests
for this quotation should be addressed to the attention of
Chris Ireson, 1142F, 301-743-6550 or Fax 301-743-6632.
CITE: (W-068 SN176406)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: L--TECHNOLOGY COORDINATOR FOR THE OIL SPILL RECOVERY
INSTITUTE, FAMILIAR WITH OIL SPILL TRANSPORTATION AND CLEAN-UP
TECHNOLOGIES
SOL 98-techco-01
POC Nancy Bird or Maxwell Blair @ (907) 424-5800 or Frontdes@grizzly.pwssc.gen.ak.us
DESC: Position Announcement March 2, 1998 Title: Technology
Coordinator, Oil Spill Recovery Institute Summary Description:
The Oil Spill Recovery Institute (OSRI) was established through
Congressional legislation as a research entity focused on
prevention and response to oil pollution issues in the Arctic
and Subarctic. Policies and program directions for the OSRI
are determined by a 14-member Advisory Board that includes
a combination of public, fishing and oil and gas industry,
native and state and federal representatives. The OSRI supports
research and education projects in three program areas: technology
research and development, predictive ecology and environmental
monitoring, and education. The Technology Coordinator will
work with OSRI's Executive Director to implement annual plans
for programs approved by the OSRI Advisory Board. Responsibilities:
Develop requests for technology proposals or Broad Area Announcements
based on the OSRI Annual Work plan priorities, and coordinate
the proposal review process in conjunction with the OSRI Director
and OSRI's Scientific and Technical Committee. Work with
the OSRI Executive Director to develop and maintain cooperative
agreements with other organizations for research and education
programs, for example the Exxon Valdez Trustee Council, Regional
Citizens' Advisory Council, and Alaska Department of Environmental
Conservation. Coordinate the processing and contracting for
successful technology proposals. Monitor progress and final
report deadlines for these contracts. Periodically present
technical papers for OSRI at national and international workshops
on oil pollution related issues. Maintain files and a library
on oil pollution issues focused on the Arctic and Subarctic.
Assist in planning future technology research programs and
work plans. Prepare technical reports and journal articles
on OSRI programs. Qualifications: Ph.D., Masters or Bachelor's
degree in science or engineering preferred. Experience in research
and good writing skills required. Good organization and communication
skills including use of the Internet required. Preference
given to those with degrees or experience in the chemical,
mechanical or civil engineering sciences and/or oil pollution
related issues. Candidates having general knowledge of Alaska
and oil pollution issues in the Arctic and Subarctic will
be given preference. Salary: Negotiable, dependent on experience.
Job location and starting date: Offices of the Oil Spill
Recovery Institute are located at the Prince William Sound
Science Center in Cordova, Alaska. The Technology Coordinator
will primarily work in Cordova, although travel is required
to consult with members of the Scientific and Technical Committee
and other experts on oil pollution research issues. Starting
date: As soon as possible. To apply, send a cover letter and
curriculum vitae or resume to Gary Thomas, Ph.D., Executive
Director, Prince William Sound Oil Spill Recovery Institute,
P.O. Box 705, Cordova, AK 99574.Position is open until filled.
Review of applicants begins immediately. For further information
about the Oil Spill Recovery Institute and the PWS Science
Center, see these web sites on the Internet: http://www.pwssc.gen.ak.us
LINKURL: http://www.pwssc.gen.ak.us
LINKDESC:
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-068 SN176548)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Fleet and Industrial Supply Center Norfolk, Detachment
Philadelphia(USN), 700 ROBBINS AVE, BLDG. 2B, PHILA., PD. 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES(CETS-CFS)SOURCES
SOUGHT-NAESU 98-011
SOL N/A
DUE 033098
POC A. TENTILUCCI, NAESU, DEPT HEAD,(215)697-0118
DESC: This is a SOURCE SEEKING SYNOPSIS for Contractor Engineering
Technical Services (CETS) in support of Engine and F18 programs.
This synopsis is being issued in an attempt to develop a full
and open competitive environment for the acquisition of CETS
for the specific programs listed herein should they become
an official procurement. NOTE: THESE ARE NOT REQUESTS FOR PROPOSALS.
THIS IS NOT A FORMAL PROCUREMENT AND THEREFORE THERE IS NO
SOLICITATION. The sources sought/market survey is published
in order that potential sources may learn of future CETS requirements.
This synopsis is seeking companies with Contractor Field Service
(CFS) personnel and their primary purpose is to provide to
Navy and Marine maintenance technicians, on-site proficiency
training, technical guidance and information in the evaluation
of unusual field problems and render technical guidance related
specifically to the programs cited below. The object of CFS
is to elevate the technical skills and abilities of Military
and Civilian personnel of the Department of Defense responsible
for the operation and maintenance of the system/equipment to
the level of self-sufficiency. CFS personnel must be "experts"
on the specific programs/equipment listed herein and must be
able to provide and teach formal on-site classroom courses
and on-the-job training for these programs and must be able
to do so their first day on the job. They must be able to provide
a liaison through which technical information related to maintenance
and operational problems available in the plant can quickly
be disseminated to Military and Civilian personnel of the Department
of Defense. Firms having the engineering and technical field
service capabilities described above are invited to submit
complete information to the office listed. Information should
include: the total number of employees and professional qualifications
of personnel specially qualified in the CETS area as outlined;
an outline of previous CETS efforts including specific services
previously performed or being performed in the listed CETS
area; specific resumes of representatives detailing their qualifications
and any other available descriptive literature. Respondents
will not be notified of the results of the evaluation of the
information submitted, however, sources deemed fully qualified
will be included on the recommended source list if this becomes
a formal procurement. This effort may include up to 360 work
months of support during the period 01 January 1999 through
31 December 2000 at a single or multiple locations (world-wide
or aboard ship). The CFS personnel shall provide instruction,
information and training to DOD personnel in the installation,
operation and maintenance of: A) PROGRAM - Engine and F18;
B) EQUIPMENT - T700-GE-401/401C, T58-GE-8F/10/16/402, F404-GE-400,
T64-GE-6/413/415/416, and F110-GE-400. These services will
also be in connection with diagnosing and correcting problems
which keep equipment in a "down" status. CFS pers!onnel must
be capable of handling the most complex and intricate equipment
problems. Access to and understanding of the technical data
based for the equipment listed herein is essential. Responses
should be submitted in writing to Commanding Officer, NAESU,
700 Robbins Ave., Bldg. 2A, Philadelphia, PA 19111-5084, Attn:
Code 3.7.C13, Gale Bonno within 20 calendar days from publication
of this notice. Your reply should cite NAESU reference No.
98-011, ATTN: Tentilucci and the date/issue of the CBD synopsis
to which you are replying. Address the specific systems/equipment
referenced in the synopsis for which you possess the requisite
technical capability. The NAESU points of contact for technical
matters Mr. A. TENTILUCCI at (215) 697-0118.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-068 SN176485)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F24604 98 R0007
POC SrA Sheri Chaka, Contract Specialist (406)731-4020 or 1Lt
Jeff Gibson, Chief of Outsourcing (406)731-4019
DESC: The Operational Contracting Office is seeking sources to
participate in an OMB Circular, A-76 Cost Comparison study
for the Civil Engineering Central Heat Plant at Malmstrom AFB,
MT. This is the initial phase of the study to locate responsible
sources to participate. The A-76 study will determine if it
is more economical to contract out the function to a commercial
activity or retain operation within government means. At a
later date, after solicitation has been prepared, responsible
sources who have indicated a willingness to participate will
be sent a solicitation to bid on the proposed work. The solicitation
number affixed to this announcement is for convenience and
tracking purposes only, at this time. Use number F24604-98-R0007
and Central Heat Plant when responding to this notice. Responses
to this notice should include your firm's name and address.
Indicate whether your firm is a Large or Small Business as
defined within part 19 of the Federal Acquisition Regulation;
and any other information you may have available that may indicate
to the government that your firm is a responsible prospective
contractor. You may submit your company catalog/brochure. At
this time it has not been determined if or how many option
periods may be included. A basic performance period of one
year plus one to four option periods may be included. Firms
may respond to this notice to the address listed above or by
FAX to 406-731-4005. Recommend confirmation of FAX receipt
if responding by FAX. Following is the narrative of the proposed
services that are within the A-76 Cost Comparison Study. The
narrative may not be all inclusive, but will provide the information
for you to make a reasonable assumption of the services that
may be included. The Central Heat Plant is currently responsible
to the 341st Space Wing for managing, operating, and maintaining
the Central Heat Plant to allow continued use of the plant
for its designated purpose and prevent deterioration beyond
normal wear and tear. The sole product of the plant is to provide
High Temperature Hot Water(HTHW) to the distribution system.
The distribution system is not part of this study. Public law
requires Air Force heating systems use the most cost-efficient
fuel (coal or gas) determined by life cycle cost analysis.
The plant consists of three vertical tube single pass HTHW
generators capable of 85 MBTU/hr. While operating on coal the
plant uses spreader type stokers to deliver coal onto a traveling
grate system. The plant also uses a flue gas desulfurization
system (dry lime scrubber) to remove sulfur dioxide from plant
emissions. Most plant functions are monitored and controlled
by the Bailey INFI 90 Industrial Control System. Interface
with this system is provided through two Bailey 43 Operator
Interface Station consoles located in the control room. The
plant uses treated water in the HTHW generator system. Volumes
one through four of the Williams Instrumentation and Control
Systems manuals contain a detailed description and instructions
for the operation and calibration of the control system. The
plant's external controls include, but are not limited to,
local guidance, Air Force Instructions, Federal and State environmental
regulations, and Air Force and OSHA regulations. The plant
operates 24 hours a day, seven days a week during the heating
season, normally September through May. Overhaul is generally
done during the non-heating season.
CITE: (W-065 SN176171)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 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--SUPPORT SERVICES FOR AIRBORE REMOTE SENSING RESEARCH
PROGRAM
SOL RFP2-36880
DUE 033198
POC Barbara A. Drake, Contracting Officer, Phone (650) 604-3002,
Fax (650) 604-4646, Email bdrake@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Proposal (RFP) for
a service contract for the operation of its Airborne Sensor
Facilities (ASF), both at NASA Ames Research Center, Moffett
Field, CA and NASA-Dryden Flight Research Center, Edwards,
CA. The contract that will be awarded from this solicitation
will be included in the NASA Consolidated Contracting Initiative
(CCI). As such, other NASA centers and government agencies
may request work to be done under the contract. NASA Ames is
designated by NASA Headquarters as the lead center for airborne
sensor development which includes EOS simulator sensors as
well as incipient new sensor technology, with particular emphasis
on sensor automation and miniaturization. Both Facilities support
the airborne remote sensing research and development program
under the Earth Science Division which develops and utilizes
digital and photographic imaging sensors and in-situ instrumentation
flown onboard NASA, other government, and commercial aircraft,
including ER-2, DC-8, remotely piloted vehicle, and conventional
aircraft platforms. The ASF, consisting of five component laboratories,
described below, provides flight sensor operations and engineering
support, ground-based data processing and analysis, advanced
systems development, sensor calibration, and real-time data
telemetry and disaster response. Specific objectives include
the incorporation of automation and artificial intelligence
features into new sensor designs (smart sensors), remote sensor
operation (tele-science) and real or near time data processing
and data dissemination to the user community. (1) Sensor Operations
Lab- Contractor is responsible for the maintenance, operation
and enhancement of NASA suite of state-of-the-art airborne
remote sensing instruments. This suite consists of multi- and
hyper-spectral sensors and aerial camera systems, some of which
are customized versions of the Daedalus AADS1268 or AADS1278
series of airborne line-scan devices, including the MODIS Airborne
Simulator (MAS), the MODIS/ASTER Airborne Simulator (MASTER),
the Thematic Mapper Simulator (TMS), the Airborne Ocean Color
Imager (AOCI), the Multi-spectral Atmospheric Mapping Sensor
(MAMS), the Thermal Infrared Multispectral Scanner (TIMS),
and the NS001 Multispectral Scanner. Additional contractor
responsibilities include maintenance of all associated electronic
(analog and digital), optical, and mechanical subsystems of
the above listed systems. Contractor shall provide resident
support for the platform aircraft based at the NASA Dryden
Flight Center for system/platform integration and payload preparation
and check-out for quick turn around missions such as disaster
assessments. Contractor shall provide, during remote deployments,
payload preparation and pre-flight check-out and onboard expert
operators as required. Contractor shall conform to all NASA
aircraft safety standards in the performance of the Sensor
Operations Lab work. (2) Data Processing Lab- Contractor responsibilities
include providing post-flight engineering analysis, data reduction,
archival and distribution of data generated by the above systems.
The work requires Level 1-B data production for the MODIS/ASTER
Airborne Simulator and mission documentation and EOS DAAC interface.
Contractor also provides flight planning and mission coordination
for large science data collection campaigns. Data processing
systems are developed to enhance the data processing facilities.
Contractor directs the activities of the Ames photo lab for
the production of photographic products from the aerial camera
systems and provides data entry of all photography into the
imagery database. Additionally custom software are developed
to accommodate new data types and processing requirements as
they arise. (3) Sensor Calibration Lab- Contractor shall be
required to conduct NIST traceable calibration and characterization
of all Earth-viewing sensor systems in support of EOS investigations.
Contractor shall coordinate and schedule calibration-related
maintenance activities for all airborne sensor systems, provide
accurate measurements of spectral, radiometric and spatial
characteristics of all digital sensor systems, conduct calibration
experiments to validate instruments under flight conditions
and other maintenance and/ or operational activities as stated
in the Statement of Work. (4) Systems Development Lab- Contractor
requirements shall include the initiation of design modifications
to existing sensor systems to enhance their capabilities or
to accommodate special project requirements, ensure any new
sensor is compatible with aircraft structural environmental,
power and data distribution requirements as well as NASA aircraft
safety standards, engaging in the design and fabrication of
sensor and data systems, as directed by the COTR, incorporating
new imaging technologies as they become available to the user
communities, identify trends/requirements in the scientific
remote sensing community and developing proof of concept designs
that address specific needs. (5) Telemetry Systems Lab- Contractor
operates the STARLink (Satellite to Aircraft and Return Link)
Payload Operations Center (POC) ground station which uses a
high bandwidth Ku band uplink from the NASA ER-2 aircraft to
the TDRSS satellite system, to capture real-time image and
science data telemetry. Lab is also responsible for the rapid
processing and re-distribution of these data via wide area
networks and the Internet. It includes custom hardware and
software designed for the capture of high-speed data streams
(>100 Mb/sec.) The POC will also be configured to receive direct
downlink transmission from various airborne platforms. The
performance period will be five years, including a one year
base period and four, one-year each option periods. The provisions
and clauses in the RFP are those in effect through FAC 97-03.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. The SIC Code and Size Standard
are 8711 and $2.5M, respectively. The DPAS rating for this
procurement is DO-C9. The anticipated release date of RFP2-36880
is on or about April 1, 1998 with an anticipated proposal due
date of on or about June 1, 1998. All qualified responsible
sources may submit a proposal 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/ARC Business Opportunities
page is http://procurement.nasa.gov/EPS/ARC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-36880
LINKDESC:
EMAILADD: bdrake@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-066 SN176209)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
VII/VIII, City Center Square, Suite 1000, 1100 Main Street,
Kansas City, Missouri 64105
SUBJECT: M--OPERATION OF JOB CORPS CENTER
SOL RFP No. JCC-7/8-97-06
DUE 040198
POC Judy Milleret and John Douglas, Contracting Officer, (816)
426-3661.
DESC: The solicitation for the operation of the Denison Job Corps
Center located in Denison, Iowa, will be available approximately
April 1, 1998. Requests for proposals shall be forwarded to
USDOL/Office of J~ob Corps, Region VII/VIII, City Center Square,
Suite 1000, 1100 Main Street, Kansas City, Missouri 64105.
The resultant contract will cover the period November 1, 1998
through October 31, 2000, plus three (3) governmental unilateral
renewal options of one year. The design capacity is 300 students
(148 residential males and 148 residential females; 2 non-residential
males and 2 non-residential females). The Center has a Single
Parent Program to accommodate 32 single parents and a Child
Development Care Program to accommodate approximately 36 children.
A pre-proposal conference will be convened at 8:00 a.m. Central
Daylight Time (CDT) on Wednesday, April 8, 1998, at the Days
Inn located at Jct. 59 and 30 South, Denison, Iowa 51442, phone
number (712) 263-2500. Following the pre-proposal conference,
there will be a tour of the facility. Upon entering the facility,
tour participants must report and register at the Administration
Building. Attendees will be responsible for their own transportation.
All proposals are due on June 3, 1998, no later than 2:00 p.m.
(CDT). Responsible sources may submit a proposal which shall
be considered by the agency.
CITE: (M-068 SN176532)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372
SUBJECT: M--OPPORTUNITY TO OPERATE A GAS SERVICE STATION AT EL
PORTAL SITE OUTSIDE OF YOSEMITE NATIONAL PARK NEAR THE WEST
ENTRANCE OF THE PARK
POC Teresa Jackson, Office of Concession Program Management at
(415) 427-1369.
DESC: The National Park Service will be releasing a concession
Prospectus authorizing continued operation of a gas service
station adjacent to the west entrance of Yosemite National
Park. The operation is located on land administered by the
park near the community of El Portal. The operation is considered
a full service station and has one service bay for minor car
repair and lubrication service. The sales consist of automotive
gasoline (three grades), oil, propane, lubricants, batteries,
tires and other related automobile supplies. The operation
is year-round with the peak season during the summer months.
The annual gross receipts average between $424,000.00 to $459.000.00.
The new contract will be for eight (8) years and five (5) months
expiring December 31, 2006. The new operator will be required
to replace four (4) underground storage tanks by December 1998
in accordance with Federal law. There is an existing concessioner
which has operated satisfactorily under the existing permit
and has a right of preference in renewal. The cost for purchasing
a Prospectus is $30.00. Parties interested in obtaining a copy
should send a check (NO CASH) made payable to "National Park
Service" to the following address: National Park Service, Pacific
Great Basin Support Office, Office of Concession Program Management,
600 Harrison Street, Suite 600, San Francisco, California 94107-1372.
A Tax Identification Number (TIN) OR Social Security Number
(SSN) MUST be provided on all checks. The front of the envelope
should be marked "Attention: Office of Concession Program Management--Mail
Room Do Not Open". Please include in your request a mailing
address indicating where to send the Prospectus. Inquiries
may be directed to Ms. Teresa Jackson, Office of Concession
Program Management at (415) 427-1369.
CITE: (M-068 SN176539)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: GSA, Public Buildings Service, Baltimore Field Group,
Fallon Federal Bldg., 31 Hopkins Plaza, Suite 204, Baltimore,
MD 21201
SUBJECT: M--FACILITY ENGINEERING/MAINTENANCE SERVICES
SOL GS-03P-98-QAC-0004
DUE 050898
POC Contracting Officer, Mr. Dan Correnti, or Ms. Ivy S. Skidmore,
(410) 962-7995
DESC: The SIC Code for this procurement is hereby changed from
7349 to 8744. This procurement is set aside for small business
concerns whose average annual receipts for the past three years
do no exceed $20.0 Million. "See Note 1." Reference to original
advertisement posted on March 4, 1998: Cite: (W-063- SN174590)
CITE: (W-068 SN176629)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL F24604-98-R0008
POC SrA Sheri Chaka, Contract Specialist (406)731-4020 or 1Lt
Jeff Gibson, Chief of Outsourcing (406)731-4019
DESC: The Operational Contracting Office is seeking sources
to participate in an OMB Circular, A-76 Cost Comparison study
for the Housing Management Flight of the 341 Civil Engineering
Squadron at Malmstrom AFB, MT. This is the initial phase of
the study to locate responsible sources to participate. The
A-76 study will determine if it is more economical to contract
out the function to a commercial activity or retain operation
within government means. At a later date, after solicitation
has been prepared, responsible sources who have indicated a
willingness to participate will be sent a solicitation to bid
on the proposed work. The solicitation number affixed to the
announcement is for convenience and tracking purposes only,
at this time. Use number F24604-98-R0008 and Base Housing when
responding to this notice. Responses to this notice should
include your firm's name and address. Indicate whether your
firm is a Large or Small Business as defined within part 19
of the Federal Acquisition Regulation; and any other information
you may have that may indicate to the government that your
firm is a responsible prospective contractor. You may submit
your company catalog/brochure. At this time it has not been
determined if or how many option periods may be included. A
basic performance period of one year plus one to four option
periods may be included. Firms may respond to this notice to
the address listed above or by FAX to 406-731-4005. Recommend
confirmation of FAX receipt if responding by FAX. Following
is the narrative of the proposed services that are within the
A-76 Cost Comparison Study. The narrative may not be all inclusive,
but will provide the information for you to make a reasonable
assumption of the services that may be included. The Housing
Management Flight is currently responsible to the 341 Space
Wing for providing adequate housing for the personnel assigned
to the wing and its tenant units. The flight manages 1406 government-owned
housing units, along with a small number of mobile home lots
located on base scheduled for disposal by the year 2000. The
flight maintains waiting lists of members desiring base quarters
and performs all duties encountered during the process of assigning
or terminating assignment to quarters. The duties include,
but are not limited to, counseling customers on housing options
available; stopping or starting housing allowances; conducting
initial, pre-termination and termination inspections; and mediating
and resolving customer complaints. In order to ensure adequacy
of quarters, the flight evaluates maintenance, identifies projects
for development, provides technical input during development
and execution of upgrade/maintenance projects, and identifies
resources required to maintain quarters. In addition, the flight
performs General Officer Quarters (GOQ) Cost Report validation,
develops housing requirements based on statistical data, and
manages or provides input to commander's interest programs
such as hot line complaints, commercial activities in family
housing, hardship requests, and committees/panels requiring
housing input. The flight manages off-base housing referral
assistance, including maintenance of listings of acceptable
sales and rentals available in the local area; mediation of
landlord/tenant complaints; investigation of complaints of
discrimination in housing; and maintenance of liaison with
local agencies involved in the provision of off-base housing.
In addition, relocation assistance, as legislated, is provided
to members departing the base.
CITE: (W-068 SN176688)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 375 CON LGC 102 E. Martin Street, Scott AFB, IL 62225-5015
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF MEDICAL TREATMENT
FACILITY
SOL N/A
POC Jane A. Welchlen, Contract Specialist, (618)256-1500 x316/Dennis
Harmon, Contracting Officer, (618)256-1500 x242
DESC: Numbered Notes: 1. Services, nonpersonal to provide Operation,
Maintenance, and Repair of Medical Treatment Facilities at
Scott AFB IL. These services include all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform. This acquisition is in the planning stage.
The purpose of this synopsis is to identify possible sources.
The acquisition is subject to Government cost comparison in
accordance with OMB A-76 cost study procedures.
EMAILADD: welchlej@wing.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-068 SN176413)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: N--INSTALLATION OF A BARRIER TO PREVENT CONTAMINATION
OF TRANSGENIC ANIMALS.
SOL MDA905-98-R-0009
DUE 032098
POC Sally Ward, Contract Specialist, 301-295-3067; James Geiser,
CO, 301-295-3845
DESC: The Uniformed Services University of the Health Sciences,
Department of Defense Medical School, in Bethesda, MD requires
the installation of a barrier within the central animal facility
to prevent contamination of transgenic animals. Award will
be made on a brand-name (BioBubble, Inc.) or equal basis. The
acquisition will be made as a Small Business set aside and
will be commercial off-the-shelf. Specifications will include
the following: 1) airlock -- Skin: 16-20 mil, optically clear,
hospital grade vinyl; Filtration: UL Class 1, High Efficiency
Particulate Air Filters, Frame: 1-1/4 inch diameter aircraft-grade
aluminum tubing; Air Changes: 100 or more per hour; Dual inlet
blower 3-6 amp/60 Hz/ w/pre-filter; 600-800 CFM air flow; Unit
shall have vinyl strip doors; Power Unit will sit off to one
side and will pump HEPA filtered air; Airlock will make aproximately
100 air changes per hour; System must be capable of running
24 hours per day; Must be capable of positive or negative air
pressure; 2) air showers -- Skin: 16-20 mil, optically clear,
hospital grade vinyl; Filtration: UL Class 1, High Efficiency
Particulate Air filters; Frame: 1-1/4 inch diameter aircraft-grade
aluminum tubing; air changes: 100 or more per hour; Dual inlet
blower 3-6 amp/60 Hz/ w/pre-filter; 600-800 CFM air flow; Size:
2 feet 5 inches wide, 18 inches deep x 54 inches to top of
HEPA filter, to be made flush with ceiling; 1 each protective
tubing; will include: aluminum framework, constructed of aircraft
grade aluminum tubing; 3) Air Curtain -- Skin: 16-20 mil, optically
clear, hospital grade vinyl, Filtration: UL Class 1, High Efficiency
Particulate Air filters; Frame: 1-1/4 inch diameter aircraft-grade
aluminum tubing; Air Changes: 100 or more per hour; Dual inlet
blower 3-6 amp/60 Hz/ w/pre-filter; 600-800 CFM air flow; unit
shall have vinyl sidewalls and vinyl strip doors; Power unit
will sit off to one side and will pump HEPA filtered air; Airlock
will make approximately 100 air changes per hour; System must
be capable of running 24 hours per day. All responsible sources
may request a copy of the request for proposal in writing or
by facsimile (301) 295-1716. RFP will be released approximately
3/10/98.
CITE: (W-068 SN176673)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. 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: Amendment 0001 is issued to clarify the closing date for
receipt of proposals. Offers must be received no later than
4:00 p.m. local time on 11 March 1998.
CITE: (W-068 SN176452)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 SPURR RD. QUARTERS 14, LEXINGTON, KY, 40511
SUBJECT: Q--QUALITY IMPROVEMENT/INFECTIOUS DISEASE CONTROL SERVICES
SOL RFQ 405-0059
DUE 061098
POC Michelle L. Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a non personal
service contract to the qualified individual or business capable
of providing quality control/infectious disease control services
to the inmate population housed at the Federal Correctional
Institution, Cumberland, Maryland. Services include but are
not limited to: submitting written reports, evaluations, and/or
plans of treatment for all patients evaluated, enter medical
data, collect and coordinate all tracking data and reports,
analyze patient satisfaction surveys, maintain a continued
quality improvement program, schedule written reports, and
monitor key indicators. Requirements include but are not limited
to: having a working knowledge of computers, word processors,
computer terminology, and a minimum of five years working in
the field of quality improvement/infectious disease control.
Contractor will be required to submit a resume indicative of
their past history and a copy of their insurance certificate.
There are an estimated minimum 156 sessions, with a session
being defined as four hours. Sessions will be scheduled between
the hours of 7:30 a.m. and 4:00 p.m., Monday through Friday.
Schedule is negotiable and will be determined prior to contract
award. The contract period will include a base year, not to
exceed twelve months from date of award, with four one year
option periods. This is a non personal service not to exceed
30 hours per week, and not a personnel appointment. The anticipated
receipt of quotations is June 10, 1998, with an anticipated
effective award date of October 1, 1998. Requests for quotation
solicitation packages may be obtained by writing to the Regional
Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. Fax requests can be submitted
to 606-253-8893. No phone requests will be accepted.
CITE: (I-068 SN176473)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Q--PHYSICIAN SERVICES
SOL RFP 460-11-98
DUE 042798
POC Toni A. Wilson, Contracting Officer, Phone (302) 633-5371,
Fax (302) 633-5222
DESC: Contractor shall furnish recruitment, screening, referral,
and scheduling services for week-night, week-end, and all
holidays for Admitting Officer of the day (AOD) coverage for
the Department of Veterans Affairs located at 1601 Kirkwood
Highway, Wilmington, DE 19805. All Physicians must be board
certified (certification must be in internal medicine, family
practice, or emergency room) or certifiable within three years
of full completion of training in the above mentioned specialty.
Work to start approximately by July 1, 1998 through June 30,
1999. Solicitations will be available on March 27, 1998. Requests
for solicitations must be in writing to the Dept. of Veterans
Affairs, at the above address to the attention of the Contracting
Officer, (90C).
CITE: (W-068 SN176487)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Health & Human Services, Indian Health
Service, 5338 Montgomery Blvd. NE., Room 123, Albuquerque,
New Mexico 87109-1311
SUBJECT: Q--ORTHOPEDIC SERVICES/SFSU
SOL RFP 98-12/VZ
DUE 042798
POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego
G. Lujan, Contracting Officer, (505) 248-4560.
DESC: The Albuquerque Area Indian Health Services is soliciting
for proposals from interested offerors to provide Orthopedic
Services to IHS beneficiaries served by the Santa Fe Service
Unit, Santa Fe, New Mexico. This acquisition is released as
a 100% Small Business Set-Aside, as a non-personal service
contract. Services are required in the ambulatory clinics at
the Santa Fe Indian Hospital and Taos/Picuris Pueblo, New Mexico
and surgery days at the Santa Fe Indian Hospital. A single
contract will be awarded for a base year and four, one-year
options for renewal. All proposals received will be evaluated
and considered by the Government. Proposal will be evaluated
based on numerically weighted technical evaluation factors.
Offerors are advised that evaluation of the technical and cost/price
proposals will be of equal value, the in case of a tie on the
technical rating, cost will be the determining factor for contract
award. Offeror must be have the availability to meet the required
deliverables, possess a current, unrestricted license in one
of the 50 States, must have liability insurance coverage, all
physicians must be Board Certified in Orthopedics (American
Board of Orthopedic Surgery), All physicians must reside and
practice in Albuquerque, Santa Fe or elsewhere in the northern
New Mexico area. Anticipated award of a contract is projected
for May 1998, Please refer to RFP NO. 98-1 2/VZ. Written Request
Only-FAX No. (505) 248-4641.
CITE: (M-068 SN176531)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: Q--FLIGHT SURGEON SUPPORT
SOL P8XX00013-LEB
DUE 031898
POC Louann E. Beu, Contracting Officer, Phone (805) 258-3333,
Fax (805) 258-2904, Email louann_beu@qmgate.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Blanket Purchase Agreement for
review assess, and continually monitor the adequacy and appropriateness
if its human life support systems, aviation medical policies
and flight crew medical status. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/DFRC
intends to purchase the items from Aviation Occupational Safety
Consultants, Inc. (AOSCI) on a sole source basis. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P8XX00013-LEB
LINKDESC:
EMAILADD: louann_beu@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-068 SN176566)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: CENTRAL CONTRACTING OFC MEDCOM, ATTN MCAA C BLDG 2015,
1105 BEEBE LOOP STE 39, FT SAM HOUSTON TX 78234-6039
SUBJECT: Q--OCCUPATIONAL HEALTH SERVICES
SOL DADA10-98-R-0014
DUE 043098
POC Purchasing Agent Blaik Seese (210) 221-9283 (Site Code DADA10)
DESC: Competition limited to eligible 8(a) concerns. The U.S.
Army Medical Command Contracting Center has a requirement for
nonpersonal Occupational Health (OH) Services in support of
the Federal Occupational Health (FOH) Program. The FOH program
is a part of the US Department of Health and Human Services
which provides OH services and consultation to stimulate the
development of improved OH and safety programs throughout the
Federal Government. The FOH program assists Federal managers
to establish OH care services for federal employees, comply
with mandated and voluntary OH standards, monitor environmental
hazards for special classes of employees, counsel employees
at physical or emotional risk from alcoholism, drug abuse,
stress, or other job-related factors, maintain a drug-free
workplace, and promote overall federal employee health and
physical fitness. Services are required at FOH Clinics and
Wellness/Fitness Centers in Region 3: Alaska, Hawaii, California,
Oregon, Washington, Idaho, Montana, Wyoming, Colorado, Utah,
Nevada, Arizona, New Mexico; and Region 5: West Virginia, Pennsylvania,
Delaware, New Jersey, New York, Connecticut, Rhode Island,
Massachusetts, Vermont, New Hampshire and Maine. Occupational
Health Providers (OHP) required include, but are not limited
to, OH Nurse Program Coordinators and Nurse Coordinators, Certified
Occupational Health Nurses, OH Nurse Associates, RN and LVN/LPN,
Administrative RNs, Physicians, Occupational Medicine Physicians
and Board Certified Physicians (Occupational Medicine/Internal
Medicine/Family Practice), Audiometric Technicians, Physician
Assistants, Adult Registered Nurse Practitioners and Medical
Administrative Support personnel, EMTs and Certified Medical
Assistants and Technicians. OH providers required for the Wellness/Fitness
Centers may include, but are not limited to, Wellness/Fitness
Program Coordinators and Fitness Coordinators, Wellness/Fitness
Associates and Trainers, Exercise Leaders, Exercise Physiologist,
Wellness/Fitness Trainer, Wellness/Fitness Specialists, Health
Educator/Trainer, Personal Trainers, and Registered Dieticians.
The tentative issue date of Solicitation Number DADA10-98-R-0014
is 25 Mar 98 and the tentative closing date is 30 Apr 98. It
is anticipated that there will be one award for Region 3 and
a second award for Region 5. The contract period of performance
is estimated to be for a base period of 1 Oct 98 through 30
Sep 99 with four 1-year options. Awards must be made NLT 31
Jul 98 to allow for a 60-day start-up period. Two (2) indefinite
quantity contracts are anticipated as a result of this solicitation.
This requirement is limited to eligible 8(a) concerns. The
applicable Standard Industrial Classification (SIC) Code is
8099. Requests for Solicitation DADA10-98-R-0014 must be in
writing using company letterhead. All responsible 8(a) firms
submitting an offer will be considered.
CITE: (I-068 SN176570)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--EMPLOYMENT SEARCH FIRMS
SOL CC-98-R-0003
POC Mark Eckl, Contracting Officer, (202)874-5040
DESC: The Office of the Comptroller of the Currency (OCC) has
a need for one or more qualified search firms capable of providing
assistance in filling critical OCC vacancies. The work requires
familiarity with Federal Employment guidelines, a national
focus and scope of operations and experience in conducting
searches for candidates in various occupations and areas of
responsibilities ranging from technical experts to senior management
positions. The resulting contract will cover a wide variety
of positions. The OCC employees approximately 2,900 people.
Headquarters is located in Washington, DC, with six district
offices located in New York City, Atlanta, Chicago, Kansas
City, Dallas, and San Francisco. Contractors responding to
this synopsis must have the capability of conducting searches
and filling vacancies at all OCC locations. The predominant
occupations within the OCC are National Bank Examiners, Attorneys,
Economists, as well as a variety of administrative, communication,
community and banking relations, managerial and support positions.
Contractors must have the capability to develop and perform
search strategies, identify qualified candidates, present candidates
to the OCC, and assist the OCC in recruiting its preferred
candidates. The estimated period of performance will be a base
period and four (4) one year option periods. This is an unrestricted
procurement. All requests for copies of the solicitation shall
be in writing and mailed to the address listed above or via
FAX (202)874-5625, Attn: Mark Eckl. NO TELEPHONE REQUESTS WILL
BE ACCEPTED.
CITE: (W-068 SN176433)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: R--MANAGEMENT MOVING AND MAIL SUPPORT SERVICES
SOL DEA-98-R-0012
DUE 042098
POC Duane Knoepfel, Contract Specialist, facsimile 202/307-7818
DESC: The DEA is issuing a written request for proposal for the
purpose of procuring mail distribution, courier services, property
moving and warehouse services in accordance with FAR Part 12-Acquisition
of Commercial Items in the local Washington DC area only. The
request for proposal is not available via electronic media.
The effective performance period will be 10/01/98 for a period
of 1 year. The solicitation will include two [2] consecutive
optional performance periods and is only available via written
requests. The request for proposal will be provided solely
to those written requests received prior to close of business
April 01, 1998. Offers are due April 20, 1998. The effort involves
a minimum of 27 personnel that will be required to successfully
complete both National Information Background Checks and credit
checks. The offeror will be required to provide all necessary
padding and packing materials, trucks, dollies, vehicles, etc.
Small business participation is strongly encouraged although
the solicitation is not set aside exclusively for small business
participation.
CITE: (I-068 SN176458)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
1000 Independence Avenue, SW, Washington, DC 20585-1615
SUBJECT: R--TO PROVIDE INDEPENDENT COST AND OPERATIONAL ANALYSIS
OF ENERGY TECHNOLOGIES FOR THE OFFICE OF FIELD MANAGEMENT.
SOL DE-RP01-98FD00036
DUE 042498
POC Ron W. Barnes, Contract Specialist, (202) 426-0131
DESC: The Department of Energy is re-competing the contract to
provide support services for the Office of Field Management
for the following tasks at Department of Energy sites nationwide:
1) Independent cost and operational analysis of conventional
energy technologies and sciences programs including but not
limited to: Energy Conservation, Coal Liquefaction, Fusion
Energy Facilities, Crude Oil Refining, Nuclear Energy, Geothermal
Development, Defense Programs Facilities, Photovoltaics, Mining
and Drilling, Nuclear Materials Handling, Research Laboratory
Restorations, Crude Oil and Products Storage, Coal Gasification,
Shale Oil, Chemical Processing, Speciali Materials Transportation,
Fluidized Bed Combustion, Security and Safety Enhancement,
Hydroelectric Power, Particle Research Facilities, Solar Processing
and Storage, Particle Research Facilities, and Solar Thermal
Electric; 2) Independent cost and operational analysis of Waste
Management and Civilian Radioactive Waste Management Programs
including but not limited to: Environmental Restoration (including
facilities and activities for assessing and remediating contaminated
sites in compliance with NEPA, CERCLA, RCRA and other regulatory
directives as appropriate) and Technology Development (project/activities
in support of the waste management and environmental restoration
programs, currently in the areas of groundwater and soils cleanup,
waste retrieval and processing, and waste minimization and
avoidance. Task Areas include: indpendent cost estimating of
groundwater assessments and cleanup; environmental monitoring;
environmental management and planning; hot pond remediation;
NEPA documentation assessment; RCRA mixed waste storage/disposal;
chemical releases assessment; RCRA documentation assessment;
sewage treatment plant remediation; waste avoidance and minimization;
treatment of waste and contaminated soils; asbestos waste cleanup,
solidification of waste; and oil contamination cleanup. The
services and analyses are to be provided against these projects
and technologies. The contractor must have experience in evaluating
cost of environmental restoration activities and must understand
the basic provisions of the above laws and directives and how
they impact and drive the cost estimates. The period of performance
for this acquisition will be for five years, this includes
a three year base period and one two-year option period. The
solicitation, expected to be released on or about March 17,
1998, will be a Request For Proposals (RFP) and is being procured
on an unrestricted basis. Offerors will be required to make
an oral presentation of their capabilities based on the evaluation
criteria. Copies of the solicitation will only be available
by downloading from the Internet from the "Current Business
Opportunities at Headquarters Procurement Services" home page
located at address: http://www.pr.doe.gov/solicit.html. No
paper copies of the solicitation will be made available. Prospective
offerors that do not have the electronic capability to download
the solicitation shall submit a written request (NO FAX) to
the Document Control Specialist (HR-543) for a diskette (Contractor
Provided) copy of the solicitation. The requestor must include
a self-addressed stamped envelope and MS-DOS formatted high
density 3 1/2" virus free diskette suitable for downloading
of the electronic solicitation. Offerors who fail to submit
an appropriate diskette, or self-addressed stamped envelope,
will not receive the solicitation. It is the responsibility
of prospective offerors, after receipt of solicitation, to
notify the Contract Specialist of their intent to propose.
Without such notification, prospective offerors will not be
informed when amendments and other solicitation-related information
is posted on the internet.
CITE: (I-068 SN176472)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: R--SITE SUPPORT SERVICES
SOL KH800099
DUE 031698
POC Craig Elliott, Fax (303):966-8335
DESC: Kaiser-Hill Company, L.L.C.(Contractor), is the Integrating
Management Contractor at the U.S. Department of Energy's (DOE),
Rocky Flats Environmental Technology Site (Site), Golden, Colorado.
The Contractor contemplates awarding a Performance Based Subcontract
for Facility Management and Site Services at the Site based
on fair and effective competition. The awarded Subcontract
will consist of both cost reimbursement with performance incentive
fee (Cost Reimbursement) and Firm Fixed Priced (FFP) provisions.
The contemplated performance period of the Subcontract will
be a two year base period and three one year options. The estimated
Subcontract value is $40M to $55M per fiscal year. The Scope
of Work is organized into two categories. Category 1, FACILITY
MANAGEMENT, includes; (a) Utilities, (b) Facility Operations
& Maintenance, (c) Project Management/Construction, (d) Custodial
Services and, (e) Facilities Planning. Category 2, SITE SERVICES,
includes; (a) Food Services, (b) Plant, Roads, & Grounds Maintenance,
(c) Garage Services and fleet maintenance, (d) Traffic Services,
(e) Transportation Services, (f) Laundry Services (hot & cold),
(g) Metrology Services, (h) Administration/Procurement Services,
(i) Property Management & Logistics and, (j) Site Wide Maintenance
(including Electronic Maintenance & Filter Services in Plutonium
Facilities). Each of the forgoing scope elements will either
be priced on a Cost Reimbursement basis or FFP. All Cost Reimbursement
work shall be completely separate from FFP work. Offerors will
be required to propose pricing and technical approach in three
ways: (1) ALL scope elements, (2) Category 1 only and, (3)
Category 2 only. This acquisition is a TWO-STEP PROCESS. The
FIRST STEP will determine, on a go/no-go basis, the Offerors
meeting the Pre-Qualification Criteria as specified below.
Offerors submitting responses to this Pre-Solicitation/Pre-Qualification
notice shall provide a cover letter signed by an authorized
company representative which provides Offeror certifications
to the following nine Pre-Qualification criteria and the information
required by item ten below: (1) CERTIFY that Offeror has or
will obtain a minimum "D" water operators license for the State
of Colorado, (2) CERTIFY that Offeror will provide a Certified
Professional Engineer (Company Chief Engineer) in accordance
with DOE-STD-1073-93 (available at http://cted.inel.gov/cted/qualstd/i&c.html)
for both Facilities Management and Project Management, (3)
CERTIFY that Offeror will comply with Metrology Quality Assurance
Accreditation for Primary Standards in accordance with, 10
CFR 830.120, (4) CERTIFY that Offeror will provide a Certified
Industrial Hygienist (CIH), per OSHA Specifications for Human
Health, American Government's Conference of Industrial Hygienists,
(5) CERTIFY that Offeror will provide a Certified Safety Professional
per OSHA 1926, (6) CERTIFY that Offeror will provide a Certified
Regulatory Environmental Manager or Certified Hazardous Materials
Manager, per Colorado State Environmental Requirement and RCRA
permit requirements, (7) CERTIFY that Offeror has and will
provide Professional Staff with demonstrated experience in
managing a radiation safety program in accordance with either
10 CFR 20 or 10 CFR 835, (8) CERTIFY that Offeror has demonstrated
experience managing contract(s) valued at a minimum of $50
million, (9) CERTIFY that Offeror's injury and illness statistics
for the last five years demonstrate a total recordable case
rate of 3.5 or less and lost workday case rate of 2.0 or less.
If the respective rates are higher for any given evaluation
year, Offeror may provide a written explanation, and (10) Offeror
shall provide a description of all upheld Occupational Safety
and Health Administration violations for the past five years,
including corrective actions. Offerors desiring to participate
in this competition must respond to the step one requirements
by providing a cover letter as required above. As solely determined
by the Contractor, the omission or failure to correctly and
satisfactorily certify or respond to any Pre-qualification
criterion, as required above, may result in the Offeror's elimination
from further consideration. No other information, except as
specified herein shall be included in Offerors pre-qualification
submission. The SECOND STEP will be a RFP issued only to Offerors
meeting the Pre-qualification criteria identified herein. The
RFP will identify Cost Reimbursement and Incentive provisions
and firm fixed price provisions. A performance-based incentive
fee will be negotiated on a fiscal year (FY) basis to provide
fee for Cost Reimbursement services as set forth by the RFP.
A minimum of 40% of the FY Subcontract value will be performed
by small business of which a minimum of 20% will be performed
by SDB. Offeror's cost proposal will be applied to a Cost Proxy
Model to develop aggregate pricing for evaluation purposes.
Offerors must propose on all RFP scope areas as listed above
to be considered for an award. The evaluation criteria will
be described by the RFP documents. Potential impacts to incumbent
employees will be handled in accordance with Section 3161 of
the National Defense Authorization Act of Fiscal Year 1993
guidelines as detailed in the Rocky Flats Environmental Technology
Site Work Force Restructuring Plan Three. Only Joint ventures,
Limited Liability Companies, or other SINGLE legal entities
as "Offeror" will be considered by the Contractor. Offeror
may utilize lower-tier Subcontractors as team members or as
individual lower-tier Subcontractors. In order to be considered
for evaluation purposes, all proposed lower-tier Subcontractors
shall submit signed commitment letters as required by the RFP.
Contractor may make more than one subcontract award. Contractor
will not pay proposal preparation costs and makes no warranty
as to the total amount of services to be acquired under the
subcontract. Contractor is under no obligation to acquire services
solely from a holder of a subcontract resulting from the solicitation.
Any questions shall be submitted in writing to Craig Elliott
at the FAX number listed below by close of business May 18,
1998. For a copy of all questions received and answers provided
by Contractor, send your written request, including FAX number,
to Craig Elliott, Kaiser-Hill Company, L.L.C., Rocky Flats
Environmental Technology Site, P. O. Box 464, Golden, CO 80402-0464
or faxed to (303) 966-8335 by May 18, 1998. Telephone calls
will not be accepted. Offeror's Pre-qualification submittals
are due by 4:00 p.m. local Denver time on March 16, 1998. No
further project specific information will be furnished.*****
LINKURL: http://cted.inel.gov/cted/qualstd/i&c.html
LINKDESC:
EMAILADD: craig.elliott@rfets.gov
EMAILDESC:
CITE: (W-068 SN176479)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--MORTGAGE INSURANCE CERTIFICATE ENDORSEMENTS FOR THE
SANTA ANA HOC
SOL R-SFC-00037
DUE 040798
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 ext.
1825
DESC: The purpose of this modification is to inform prospective
offers that the U.S. Department of Housing and Urban Development
(HUD) will no longer mail out "hard copies" of this solicitation.
Interested offerors are to download the solicitation from the
HUD Web Site at http://www.hud.gov/cts/ctsoprty.html. Please
note that the name of the solicitation has been changed to
Insurance Endorsements Services as advertised previously on
March 4, 1998. The solicitation number remains the same. The
solicitation will be available on the Internet on or about
March 9, 1998.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-068 SN176546)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: R--SCIENTIFIC AND TECHNICAL SUPPORT FOR THE U.S. ARMY
DENTAL RESEARCH DETACHMENT IN ANALYTICAL AND FORMULATION CHEMISTRY,
PATHOLOGY AND HISTOPATHY AND ELECTRON MICROSCOPY
SOL DAMD17-98-R-0003
DUE 031998
POC Contract Specialist Joan Wilson (301) 619-2387 (Site Code
DAMD17)
DESC: As a result of questions received relating to this action,
originally publicized in the CBD dated March 3, 1998, the following
is provided: Question 1-Is the Technical and/or Cost Proposal
subject to a page limitation? Answer 1-No page limitation is
established for preparation of the technical proposal; however,
no advantage will be given for elaborate technical proposals
provided. Question 2-Are the Technical Proposal and Cost Proposal
to be submitted as separate volumes? Answer 2-The technical
proposal must be submitted as a separate document. The cost
proposal requested must include, as specified in the March
3, 1998 announcement, a firm fixed hourly wage (fully loaded)
for each of the 12 personnel categories for not only the base
year, but for each of the 4 potential one- year option periods.
Question 3-Is there a key personnel requirement? Answer 3-No.
Personnel support will be on an as-needed basis and will not
be for all personnel categories at one time. Question 4-What
type of contract is anticipated and what is the projected award
date? Answer 4- The Government anticipates awarding a firm-fixed-price
indefinite delivery, indefinite quantity task order type contract.
All task orders issued are subject to the terms and conditions
of the contract award. As scheduling and funding permits, task
assignments will be made by the Contracting Officer via the
issuance of task orders. The hours specified for each personnel
category are estimates only. If the Government's requirements
do not result in task orders in the quantities described as
estimated, the fact shall not constitute a basis for an equitable
price adjustment. As specified at FAR 52.212-1, "Instructions
to Offerors-Commercial Items," the period of acceptance of
offers is 30 calendar days from the date specified for receipt
of offers, unless another time period is specified in an addendum
to the solicitation. The Government intends to evaluate offers
and award a contract without discussions with offerors. Therefore,
the offeror's initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions, if later determined
by the contracting Officer to be necessary. Thus, if discussions
are not held for this procurement, award will be made on or
before 30 Calendar Days from the due date for responses, established
as 19 March 1998. Question 5-In the description for CLIN 0006
Research Analytical Chemistry Technician, the 3rd sentence
begins "Experience for both the Research Immunologist & Research
Immunology Technician shall include..." and continues to list
requirements usually associated with a Research Analytical
Chemist. Is this correct or is the reference to the Research
Immunologist & Research Immunology Technician a typographical
error? Answer 5-This was a typographical error. The third sentence
under the description of required Education and Experience
for CLIN 6, Research Analytical Chemistry Technician, is changed
to read: "Experience for both the 'Research Analytical Chemist
and Research Analytical Chemistry Technician' shall include
experience in HPLC and/or GC/MS for the analysis of controlled
release pharmaceutical formulations & demonstrated expertise
in method development, validation, & maintenance & troubleshooting
of chromatographic systems." Additionally, the following is
hereby added to and made a part of this requirement. The Contractor
shall initiate no effort until they are in receipt of a task
order executed by the Contracting Officer. The Contracting
Officer's Representative (COR) shall notify the contractor
when a requirement exists for performance of a task against
the contract. This notification shall include the specific
personnel category required, description of work to be performed
and a corresponding performance period (hours) for the identified
task. Within five (5) working days or less, upon its receipt
of the notification for personnel support, the Contractor shall
present the education and experience credentials for proposed
personnel. The Government reserves the right to review credentials
presented for compliance with the minimum educational and experience
required for that personnel category. The Contracting Officer
or his authorized representative will evaluate such credentials
and promptly (within three (3) calendar days) notify the contractor
of his/her approval or disapproval thereof. NOTE TO OFFEROR:
To be eligible for award of a Government contract, the Contractor
shall be registered with the Centralized Contractor Registration
(CCR) on or before 31 March 1998. Information regarding this
registration may be obtained at the US Army Medical Research
Acquisition Activity (USAMRAA) home page (http://140.139.42.103/)
under the "electronic commerce" heading. If a contractor is
not ready to be "fully Electronic Data Interchange (EDI) capable"
with the Government, they may register with the short form
under
CITE: (I-068 SN176572)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--TWO FULL-TIME DATA ENTRY CLERK POSITIONS.
SOL 52ABNF800057
DUE 042398
POC To request a copy of the solicitation, contact BJ Huyck at
"voice" (206)526-4499 or "fax" (206)526-6025, or for further
information, contact Contract Specialist, Karen Bruce, at (206)526-6370.
DESC: The Advertisement for this acquisition was posted on the
Internet Electronic Commerce Business Daily on March 3, 1998,
and is hereby modified to include POC information which was
inadvertently not included. The original description remains
the same and is as follows: The Nat'l Marine Fisheries in Juneau,
AK has a requirement for data entry services. The work will
require two full-time Data Entry Clerks to provide support
on tasks such as data entry, retrieval, tracking and data management
at the NMFS facilty in Juneau, AK. The basic knowledge of Wordperfect
6.1 for Windows and Windows 3.1 or Windows 1995 is required.
The period of performance will begin approximately June 1,
1998, or date of award, whichever is later, through one year
with three one-year options. All sources may submit a proposal
which shall be considered by the agency. However, a CBD notice
for this same service was originally published on August 14,
1997. All firms who responded to that notice will automatically
be added to the bid list for this solicitation.
CITE: (W-068 SN176587)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: R--EMISSION INVENTORY FOR SOIL AND OTHER COMPONENTS
OF PM2.5
SOL 8D1940NANX
DUE 032598
POC Clarence Roberts (919) 541-2344
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate a sole source agreement with Desert Research
Institute (DRI), 7010 Dandina Blvd., Reno, NV 89512. DRI has
unique expertise in the subject of characterizing the emissions
inventory for soil and other components of PM2.5. DRI and EPA
coauthored both EPA's guidance for PM10 and the Chemical Mass
Balance, the principal receptor model relied on for PM analyses.
The contractor shall provide support for: 1)Workshop Planning,
Preparation and Facilitation, 2)Prepare a Report to Mitigate
Problems with Soil Emissions and Modeling, and 3)Plan for Field
Activities. The EPA anticipates awarding a Small Purchase for
this requirement. All responsible sources may respond by submitting
a written narrative statement of capability within 15 days
of this notice to Clarence Roberts at the above address for
consideration by the Agency. Responses must include detailed
technical information and other technical literature demonstrating
the ability to meet these requirements. Responses shall also
include itemized pricing that is sufficient to make a determination
of what competition is feasible. If no affirmative responses
are received within 15 days of this notice to determined whether
a qualified source is more advantageous to the government,
an order will be placed with DRI. Submit response to the U.S.
EPA, Attention: Clarence Roberts (MD-33) Contracts Management
Division, Research Triangle Park, NC 27711. No telephonic requests
will be honored. See numbered note 22. E-mail address is
Roberts.Clarence@epamail.epa.gov.
CITE: (W-068 SN176604)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: American Embassy La Paz, Bolivia, APO AA 34032
SUBJECT: R--FIELD ADVISOR/PERSONAL SERVICES EMBASSY LA PAZ, BOLIVIA
SOL S-BL400-98-R-1163
DUE 050598
POC Joseph Warner
DESC: Original CBD posted 03/03/98. This CBD notice amends due
date from 05/04/98 to 05/05/98.
EMAILADD: paul.a.folmsbee@dos.us-state.gov
EMAILDESC:
CITE: (W-068 SN176611)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Ctr, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING AND MANUFACTURING DEVELOPMENT OF TELEOPERATED
VEHICLES
SOL DAAH01-98-R-0298
DUE 042498
POC Contact Betty Carden, Contract Specialist, (205) 842-7223,
Shirley Hill, Contracting Officer, (205) 842-7436. (PCF).
DESC: Engineering and manufacturing development for the vehicle
teleoperation (VT) system. Effort includes verification of
system performance through the design, development, fabrication,
qualification, delivery and testing of hardware and software,
and through the establishment of a pilot production line to
assess VT system producibility. Procurement is restricted to
Omnitech Robotics Inc, Englewood, Co. Only Omnitech Robitics
Inc, the designer, fabricator and system integrator, is uniquely
qualified to perform this effort. This procurement is a SBIR
Phase III follow-on effort. (See Numbered Note 22)
CITE: (I-068 SN176648)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: R--TEMPORARY EMPLOYMENT SERVICES
SOL RFQ 614-39-98
DUE 041698
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104-2193 with temporary
employment services for the period of one year from date of
award with one option year to renew. The temporary service
should be able to provide temporary employees in two categories
(Word Processor (Transcriptionist) and General Clerk) . There
is an estimated need for a transcriptionist for 1200 hours
and 50 hours for the General Clerk. This is the estimate for
one year. Requests for solicitations will be limited to the
first 50 requests. Requests for solicitation must be made in
writing. Faxed requests are acceptable. Fax # 901-577-7242.
Solicitation issue date o/a 3/16/98, BOD o/a 4/16/97. SIC code
is 7338.
CITE: (W-068 SN176671)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: R--RESEARCH ON TRAFFIC SAFETY PROGRAMS AND IMPAIRED
DRIVERS
SOL DTNH22-98-R-05079
DUE 051598
POC Joseph Comella, Contract Specialist, (202) 366-9568, FAX
(202) 366-9555
DESC: This requirement is to obtain the necessary qualified personnel,
materials, facilities, equipment and services to perform data
collection, statistical analysis, and evaluation research for
traffic safety programs with emphasis on the impaired driver.
The Government contemplates awarding one or more Indefinite
Delivery/Indefinite Quantity task order type contract(s) in
each of the three programmatic areas: (1) field data collection,
(2) crash and injury statistical analysis, and (3) conduct
focus groups. The period of performance is for twelve (12)
months with options for four (4) additional one-year periods.
Requests for this solicitation must be in writing to the address
above or to FAX number (202) 366-9555. The anticipated issue
date of the solicitation is on or about April 15 1998
CITE: (W-068 SN176685)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Office, MARFORRES, 4400 Dauphine
Street, New Orleans, LA 70146-5400
SUBJECT: S--CATERING
SOL M68479-98-R-0051
DUE 041498
POC GySgt Hillman (504)678-1668 or Deborah Drury (504)678-0349
DESC: The Marine Corps requires breakfasts, lunches and dinners
to be provided during six two-week training sessions during
the period of 17 May through 15 August 1998 at Camp Crowder
training facility, Neosho, Missiouri. Approximately 230 persons
will attend each session. The Government will provide the dining
facility and food preparation area. Requests for solicitations
may be faxed to (504)678-5283 or requested via email. See note
1
EMAILADD: robert_d_hillman@marforres.usmc.mil
EMAILDESC:
email
CITE: (W-068 SN176439)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--MAINTENANCE AND REPAIR OF STATION POOLS AT NAVAL
AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
SOL N62472-98-Q-4327
DUE 040898
POC Barbara Jennings, Procurement Tech., (215)443-6256, FAX (215)773-2150
DESC: The contractor shall provide all labor, materials, equipment
and supervision to obtain preventive maintenance inspection
and services and repairs for three swimming pools. The resultant
contract wil be a combination, firm fixed price and indefinite
quantity maintenance service type contract. The procurement
will be obtained utilizing Simplified Acquisition Procedures
(SAP). The performance period is one year from date of award,
plus two 12 month option periods which may be exercised by
the Government. The Standard Industrial Classification Code
(SIC) is 7999. The Request for Quotations is set aside for
Small Business - open to small business concerns only. WRITTEN
REQUESTS ONLY. FAX'ED REQUEST ARE ACCEPTED. FAX #(215) 773-2150.
CITE: (W-068 SN176536)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: S--REMOVAL & DISPOSAL OF BIO-SOLIDS FROM THE WASTE WATER
TREATMENT PLANT AT NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW
GROVE, PA
SOL N62472-98-Q-4340
DUE 042298
POC Barbara Jennings, Procurement Tech., (215) 443-6256, FAX
(215) 773-2150
DESC: The contractor shall provide all labor, equipment, materials
and supervision necessary to perform the removal of bio-solids
(sewage sludge) and wastes from domestic waste sludge digester,
greasetraps, primary split well and chlorine contact chamber
from Bldg. 8 the sewage plant. The resultant contract will
be a firm fixed price maintenance service type contract.
The procurement will be obtained utilizing Simplified Acquisition
Procedures (SAP). The performance period is one year from date
of award, plus four 12 month option periods which may be exercised
by the Government. The Standard Industrial Classification Code
(SIC) is 4953. The Request for Quotations is Unrestricted -
open to small and large business concerns. WRITTEN REQUESTS
ONLY, FAX'ED REQUEST ARE ACCEPTED. FAX #(215) 773-2150.
CITE: (W-068 SN176549)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: S--RECREATION SITE MAINTENANCE FOR EAU GALLE DAM, SPRING
VALLEY, WISCONSIN
SOL DACW37-98-Q-0031
DUE 032598
POC Contract Specialist DEBBIE PETERSON (612) 290-5408 (Site
Code DACW37)
DESC: This acquisition is for a commercial item/service. Maintenance
services include furnishing all plant, materials, equipment,
supplies, labor and transportation necessary to perform the
work. The work consists of, but is not limited to, grass mowing
and trimming, trash removal, landscaped area maintenance, trail
maintenance, cleaning and sanitary maintenance of privies,
comfort station, picnic shelters, changehouse,, recreation
equipment and recreation areas. Period of service will be for
a basic year plus 2 option years. Option years will be exercised
at the discretion of the Government. Contractor is encouraged
to investigate the work site to ascertain conditions of topography
and access and other features which may affect performance
of work and to determine equipment needs. This procurement
is 100% set-aside for small business concerns. SIC code is
8744. The small business size standard is $20 million average
annual receipts for the previous 3 fiscal years. The solicitation
package is expected to be available approximately 11 Mar 98
with bids due on or about 25 Mar 98. There is no charge for
this solicitation package. Documents may be obtained by written
request only. Please address your order to the attention of
the Contracting Division/Debbie Peterson (address as listed
above) and specify Solicitation No. DACW37-98-Q-0031 when ordering.
You may fax your request to Debbie Peterson at (612)290-5706.
No telephone requests will be accepted. Documents will also
be available in the Contracting Division Office, on the 8th
floor of the U.S. Army Corps of Engineers Centre, Monday through
Friday, 8:00 a.m. to 4:00 p.m.
CITE: (I-068 SN176573)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: S--HERBICIDE AND PESTICIDE APPLICATION SERVICES, AT
COOPER LAKE/WHITE OAK, COOPER, TEXAS, LAKE O' THE PINES LAKE,
JEFFERSON, TEXAS, AND WRIGHT PATMAN LAKE, TEXARKANA, TEXAS
SOL DACW63-98-B-0020
DUE 042998
POC Gena Brown, Contract Specialist, 817/978-2576
DESC: Contractor shall furnish all equipment, materials, and
labor necessary to perform Herbicide and Pesticide Application
Services, at Cooper Lake/White Oak, Cooper, Texas, Lake O'
the Pines Lake, Jefferson, Texas, and Wright Patman Lake, Texarkana,
Texas. Solicitation will issue on or about 30 March 1998 with
bid opening on or about 29 April 1998. The terms of the contract
will consist of a one-year base period and two one-year renewal
options. This procurement is a 100% small business set aside.
All responsible sources may submit a bid which shall be considered
by the agency. See Note 1. Facsimile requests for solicitation
documents are acceptable (FAX# 817/978-4797, ATTN: Gena Brown).
No express mail procedures will be utilized on initial mailing
of solicitation packages.
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: gena.brown@SWF01.usace.army.mil
EMAILDESC:
CITE: (W-068 SN176586)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PREVENTATIVE MAINTENANCE AND CUSTODIAL SERVICES FOR
PISTOL RANGE
SOL GS03P98QKC0036
DUE 041598
POC Mike Jenca @ 412-395-4333
DESC: Furnish all labor, materials, equipment and supervision
necessary to perform preventative maintenance and custodial
services for the pistol range and associated equipment located
in the : US Post Office & Courthouse 7th & Grant Streets
Pittsburgh, PA 15219 1. The pistol range area consists
of approximately 4696 square feet, and includes the following
types of space: General Office: 187 sf (carpet) Pistol Range:
3,909 sf (vinyl tile) Restrooms: 600 sf (vinyl tile) 2.
Interested parties should consider both mechanical and custodial
services when preparing an offer. Solicitations will be available
on March 23, 1998. 3. Please contact Mike Jenca by FAX at
412-395-4695 for a copy of the solicitation package. Telephone
requests will not be honored. 4. A walk-through of the space
will be held on Thursday, April 2, 1998 at 9:30 AM.
CITE: (W-068 SN176610)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: S--LANDSCAPING/GROUNDSKEEPING/SNOW REMOVAL SERVICES
SOL NMA401-98-R-0004
DUE 050198
POC Mrs. Mary Poole, Contract Specialist, (301)227-5130
DESC: Correction: This action originally publicized in the CBD
dated 3/6/98, may be requested by facsimile mail to the following,
corrected fax number (301)227-3504. All other information publicized
in the original synopsis is correct.
CITE: (I-068 SN176643)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--MECHANICAL OPEARATIONS, MAINTENANCE, AND RELATED
SERVICES
SOL NAMA-98-N4-P-0008
DUE 042498
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,x239;
Contracting Officer, Sylvia E. Edwards, (301)713-6755, x222.
DESC: Mechanical Operations, Maintenance, and Related Services
at the National Archives and Records Administration's Harry
S. Truman Library located at U.S.Highway 24 & Delaware Street,
Independence, MO 64050-1798. Sol. No. NAMA-98-N4-P-0008, to
be issued on or about March 24, 1998, closing on or about April
24, 1998. Furnish all labor, materials, supplies, and equipment
to perform mechanical operations, maintenance, and related
services, for one (1) year with four (4) one-year options.
The applicable Standard Industrial Classification code is 7349.
The applicable Small Business Size Standard is receipts for
the preceding three (3) years do not exceed $12 million per
year. Interested offerors wanting a copy of the RFP should
submit a written request to address above. Proposals will be
evaluated for Past /experience/Performance, Technical Excellence,
Project Management, and Suitability and Completeness of Proposed
Quality Control Plan. Oral Presentations may be required. See
Note #1.*****
CITE: (W-068 SN176701)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--NAVAL STRIKE AND AIR WARFARE CENTER FALLON JOURNAL
AND POSTERS
SOL Program 2903-S
DUE 032498
POC Poinr of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-James Davidson, 562-863-1708
DESC: Single Award term contract for period Date of Award through
March 31, 1999, for the Defense Automated Printing Service.
This Contract is for Classified Contractors. Magazine and Poster,
approximately 4 order per year, approximately 925 copies of
the magazine, plus 929 posters, 56 pages of text, plus cover,
8-1/2 x 11" for the text, 11 x 17" for the poster. Operations
include electronic press, copy pickup, film preparation, printing,
binding, packing, labeling and marking, and return of classified
copy. 21 workday production schedule. Product Quality Level
III attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-065 SN176205)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: T--MICROFILMING AND DIGITAL IMAGING SERVICES
SOL FMHQ98P5490
POC Ross Dence (202) 874-6788
DESC: The Treasury Department, Financial Management Service (FMS),
has a requirement for microfilming and digital imaging services
to assure that digital images and/or microfilm received from
the twelve Federal Reserve Banks are matched with a search
report document and mailed to the appropriate payee or agency.
FMS will satisfy subject requirement by entering into a two
month sole source simplified acquisition with Johnson Controls
World Services, Inc. THIS IS ONLY A NOTICE OF INTENT, NOT A
NOTICE FOR FIRMS TO REQUEST. Contract Specialist is Ross Dence.
EMAILADD: ross.dence@fms.sprint.com
EMAILDESC:
CITE: (W-068 SN176438)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2618S
DUE 033098
POC Janet M. Etling, 314-241-0349 ext. 22, Contracting Officer
Andrew J. Morgan
DESC: Single award term contract for period Date of Award to
03/31/99. For Department of Defense (NIMA). Award will be made
in each of two categories. Category I. Approximately 10 orders
per year. Trim Size 8-1/2 x 11". Quantity 3,750. Pamphlets
16 to 90 text pages. Category II. Approximately 2 orders per
year. Trim Size 8-1/2 x 11". Quantity 3,750. Books 390 to 500
pages in each of two volumes per order. Both Cataegories print
black ink only. Schedule 8 workdays. Operations include printing,
binding, packing and delivery. Quality Attributes Level II
and III. Bid request on firm's letterhead.
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-068 SN176443)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, P.O. Box 667190, Dallas, TX 75266-7190
SUBJECT: T--SOUTHWEST AREA NEWSLETTER PRINTING CONTRACT
SOL 483083-98-A-0094
DUE 042398
POC Lucia M. Suggs, Purchasing Specialist, (214) 819-7108; David
Reidling, Contracting Officer, (214) 819-7118.
DESC: Printing Contract for the Southwest Area Newsletter, U.
S. Postal Service, SW Area Corporate Relations Office, Dallas
TX. Newsletters shall be issued bi-weekly by the 7 districts
in the Southwest Area. Contract shall be firm-fixed price for
one year with 4 one-year renewal options. RFP will be mailed
o/a 03/23/98. Requests for solicitations must be in writing
and will be accepted until 04/08/98.
CITE: (W-068 SN176490)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PERFECT BOUND PUBLICATIONS PRINTING ONE COLOR
SOL C729-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 080198 thru 073199
for Dept. of The Army. Production area, assumed 496-mile radius
of zero milestone Washington, DC. Copy pickup in Charlottesville,
VA. 4 - 5 orders per year. 7,500 to 9,000 cps. of 150 to 400
pages per order. Trim size:(5 x 9 "). GFM: camera ready copy
or disks containing either (1) completely made up pages for
output as camera-ready pages and/or (2) disks that include
text matter, in galley form, or data files furnished via electronic
transfer (E-Mail). Proofs are required. Prints one color; perfect
bind. Deliver f.o.b destination to Charlottesville, VA and
approx. 8 addresses in Washington, DC and Baltimore, MD. Mail/ship
balance f.o.b. contractor's city. 45 workday turn around time.
Quality level III. Anticipate bid opening during month of June
1998. Request bid invitation by letter on firm's letterhead
to the address listed above.
CITE: (W-068 SN176518)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 PRINTING IN
UP TO 4 COLORS AND/OR 4 COLOR PROCESS
SOL C784-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 080198 thru 073199
for NOAA. Production area, assumed 62-mile radius of zero milestone,
Washington, DC. Copy pickup in Rockville, MD. Approx. 25 orders
per year; 6 to 1,000 pages of 100 to 200,000 copies per order;
trim sizes: Format A (6x9" up to and including 8 x x11"), Format
B (over 8 x 11" up to and including 8 x 14"). Album style included
in both formats. Halftones are required. Government to furnish:
camera copy consists of type matter, black and white and full
color photoprints, overlays and previously printed material;
film negatives. Proofs are required. 4 color process work must
be printed on a press capable of printing 4 colors in a single
pass through the press (minimum four printing units). Press
sheet inspections required. Deliver f.o.b. destination to commercial
zone of Washington, DC; ship balance f.o.b. contractor's city
by small parcel carrier (nationwide istrb.). Schedule of 20
workdays includes proofs; 12 workdays without proofs. Approx.
20% of orders will require an accelerated schedule of 14 workdays,
proofs included. Quality level III. Bid opening anticipated
during the month of June, 1998. Request bid invitation by letter
on firm's letterhead to the address listed above.
CITE: (W-068 SN176535)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Southampton Office Park,
Suite A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL Program 3219-M
DUE 040698
POC Mrs. Hytha Benton, (215) 364-6465; Contracting Officer--James
T. Reingruber, (215) 364-6465.
DESC: Multiple Award term contract for period 5/1/98 to 4/30/99.
For the Department of Justice, U.S. Attorney's Office. For
production of xerographic reproduction of litigative trail
documents. Approximately 4 orders per month with an average
4 cartons per order (2,500 originals per carton). Trim sizes
up and including 11 x 17", with some oversized sheets. Various
types of paper required. Operations include: copy pickup, numbering,
copying, binding, packing, labeling and delivery. Contractor
to pick up copy at various locations. Short schedules. Send
request for bid on firm's letterhead, ATTN: Bid Request Program
3219-M.
CITE: (M-068 SN176540)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--BROCHURES
SOL C13-S
POC James Grayson, (202) 512-0310
DESC: Single award, multi-year, term contract for the period
08-01-98 to 07-31-00. Four- and 10-panel brochures, 216 x 279
mm (8-1/2 x 11"), 216 x 356 mm (8-1/2 x 14") and 457 x 216
mm (18 x 8-1/2"). Approximately 25 to 100 orders per year.
Approximately 25,000 to 200,000 copies per order. Operations
includes film making, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of July 1998. Request bid invitation
by letter to the address above.
CITE: (W-068 SN176620)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--BROCHURES
SOL C13-S
POC James Grayson, (202) 512-0310
DESC: Single award, multi-year, term contract for the period
08-01-98 to 07-31-00. Four- and 10-panel brochures, 216 x 279
mm (8-1/2 x 11"), 216 x 356 mm (8-1/2 x 14") and 457 x 216
mm (18 x 8-1/2"). Approximately 25 to 100 orders per year.
Approximately 25,000 to 200,000 copies per order. Operations
includes film making, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of July 1998. Request bid invitation
by letter to the address above.
CITE: (W-068 SN176621)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--BOOKLETS
SOL C73-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 08-01-98 to
07-31-99. Booklet, 213 x 276 mm mm (8-3/8 x 10-7/8"). Orders
placed bimonthly. Approximately 27,000 to 60,000 copies per
order with approx. 68 pages per order. Operations includes
filmmaking, printing, binding, packing and distribution. Copy
pickup in Alexandria, VA. Quality level III. Bid opening anticipated
during the month of July 1998. Request bid invitation by letter
to the address above.
CITE: (W-068 SN176623)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--FILE FOLDERS
SOL C75-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 08-01-98 to
07-31-99. Expansion-type file folders, (flat) 492 x 371 mm
(9-3/8 x 12-5/8"). Approximately 3 to 9 orders per year. Approximately
115,000 to 250,000 copies per order. Operations includes film
making, printing, binding, scoring, construction, packing and
distribution. Copy pickup in Washington, DC. Quality level
IV. Bid opening anticipated during the month of July 1998.
Request bid invitation by letter to the address above.
CITE: (W-068 SN176624)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--BOOKLETS
SOL C73-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 08-01-98 to
07-31-99. Booklet, 213 x 276 mm mm (8-3/8 x 10-7/8"). Orders
placed bimonthly. Approximately 27,000 to 60,000 copies per
order with approx. 68 pages per order. Operations includes
filmmaking, printing, binding, packing and distribution. Copy
pickup in Alexandria, VA. Quality level III. Bid opening anticipated
during the month of July 1998. Request bid invitation by letter
to the address above.
CITE: (W-068 SN176628)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--BROCHURES
SOL C13-S
POC James Grayson, (202) 512-0310
DESC: Single award, multi-year, term contract for the period
08-01-98 to 07-31-00. Four- and 10-panel brochures, 216 x 279
mm (8-1/2 x 11"), 216 x 356 mm (8-1/2 x 14") and 457 x 216
mm (18 x 8-1/2"). Approximately 25 to 100 orders per year.
Approximately 25,000 to 200,000 copies per order. Operations
includes film making, printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level II. Bid opening
anticipated during the month of July 1998. Request bid invitation
by letter to the address above.
CITE: (W-068 SN176631)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: T--VIDEO PROJECT- COAL MINERS
SOL N/A
POC Brenda M. Butler, Small Purchasing Chief, (202) 219-6451
DESC: The Department of Labor, Division of Audiovisual Communication
Services is entering into a sole source with Appalshop Film
and Video, 306 Madison Street, Whitesburg Kentucky 41858 for
planning and production of 15-26 minutes video tape on Coal
workers Pneumonia ("CWP Blacklung") for a total of $75,000.
There is no RFQ available. For information purposes only. See
Note(s): 1.
CITE: (I-068 SN176638)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 C333-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 07-01-98 to 06-30-99.
Self-cover pamphlets, 8-1/2" x 11", printing in black ink,
and saddle stitch or side stitch. Anticipating approximately
75 orders per year for 3,000 to 40,000 copies of from 1 to
148 pages per order. Operations include making films, printing,
binding, packing, and delivery. Copy pickup in 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-068 SN176669)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 C845-S
POC Andrew Mott, 202-512-0310
DESC: Single award term contract for period 07-01-98 to 06-30-99.
Flyers and pamphlets in two formats: up to 6" x 9-1/2" and
8-1/2" x 11", printing in black or up to 3 ink colors, saddle
stitch, side stitch, and perfect binding. Anticipating approximately
500 orders per year for 100 to 30,000 copies of 1 to 100 pages
per order. Operations include electronic prepress, film making,
printing, binding, packing, mailing, and delivery. Copy pickup
in Bethesda, Maryland and Rockville, Maryland. Quality Level
III. Bid opening anticipated during the month of May, 1998.
Request bid invitation by letter to the address above.
CITE: (W-068 SN176674)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PAMPHLET
SOL C687-S
POC Gloria L. Robertson, 202-512-0310
DESC: Program C687-S, single award term contract for the period
beginning 8/1/98 to 7/31/99. The Audit Reports, separate covered
pamphlet (8-1/2 x 11"). This program has a 5 day schedule.
Furnished material to be picked up in Washington, DC. Approximately
2 to 6 orders may be placed per month. Approximately 8 to 300
pages per order with the majority of the orders less than 96
pages. Operations includes electronic prepress (platform: Windows
95 & Storage Media: 3-1/2" disk), color separation, printing,
varnishing, binding, packing and distribution. F.o.b. destination
for bulk deliveries. Quality level III. Bid opening anticipated
during the month of July 1998. Request bid by invitation letter
to the address above.
CITE: (W-068 SN176675)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PAMPHLET
SOL C687-S
POC Gloria L. Robertson, 202-512-0310
DESC: Program C687-S, single award term contract for the period
beginning 8/1/98 to 7/31/99. The Audit Reports, separate covered
pamphlet (8-1/2 x 11"). This program has a 5 day schedule.
Furnished material to be picked up in Washington, DC. Approximately
2 to 6 orders may be placed per month. Approximately 8 to 300
pages per order with the majority of the orders less than 96
pages. Operations includes electronic prepress (platform: Windows
95 & Storage Media: 3-1/2" disk), color separation, printing,
varnishing, binding, packing and distribution. F.o.b. destination
for bulk deliveries. Quality level III. Bid opening anticipated
during the month of July 1998. Request bid by invitation letter
to the address above.
CITE: (W-068 SN176676)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PAMPHLET
SOL C687-S
POC Gloria L. Robertson, 202-512-0310
DESC: Program C687-S, single award term contract for the period
beginning 8/1/98 to 7/31/99. The Audit Reports, separate covered
pamphlet (8-1/2 x 11"). This program has a 5 day schedule.
Furnished material to be picked up in Washington, DC. Approximately
2 to 6 orders may be placed per month. Approximately 8 to 300
pages per order with the majority of the orders less than 96
pages. Operations includes electronic prepress (platform: Windows
95 & Storage Media: 3-1/2" disk), color separation, printing,
varnishing, binding, packing and distribution. F.o.b. destination
for bulk deliveries. Quality level III. Bid opening anticipated
during the month of July 1998. Request bid by invitation letter
to the address above.
CITE: (W-068 SN176677)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PAMPHLET
SOL C884-M
POC Gloria Robertson, 202-512-0310
DESC: Program C884-M. Medical Practice Guideline, 4 x 9" and
6 x 9" self and separate-covered, perfect bound and saddle-stitched
books and pamphlets. Approximately 75 orders per year. Approximately
5,000 to 400,000 copies per order with about 8 to 300 pages.
Furnished material to be picked up in Rockville, Maryland.
Operations includes electronic prepress (Platform: Macintosh,
Power Mac 9500 with system 7.5.3 and Storage media: 3-1/2"
disk or 100 MB Zip cartridge), film making, printing in two
colors, binding, packing, and distribution. F.o.b. contractor's
city for all shipments outside the commercial zone of Washington,
DC and f.o.b. destinations for all other shipments. Quality
level III. Bid opening anticipated during the month of July
1998. Request bid by invitation letter to the address above.
CITE: (W-068 SN176680)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PAMPHLET
SOL C884-M
POC Gloria Robertson, 202-512-0310
DESC: Program C884-M. Medical Practice Guideline, 4 x 9" and
6 x 9" self and separate-covered, perfect bound and saddle-stitched
books and pamphlets. Approximately 75 orders per year. Approximately
5,000 to 400,000 copies per order with about 8 to 300 pages.
Furnished material to be picked up in Rockville, Maryland.
Operations includes electronic prepress (Platform: Macintosh,
Power Mac 9500 with system 7.5.3 and Storage media: 3-1/2"
disk or 100 MB Zip cartridge), film making, printing in two
colors, binding, packing, and distribution. F.o.b. contractor's
city for all shipments outside the commercial zone of Washington,
DC and f.o.b. destinations for all other shipments. Quality
level III. Bid opening anticipated during the month of July
1998. Request bid by invitation letter to the address above.
CITE: (W-068 SN176681)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PAMPHLET
SOL C884-M
POC Gloria Robertson, 202-512-0310
DESC: Program C884-M. Medical Practice Guideline, 4 x 9" and
6 x 9" self and separate-covered, perfect bound and saddle-stitched
books and pamphlets. Approximately 75 orders per year. Approximately
5,000 to 400,000 copies per order with about 8 to 300 pages.
Furnished material to be picked up in Rockville, Maryland.
Operations includes electronic prepress (Platform: Macintosh,
Power Mac 9500 with system 7.5.3 and Storage media: 3-1/2"
disk or 100 MB Zip cartridge), film making, printing in two
colors, binding, packing, and distribution. F.o.b. contractor's
city for all shipments outside the commercial zone of Washington,
DC and f.o.b. destinations for all other shipments. Quality
level III. Bid opening anticipated during the month of July
1998. Request bid by invitation letter to the address above.
CITE: (W-068 SN176682)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 C492-S
POC Gloria Robertson, 202-512-0310
DESC: Program C492-S. Internal Revenue Service (IRS), 8-1/2 x
11" product. From 100 to 300 orders per year of approximately
25 to 1,000 copies per order. Approximately 8 to 2,800 text
pages per order. Furnished material to be picked up in Washington,
DC or Oxon Hill, Maryland. Operations include film making,
printing, binding, packing and distribution on looseleaf products
with and without separate covers. F.o.b. destination for IRS
Mailroom, Washington, DC address and f.o.b. contractor's city
for all other destinations. Quality level IV. Bid opening anticipated
during the month of July 1998. Request bid by invitation letter
to the address above.
CITE: (W-068 SN176686)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--CESSNA 550 CITATION INITIAL & RECURRENT PILOT TRAINING
COURSES
SOL DTFA-02-98-R-90581
DUE 031398
POC Michele Mustin, by fax (405) 954-3030
DESC: The Federal Aviation Administration (FAA) is soliciting
proposals on a full and open competitive basis from qualified
organizations to provide appropriate initial and recurrent
ground school, cockpit procedures trainer, level "C" simulator
and flight training to airline transport pilot standards for
a type rating for 10 FAA pilot/inspectors in the Cessna 550
Citation aircraft. The training is to include Cessna 500 differences.
The contract will be for a one year base period with two (2)
1-year option periods to be exercised at the option of the
government. The Standard Industrial Classification (SIC) Code
is 8299. Interested companies should initially attempt
to download the solicitation from the Internet. The SIR is
intended to be placed on the internet by March 12, 1998. If
downloading is not possible, all requests for a copy of subject
Request for Offer (RFO) Screening Information Request (SIR)
98-R-90581, must be in writing, via facsimile to (405) 954-3030
or via E-Mail to michele_d_mustin@mmacmail.jccbi.gov. All offers
should be submitted to the attention of Michele Mustin.
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,
has a program to assist small businesses, small businesses
owned and controlled by a socially and economically disadvantaged
individuals, and women-owned concerns to acquire short-term
working capital assistance for transportation -related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169.
LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC:
031398
EMAILADD: Michele_D_Mustin@mmacmail.jccbi.gov
EMAILDESC:
e-mail.
CITE: (W-065 SN176180)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: U--TESTING SERVICES
SOL DAKF24-98-B-0006
DUE 050498
POC Contract Specialist RONALD L. YODERS (318) 531-0901 (Site
Code DAKF24)
DESC: Army Continuing Education System (ACES) testing and administrative
support. Provide non-personal testing services and related
administrative support for the Educational Division at Fort
Polk, LA. This is a proposed firm- fixed price requirements
contract. Proposed contract will have a base period to begin
1 August 1998 to 31 July 1999 with four twelve month option
periods. The SIC code for this project is 8211. The proposed
contract is 100 % set aside for small business concerns. Offers
from other than small business concerns are not solicited.
Solicitations will be available on or about 1 April 1998. Bid
opening date will be on or about 4 May 1998. All solicitation
request must be submitted in writing or FAX (318)531-200. Telephonic
requests for solicitations will not be honored. Business size,
commercial entity (GAGE) code and DUNS number are to be included
on request
CITE: (I-068 SN176580)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, NCR, Special Services
Center (WPMFC), 3101 Pennsy Dr., Landover, MD 20785
SUBJECT: V--RELOCATION OF THE WOODROW WILSON CENTER FOR SCHOLARS
IN THE WASHINGTON, DC, METROPOLITAN AREA.
SOL GS11P98YXC0075
DUE 050698
POC Juanita Harris, Therese Onukwubiri - (301) 436-4499
DESC: Total Small Business Set-Aside, SIC 4212, Definite Quantity
Type Contract for the relocation of the Woodrow Wilson Center
for Scholars (WWC), consolidating from two (2) current locations
into their new facility at the Ronald Reagan Building (RRB),
1300 Pennsylvania Avenue, N.W., Washington, DC. The contractor
will furnish all manpower, transportation and moving related
services for the relocation of approximately 150 employees
contents and/or specialize equipment to the RRB. The move is
currently scheduled to begin in the month of August 1998. The
pre-bid conference, property inspection and walk-through will
be conducted on Thursday, April 21, 1998, at 10:00 a.m. (prompt).
Prospective bidders interested in attending, must submit to
this office the name of representatives by close of business
April 3, 1998. Bidders that fail to participate in the walk-through
or inspection of the property to be relocated will not be considered
for an award. IFB will be issued on or about April 6, 1998.
Request for solicitation or parties planning to attend the
walk-through may FAX information to Juanita Harris, Contract
Specialist on (301) 436-7178. NO PHONE CALLS WILL BE TAKEN.
CITE: (W-065 SN176173)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTERS
SOL 52ABNF800060
DUE 042498
POC Linda Shaw (206) 526-6461 for copy of solicitation call (206)
526-6425
DESC: The Government requires a vessel with captain and crew
to conduct work east and northeast of northern Kodiak Island
from approximately July 29, 1998 to August 14, 1998. The charter
vessel will be allowed to retain the catch once the scientific
sampling for each haul is completed. Vessel requirements include:
an overall length of 45.7m (150ft.), minimum continuous horse
power from main engine of 1,500, ability to tow the Nor'eastern
net with tire gear, be completely rigged for trawling, and
have accomodations for 10 government scientists. All responsible
offers will be considered.
EMAILADD: linda.c.shaw@noaa.gov
EMAILDESC:
CITE: (W-068 SN176509)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: Y--ANODIZED GUARD RAILS
SOL RFQ - CQ800690
DUE 042298
POC Karen A. Brooks (202) 208-3426
DESC: The work includes providing all labor, materials, equipment
and supervision necessary for providing clear anodized guard
rails at the 2nd wing roof terrace at the U. S. Department
of the Interior, 1849 C Street, N. W., Washington, D. C. 20240.
This acquisition is 100% set-aside for small business concerns.
Interested parties must request a copy of the Request for Quotation
(RFQ) in writing. No faxes will be accepted. The anticipated
issue date of the RFQ is March 23, 1998. This site visit date
shall be given in the RFQ. See Numbered Note 1.
CITE: (W-065 SN176172)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE SAHARA FIRE CENTER
SOL 1422-N670-B98-0015
DUE 042898
POC Pam Vega, Procurement Clerk, 303/236-4400
DESC: Furnishing labor, equipment, supplies, and materials, to
construct a 3,300 square foot building. The work consists of
site preparation and complete building construction. This project
is located in Juab County, Utah. The performance period is
180 days after receipt of the Notice to Proceed. Estimated
price range is between $250,000 and $500,000. Please submit
written requests for the solicitation to the above address
or fax request to 303/236-9470; include name, address, phone
no., and solicitation no. All responsible sources may submit
an offer which will be considered.
CITE: (W-065 SN176184)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--CONCENT/FINAL DESIGN PLAN
SOL DACW29-98-R-0014
DUE 050198
POC Jay Zavala, Contracting Office, 504-862-2888
DESC: The U.S. Army, Corps of Engineers, New Orleans District
has a requirement, under a "best value," commercial service
procurement action, for a Concept and Final Design Plan which
will best reflect the purpose and benefits of the Mississippi
River and Tributaries (MR&T) Project for creation and public
exhibit at the Old River Control Cooperative Visitor Center,
Concordia Parish, LA. Point of contract for pre-proposal conference
and site visit is Mr. P. J. Persio, 504-862-2390. See Note
1*****
CITE: (W-065 SN176187)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N Macarthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--PRESOLICITATION NOTICE FOR ALTERATION AND CONSTRUCTION
OF HANGAR/FLIGHTLINE FACILITIES IN SUPPORT OF 126TH AIR REFUELING
WING, SCOTT AFB, IL
SOL DAHA11-98-B-0003
POC Contracting Specialist: Maj. Sharon Star (217-761-3926; Contracting
Officer, MAJ Doug Jameson, (217) 761-3553
DESC: This is a Pre-Solicitation Notice for the alteration and
construction of Hangar/Flightline Facilities for 126th Air
Refueling Wing, Scott AFB, IL. Work includes, but is not limited
to providing all labor, equipment, and materials necessary
to (1) demolish existing utilities and structures; (2) alter
an existing aircraft maintenance hangar, 71,000 SF; (3) construct
a general purpose maintenance building to include administrative
functions, an inspection shop, and repair shops, 45,600 SF;
and (4) construct a combination fuel system maintenance and
corrosion control hangar, 29,400 SF. Total estimated magnitude
of projects is between $10,000,000 and $25,000,000. The construction
performance period is 450 calendar days after Notice to Proceed.
Solicitation documents will be issued on or about 30 March
1998. These documents will be available on compact disk, floppy
disk, or paper at prices charged by a contracted source. Estimated
bid opening date is 30 April 1998 and anticipated award date
is mid-May 1998. SIC for this acquisition is 1542 and the small
business size standard is $17 Million. This acquisition is
unrestricted using sealed bid procedures. All responsible sources
may submit a bid which shall be considered by this agency.
Telephone requriests will not be accepted. All responses must
be telefaxed to (217) 761-3665, or in writing to: USPFO-IL-PCC,
ATTN: Maj. Sharon Star, 1301 N. MacArthur Blvd., Springfield,
IL 62702-2399, or e-mail to stars@il-arng.ngb.army.mil*****
CITE: (W-065 SN176203)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONCEPT/FINAL DESIGN PLAN
SOL DACW29-98-R-0014
DUE 050198
POC Jay Zavala, Contracting Officer, 504-862-2888
DESC: This presolicitation notice is modified to include clarification
of class code of Exhibit Design (non-building).
CITE: (W-066 SN176207)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--REPAIR/REPLACE FIRE SUPPRESSION SYSTEM, BUILDING
1
SOL DAHA23-98-B-0001
POC POC: Lisa Heislen, Contract Specialist (573) 526-9843
DESC: Pre-Solicitation Notice. The Missouri National Guard desires
a firm fixed-price construction contract to provide a new aqueous
film-forming foam (AFFF) fire suppression system in an existing
aircraft maintenance hangar, modify and reactivate existing
sprinkler systems in the hangar shop and administrative areas,
reconfigure water supply system, provide a new AFFF retention
basin and associated controls, demolish existing water deluge
system, to include pumps, water storage tank and associated
piping and controls. Contract work includes work-phasing requirements,
environmental testing and disposal of contaminated material.
Primary construction consists of new water main installation,
demolition of the existing water deluge system, AFFF and sprinkler
system design and installation, fire alarm controls, electrical,
concrete and proper handling and disposal of contaminated soil.
This work is to be performed at the 139th Missouri Air National
Guard, Rosecrans Memorial Airport, St. Joseph, Missouri. The
estimated magnitude of construction is between $500,000 and
$1,000,000. This is an unrestricted acquisition, however, it
will be subject to the "Evaluation Preference for Small Disadvantaged
Business (SDB) Concerns in Construction Acquisition Test Program."
The construction performance period is 240 calendar days from
receipt of the Notice-to-Proceed. No telephone or facsimile
requests for bid packages or bidder's mailing lists will be
accepted. All requests for solicitation packages must be accompanied
by a non-refundable deposit in the amount of $45.50. This deposit
must be in the form of a certified check, cashier's check or
money order made payable to : U.S. Treasury and mailed to:
USPFO-MO, ATTN: NGMO-PFP (Lisa Heislen), 7101 Military Circle,
Jefferson City, MO 65101-1200. Written requests will be honored
on a "first come, first served basis". No requests for bid
packaged will be honored when sets are exhausted. The estimated
bid opening is April 30, 1998.
CITE: (W-066 SN176219)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--REPAIR/REPLACE FIRE SUPPRESSION SYSTEM, BUILDING
1
SOL DAHA23-98-B-0001
POC POC: Lisa Heislen, Contract Specialist (573) 526-9843
DESC: The Missouri National Guard desires a firm fixed-price
construction contract to provide a new aqueous film-forming
foam (AFFF) fire suppression system in an existing aircraft
maintenance hangar, modify and reactivate existing sprinkler
systems in the hangar shop and administrative areas, reconfigure
water supply system, provide a new AFFF retention basin and
associated controls, demolish existing water deluge system,
to include pumps, water storage tank and associated piping
and controls. Contract work includes work-phasing requirements,
environmental testing and disposal of contaminated material.
Primary construction consists of new water main installation,
demolition of the existing water deluge system, AFFF and sprinkler
system design and installation, fire alarm controls, electrical,
concrete and proper handling and disposal of contaminated soil.
This work is to be performed at the 139th Missouri Air National
Guard, Rosecrans Memorial Airport, St. Joseph, Missouri. The
estimated magnitude of construction is between $500,000 and
$1,000,000. This is an unrestricted acquisition, however, it
will be subject to the "Evaluation Preference for Small Disadvantaged
Business (SDB) Concerns in Construction Acquisition Test Program."
The construction performance period is 240 calendar days from
receipt of the Notice-to-Proceed. No telephone or facsimile
requests for bid packages or bidder's mailing lists will be
accepted. All requests for solicitation packages must be accompanied
by a non-refundable deposit in the amount of $45.50. This deposit
must be in the form of a certified check, cashier's check or
money order made payable to : U.S. Treasury and mailed to:
USPFO-MO, ATTN: NGMO-PFP (Lisa Heislen), 7101 Military Circle,
Jefferson City, MO 65101-1200. Written requests will be honored
on a "first come, first served basis". No requests for bid
packaged will be honored when sets are exhausted. The estimated
bid opening is April 30, 1998.
CITE: (W-066 SN176220)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT CAR WASH FOR PRIVATELY OWNED VEHICLES (POVS)
SOL F08620-98-R0004
DUE 042498
POC Chris Wentworth, Contract Specialist, (850) 884-3271; Scott
Ilg, Contracting Officer, (850) 884-1260.
DESC: Work consists of, but is not limited to, site clearing,
site preparation, grading, paving, utilities, landscaping,
providing mechanical equipment, electrical, and other incidental
work as necessary to construct multi-bay car wash building
with mechanical room and vending area. There is a $20.00 non-refundable
charge for each solicitation package requested. Make checks
payable to DFAS-Orlando. Cash will not be accepted. Only written
requests will be accepted. This is an unrestricted acquisition.
Estimated magnitude for this project is between $250,000 and
$500,000.
CITE: (W-068 SN176414)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--Y-RECONSTRUCT EXISTING ROAD AND CONSTRUCT BOARDWALK
SOL RFQ-12-98-24
DUE 042798
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Francis Marion National Forest plans to contract for
Reconstruction of existing Road and Construction of Boardwalk
as part of loop trail at Sewee Visitor Center, Charleston County,
South Carolina. The contractor shall furnish all equipment,
materials, supervision, transportation, labor, and supplies
in accordance with the specifications and provisions of the
solicitation. No materials, labor or supplies will be furnished
by the Forest Service unless specifically identified in the
Government Furnished Property clause. Project range is $25,000
to $100,000.
CITE: (I-068 SN176468)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Interior, Bureau of Indian Affairs,
Muskogee Area Office, 101 N. 5th Street, Muskogee, OK 74401-6206
SUBJECT: Y--ROAD CONSTRUCTION, CHIEF PUSHMATAHA ROAD, PROJECT
NO. G00-3905(2)S, CHOCTAW COUNTY, OKLAHOMA
SOL SOL IFB #BIA-8G00-4828
DUE 042198
POC Curtis D. Wilson, (918) 687-2230, Contracting Officer.
DESC: The Bureau of Indian Affairs, Project No. G00-3905(2)S,
Chief Pushmataha Road, begins about one mile west of Boswell,
Oklahoma at State Highway 70 near the southwest corner of Section
18, T6S, R14E, of the Indian base and Meridian, and extends
northerly about 4.0 miles. This project consists of preparation
of existing roadway, geotextile, asphalt overlay and stripping
on four miles of roadway. The estimated cost of construction
is between $100,000 to $250,000. Request bid documents on or
after March 17, 1998. The request should be accompanied with
a $50.00 non-refundable) cashier's check, certified check,
or money order made payable to the "Bureau of Indian Affairs",
Muskogee Area Office, Division of Administration, Contracts,
Room 437, 101 N. 5th St., Muskogee, OK 74401-6206. Cash, Personal
or Company Checks, are not acceptable. Bid opening will be
held on Tuesday, April 21, 1998, 10:00 A.M., Local time at
the place of bid opening, Room 410, U. S. Courthouse and Federal
Building, 101 N. 5th street, Muskogee, OR 74401-6206. Drawings
may be viewed at the following locations: Southwest Construction
News, 2811 NW 36, Oklahoma City, OK 73112; Southwest Construction
News, 7170 S. Braden Ave., Suite 180, Tulsa, OK 74136; F. W.
Dodge Division, 5100 E. Skelly Drive, Suite 1010, Tulsa, OK
74135-6552; Dodge F. W. Division McGraw Hill, Information Systems
Company, 701 NW 63, Oklahoma City, OK 73116; Construction Market
Data, 1501 N. Pierce, Suite 101, Little Rock AR; Bid News,
5727 S. Garnett Road, Suite H, Tulsa OK 74146; Bid News, 7701
N. Broadway Ext., Suite A-10, Oklahoma City, OK 73116; and
the Muskogee Area Office, Division of Roads, Room 520, U. S.
Courthouse and Federal Building, 101 N. 5th Street, Muskogee,
OK, on or after March 17, 1998. All responsible sources may
submit an offer. Section 7(b) of Public Law 93-638(25 U.S.C.
450e) and 41 CFR 14-1.354 requires preference opportunities
in employment and training be given to Indian/Alaska Native
Individuals and that preference in the award of subcontracts
be given to Indian/Alaska Native Economic Enterprises. A Pre-Bid
Conference is scheduled for 10:00 A.M., April 8, 1998, Room
410, U. S. Courthouse and Federal Building, 101 N. 5th Street,
Muskogee, Oklahoma 74401-6206. There will be no other scheduled
pre-bid conference and all interested bidders are strongly
encouraged to attend the conference.
CITE: (M-068 SN176538)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--RED RIVER BELOW DENISON DAM, LEVEES AND BANK STABILIZATION,
MILLER COUNTY, AR, LEVEE REHABILITATION/RESTORATION, ITEM NO.
3
SOL DACW38-98-B-0010
DUE 050598
POC Contract Specialist ALICE W. SCOTT 601/631-7906 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the Levee Rehabilitation/Restoration,
Item No. 3 in Miller County, Arkansas. Principal features of
the work include clearing and grubbing, semicompacted levee
embankment, berm embankment, gravel or stone surfacing, turfing
and mowing, cattle guards, corrugate metal pipe, barbed wire
fencing and metal gate, temporary project fencing, silt screen,
storm water pollution prevention and environmental protection.
The estimated value of the proposed work is between $500,000.00
and $1,000,000.00. Plans and Specifications are available on
compact disc at no charge. Also, a hardcopy of plans and specifications
are available in the amount of $37.80 for Plans and $7.00 for
Specifications or $44.80 per set. Issue date on or about 3
Apr 98. Bid opening date on or about 5 May 98.
CITE: (I-068 SN176568)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ADDITION TO COMMAND AND CONTROL FACILITY MACDILL
AFB, FLORIDA HILLSBOROUGH COUNTY, FLORIDA
SOL DACA01-98-B-0030
DUE 041698
POC Contact Karen Johnson (334)690-2535 Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This solicitation which appeared in the CBD on 25 February
1998 is modified as follows: The following is added to block
13: "A waiver has been obtained from UNICOR for purchase of
prewired work stations in this
CITE: (I-068 SN176569)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Y--COMBAT PISTOL QUALIFICATION COURSE
SOL DAHA24-98-B-0001
DUE 043098
POC Contract Specialist Kathy Mooney (406) 444-7966 After 3/15/98,
(406)841-3408 (Site Code DAHA24)
DESC: New construction consisting of combat pistol qualification
lanes, miscellaneous buildings, range tower, latrines, and
bleacher enclosure. Work consists of clearing, grubbing and
grading, excavation, concrete foundations and metal buildings,
electrical, mechanical, and public address system. The site
of the proposed course is over an existing pistol range and
will require relocation of a range tower and demolition of
the existing range. The estimated magnitude of the project
is between $500,000 and $1,000,000 with completion within 120
calendar days of notice to proceed. The Standard Industrial
Classification is 1541. Bid documents are anticipated to be
available on or about 60 days from this notice. Only written
requests for drawings and specifications, accompanied by a
check in the amount of $60.00 will be accepted. Make check
or money order payable to Centralized Disburing Officer and
mail to the Contracting Officer at the address shown above.
This is a non-refundable charge. All requests must indicate
business size and minority status. Telephone requests for bid
packages and bidder mailing list will not be accepted. A firm
fixed-price contract will be awarded to the lowest responsive,
responsible bidder as a result of this solicitation. This solicitation
is advertised on an
CITE: (I-068 SN176575)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--FY98 NAVY FAMILY HOUSING PROJECT, PHASE I H-574 (72
UNITS); OPTION 1, FY99 PHASE II H-379 (150 UNITS); AND OPTION
2, FY00 PHASE III H-368 (96 UNITS) AT HALE MOKU, NAVAL BASE,
PEARL HARBOR, OAHU, HAWAII
SOL N62742-97-R-1352
DUE 043098
POC Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808)
474-7317, Facsimile No. (808) 474-7316
DESC: Please change the following information printed in the
original synopsis where the price for the RFP sets have been
changed to: "$43.41 for a set consisting of Compact Disc (CD-ROM)
for SEI Drawings, 3.5" hard diskette and hardcopy and $44.62
for a set of all paper hardcopy.
CITE: (W-068 SN176609)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Y--INSTALL OCCUPANCY SENSORS FOR THE NAVY PUBLIC WORKS
CENTER; 9742 MARYLAND AVENUE; NORFOLK, VA 23511-3095
SOL N00187-97-B-6847
DUE 031098
POC Michele V. Hathaway, Contract Specialist, 757-444-8065 ext.3024;
Karyn H. Bryan, 757-444-8065 ext. 3040
DESC: This solicitation is hereby cancelled in its entirety.
EMAILADD: mhathaway@pwceast.pwc.com
EMAILDESC:
CITE: (D-068 SN176695)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR DORMS
SOL F32604-98-B0023
DUE 043098
POC Bob Nowak (701)723-2262, SSgt Bartelt (701)723-3947
DESC: Invitation For Bids: IFB, Drawings and Specifications will
be available O/A 31 Mar 98 for the repair of Dorms. General
facelift of 2 dormitories. Most of the work is in updating
finishes, i.e. paint, carpet, wall covering, countertops and
ceilings. Turn vending room into a kitchen, Project Magnitude
is between $250,000.00 and $500,000.00. Work is 85% General,
4% Mechanical, and 11% Electrical. Work is not in a restricted
area. Period of Performance is 270 Days. To request a bidders
mailing list send a self addressed stamped envelope to the
above address. Faxed bids, bid revisions, and/or revisions
are NOT AUTHORIZED. Project documents will be made available
O/A 31 Mar 98. Please state business size with request for
solicitation.
LINKURL: http://www.minot.af.mil/5cons/F32604-98-B0023.htm
LINKDESC:
EMAILADD: nowakb@b768.minot.af.mil
EMAILDESC:
CITE: (W-065 SN176167)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA, Division of Contracts and Grants Administration,
Acquisition Center, 505 Marquette Street NW, Suite 1400, Albuquerque,
NM 87102
SUBJECT: Z--FACILITIES IMPROVEMENT AND REPAIR OF SAN ILDEFONSO
DAY SCHOOL
SOL BIA-0150-98-08
DUE 042298
POC Patricia Torres, Contract Specialist - (505) 248-6317 and
Nancy Chavarillo, Procurement Technician - (505) 248-6308
DESC: San Ildefonso Day School (FI&R), Project No. 94M03 and
Serial No. BIA-0150-98-08. This modifications changes the scheduled
dates for Documents Availability from March 5, 1998 to March
20, 1998 at a cost of $100.00 per set non-refundable and the
Bid Opening Date from April 7, 1998 at 2:00 PM to April 22,
1998 at 2:00 PM.*****
CITE: (W-065 SN176168)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: Z--REPAIR DINING HALL PARKING LOT
SOL F32604-98-B0022
DUE 043098
POC Bob Nowak (701)723-2262, SSgt Bartelt (701)723-3947
DESC: Invitation For Bids: IFB, Drawings and Specifications will
be available O/A 31 Mar 98 for the repair of the dining hall
parking lot. Removal and disposal offsite of existing gravel,
asphalt, and subbase, excavation and grading, installing and
compacting aggregate base, and bituminous surfacing. Magnitude
is between $250,000.00 and $500,000.00. Work is 100% General.
Work is not in a restricted area. Period of Performance is
150 Days. To request a bidders mailing list send a self addressed
stamped envelope to the above address. Faxed bids, bid revisions,
and/or revisions are NOT AUTHORIZED. Project documents will
be made available O/A 31 Mar 98. Please state business size
with request for solicitation.
LINKURL: http://www.minot. af.mil/5cons/f32604-98-B0022.htm
LINKDESC:
EMAILADD: nowakb@b768.minot.af.mil
EMAILDESC:
CITE: (W-065 SN176174)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--PREQUALIFICATION OF CONTRACTORS FOR ROOFING REPAIR
AND REPLACEMENT IN THE STATE OF WASHINTON
SOL 072976-98-A-0076
DUE 041098
POC Richard Sands, Project Manager, 253/874-7289
DESC: The Seattle Facilities Field Office, U. S. Postal Service,
is soliciting prequalification statements from prime contractors
interested in being placed on a prequalified contractors list
for roof replacement at existing owned or leased facilities
in the State of Washington. The estimated cost range of each
project is $1,000,000 - $3,000,000 dependent upon size, type,
scope of work, and location of each individual project. One
potential project has been identified for this calendar year.
No fewer than three of the most highly qualified prime contractors
will be placed on the prequalified contractors list. The list
will remain effective for one year from notification of placement
on the list. There will be two one-year options to extend the
expiration date of the list. Selected contractors will be requested
to submit cost proposals for projects which will be identified
throughout the performance period of the prequalified list.
Contractors will have the option to submit a cost proposal
on one or all of the projects. However, firms determined to
be nonresponsive may be removed from the list. The Postal Service
reserves the right to delete from the list any contractor who
is no longer deemed to be responsible or is otherwise ineligible
to receive a contract award. In the event the number of prequalified
contractors is not sufficient to ensure adequate competition,
the Postal Service reserves the right to prequalify additional
contractors who will be eligible to receive solicitations for
the remaining projects. Interested prime contractors may obtain
a prequalification package at no cost by submitting a written
request by mail or fax to: Royal Reprographics, 7825 S. 180th
Street, Kent WA 98032, Fax 425/251-0249 Attn: Pat. The prequalification
package will be sent by mail to firms that request it, but
it will not be faxed to the firms. The primary evaluation factors
that will be considered, and are of equal importance, are successful
completion of three projects of similar size and scope in the
past five years; references; financial stability (firms must
demonstrate adequate financial resources to accomplish the
proposed projects); capacity (current workload compared to
company resources as indicated by uncommitted bonding capacity,
staffing, and other company resources needed to successfully
complete proposed projects); project management and staffing
(demonstrated capacity to provide personnel experienced in
roof replacement projects of similar size and scope); company
organization (firm must demonstrate adequate experience, accounting
and operational controls, technical skills, and production
and property controls to accomplish the proposed projects).
The secondary evaluation factors that will be considered, and
are of equal importance, are: company location within the Northwest
states (Washington or Oregon); minority business enterprise
participation and commitment; judgments, claims and lawsuits;
safety program; quality program. Prequalification statements
will not be returned. Offerors are encouraged to submit their
proposal by U S Postal Service (First Class, Priority Mail,
Express Mail).
CITE: (W-065 SN176206)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--BEST VALUE TASK ORDER CONSTRUCTION SERVICES CONTRACT
SOL DAHA14 98 R 4000
DUE 042398
POC Mr. Tom Coleman, Contracting Officer, (785)274-1211; Ms.
Sheila Thonen, Contract Spec. (785)274-1218
DESC: This is correction to the previous Task Order solicitation
synopsis submission of March 3, 1998. Rather than a five (5)
year contract, the contract period will be for three (3) years
with option to extend the contract for an additional two (2)
years. In addition to price evaluation, source selection factors
includes (a) Project Management Ability, to include key project
management staff, quality control plan, financial capability,
technical support staff, and location; (b) Subcontract Support
Capabilities to include subcontract management, identification
of key subcontractors, purchasing system/level of subcontracting;
(c) Company Experience to include past performance. Copies
of the solicitation are available on or about March 23, 1998
and can be obtained by submitting a request by mail, e-mail,
or by fax. The fax number is (785) 274-1642.
EMAILADD: tcoleman@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-067 SN176371)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--RPL 50 TON A/C CONDENSING UNIT AT B-200, NIMITZ HILL,
GUAM
SOL N62766-98-M-5009
DUE 040398
POC Ms Velma Agustin, Contract Specialist, (671)339-7304, fax
(671)339-7243
DESC: This is a Simplified Acquisition Procedure (SAP), with
an aggregate amount less than $100,000.00. Subject work is
to replace one (1) each, 50 ton air cooled condensing unit
at B-200, Nimitz Hill, Guam. Work includes recovery of refrigerant,
removal of existing condensing unit, disconnection of refrigerant
pipings, installation of new condensing unit, including piping
re-connections, recharging of unit and testing of unit for
proper operation. A one time site visit is tentatively scheduled
for 8 April 1998. Requests for quotation package must be in
writing indicating the RFQ number "N62766-98-Q-5009", complete
company name, address, phone and fax numbers and point of contact.
Availability of RFQ package will be on or about 3 April 1998.
Fax requests to (671) 339-7243 or Email to cruzv@pwc.guam.navy.mil.
This project is unrestricted. SIC is 1711; Small Business size
standard is $7.0M.
EMAILADD: cruzv@pwc.guam.navy.mil
EMAILDESC:
CITE: (W-067 SN176373)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--RENOVATE PWT OFFICE BUILDING CONFERENCE ROOM
SOL F40650-98-B-0010
DUE 042398
POC Kathy P. Swanson, Contract Specialist, 931-454-4409
DESC: This procurement is to renovate a 25-feet by 32-feet conference
room, upgrading the facility for audio-visual presentation
purposes. Work includes minor demolition of existing ceiling
tiles, light fixtures, and a storage cabinet. New work will
include the installation of light fixtures, new carpeting,
wall covering, both lead and asbestos removal, and installation
of audio-visual equipment. This work is located in Building
740, PWT Office Building, Arnold Air Force Base, Tennessee.
The performance period will be 150 calendar days after issuance
of Notice to Proceed. The estimated order of magnitude is between
$100,000 and $250,000. First copy of drawings is available
at no cost by faxing request to (931) 454-7330, Attn: Kathy
P. Swanson. Requests should be submitted by 24 Mar 98. SIC
code is 1731.
CITE: (W-068 SN176440)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR CONTAINMENT AREAS FOR TANKS 46 AND 47, NAVAL
FUEL DEPARTMENT, NAVAL SUPPLY CENTER, JACKSONVILLE, FL
SOL N62467-97-B-2493
DUE 042898
POC Combined Acquistion Office Jacksonville Region, (904)542-5571
X-112
DESC: The work includes repair and modification to the containment
areas of the above ground steel fuel storage tanks, removal
of existing containment material, installation of a new 6-inch
base course and 4-inch or 6-inch reinforced concrete slab,
and incidental related work. Bid opening date listed in Item
10 is approximate.--Request bid documents by 13 December 1998.--There
is a $17.00 NON-REFUNDABLE charge for "EACH" set of plans and
specification. No telephone orders for your plans and specifications
can be accepted; however, if problems arise concerning your
request, call Carolyn Pollock at (904) 542-3446 or 3447. To
obtain plans and specifications, the following methods of payment
may be used: VISA, MASTERCARD, COMPANY CHECK OR MONEY ORDER.
For information regarding credit cards, please contact Carolyn
Pollock at (904) 542-3446 or 3447. Make company check or money
order payable to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS),
send: attn: Carolyn Pollock, P.O. Box 3, Naval Air Station,
Jacksonville, FL 32212-0003. To obtain plan holders list, you
may fax your request to DAPS, (904) 542-3892 or you may use
the Internet at WWW.JAX.SNBT.DAPS.MIL.--For inquiries about
Bid Opening Date or Number of Amendments call (904)542-5571
X-121. Other questions must be faxed to (904)542-3949. Submit
bids to Combined Acquisition Office Jacksonville Region, P.O.
Box 139, Naval Air Station, Jacksonville, Fl 32212-0139; for
express mail services (UPS, FEDEX, etc) use the following address:
Combined Acquisition Office Jacksonville Region, Building 13,
Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville,
FL 32212.--The Proposed contract listed here is unrestricted.--Extimated
cost is between $250,000.00 and $500,000.00.
CITE: (W-068 SN176453)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--REPLACE ROOF AND MONITOR WINDOWS, BLDG. W-135, NAVAL
STATION, NORFOLK, VA
SOL N62470-96-B-8509
DUE 043098
POC Contact Point, Margie Lockamy (757) 322-4453; Contracting
Officer, Georgia B. Owens (757) 322-4500
DESC: The work includes replace roof and monitor windows and
incidental related work. Plans and specifications will be available
on or about 30 March 1998. A check or money order for $29.00
payable to the Treasury of the United States is required as
a non-refundable charge for each set of bidding data. Written
requests must be received in the office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898 (Telephone (757) 444-5968). Estimated cost range:
between $1,000,000.00 and $5,000,000.00. All responsible sources
may submit an offer which will be considered.
CITE: (I-068 SN176466)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--EXHAUST SYSTEMS
SOL RFQ RMAST-98-070
DUE 042998
POC Contact Barbara Hayden 303/275-5273; Contracting Officer
Joe Milburn
DESC: Project involves providing and installing exhaust and make
up air heat exchanger in the carpentry shop; providing and
installing exhaust fans and make up air units in the dormitory,
and supplying and installing turbine-type ventilator (non-electrical)
in the recreation building. This work shall include all associated
ductwork, devices, electrical connections, demolition, and
patching to match existing. Trapper Creek Job Corps Center
is located approximately 10 miles southwest of Darby, Montana,
along West Fork Road, Highway 473, Ravalli County. Contract
time is 120 calendar days. Price range is between S25,000 and
S100,000. All responsible sources may submit an offer which
will be considered.
CITE: (I-068 SN176471)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--REPLACE POL CONTAINMENT DIKES, LAJES FIELD, AZORES
SOL N62470-96-B-6004
DUE 051298
POC Plans and Specifications, Tom Johnson, 757-322-8249 - Contract
Specialist, Jerome Condra, 757-322-8259
DESC: Correction: This action amends the announcement posted
in the CBD on 12 December 1997. The response date is changed
from 17 February 1998 to 12 May 1998. The release date for
plans and specifications is changed from 29 December 1997 to
25 March 1998.
EMAILADD: condrajp@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-068 SN176482)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--RENOVATIONS TO FEDERAL BUILDING'S FRONT ENTRANCE
SOL GS-02P-98-PRC-0025
DUE 051498
POC Wanda A. Cadilla, Contracting Officer, 787 766-5444.
DESC: Solicitation No. GS-02P-98-PRC-0025,Due 5/14/98. POC is
Wanda Cadilla,Contracting Officer,787 766-5444. This is a Pre-Solicitation
Notice for contractors. Work consists of providing all labor,
materials,equipment and supervision to construct concrete form
items with raised lettering on bronze plate.Provide illumination
to fence area signage.Provide ballistic resistant furniture
and shield at control point to the Federico Degetau Federal
Building and US Courthouse entrances.Provide and install weapon's
storage shelter. Provide optional bid price for replacement
of window and door glazing and retrofitting windows for operable
awning type.SIC Code 1542 applies. Estimated cost range: $100,000
to $250,000. This solicitation is 100% Small Business Set-Aside.
Anticipated date of issuance of bid package is 4/14/98 and
until supply is exhausted. Bid package must be requested in
writing to GSA,PBS,Caribbean Property Management Center, Federico
Degetau Federal Building,150 Carlos Chardon Ave., Rm. 210,
Hato Rey, P.R., and will only be sent to prime contractors.
This office will MAIL copies of the Bidder's Mailing List in
response to written requests.(No facsimiles of the Bidders
Mailing List will be transmitted). Telephone and fax requests
will not be accepted for either the bid package or the Bidders
Mailing List. Bid package and drawings will be available for
review after issuance day of 4/14/98. All responsible sources
may submit a bid which will be considered. See numbered note
1.
CITE: (W-068 SN176489)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--GROUNDS MAINTENANCE
SOL F0863798QX517
DUE 032598
POC TSgt Douglas Willard (phone 850-283-8624/Fax 850-283-3963)
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance 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 (F0863798QX517) is issued
as a request for quotation. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-3. This procurement is reserved
for small business concerns, utilizing the size standard in
FAR 19 under Standard Industrial Code 0782, "Grounds Maintenance".
The size standard is $5M. Offerors are to quote on the following
line items: Services, Nonpersonal: Contractor to provide all
labor, equipment, tools, materials, and other items necessary
to perform grounds maintenance in accordance with the Statement
of Need listed below, for a period of 6 months. This solicitation
also has 2 1-year options. Line Item 0001; Lawn Care per Statement
of Need, Quantity 6, Unit of issue: Month, 1 Apr 98 - 30 Sep
98. Line Item 0002; Lawn Care per Statement of Need, Quantity
12, Unit of issue: Month, 1 Oct 98 - 30 Sep 99. Line Item 0003;
Lawn Care per Statement of Need, Quantity 12, Unit of issue:
Month, 1 Oct 99 - 30 Sep 00. Offerors are to bid on a per month
amount for this job and provide a total yearly amount. Contractor
shall provide all personnel, equipment, tools, materials, and
other items necessary to perform grounds maintenance in accordance
with the Statement of Need. The following is a list of tasks
to be accomplished but is not all inclusive. For a complete
listing of tasks, prospective contractors shall request a Statement
of Need. The Contractor shall provide a contract manager who
shall be responsible for the performance of work. The name
of this person, and an alternate or alternates who shall act
for the contractor when the manager is absent, shall be designated
in writing to the contracting officer. The contractor shall
not employ persons for work on this contract if such employee
is identified to the contractor by the contracting officer
as a potential threat to the health, safety, security, general
well-being or operational mission of the installation and its
population. The contractor shall obtain a Base Identification
Card for all employees. The contractor shall perform most of
the services required under this contract during the normal
operating hours of the government activity occupying the area
where the services are to be performed. Normal operating hours
on Tyndall AFB are 0700 to 1630. In some areas, due to the
type of operation, or other considerations, grounds maintenance
shall be accomplished at times other than during normal operating
hours. The following is a list of items that will be provided
to the contractor by the facility manager on an "as needed
basis"; Grass Seed, Fertilizer, Lava Rock, Assorted Plants,
Landscape Timbers, Fire Ant Chemicals, and All Parts for Sprinkler
Systems (excluding replacement parts due to contractor damage).
Care will be exercised at all times to allow right-of-way for
pedestrian/patient traffic. The contractor shall maintain a
performance schedule that provides the overall approach to
ensure scheduled and unscheduled maintenance activities are
accomplished in a manner that will maintain healthy, disease-free,
well manicured landscapes throughout the contract period. The
Contract Management Plan shall be provided to the government
prior to the contract start date. Mow Grass. Contractor shall
take precautions to prevent scalping, uneven mowing, cutting
by equipment, and damage to trees, shrubs, and sprinkler heads.
The contractor shall repair damaged turf and replace shrubs,
trees, and sprinkler heads damaged during mowing operations.
Mow Improved Grounds. Grass cutting shall be accomplished on
approximately 15 acres of improved grounds on an as required
basis to maintain a well manicured appearance. Contractor shall
maintain grass on improved grounds between 2.5 inches to 4
inches. Grass clippings shall be removed. Mow Semi-Improved
Grounds. Grass cutting shall be accomplished on approximately
8 acres of semi-improved grounds. Contractor shall maintain
grass on semi-improved between 4 inches to 8 inches. Edging,
Trimming, Pruning and miscellaneous. Edging- Sidewalks, driveways,
curbs, and other concrete or asphalt edges located in the improved
and semi-improved grounds areas shall be edged, at least monthly,
in order to maintain a well manicured appearance. Trimming-
Grass/weeds shall be trimmed around trees, shrubs, buildings,
fences, poles, posts, fire hydrants, parking lot bumper blocks,
boulders, and other fixed obstacles. Prune- Trees/Shrubs/Hedges.
Clippings shall be removed and disposed of upon completion
of work. All shrubs, bushes, and trees will be trimmed and
pruned, at least once a month, in order to maintain a healthy,
mature and natural height and shape. Shrubs/Hedges shall be
maintained at their natural mature height and shape. Broadleaf
evergreens and perennial flowers shall be pruned annually or
as required to maintain clearances of minimum of 3 inches from
buildings, sidewalks, or other obstructions. Irrigation- Any
damage to existing systems by the grounds maintenance contractor
will be repaired by the contractor at no expense to the government.
All equipment and supplies for repairs of this nature will
be the responsibility of the contractor. The contractor shall
provide watering hoses and portable watering devices for irrigating
areas that do not have sprinkler systems. Police Grounds- All
trash and debris will be cleaned from around building 1465
(main hospital) and 1464 (command building) prior to 0730 daily.
Trash receptacles at both gazebos are to be emptied daily.
Specified areas will require daily removal of all leaves, pine
straw, trash, pine cones, dirt, and other debris from walk,
curbs, grass areas, and roadway. All parking lots and associated
curbs, gutters, and islands will be cleared of all limbs, leaves,
clipping or other debris once per week. Maintain Beds/Planted
Areas- Eliminate weeds, fertilize, water, edge, maintain wood
chips or rock levels, and repair or replace damaged plants
in shrub and plant beds and landscape areas identified in Technical
Exhibit 3. All weeds shall be removed or eradicated manually
or mechanically but not chemically unless approved. The government
shall make final determination if herbicides/pesticides are
needed. Contractor shall provide trees and shrubs to replace
those lost to inspect damage, disease, or drought. Removal
of shrubs requiring replacement must be accomplished within
7 work days and replacement be accomplished within 10 work
days. Replacement of trees or shrubs need not be at the same
location where removal occurred. The contractor shall provide
a 1 year warrant for all replacement trees and shrubs. Areas
damaged by contractor vehicles, erosion, drought or insect/diseases
shall be repaired to meet the standards of surrounding areas.
The contractor shall maintain an effective commercial fertilizer
application program for all improved grounds. Only government
approved fertilizers shall be applied in accordance with the
manufacture's instructions. During normal performance of grounds
maintenance duties, identify pests and perform pest control
as directed. Treatment of pests that may damage any portion
of grounds shall be in accordance with installation pest control
approved inventory list, federal and state regulations, and
applied by certified personnel. Landscaping includes planting
of new trees, shrubs, flowers, installation of new beds, i.e.
planted or rock, and other tasks generally associated with
maintaining of lawns or grounds. Contractor personnel shall
perform new landscape projects in accordance with the specifications.
Upon notification, the contractor shall perform Unscheduled
Maintenance and Debris Removal required in areas covered under
this contract. Special events may occur each year that require
an extra effort on part of the contractor. These events include,
but are not limited to, VIP visits and inspector general team
visits. Grounds maintenance services may include, but is not
limited to additional mowing, trimming, edging, pruning, shearing,
and policing of improved and semi-improved areas(s). Special
Event and Special Attention Areas shall require special care
in that all grounds maintenance requirements shall be met immediately
prior to the event. The contractor will be notified as soon
as requirement is known, but no less than 24 hours prior to
the event. Storms may occur which require unscheduled debris
removal. Here also, extra effort will be required to clear
the grounds of unsightly debris. Upon notification, the QAE
or contacting officer will notify the contractor within a reasonable
time after the storm has passed. The contractor shall commence
service within 24 hours of the next duty day. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Prospective offerors will submit their
quotations on letterhead stationery, in accordance with FAR
52.212-1 (b)(1-11). FAR Clause 52.212-2 Evaluation-Commercial
Items will apply to this acquisition. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: Past performance, price. Past performance and price
are considered to be equal as evaluation factors. The clause
at FAR 52.212-5 Contract Terms and Conditions-Commercial Items,
applies to this solicitation and resultant contract. The clause
at 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 to this solicitation: FAR 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 on the Vietnam Era; 52.222-41, Service Contract Act
of 1965, As amended; 52.222-42 Statement of Equivalent Rates
for Federal Hires, In compliance with the Service Contract
Act of 1965, as amended and the regulations of the Secretary
of Labor, this clauses identifies the classes of service employees
expected to be employed under the contract and states the wages
and fringe benefits payable to each if they were employed by
the contracting agency subject to the provisions of 5 USC 5341
or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT
A WAGE DETERMINATION EMPLOYEE CLASS-Laborer, Grounds Maintenance
MONETARY WAGE/FRINGE BENEFITS WG-3/$9.30. The clause at FAR
52.219-6, Notice of Total Small Business Set-Aside applies
to this solicitation. Wage Determination: Pursuant to the
Service Contract Act of 1965, As amended, Wage Determination
No. 94-2122, Revision 5, Dated 97 May 19 will apply to the
solicitation/contract contemplated hereby. The following additional
clauses will apply to this solicitation and any resultant contract:
FAR 52.245-2 Government Property (Fixed Price Contracts), Alternate
I, 52.237-1 Site Visit, 52.237-2 Protection of Government Buildings,
Equipment, and Vegetation, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, 52.232-18 Availability
of Funds, 52.245-1 Property Records. Offerors must include
with their offer a completed copy of the provisions at FAR
52.212-3, Offerors Representation and Certification-Commercial
Items. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this solicitation. Award will be based on
the lowest priced quotation from a responsible contractor in
accordance with FAR 9.104-1. A Site visit will be conducted
at 1000 AM central standard time, at Building 647 on 16 Mar
98. Prospective offerors will meet at the contracting office
front desk. Please call TSgt Willard (Phone 850-283-8624/Fax
850-283-3963) for directions and details. No collect calls.
Quotes may be submitted in writing or faxed to the point
of contact indicated above. Quotes are required no later than
20 Mar 98, 2:00 PM central standard time. Award will be made
on or about 25 Mar 98 with commencement of work beginning on
1 Apr 98. All responsible sources may submit an offer, which,
if timely received will be considered by this agency.
CITE: (W-068 SN176494)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Z--NATO: RESTORATION OF RUNWAY, TAXITRACKS AND AIRCRAFT
PARKING AT RAF FAIRFORD AFB
SOL 2AF 50443
DUE 031398
POC Alexis Kemper (202-482-1512)
DESC: The United Kingdom Delegation to NATO is inviting bids
for a NATO project to restore runway, taxitracks and aircraft
parking, hardstands, construction of jet fuel installations
and dispensing facilities, and the replacement of the airfield
electrical distribution system at RAF Fairford AFB in Gloucestershire,
United Kingdom. The work is programmed as four separate NATO
projects, but the intention is to implement the work under
one contract. Firms need to attend a bidders conference on
site and then submit a lump bid price for the work. Nominated
firms will receive a questionaire to provide financial and
technical information to show that they are able to carry out
the proposed work. All applicants must be certified to compete
in NATO ICB by the U. S. Department of Commerce, Office of
Telecommunications. Submit all nomination requests to Alexis
Kemper (202-482-5834) by COB 13 March 1998.
CITE: (W-068 SN176508)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--RENOVATION OF SPENT FUEL STORAGE POOL
SOL 52SBNB8C1070
DUE 032398
POC Julie Liu (301) 975-6727, Fax (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for renovations to be performed on the spent
fuel storage pool and underwater fuel transfer canal located
at the NIST facility in Gaithersburg, Maryland. The storage
pool is used to store highly radioactive spent fuel and other
radioactive components. It measures 10 ft. x 20 ft. and is
18 ft. deep. The walls and floor of the pool and fuel transfer
canal are made of reinforced concrete. The pool is filled with
approximately 30,000 gallons of clean, chloride-free water
at approximately 55 degrees Fahrenheit with a pH level close
to 7. The water contains small amounts of radioactivity mostly
due to tritium. A SITE VISIT WILL BE SCHEDULED FOR ALL POTENTIAL
OFFERORS. THE DETAILS WILL BE NOTED IN THE SOLICITATION. The
Contractor performing this contract shall furnish the labor,
material, equipment, and supervision necessary to accomplish
the following: (1) remove and collect existing paint/coating
from walls and floor of the pool and transfer canal, and (2)
prepare the surface and apply durable, high radiation resistant
paint/coating/sealant or combination thereof to walls and floor
of the pool and transfer canal. (Note: A durable, high radiation
resistant liner may be used in lieu of the paint/coating/sealant.)
Contract completion shall be within two years from date of
award. All responsible sources may submit a proposal which
shall be considered by the Agency. Requests for solicitations
should either be mailed to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Room B117, Gaithersburg, MD 20899-0001, or faxed to: (301)
975-5007. See Numbered Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-068 SN176521)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION AT THE UNITED STATES
NAVAL ACADEMY COMPLEX, ANNAPOLIS, MD
SOL N62477-98-R-0585
DUE 042898
POC Barbara Jean Palmer (410) 293-3188
DESC: The Resident Officer in Charge of Construction is soliciting
proposals for multiple award contracts to accomplish MINOR
construction at the U. S. Naval Academy. Projects may include
new construction routine renovation and repair of facilities
including administrative office spaces, family housing units,
warehouses, laboratories, classrooms and industrial facililties.
Projects may also include asbestos removal, equipment installation,
and repair or replacement of mechanical and electrical systems.
This procurement will result in the award of multiple Indefinite
Delivery/Indefinite Quantity contracts with a performance period
of one base year and two option periods, not to exceed a total
duration of three years. Throughout the term of this contract,
Task Orders will be issued on a competitive or sole source
basis to the awardees of this solicitation, at the Government's
option. Task order minimum and maximum limits are $2,500.00
and $100,000.00 respectively. Each contract minimum guarantee
is $25,000.00 for the base contract period, and $25,000.00
for each option period. The maximum contract value, encompassing
all contracts awarded shall not exceed $1 Million for each
contract period. Contracts will be awarded using competitive
negotiation procedures requiring the submission of technical
proposals. Award(s) will be made considering such evaluation
criteria as cost/price, past performance and the following
technical/management factors: relevant experience, management
plan (on/off site), subcontractor management capabilities,
and financial capacity. The solicitation will be issued on
or about 25 March 1998. The projected date for receipt of proposals
is 28 April 1998. A site visit and pre-proposal conference
will be held on 07 April 1998 at 0900. The solicitation contains
specific details regarding the scheduled site visit. The SIC
Code for this solicitation is 1542 and the SMALL BUSINESS SIZE
STANDARD is $17M. This solicitation is a 100% small business
set aside. There is a non-refundable charge of $15.00 for this
solicitation payable by check or money order made out to the
"Treasurer of the United States". Requests for the solicitation
package should be addressed to the contact point identified
above. Technical inquiries must be in writing and may be faxed
to the attention of Barbara Jean Palmer at FAX (410) 293-4383
or e-mail bjpalmer@efaches.navfac.navy.mil. See Note 1. CITE:
(W-065 SN175848)
CITE: (W-068 SN176547)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE
AWARD CONTRACT FOR MINOR CONSTRUCTION AT THE UNITED STATES
NAVAL ACADEMY COMPLEX, ANNAPOLIS, MD
SOL N62477-98-R-0585
DUE 042898
POC Barbara Jean Palmer, (410) 293-3188
DESC: DESC: The Resident Officer in Charge of Construction is
soliciting proposals for multiple award contracts to accomplish
MINOR construction at the U.S. Naval Academy. Projects may
include new construction, routine renovation and repair of
facilities including administrative office spaces, family housing
units, warehouses, laboratories, classrooms and industrial
facilities. Projects may also include asbestos removal, equipment
installation, and repair or replacement of mechanical and
electrical systems. This procurement will result in the award
of multiple Indefinite Delivery/Indefinite Quantity contracts
with a performance period of one base year and two option periods,
not to exceed a total duration of three years. Throughout the
term of this contract, Task Orders will be issued on a competitive
or sole source basis to the awardees of this solicitation,
at the Government's option. Task order minimum and maximum
limits are $2,500.00 and $100,000.00 respectively. Each contract
minimum guarantee is $25,000.00 for the base contract period,
and $25,000.00 for each option period. The maximum contract
value, encompassing all contracts awarded shall not exceed
$1 Million for each contract period. Contracts will be awarded
using competitive negotiation precedures requiring the submission
of technical proposals. Award(s) will be made considering such
evaluation criteria as cost/price, past performance and the
following technical/management factors: relevant experience,
management plan (on/off site), subcontractor management capabilities,
and financial capacity. The solicitation will be issued on
or about 25 March 1998. The projected date for receipt of proposals
is 28 April 1998. A site visit and pre-proposal conference
will be held on 07 April 1998 at 0900. The solicitation contains
specific details regarding a scheduled site visit. The SIC
Code for this solicitation is 1542 and the Small Business Size
Standard is $17M. This solicitation is a 100% small business
set aside. There is a non-refundable charge of $15.00 for this
solicitation payable by check or money order made out to the
"Treasurer of the United States". Requests for the solictation
package should be addressed to the contact point identified
above. Technical inquiries must be in writing and may be faxed
to the attention of Barbara Jean Palmer at FAX (410) 293-4383
or e-mail bjpalmer@efaches.navfac.navy.mil. See Note 1.
CITE: (W-068 SN176561)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Z--CONCRETE FLOOR COATING, BLDG 619, NAS, PATUXENT RIVER,
MARYLAND
SOL N62477-98-M-3062
DUE 040898
POC Kim Tierno, Purchasing Agent, 301-757-4919
DESC: The general intention of this contract is to provide and
secure all labor, transportation, equipment, materials, supplies
and supervision, etc. necessary to remove existing epoxy floor
coating and install a 3-part, slip resistant polyurethane composite
flooring system on the concrete floor of Building 619. A site
visit is schedule for 31 March 1998 at 10:00am. please do not
call for technical information based on this synopsis. The
estimated cost of construction is between $25,000 and $100,000.
The contract term will be for a period of 45 days. mail or
delivery your written request for plans and specifications
when they become available on or about 24 March 1998 to EFA
Chesapeake Contracts Office, Construction Branch, 22445 Peary
Road, NAS Patuxent River, Maryland 20670-5504, Attn: Kim Tierno.
Telephone and facsimile requests will not be honored. All responsible
sources may submit a bid which will be considered. SIC Code
is 1752.
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-068 SN176563)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER,
9410 JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
SUBJECT: Z--EXTERIOR AND INTERIOR MAINTENANCE AND REPAIR OF BUILDINGS
AT FORT HAMILTON, NEW YORK.
SOL DADW39-98-B-0001
DUE 060598
POC Contract Specialist TAMMY E. BALTZELL (703) 806-4445 (Site
Code DADW39)
DESC: THE U.S. ARMY MILITARY DISTRICT OF WASHINGTON ACQUISITION
CENTER, FORT BELVOIR, VIRGINIA INTENDS TO ISSUE A SOLICITATION
FOR A CONTRACTOR TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS
FOR THE EXTERIOR AND INTERIOR MAINTENANCE AND REPAIR OF BUILDINGS
AT FORT HAMILTON, NEW YORK. THE WORK CONSISTS OF BUT NOT LIMITED
TO REPLACEMENT OR INSTALLATION OF VARIOUS TYPES OF INTERIOR/EXTERIOR
DOORS/WINDOWS AND HARDWARE; FLOOR AND WALL SURFACES AND COVERINGS;
PLUMBING AND ELECTRICAL; SIDING OR MASONRY SURFACES; INSULATION,
ROOFING AND ASPHALTING OF VARIOUS AREAS; FENCING AND GATES.
THE PROPOSED CONTRACT IS A SIZE STANDARD OF $17.0 MILLION.
THE SIC CODE IS 1542. THE MAGITUDE IS ESTIMATED OVER $10.0
MILLION. REQUESTS FOR SOLICATATION SHALL BE IN WRITING TO THE
MDW ACQUISITION CENTER, ATTN CONSTRUCTION BRANCH, 9410 JACKSON
LOOP, STE 101, FORT BELVOIR, VIRGINIA 22060-5134.
CITE: (I-068 SN176567)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--LOWER CEDAR RIVER FLOOD CONTROL-CHANNEL EXCAVATION
AND MITIGATION SITE (RENTAL EQUIPMENT), RENTON, WA
SOL DACW67-98-B-0016
DUE 050798
POC Contract Specialist Dori N Omon (206) 764-3635 (Site Code
DACA67)
DESC: Work will be conducted under the direction of the Seattle
District, U.S. Army Corps of Engineers. Project includes excavation
of approximately 150,000 CY of gravel from the Cedar River
Channel and the construction of a Mitigation Channel requiring
approximately 8,000 CY of excavation. Project limits for Channel
excavation are at the mouth of the Cedar River and the Williams
Avenue Bridge. Mitigation Channel is located near Maple Valley
Road and 149th Avenue SE. Equipment to include; a) hydraulic
excavators, b) dump trucks with drop axle, c) dozer, d) front
end loader, e) rubber-tired crane with water truck. AVAILABILITY:
Plans and specs available on or about 7 April 1998 at no charge
per set. No individual sheets are available. Documents will
be issued on a first come, first served basis until supply
is exhausted. No phone requests accepted. Refer to IFB Number
DACW67-98- B-0016 when ordering. Requests MUST BE IN WRITING
and be received before bid documents will be mailed. Requests
may be FAXed to (206)764- 6817 or sent via eMail to plans-room-cenws-ct@usace.army.mil,
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, sub or
Plans Room. Plans and specs may be picked up from the Plans
Room Monday thru Friday between the hours of 7:30 AM and 3:30
PM. Submit requests by 3 April 1998. Estimated dollar value
is in the range of $1,000,000 (1 Million) to $5,000,000 (5
Million) and estimated completion date is 1 September 1998.
Standard Industrial Classification Code is 1629. Project is
open to both large and small business. *If you are a large
business and your bid or proposal will exceed $1,000,000 you
will be required to submit a subcontracting plan. *For the
purposes of this procurement a concern is considered a small
business if its average annual receipts are $17,000,000 (17
Million) or less. Visit the Corps of Engineers web site at
http://www.nws.usace.army.mil, for additional contracting opportunities.
CITE: (I-068 SN176577)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REMOVE EXISTING 150KW GENERATOR AND INSTALL NEW GOVERNMENT
FURNISHED GENERATOR, FACILITY 66, MACDILL AFB, FL
SOL F08602-98-B0005
DUE 042998
POC Mr Kenneth Huckins, Contract Specialist, 813-828-3815x330;
Ms Debra Parent, Contracting Officer, 813-828-3815x346
DESC: This procurement consists of removing the existing 150KW
Kohler generator and all support equipment necessary for its
operation and install a new government furnished (GFE) 400KW
Onan generator, Model #400 DFEB, Automatic Transfer Switch,
MdlBT-1000 and muffler in Facility 66, Waste Water Treatment
Plant (WWTP), at MacDill AFB, Florida. The contractor shall
provide a new 30 gallon daytank with electrical pump and level
gauge, electric solenoid shutoff, battery cables, jacket water
heater, through the wall thimble, (2) 12 volt batteries, battery
rack (on unit) battery charger plus circuit, flex for existing
side inlet, crankcase heater plus its circuit, daytank pump
plus circuit, (1) new 2 lamp fluorescent fixture plus lamps
(in the new building extension area), flexible muffler connection,
muffler ceiling supports, new transition exhaust shroud, new
fused disconnect switch, new main load center including the
new and existing breakers, new junction box for connecting
and splicing the generator wiring, new parallel conduit and
wiring, cutting the existing conduit and connecting the new
conduit. The contractor shall also be required to modify the
exhaust opening and the muffler opening at the rear of the
building and connect the existing fuel tank to the daytank
into the generator. The contractor shall be required to verify
the installation by running a four hour test of all connection
to insure that the generator support functions are corectly
connected, operational and functional. The contractor shall
be required to bring the generator to the site. The replaced
generator will be set aside and covered under the picnic enclosure.
The estimated magnitude of this project is between $25,000
and $100,000. The performance period is 45 calendar days. The
solicitation will be issued on or about 30 March 1998. The
bid opening date will be on or about 29 April 1998. The SIC
Code for this procurement is 1542. This procurement will be
issued unrestricted. TELEPHONIC REQUESTS FOR BID PACKAGES WILL
NOT BE ACCEPTED. You may either mail, or fax your request.
The fax number is 813-828-3667. Your request for bid package
should include your company name, point of contact, address,
phone and fax numbers. Please include a statement whether your
company is large, small, disadvantaged or women owned.
CITE: (W-068 SN176630)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Z--RENOVATE FOR INPATIENT PYSCHIATRY
SOL IFB 668-145-98
DUE 042198
POC Darrell Loflin 509-325-7916
DESC: Issue date has been extended to 3/24/98, pre-bid conference
is now set for 4/7/98, and a bid opening date has been set
for 4/21/98, all other items remain the same...
CITE: (W-068 SN176672)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, National Capital Parks-East, 1900
Anacostia Drive, SE, Washington, DC 20020
SUBJECT: Z--FURNISH AND INSTALL OVERHEAD DOORS
SOL 1443PX350097287
DUE 033098
POC Mr. Allen R. Sergeant (202) 690-5178
DESC: FURNISH AND INSTALL THE FOLLOWING OVERHEAD DOORS: QUANTITY:
(3), DOOR WIDTH 10'2", DOOR HEIGHT 14'1", OPENING WIDTH 10'X0",
OPENING HEIGHT 14'0", OPERATION: CHAIN HOIST, HEAD ROOM 9",
AND JAMB TYPE :WOOD. QUANTITY: (3), DOOR WIDTH 10'X2",
DOOR HEIGHT 10'0", OPENING WIDTH 10'0", OPENING HEIGHT 10'0",
OPERATON: MANUAL, HEAD ROOM 12", JAMB TYPE: WOOD. QUANTITY:
(3), DOOR WIDTH 10'2", DOOR HEIGHT 10'1", OPENING WIDTH 10'0"
, OPENING HEIGHT 10'0", OPERATION: MANUAL, HEAD ROOM 12",
JAMB TYPE:WOOD. QUANTITY: (3), DOOR WIDTH 10'2", DOOR
HEIGHT 10'1", OPENING WIDTH 10'0", OPENING HEIGHT 10'0",
OPERATION: MANUAL. HEAD ROOM: 12", JAMB TYPE: WOOD. DOOR
STANDARD FEATURES TO INCLUDE THE FOLLOWING: 016" THICK ROLL-FORMED
HOT-DIPPED GALVANIZED, RIBBED FACE STEEL SECTIONS, WITH METAL/FOAM/METAL
SANDWICH, FOAMED-IN-PLACE HOMOGENEOUS CFC/HCFC FREE POLYURETHANE
INSULATION. INSULATING VALUES: R= 14.86, U= 67, SECTION THICKNESS
1 5/8", ALL SECTIONS TO BE FITTED WITH TUBE SEALS TO WEATHERSTRIP
EACH JOINT. DOOR WILL BE DESIGNED TO MEET OR EXCEED INDUSTRY
STANDARDS FOR WIND LOADING. aIR INFILTRACTION OF .08 CFM PER
SQ.FT. OF DOOR AT 15 MPH, AND CLASS 26 SOUND TRANSMISSION.
eND STILES WILL BE 16 GA. STEEL; HINGES AND FIXTURES WILL BE
GALVANIZED STEEL. EPDM THERMAL BREAK TO BE PROVIDED BETWEEN
INTERIOR AND EXTERIOR SKINS TO PREVENT THEMAL TRANSMISSION.
PATENTED WATER CHANNEL IS PROVIDED FOR A DRIP FREE OPENING.
THE POLYURETHANE FOAM INSULATION IS FULLY ENCAPSULATED IN NON-PEMEABLE
MATERIALS FOR NO LOSS OF THEMAL EFFICIENCY. LIMITED 10-YEAR
WARRANTY AGAINST PANEL DELAMINATION OF FOAM AND STEEL SKINS.
OPERATION: MANUAL: FEATURE THE FOLLOWING: (*) THERMACORE
SECTIONS TO BE FINISHED WITH WHITE EXTERIOR AND INTERIOR BAKED
ON POLYESTER. -VISION LITES (3) TO BE 25" X 12" OVALS. -GLASS
TYPE IS TO BE 1/8" DOUBLE INSULATED. -LOCK TO BE SLIDE TYPE
ON INTERIOR ONLY. -OPERATION TO BE (MANUAL) PUSH-UP WITH
PULL DOWN ROPE. -FOUR SECTION HIGH, 34"X84" (APPROXIMATELY)
PASS DOOR TO BE PROVIDED. (*) TRACKS TO BE CONTINUOUS ANGLE-MOUNTED.
(*) TRACK TO BE SIZED FOR 2" FULL FLOATING BALL BEARING ROLLERS
WITH HARDENED STEEL RACES . (*) TRACK CONFIGURATION TO BE
LOW HEADROOM TYPE WITH TORSION SPRINGS AT FRONT. (*) JAMB
AND HEADER SEAL TO CONSIST OW WOOD MOULDING WITH BLADE TYPE
VINYL. (*) EXISTING DOOR(S) TO BE TAKEN DOWN AND REMOVED FROM
SITE. . OPERATION: CHAIN HOIST: FEATURE THE FOLLOWING:
INCLUDES THE ABOVE FOLLOWING, WITH (*) -VISION LITES TO
BE 25" X 12" OVALS. -GLASS TYPE IS TO BE DOUBLE THERMAL ACRYLIC.
-OPERATION TO BE BY (CHAIN HOIST) GEAR REDUCTION TYPE WITH
A REQUIRED CROSS HEADER FOR OPERATION WITH LOW HEADROOM, REAR
TORSION SPRINGS. -SPRING SHAFT IS TO BE SOLID (NOT HOLLOW
TUBING).
LINKURL: http//www.nps.gov
LINKDESC:
EMAILADD: VAN_JOHNSON @NPS.GOV
EMAILDESC:
CITE: (W-068 SN176683)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR SNCO/CGO BATHROOMS
SOL F31610-98-B0006
DUE 031298
POC Maurice V. Edmondson, Contract Specialist, (919)736-5504
ext 256
DESC: This solicitation has been cancelled as of todays date
(03-09-98) due to it no longer being a valid Government requirement
for procurement.
CITE: (W-068 SN176689)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CASE, LUBRICANT.
SOL SP0760-98-R-5013
DUE 042798
POC Contact: Tom Bunnell, 614-692-4726. R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX req uestsfor Q,
T&X solicitations will not be accepted.
DESC: NSN: 1005-00-791-3377. CASE, lubricant. See NOTES 1, 9,
and 26--INDEFINITE quantities.-- Del to various dests.-- small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the government. The total shall not exceed 5 years. 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-067 SN176285)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--BASELINE UPGRADE KITS FOR PHALANX MK-15 CLOSE-IN
WEAPON SYSTEM (CIWS)
SOL N00024-98-R-5437
POC (02543), J. Neveleff (703) 602-8000 Ext 547, L. Osborne,
Contracting Officer (703) 602-8000 Ext 543
DESC: The Naval Sea Systems Command proposes to acquire nine
(9) Baseline Upgrade Kits and two (2) Maintenance Enclosure/Low
Profile (ME/LP) Installation Hardware Kits in support of the
PHALANX MK-15 Close-In Weapon System (CIWS) program. The Navy
will solicit the qualified producer of the CIWS; Raytheon Missile
Systems Company (RMSC) of Tucson, Arizona. This synopsis is
issued for informational purposes only. Solicitation documents
are not available. See numbered note: 22
CITE: (W-068 SN176392)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--1,200 EA. CROSS LEVELING HANDLE ASSEMBLIES
SOL DAAE30-98-Q-1074
DUE 031798
POC Michael R. O'Toole, Contracting Officer (973) 724-2946
DESC: The U.S. Army TACOM-ARDEC, intends to award a purchase
order for 1,200 ea. cross leveling handle assemblies of the
M190/M191 Bipod used on the M120/M121 120mm Battalion Mortar
System. Solicitation will be issued on a sole source basis
to McNally Industries, Inc., P.O. Box 129, 340 West Benson
Avenue, Grantsburg, Wi. 54840. Facsimile responses are acceptable.
Responses shall be addressed to the above named purchasing
agent at US Army TACOM-ARDEC, AMSTA-AR-PC-C, Bldg. 10, Picatinny
Arsenal, NJ 07806-5000. For the purposes of this action, the
small business size standard is 500 employees. "See Numbered
Notes(s): #1, 8, 9, 22."
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-068 SN176543)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: 12--FIRE ALARM MAINTENANCE AND TESTING SERVICES
SOL GS-03P--98-PSC--0004
DUE 042098
POC Bill Thompson, (215) 381-3472
DESC: Contractor shall provide all mangement, supervision, quality
control, labor materials, supplies, and equipment (except as
otherwise provided) to provide fire alarm maintenance and testing
services at the Federal Building, 5000 Wissahickon Avenue,
Philadelphia, PA 19144. Period of service is one year with
the possibility of 4 one year options. This solicitation is
being set-aside for small business. Solicitation packages will
be available on March 23, 1998. There will be a pre-bid conference/walk-through
on April 6, 1998 at 10:00. Bid opening date will be April 20,
1998 at 2:00pm. Bid shall be sent to General Services Administration,
400 Cooper Street, Camden NJ 08101. Please submit requests
for packages in writing or Fax # (609) 757-5471. Attention:
Joann Adams, 3PPFD. This Commerce Business Daily notice represents
the Government's official information on this project. Any
information on this project taken from any other publication
is used at the sole risk of the contractor. The procuring office
cannot guarantee the accuracy of information contained in other
publications.
CITE: (W-068 SN176442)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--RUBY ROD, LASER
SOL SP092098QA189
DUE 042098
POC Eric Miller, 614-692-7627, Contracting Officer, Joseph Smith,
614-692-0681, Contract Specialist
DESC: PR NO: RPE98050000365 NSN 1240-00-403-9520, Ruby Rod, Laser
Approved Source Cage 1B658. The alternate offeror is required
to provide a complete data package including data for the
approved and alternate part for evaluation. Union Carbide
Corp (1B658) P/N 10559444. Quantity: 57 each to be delivered
within 120 days after receipt of order. Ship to: Mechanicsburg
PA 17055
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-068 SN176455)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--COMBAT SERVICES SUPPORT - KUWAIT
SOL N/A
POC Contracting Officer: Janice K. Isenberg (309)782-3620, or
Ms. Bette Jean S. Kinsey (404)464-3800
DESC: The AACC, Fort McPherson, Georgia and HQ,Rock Island, Illinois
are seeking interested sources, and comments on a DRAFT Performance
Work Statement (PWS). These requirements are for the U.S. Army
Central Command's base operations effort and the U.S. Army
War Reserve Support Command's supply/service and maintenance
efforts for the Combat Services Support Contract - Kuwait,
to be performed at the Camp Doha, Kuwait City, Kuwait. Interested
sources should be capable of managing and operating a Government
installation (for example: Laundry, MRW Activities, Installation
Transportation, Information Management, Base Security, Range
Operations, etc.); performing maintenance on a variety of wheeled
and tracked vehicles, etc.; and operating a Government Supply
Activity. The Draft PWS can be downloaded via the Internet:
http://www.ioc.army.mil/ac/aais/ioc/solinso/sow.htm. The DRAFT
PWS is anticipated to be available on the Internet on 16 Mar
98. Telephone requests will not be accepted. Comments regarding
the Draft PWS shall be forwarded, in writing, to the Army Atlanta
Contracting Center, ATTN: AFLG-PRC (Ms Kinsey) 1301 Anderson
Way, SW, Fort McPherson, GA 30330-1096 and HQ, Industrial Operations
Command, ATTN: AMSIO_ACE_D (Ms. Janice Isenberg), Rock Island,
IL 61299-6000 no later than 15 Apr 98. All comments received
become the property of the Government and will not be disseminated.
Any submission is not to be construed as a commitment by the
Government to procure any items, services, nor for the Government
to pay for the information received. No solicitation document
exists.
CITE: (W-068 SN176496)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--RECEPTABLE LOCK RING
SOL N00104-98-R-K021
DUE 042998
POC A. L. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 5365-01-443-9531, IAW Dwg. 11002581 & all associated
Specifications 50 Qty Ea, Delivery FOB Origin--All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-068 SN176690)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--0.5 SECOND DELAY INITIATOR
SOL N00104-98-R-K035
DUE 050498
POC C. C. Rowe, Code 0242.5, (717)790-6463, for expedited requests
use fax 2807
DESC: NSN 2E 1377-01-060-8547, MF01, SCD 848AS225 82 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-068 SN176693)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-98-R-K045
DUE 050498
POC K. Hartman, Code 0242.7, (717)790-1465, for expedited requests
use fax 2807
DESC: NSN 1377-00-293-8183, M365, MK 1 MOD 3, DL 276296 900
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" Explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-068 SN176702)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FERRITE CABLE - USE IN PYROTECHNIC DEVICES
SOL N/A
POC Contract Specialist: Janet Batson, (309)782-5452, Contracting
Officer: Judith Belfer, (309)782-3695
DESC: Remarks (1): The U.S. Army Industrial Operations Command
and the U.S. Army Armament Research, Development & Engineering
Center are conducting a market survey to identify potential
sources of dual wire ferrite cable for possible use in pyrotechnic
devices. The Government is collecting information on ferrite
cable with the following configuration: stranded zip cord 22
gauge wire. Response should consist of company name, address,
point of contact, telephone number, fax telephone number, description
of item(s) which may satisfy the requirement, and company brochures/literature
regarding contractor capability. Interested companies are encouraged
to submit their responses and ideas to the U.S. Army Armament
Research, Development and Engineering Center, ATTN: AMSTA-AR-ESW-F,
Kevin McMahon, Rock Island, IL 61299-6000. This market survey
does not constitute the solicitation of proposals. All information
should be submitted within 30 days from the date of publication
of this notice to the address above. The Government does not
intend to award a contract on the basis of this market survey
or otherwise pay for the information. The Government reserves
the right to reject, in whole or in part, any private sector
input as a result of this market survey.
CITE: (W-068 SN176488)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 14--AIR STABILIZER FOR MK 50 TORPEDO
SOL N00406-98-R-5040
DUE 040698
POC J. Gregg, Contract Negotiator 360-476-7265
DESC: Air Stabalizers MK 32, Mod 1, Spec WS26365D; and MK 33,
Mod 0, Spec WS26372C1. First Articles and Pre- Production Samples
required, no waivers will be allowed. First article testing
and periodic production samples, total quantity 56 units for
both air stabalizers plus an option quantity. The technical
data packages have converted military specifications and standards
to commercial standards. Price and Past Performance will be
evaluated for Greatest Value. Inspection at source, acceptance
at destination, Naval Undersea Warfare Center, Keyport, Wa
98345. This is a 100% small business set-aside. Notes 1 and
26 apply. All other terms and conditions remain unchanged.
CITE: (W-065 SN176179)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--PENGUIN MISSION CONTROL SYSTEMS, TEST SETS, WARHEADS,
ROCKET MOTORS, AND WINGS AND CANARDS
SOL N/A
POC Contact Kraig Draper, Phone (301)757-5922
DESC: Naval Air Systems Command (NAVAIR) intends to procure thirteen
(13) Mission Control Systems (MCS), forty-five (45) MCS Test
Sets, five (5) Warhead sections, five (5) Rocket Motors, and
five (5) sets of Wings and Canards for the Penguin MK2 MOD7
tactical missile. This requirement includes the procurement
of all related equipment and services, and installation. NAVAIR
intends for this procurement to be awarded to Kongsberg Defence
& Aerospace (KA) P.O. Box 1003, N-3601 Kongsberg, Norway. Kongsberg
Defence & Aerospace is the sole developer, designer and manufacturer
of the Penguin missile, and is the only known firm with the
necessary knowledge, data, equipment, facilities and experience
to perform this effort within the required timeframe. See note
22.
CITE: (W-068 SN176384)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--COMMON ESAF QUALIFICATION PROGRAM
SOL DAAH01-98-C-0143
DUE 031698
POC Julie Rudolph, Contract Specialist, AMSAM-AC-TM-H, 205-876-2495
Sarah Kerry, Contracting Officer, AMSAM-AC-TM-H, 205-876-6277.
DESC: Proposed letter contract is for the acquisition of a Common
Electronic Safe, Arm and Fire (ESAF) System Qualification Program
to support the HELLFIRE II Laser Guided Missile System and
the Longbow HELLFIRE Modular Missile System (LBHMMS). The intended
source is the Longbow Limited Liability Company, 5798 South
Semoran Boulevard, Orlando, FL 32822. This requirement is being
acquired pursuant to 10USC2304(c)(1), only one source, or only
from a limited number of responsible sources, and no other
suppliers or services will satisfy agency requirements.
CITE: (I-068 SN176474)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--EXHAUST ASSEMBLY
SOL SP0460-98-Q-Q609
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98037000450 NSN 1560-01-158-5817, exhaust assembly
Sikorsky Acft CAGE 78286 P/N 70308-23100-043 6 -EA Del to Jacksonville
FL 32212-0097 Del 60 DARO intended Source: Sikorsky Aircraft
Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176323)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--DUCT, BLOWER
SOL SP0460-98-Q-Q608
DUE 032798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98037000440 NSN 1560-01-104-8664, duct, blower
Sikorsky Acft CAGE 78286 P/N 70308-03009-101 Source controlled
25 -EA Del to New Cumberland PA 17070 Del 60 DARO intended
Source: Sikorsky Aircraft Corp. Other than full and open and
unrestricted. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-067 SN176366)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--SWIVEL ASSEMBLY
SOL SP047098Q4663
DUE 042798
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: James
Martin 804 279-4949
DESC: NSN: 1560-00-802-4979 Nomenclature: Swivel Assembly
Manufacturer : Lockheed Martin Cage: 98897 Part Number:
809841-1 Revision A Quantity: Indefinite Delivery Purchase
Order Solicitation Unit Of Issue: Each Delivery To: As
Required Per Order 138 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Total Small
Business Set Aside Award Will Be Made Only If The Offeror,
The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contract Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-068 SN176431)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--LOWER AFT BOX VERTICAL STABIL,MCDONNELL DOUGLAS
CAGE 76301, TOLO INC. 18118
SOL SPO475-98R-1106
DUE 040398
POC Dolores L. O'Brien, BV510,804-279-4567. Contracting Officer
Jeanne Yonce, 804-6405
DESC: P/N 68B230000-101 REV BASIC SOURCES. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin Inspection
Required. Option to extend term of contract 48 months. Other
than full and open. More than one source. (See note 26). DEL
180 DARO.
CITE: (W-068 SN176583)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--LOWER AFT BOX VERTICAL STABIL,MCDONNELL DOUGLAS
CAGE 76301, TOLO INC. 18118
SOL SPO475-98R-1106
DUE 040398
POC Dolores L. O'Brien, BV510,804-279-4567. Contracting Officer
Jeanne Yonce, 804-279--6405
DESC: P/N 68B230000-101 REV BASIC SOURCES. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin Inspection
Required. Option to extend term of contract 48 months. Other
than full and open. More than one source. (See note 26). DEL
180 DARO.
CITE: (W-068 SN176588)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--FUEL CELL
SOL F34601-98-R-04222
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-013-2738AW P/N: 2F1-34078-5, P/N
2F1-6-34078-5 P/N: 2FI-6-34078-5, Dim: No 2 fuel cell, 11 1/2
feet long, 2 1/2 feet wide, 3 feet high. Func: Holds fuel to
use in flight. Matl: Vithane. 10ea. Applicable to: E3a. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 10 Sep 98 10
ea Item 0002 NSN 1560-01-013-2739AW Fuel Cell P/N: 2F1-6-34079-5,
Dim: No 3 fuel cell, 11 1/2 feet long, 2 1/2 feet wide, 3 feet
high. Func: Holds wing center section fuel. Matl: Vithane.
18ea. Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Sep 98 18 ea Item 0003 NSN 1560-01-021-4821AW
Fuel Cell P/N: 2F1-6-34082-5, FUEL CELL ASSY, NO. 6. MATERIAL:
"VITHANE", FUNCTION: HOLDS WING CENTER SE CTION FUEL, NHA:
65-2027. T.O. 1E-3A-4-28-1-04, 1-30. DIMENSIONS 11 1/2 FT LONG,
2 1/2 FTWIDE, 3 FT HIGH. 17ea. Applicable to: E3a. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 30 Sep 98 17 ea Item
0004 NSN 1560-01-015-6054AW Fuel Cell P/N: 2F1-6-34080-5, Dim:
No. 4 fuel cell. 11 1/2 feet long, 2 1/2 feet wide, 3 feet
high. Matl: vithane. Func: Holds fuel to use in flight. 12ea.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Sep 98 12 ea Item 0005 NSN 1560-01-015-7874AW
Fuel Cell P/N: 2F1-6-41055-3, Dim: No 1 fuel cell, 11 1/2 feet
long, 2 1/1 feet wide, 3 feet high. Func: Holds fuel for use
in flight. Matl: Vithane. 12ea. Applicable to: E3. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 30 Sep 98 12 ea Item
0006 NSN 1560-01-022-8962AW Fuel Cell P/N: 2F1-6-34081-5, Dim:
11 1/2 feet long, 2 1/2 feet wide, 3 feet high. Func: Holds
fuel to use in flight. Matl: Vithane. 8ea. Applicable to: E3a,B,C/Ec018b/Ec137d.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Sep
98 8 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) all There are 1 additional items(s) in FSC(s)
1560 This RFP will consist of several line items of fuel cells
for the E-3 aircraft Qualifications requirements apply. New
manufactured material only. The approximate issue/response
date will be 27 Mar 98. To: Certified Aircraft Parts Inc, Hollywood
Fl 33020-1125. To: Engineered Fabrics Corporation, Rockmart
Ga 30153-0000. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: 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-068 SN176659)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY. UPPER CYL FWD MLG
SOL F42630-98-Q-65735
DUE 041598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-180-7328 P/N: 1881B2751, Dimensions:
7.180"l x 3.093"dia. Kind of material: 300m steel. Function
of item Used to attach truss. 161ea. Applicable to: B1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 98 161
ea The approximate issue/response date will be 27 Mar 98. The
anticipated award date will be 15 Apr 98. Written procedure
will be used for this solicitation. To: B F Goodrich, Cleveland
Oh 44105-2054. To: Buckeye Machining Co, Euclid Oh 44132-2628.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-066 SN176214)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--VALVE ASSY
SOL F42630-98-R-62811
DUE 042798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 1630-01-084-8399 P/N: 16L202-801, Consists
of a manifold assy. Fitted with (3) shuttle valves, (2) check
valves, (2) shut off valves, (1) restrictor valve, (1) parking
valve and (2) brake Metering valves. Valve assy provides metered
braking pressure. 55ea. Applicable to: F-16 Acft. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 31 Dec 99 55 ea The
approximate issue/response date will be 27 Mar 98. To: Lockheed
Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-066 SN176215)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, REGULATING, FLUID FLOW
SOL SP0740-98-Q-1673
DUE 041598
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98035001953 NSN 1650-00-803-2221, CAGE 81982
Part No N70262 CAGE 81982 Part No 70262 valve, regulating,
fluid flow. Crane Co P/N 70262. 30 -EA Del to New Cumberland
PA 17070 Del by 08 Mar 98. 10 - EA Del to Lathrop CA 95330
Del by 08 Mar 98. Solicitation not available until 15 days
after published in the CBD. Specification, plans or drawings
are not available. The proposed procuement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 1 years. This
acquisition is for supplies for which the GOVT. Does not possess
complete, unrestrictive technical data; therefore, the GOVT.
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C. 2304 (C) (1). Approved Sources
are: Crane Co. Automated Best Value Model (ABVM) 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 the solicitation.
Delivery Evaluation Factor (DEF) appplies. 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-067 SN176275)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0740-98-Q-1690
DUE 042798
POC Contact: name/phone: Esther Hayden/614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98023000606 NSN 1650-01-220-6912, CAGE 96487
Part No 294082 piston, hydraluic accumulator. I/A/W Valcor
Engineering Corp, P/N: 294082. 14 -EA Del to Lathrop CA 95330
Del by 14 Sep 98. 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 contrct
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: Valcor Engineering (96487). 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-067 SN176272)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Y--REPAIR/REPLACE FIRE SUPPRESSION SYSTEM, BUILDING
1
SOL DAHA23-98-B-0001
POC POC: Lisa Heislen, Contract Specialist (573) 526-9843
DESC: The Missouri National Guard desires a firm fixed-price
construction contract to provide a new aqueous film-forming
foam (AFFF) fire suppression system in an existing aircraft
maintenance hangar, modify and reactivate existing sprinkler
systems in the hangar shop and administrative areas, reconfigure
water supply system, provide a new AFFF retention basin and
associated controls, demolish existing water deluge system,
to include pumps, water storage tank and associated piping
and controls. Contract work includes work-phasing requirements,
environmental testing and disposal of contaminated material.
Primary construction consists of new water main installation,
demolition of the existing water deluge system, AFFF and sprinkler
system design and installation, fire alarm controls, electrical,
concrete and proper handling and disposal of contaminated soil.
This work is to be performed at the 139th Missouri Air National
Guard, Rosecrans Memorial Airport, St. Joseph, Missouri. The
estimated magnitude of construction is between $500,000 and
$1,000,000. This is an unrestricted acquisition, however, it
will be subject to the "Evaluation Preference for Small Disadvantaged
Business (SDB) Concerns in Construction Acquisition Test Program."
The construction performance period is 240 calendar days from
receipt of the Notice-to-Proceed. No telephone or facsimile
requests for bid packages or bidder's mailing lists will be
accepted. All requests for solicitation packages must be accompanied
by a non-refundable deposit in the amount of $45.50. This deposit
must be in the form of a certified check, cashier's check or
money order made payable to : U.S. Treasury and mailed to:
USPFO-MO, ATTN: NGMO-PFP (Lisa Heislen), 7101 Military Circle,
Jefferson City, MO 65101-1200. Written requests will be honored
on a "first come, first served basis". No requests for bid
packaged will be honored when sets are exhausted. The estimated
bid opening is April 30, 1998.
CITE: (W-066 SN176220)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--WHEEL SNUBBER, BREAB
SOL SP0770-98-R-5012
DUE 042798
POC Contact: name/phone Sandra kessler (614) 692-3343 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: FPC98036000918 NSN 1630-01-119-4832, CAGE 60039
Part No 051485-3 CAGE 82918 Part No 50-8792-501 wheel snubber,
breab. Missile Systems (60039) P/N 051485-3. Boeing Defense
and Space Group and product support (82918) P/N 50-8792-501.
110 -EA Del to Hill AFB UT 84056 Del by 120 days ADO. Solicitation
not available until 15 days after published in CBD. specifications,
plans or drawings are not available. proposed procurement contains
a 100% option for increased quantities. this is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C2304(C)(1). approved Sources are: Boeing
DEF & space grp (82918) missile Systems Inc (60039) Automated
Best Value Model (ABVM) and delivery evaluattion 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-066 SN176222)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, SECONDARY. QUALITY ASSURANCE PROVISION (SQAP)
A028 APPLIES.
SOL SP0740-98-Q-1689
DUE 042798
POC Contact: name/phone: Esther Hayden/614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC97252000402 NSN 1620-01-116-1432, CAGE S5495
Part No 74A410610-2003 CAGE 13002 Part No 74A410610-2003 CAGE
17576 Part No 74A410610-2003 CAGE 35962 Part No 74A410610-2003
CAGE 36164 Part No 74A410610-2003 CAGE 76301 Part No 74A410610-2003
piston, secondary. Procure McDonnell Douglas Corporation; Israel
aircraft Industries / SHL Division; heroux Inc; Castle Precision
Industries; messier-dowty Canada LTD; coltec-menasco. part
number 74A410610-2003. 5 -EA Del to Richmond VA 23297 Del by
10 Jul 98. Solicitation not availabe 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: Israel aircraft, B.F.GOODRICH, Coltec Ind., messier
Dowty, heroux, McDonnell Douglas, and Castle precision. 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. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-066 SN176225)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PORT PLATE ASSEMBLY. ON A-6 AND E-6B AIRCRAFT.
SOL SP0740-98-Q-1677
DUE 042798
POC Contact: name/phone: Terri nunn/614-692-1128 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98051000549 NSN 1650-00-445-8098, CAGE 99167
Part No 704676A port plate assembly. I/A/W Sundstrand Aerospace
part number 704676A. 17 -EA Del to San Diego CA 92136-0000
Del by 01 Jul 99. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factpr 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-066 SN176230)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COMPENSATOR ASSEMBL
SOL SP0740-98-Q-1655
DUE 041498
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98054001021 NSN 1650-00-420-8536, CAGE 82918
Part No 65-6696-3 compensator assembly. Bemsco. Inc, CAGE 65273,
P/N 65-6696-3. 9 -EA Del to Tinker AFB OK 73145-9013 Del by
11 Dec 98. 5 - EA Del to New Cumberland PA 17070 Del by 11
Dec 98. Small business size standard is 500 employees. Marked
with an 'x'. Solicitation not available until 15 days after
published in the CBD. Specification, plans or drawings are
not available. The proposed procuement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 1 years. This
acquisition is for supplies for which the GOVT. Does not possess
complete, unrestrictive technical data; therefore, the GOVT.
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C. 2304 (C) (1). Approved Sources
are: Boeing defense Automated Best Value Model (ABVM) 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 the solicitation.
Delivery Evaluation Factor (DEF) appplies. 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-066 SN176231)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SEAL ASSEMBLY, COVER.* ****
SOL SP0740-98-Q-1691
DUE 042798
POC Contact: name/phone: Esther Hayden/614-692-4727 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98036000915 NSN 1620-01-107-6820, CAGE S5495
Part No 74A450688-1001 CAGE 13002 Part No 74A450688-1001 CAGE
17576 Part No 74A450688-1001 CAGE 35962 Part No 74A450688-1001
CAGE 36164 Part No 74A450688-1001 CAGE 76301 Part No 74A450688-1001
Seal assembly, cover procure McDonnell Douglas Corporation;
Israel aircraft Industries / SHL Division; heroux Inc; Castle
Precision Industries; messier-dowty Canada LTD; coltec-menasco.
part number 74A450688-1001. 84 -EA Del to San Diego CA 92136-0000
Del by 11 May 98. 333 -EA Del to Lathrop CA 95330 Del by 11
May 98. 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 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: Israel aircraft B.F.GOODRICH, Coltec
Ind., messier Dowty, McDonnell Douglas, and Castle decision.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evluation 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-067 SN176276)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, PNEUMATIC. ON LOCKHEED MODEL C-5 AIRCRAFT
LIFERAFT
SOL SP0770-98-R-5827
DUE 042798
POC Contact: juliana Secrist (614) 692-1068 R sols are avail
15 days after this pub at the address above or FAX 614-6 92-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be accepted.
DESC: PR-NO: YPC98042000558 NSN 1650-01-300-6113, CAGE 45402
Part No 40003800-1 CAGE 98897 Part No 4E90020-101A accumulator,
penumatic Pacific Scientific Co P/N 40003800-1. 16 -EA Del
to New Cumberland PA 17070 Del by 180 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 contanins a 100% option for increased
quantities. This acquisition is for supplies for which the
government does not possess complete, unrestrictive technical
data; therefore, the governmentintends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)
1. Approved Sources are: Lockheed Martin Corp, Pacific Scientific
Co. 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 comination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-067 SN176277)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR, DISK BRAKE.
SOL SP0740-98-Q-1674
DUE 042098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98058000606 NSN 1630-01-411-4927, CAGE 97153
Part No 134-370 stator, disk Brake. I/A/W the BF Goodrich Co
part number 134-370. 22 -EA Del to San Diego CA 92136-0000
Del 60 days after date of award 5 -EA Del to Lathrop CA 95330
Del 60 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference for SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources undder the authority
of 10 U.S.C. 2304(C)(1) approved Sources are: B F Goodrich
Co (97153) 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-067 SN176280)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 STICK, AIRCR
SOL SP0460-98-Q-Q610
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement
DESC: PR-NO: NPG98044000671 NSN 1680-01-398-6534, control stick,
aircr Sikorsky Acft CAGE 78286 P/N 70400-81401-044 10 -EA Del
to San Diego CA 92132-5044 Del 60 DARO intended Source: Sikorsky
Aircraft Corp. Other than full and open and unrestricted. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176358)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--GROUND LASER TARGET DESIGNATOR
SOL N/A
POC Malyna Swyter, Phone (301)757-5270, Air-2.3.4.4.3
DESC: On behalf of the Italian Navy, the Naval Air Systems Command
intends to award a sole source contract for two Ground Laser
Target Designators to Litton Products. Litton Products is
the only known source capable of producing this item in time
to meet the Italian Navy's time requirements. Parties interested
in subcontracting opportunities should contact Mr. Drew Nelson
at Litton, (407)297-4497. This synopsis is for informational
purposes only. See Note #22.
EMAILADD: swytermcjfk@navair.navy.mil
EMAILDESC:
CITE: (W-068 SN176398)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WIRE STRIKE PROTECTION SYSTEM MODIFICATION KITS
SOL DAAH23-98-R-0164
DUE 042198
POC Fran King, Contract Specialist, (205) 842-7533, AMSAM-AC-SA-F,
James E. Fletcher, Contracting Officer (205) 876-7296, AMSAM-AC-SA-F
(ACC).
DESC: SYSNOPSIS# 0005-98A, ---This amendment changes only the
deadline date for receipt of proposal from 030598 to 042198.
---The original SYNOPSIS# 0005-98, remains.
CITE: (I-068 SN176459)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELECT
SOL F41608-98-R-74183
DUE 040398
POC The Point of Contact is Beverly McIntosh
DESC: Size/dimensions: 5.25 X 12.13 X 7.88 Form/Fit/Function
Description: Controls aircraft hydraulic system valves, relays
and displays status information acquired from various sensors.
Predominant Material of Manufacture: A/C Aluminum and various
electronic components. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN176527)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARMORED CRASHWORTHY CREW SEATS
SOL DAAH23-98-R-0181
DUE 050998
POC Charles R. Miller, Contract Specialist, AMSAM-AC-SA-H, (205)
876-3971 Clare Eveker, Contracting Officer, AMSAM-AC-SA-H,
(205) 876-4710.
DESC: 1680: Procurement of NSN 1680-01-388-6751, P/N: 100900-5,
for a minimum quantity of 18 and allowing for a maximum quantity
of 600 for a five year period. Authority for other than full
and open competition is 10 U.S.C. 2304(c)(1). This is a sole
source procurement to Simula Government Products. See Numbered
Note(s): 22.
CITE: (I-068 SN176649)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--WHEEL, TOWBAR. EXCEPTION DATA:
SOL SP0740-98-Q-1693
DUE 042098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98063001925 NSN 1730-00-072-8670, CAGE 30003
Part No 1479AS109-1 CAGE 83445 Part No EHL6T06CM CAGE 83445
Part No 79028 wheel, towbar. I/A/W U.S. Navy drawing 1479AS109
P/N: 1479AS109. 75 -EA Del to Norfolk VA 23512-0001 Del 50
days after date of award 331 -EA Del to Lathrop CA 95330 Del
50 days after date of award see NOTE 1 small business size
standard is 500 employees written requests for drawings are
to be submitted to Defense Supply Center Columbus Attn: DSCC-VTRD
P O Box 3990 Columbus OH 432165000 by FAX (614)692-2998 or
Call (614)692-2344 requests should include the IFB/RFP/RFQ
number opening/closing NSN YPC/ZPC or NPC number; buyer's name
and your complete name and address federal military and commercial
specifications cannot be provided by DSCC automated best value
model(ABVM) applies while price may be a significant factor
in the evaluation of offers the final award decision will be
based upon a combination of price and past performance as described
in the solicitation 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 peformance as described in this solicitation
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-067 SN176283)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE/DRYDOCK REPAIRS FOR TOURBOAT
#19
SOL N47456-98-R-0026
DUE 052698
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside and Drydock Repairs for Tour Boat
#19, to be performed on the Island of Oahu, Hawaii during the
period from 8 June through 24 July 1998. Contractor must have
(or be able to execute) a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources with plant facilitites
on the island of Oahu may submit proposal offer which will
be considered by the agency. MSRA/ABR requests for copies of
the solicitation should be received by SUPSHIP San Diego Detachment,
Pearl Harbor, no later than 20 April 1998.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN176512)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE/DRYDOCK REPAIRS FOR TOURBOAT
#21
SOL N47456-98-R-0027
DUE 072798
POC David Dawley (808)474-7354
DESC: Miscellaneous Topside and Drydock Repairs for Tour Boat
#21, to be performed on the Island of Oahu, Hawaii during the
period from 10 Aug through 25 Sept 1998. Contractor must have
(or be able to execute) a Master Ship Repair Agreement (MSRA)
or Agreement for Boat Repair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources with plant facilitites
on the island of Oahu may submit proposal offer which will
be considered by the agency. MSRA/ABR requests for copies of
the solicitation should be received by SUPSHIP San Diego Detachment,
Pearl Harbor, no later than 22 June 1998.
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN176515)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 BARRY (DDG-52), SSP-020-98, PRAV
SOL N62678-98-R-0080
DUE 050898
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will take place on 15 APRIL 1998 through
17 APRIL 1998 at U.S. Navy Base, Norfolk, VA . The availability
dates are tentatively set for 07 JULY 1998 through 28 AUGUST
1998 with the work to be accomplished at the U.S. Navy Base,
Norfolk, VA
CITE: (W-068 SN176562)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW. (NUMBER 1).
SOL SP0770-98-Q-MP15
DUE 042398
POC Contact: name/phone Sandra kessler (614) 692-3343 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98050000498 NSN 2040-01-307-5109, CAGE 50079
Part No 5749349-035 CAGE 53711 Part No 119-5749349 find 58
CAGE 53711 Part No 5749349-035 segment, Bow. Textron P/N 5749349-035.
No technical data at DSCC for this item. 2 -EA Del to Norfolk
VA 23512-0001 Del by 90 days ADO. Solicitation not available
until 15 days after published in CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-066 SN176227)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 23--20 TON DIESEL POWER CRANE
SOL DTCGG1-98-Q-3WK068
DUE 041598
POC Mattie Walker, 401-736-1766, Fax: 401-736-1766
DESC: The USCG intends to purchase a 20 ton diesel powered standard
design industrial crane with a lifting capacity of 35,000 pounds
at 6' radius from the axis of rotation and pick and carry a
capacity of 25,000 pounds at 3' off the front end of the crane
with attached equipment and accessories. The contractor shall
provide all transportation, laboe, equipment and material necessary
to delivery the specified crane at the USCG Naval Engineering
Support Unit Boston, Newport, RI. This acquisition will be
processed under Commercial Item Procedures. Quotes packages
will be available on or about March 24, 1998. Anticpated bid
opening date is on or about April 16, 1998. For copies of the
Request for Quotes, faxed or written requests only to the fax
number or address above.
CITE: (W-068 SN176511)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK SHOE ASSEMBLY.
SOL SP0750-98-R-2019
DUE 042798
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98042000605 NSN 2530-01-295-3113, CAGE 19207
Part No 5705483 parts kit, shoe assembly track. per army drawing
19207 5705483. 19,134 -EA Del to New Cumberland PA 17070 Del
by 150 days after date of award. 8,990 -EA Del to Lathrop CA
95330 Del by 150 days after date of award. See NOTE 1. Small
business size standard is 1000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: 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. Proposed procurement contains a
100% option for increased quantities. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-066 SN176224)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE SHOE SET. ON FMTV SERIES TRUCKS.
SOL SP0750-98-Q-0870
DUE 033198
POC Contact: Leslie Fisher (614)692-2746 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98050000520 NSN 2530-01-361-2346, CAGE 78500
Part No mps-4285 Brake shoe set. per Rockwell International
part number mps-4285. 178 -SE Del to Texarkana TX 75507 Del
by 30 days after date of award. 177 -SE Del to New Cumberland
PA 17070 Del by 30 days after date of award. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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-066 SN176228)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--KIT, PORTABLE, DECONTAMINATION MOUNTING
SOL SP0750-98-Q-0865
DUE 042798
POC Contact: Kathy prifogle (614)692-1173 R sols are avail 15
D AYS after this pub at the address above or FAX 614-692 -2262.
after Sol opening date, Q, T&X sols are on thein ternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX R equestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98056000810 NSN 2540-01-280-8920, CAGE 19207
Part No 12356674 kit, portable, decontamination mounting I/A/W
drawing 19207 12356674 269 -EA Del to Ft Rucker AL 36362 Del
by 60 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-066 SN176232)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL BOX ASSEMBLY
SOL SP0750-98-Q-0876
DUE 042998
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98030000571 NSN 2590-01-277-0059, CAGE 97403
Part No 13228E5976 control box assembly. I/A/W U.S. Army communications-electronics
drawing 13228E5976. 37 -EA Del to New Cumberland PA 17070 Del
by 180 days after date of award. 26 -EA Del to Lathrop CA 95330
Del by 180 days after date of award. See NOTE 1. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. 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-067 SN176274)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COMMANDERS SEAT, ASSEMBLY. EXCEPTION TO DRAWING:
USE DOD-P-16232 IN LIEU OF MIL-C-12968. USE
SOL SP0750-98-Q-0881
DUE 042798
POC Contact: name/phone Carol Black (614) 692-1346 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT ML. FAX requestsfor
Q, T&X solicitations will not be AC cepted.
DESC: PR-NO: YPC98058000643 NSN 2540-01-378-6358, CAGE 19207
Part No 12351647 CAGE 4M107 Part No 12351647 commanders seat,
assembly. made in accordance with army drawing 12351647 and
all current related data. 27 - EA Del to Barstow CA 92311 Del
by 120 days after date of award. See NOTE 1. Small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: 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-067 SN176281)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--SYNCHRONIZING RING, GENERAL ELECTRIC CO
SOL SP0480-98-Q-S067
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98035001843 NSN 2840-01-039-2081, synchronizing
ring General Electric Co (CAGE 07482) P/N 9662M41G32 Rev "P"
acceptable Sources: meco Inc (CAGE 91913) lpi Corp (CAGE 13779)
Alamo Aircraft Supply Inc (CAGE 55345) 100 -EA Del to New Cumberland
PA 17070 Del 300 days. 115 -EA Del to Texarkana TX 75507 Del
300 days. First article test required. Sole source. More than
one Source intended. Total small business (SB) set-aside (NOTE
1). ABVM: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-067 SN176319)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--SPACER, FAN VANE, TURBINE GENERAL ELECTRIC CO G
E ACFT ENGINES (07482)
SOL SP0480-98-Q-S070
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: FPG98037000614 NSN 2840-00-483-2650, spacer, fan
vane, turbine General Electric Co G E Acft engines (CAGE 07482)
P/N 1304M48G02 revision "H" dated 12-6-87 acceptable Sources:
international Polymer (CAGE 6R666) Parkway Products (CAGE 68922)
112 -EA Del to New Cumberland PA 17070 Del 300 days. 151 -EA
Del to Tracy CA 95376-5000 Del 300 days. First article test
required, sole source. More than one Source intended. Total
small business (SB) set-aside (NOTE 1). ABVM: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-067 SN176320)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--SEPERATOR, AIR-OIL GENERAL ELECTRIC CO
SOL SP0480-98-Q-A908
DUE 041798
POC Contact: for copies of RFQ solicitations contact buyer: J.
Richardson/Pl BO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: NPG98028000466 NSN 2840-01-169-1749, seperator,
air-oil General Electric Co (CAGE 99207) P/N 6054T60P01 11
-EA Del to New Cumberland PA 17070 Del 120 days. 24 -EA Del
to Tracy CA 95376-5000 Del 120 days. Unrestricted. Sole source.
Only one Source (NOTE 22). Reference NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing and
orally. Anticipated award date is 04/17/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176322)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--DIFFUSER
SOL SP0480-98-Q-S084
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. The buyer:
Gwen Pearson/BL670/804-279-4077
DESC: PR-NO: YPG98007000545 NSN 2835-01-189-0245, diffuser specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnishe by the government. Item
is commercial 240 -EA Del to Cherry Point NC 28533-5001 Del
90 DARO solicitation is changed from 98QS084 to SP048098R1065.
Item is anticipated to be added to the existing contract SP0480-98D-0727,
to Sundstrand Aerospace. indefinite qty contract. Base year
estimated annual quantity is 240 EA each option year has an
estimated annual quantity of 75 each. Guaranteed qty in base
year is 240. Option year guaranteed qty is 20. only one Source
NOTE 22 applies. Other than full and open comp (10U.S.C. 2304(C)(1).
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176327)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--VANE, COMPRESSOR, AIRCRAFT CFM INTL INC
SOL SP0480-98-Q-A907
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98008000374 NSN 2840-01-436-5844, vane, Compressor,
aircraft CFM Intl Inc (CAGE 58828) P/N P223P07 105 -EA Del
to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
Unrestricted. Sole source. Only one Source (NOTE 22). Reference
NOTE 26. ABVM: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solici tation. Anticipated award
date is 04/17/98. Specifica tions, 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-067 SN176328)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--LOCK, COMPRESSOR BLADE
SOL SPO480-98-Q-S363
DUE 041498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement write DSCR Attn: dscr-jlpa, Richmond,
VA 23297-5876 or FAX AC(804) 279-3123 cont act the buyer. Melissa
forcier, BL374, 804-279-5489. C ontracting officer: Heidi Bradbury,
804-279-5489.
DESC: PR-NO: YPG98008000732 NSN 2840-01-179-3524, 4,202 -EA Del
to Tinker AFB OK 73145-9013 300 days ARO -destination mfrgeneral
Electric Co. , P/N 9511M38P10 Rev. "G". Specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnshied by the GOVT. First article testing is required.
Unrestricted. ABVM applies. Other than full and open comp (10
U.S.C. 2304(C)(1) (sole Source) FAR 6.302-1. More than one
Source: intended Sources - General Electric Co., Kratz-Wilde
Machine Co. NOTE 26 - part 12, acquisition of commerical items
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176329)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, AUGMENTOR PUMP GENERAL ELECTRIC CO G E ACFT
ENGINES (07482)
SOL SP0480-98-Q-S064
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: YPG98035001845 NSN 2840-01-200-3493, liner, augmentor
pump General Electric Co G E Acft engines (CAGE 07482) P/N
9501M37P01 revision "a" acceptable Sources: berkshire Industries
Inc (CAGE 07039) adanac Industries Inc (CAGE 11228) Lucas Western
Inc (CAGE 82402) aircraft gear Corp (CAGE 91514) 254 -EA Del
to Tinker AFB OK 73145-9013 Del 90 days. Sole source. More
than one Source intended. Total small business (SB) set-aside
(NOTE 1). Ref NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176331)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 & BAFFLE INTERSTAGE, TURBINE
SOL SP0480-98-R-0972
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. The buyer:
Gwen Pearson/BL670/804-279-4077/fax 804-27 9-3123 contracting
officer: Stephen C. Smith/279-4100
DESC: PR-NO: YPG97230000910 NSN 2840-00-767-5878, Seal & baffle
interstage general electic Co CAGE 99207 P/N 4003T15P01 Rev
"F" DTD 9 Oct 80 approved Sources: metro Machine works, CAGE
50554, kratz wilde Co, CAGE 0JT44, electro methods, 33617.
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. 91 -EA Del to New Cumberland PA 17070
Del by 120 days ARO FOB destination, 105 FOB origin 42 -EA
Del to Barstow CA 92311 Del by 120 days ARO FOB destination,
105 FOB origin. 100% quantity option applies. Automated Best
Value Model applies: the final contract a award decision may
be based upon a combination of price, past performance and
other evaluation factors as describ Ed in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1). Unrestricted.
Item is not commercial (NOTE 26). All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-067 SN176359)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, AIR, GAS TURBINE ENGINE GENERAL ELECTRIC CO.
SOL SP0480-98-Q-S079
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/27 9-5354.
DESC: PR-NO: YPG97329000631 NSN 2840-00-757-9859, Seal, air,
gas turbine engine full and open competition apply. General
Electric Co (CAGE 07482) P/N 5038M42P02 Rev "D" exceptions:
use P23TF3 in lieu of P23TF2. Acceptable Sources: Metro Machine
Works Inc (CAGE 50554) UNC tri-manufacturing (CAGE 16126) 1,755
-EA Del to Barstow CA 92311 Del 90 days. Sole source. More
than one Source intended. Total small business (SB) set-aside
(NOTE 1). Ref NOTE 26. *(NOTE: SP0480-98-Q-S079 supersedes
SP0480-98-X-8298). ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-067 SN176361)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--PLATE, COOLING, TURBINE ROLSS ROYCE INC
SOL SP0480-98-Q-A904
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG97337002267 NSN 2840-01-361-9794, plate, cooling,
turbine Rolls Royce Inc (CAGE 52096) P/N B514076 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. 1,879 -EA Del to Cherry Point NC 28533-5001
Del 120 days. Unrestricted. Sole source. Only one Source (NOTE
22). Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Anticipated
award date is 04/17/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-067 SN176363)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--SHAFT AND COUPLING ASSY., TORQUEMETER ALLISON ENGINE
CO INC.
SOL SP0480-98-Q-A909
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
J. Richardson/PLBO673/804-279-6613 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG98041000421 NSN 2840-00-004-3966, shaft and coupling
assy, torquemet Allison Engine Co Inc (CAGE 63005) P/N 6841069
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. 3 - EA Del to Barstow CA 92311 Del 120
days. Unrestricted. Sole source. Only one Source (NOTE 22).
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Anticipated
award date is 04/17/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-067 SN176367)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--GENERAL ELECTRIC AIRCRAFT ENGINES (F110-GE-100)
TEST SUPPORT!!
SOL N/A!!
POC Deborah A. Flaherty, Phone # (301) 757-7040
DESC: The Naval Air System Command (NAVAIRSYSCOM) intends to
issue orders under the Air Force Basic Ordering Agreement (BOA)
F34601-97-G-0002 with General Electric Aircraft Engines (GEAE).
These orders will be for supplies and services for test support
of the F110-GE-100 aircraft engine to complete activation of
a newly constructed test cell at Arnold Engineer Development
Center (AEDC). The Contractor support entails assistance with
identification of engine/test cell interfaces and installation
of in-cell test instrumentation, lease of peculiar test equipment,
and on-site support for troubleshooting purposes during installation
and engine operations. GEAE is the only known commercial source
who possesses the required expertise and knowledge to provide
the required effort. See note No. 22 - NAVAIR Synopsis No.
20084-98.*****
EMAILADD: flahertyda@navair.navy.mil
EMAILDESC:
CITE: (W-068 SN176436)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT ENGINE
SOL SP0480-98-R-0789
DUE 042998
POC Buyer: Syrl Ellis: 804-279-3775; Contracting Officer; Jeff
West: 804-279-5844/ Fax-5983
DESC: NSN: 2840-01-147-1863; Blade, Compressor, Aircraft
Engine; General Electic part number: P105P01; deliver 6590
each to NCAD, Pa; 6915 each to Tracy Ca and 8329 each to Tinker
AFB OK all in 90 days ARO. 100% option applies to this procurement!
Attn: The Government does not possess the technical data (drawings
or specifications) nor the Tooling (machinery) to make this
item! All responsible sources will be considered.
EMAILADD: jwest@dscr.dla.mil
EMAILDESC:
CITE: (W-068 SN176451)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT ENGINE
SOL SP0480--98-R-0787
DUE 042998
POC Buyer: Syrl Ellis/804-279-3775/fax-5983/Contracting Officer:
804-279-5844/fax-5983
DESC: NSN: 2840-01-146-5689; General Electric Engines, part number
P108P01; deliver 6630 each to NCAD, Pa; 6426 each to Tracy
Ca; and 14453 each to Tinker AFB, OK in 90 days ARO. 100% option
applies to this procurement. Attn: The Government does not
possess the technical data (drawings or Specifications) nor
the tooling to produce this item. All offers from responsible
sources will be considered.
CITE: (W-068 SN176493)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--CASE, TURBINE
SOL SP0480-98-R-0915
DUE 042998
POC Buyer: Syrl Ellis/804-279-3775/fax-5983; Contracting officer:
Jeff West/804-279-5844/fax-5983
DESC: NSN: 2840-00-060-0514; Turbine Case; end item: TF-34-GE-100/400A
Turbofan Aircraft Engine; General Electric part number 6020T59G05;
deliver 13 each to NCAD, PA in 90 days ARO; 100% quantity option
applies to this procurement. Attn: The Government does not
possess the technical data (drawings or specifications) nor
the tooling to produce this item. All offers from responsible
sources will be considered.
CITE: (W-068 SN176499)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--PROBE, PRESSURE, TURBINE
SOL SP0480-98-R-0914
DUE 042998
POC Buyer: Syrl Ellis/804-279-3775/fax-5983; contracting officer;
Jeff West/804-279-5844/fax-5983
DESC: NSN- 2840-00-551-6560; General Electric Aircraft Engines
part number 9123M19G01; end item; TF-39 turbine. Deliver 685
each to Def Depot Barstow, CA in 90 days ARO. 100% quantity
option applies to this procurement. Attn: The Government
does not have the technical data (drawings or specifications)
nor the tooling to produce this item. All offers from responsible
sources will be considered.
CITE: (W-068 SN176505)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT ENGINE
SOL SP0480-98-R-0788
DUE 042998
POC Buyer: Syrl Ellis/804-279-3775/fax-5983; Contracting Officer:
Jeff West/804-279-5844/fax-5983
DESC: NSN: 2840-01-146-5699; General Electric Aircraft Engines,
part number P109P01; end item: F101 engine; deliver 12220 each
to NCAD, Pa; 12817 each to Tracy Ca; and 11726 each to Tinker
AFB, OK in 90 days ARO. 100% quantity option applies to this
procurement. Attn: The Government does not possess the
Technical Data (drawings or Specifications) nor the tooling
to produce this item. All offers from responsible sources
will be considered.
CITE: (W-068 SN176517)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BAFFLE, TURBINE BLADE
SOL SP0480-98-R-0979
DUE 042998
POC Buyer: Syrl Ellis/804-279-3775/fax-5983; contracting officer:
Jeff West/804-279-5844/fax-5983
DESC: NSN: 2840-00-059-8043; Baffle, Turbine Blade; General Electric
Aircraft Engines part number 4037T82P02; Rev G, dated 24 Jan
91; Acceptable source of supply: Edel Brown, Everett, MA. End
item application: TF-34 Aircraft Engine; deliver 13086 each
to Naval Supply Center, Jacksonville, FL within 90 days ARO.
100% quantity option applies to this procurement. Attn:
The Government does not possess the technical data (drawings
or specifications) nor the tooling to produce this item!
All offers from responsible sources will be considered.
CITE: (W-068 SN176529)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--BAFFLE, TURBINE BLADE
SOL SP0480-98-R-0979
DUE 042998
POC Buyer: Syrl Ellis/804-279-3775/fax-5983; contracting officer:
Jeff West/804-279-5844/fax-5983
DESC: NSN: 2840-00-059-8043; Baffle, Turbine Blade; General Electric
Aircraft Engines part number 4037T82P02; Rev G, dated 24 Jan
91; Acceptable source of supply: Edel Brown, Everett, MA. End
item application: TF-34 Aircraft Engine; deliver 13086 each
to Naval Supply Center, Jacksonville, FL within 90 days ARO.
100% quantity option applies to this procurement. Attn:
The Government does not possess the technical data (drawings
or specifications) nor the tooling to produce this item!
All offers from responsible sources will be considered.
CITE: (W-068 SN176530)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD STAGE FAN BLADE
SOL F41608-98-R-43300
DUE 042998
POC The Point of Contact is SUZANNE WILLIS, LPKAF, Phone: 210-925-6566,
FAX: 210-924-8496
DESC: P/N 4068093, NSN 2840-01-234-8673PT Noun 3rd Stage Fan
Blade And/Or NSN 2840-01-227-7106PT P/N 4066673 Output as NSN
2830-01-234-234-8673PT P/N 4068093 Repair of blade sets consist
of the following: Visual inspection and cleaning of blades
Fluorescent Penetrant Inspection Utrasonic Test Inspection
Plasma Spray Coating Bend re pair, shot peen, an FPI Apply
seal and anti-gallant Final quality check In order to accomplish
FPI and hardcoating processes, both processes require vendor
to be certified; however, for F PI the certification is a generic
approval whereas for application of PWA 53-46 and PWA 53-69
require a part sp ecific approva. Qualitification Requirements
are not available at SA-ALC. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN176555)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--SEAL, METALLIC, AIRCR
SOL F34601-98-R-0041
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-199-0377 P/N: 9507M54G01, The stage
2 LPT Inner Nozzle Seal is segmented honeycomb assembly that
has a metal backing. The backing branches out to provide anchoring
points to attach the seal to the engine and an attaching point
for the honeycomb material. Function: Prevent the airflow loss
between the spacer seal and the stage 2 nozzle seal. The loss
of the air across the spacer seal results in engine performance
degradation. Dim: Approx 1.50 inches in overall width and 0.7
inches overall height. The backing material is 0.050-0.060
thick. The part is built on a 24 degree arch and 10.105. Matl:
HAST X, the honeycomb is HAST X 0.0027-0.0033 thickness. 1309ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Nov 98 1309 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 Mar 98. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Metro
Machine Works Inc, Romulus Mi 48174-2717. To: Union Machine
Co, Groveland Ma 01834-0248. To: J T Slocomb Co, South Glastonbury
Ct 06073-9790. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-068 SN176655)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, ENGINE
SOL SP0740-98-Q-1728
DUE 042098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98063002129 NSN 2920-01-175-8904, CAGE 21269
Part No A624-3107 CAGE 30003 Part No 66A97C343-2 regulator,
engine. Essex Electro Engineers Inc P/N A624-3107. 32 -EA Del
to Lathrop CA 95330 Del 175 days after date of award 7 -EA
Del to San Diego CA 92136-0000 Del 175 days after date of award
specifications plans or drawings are not available this is
an unrestricted acquisition with a 10% preference for SDB concerns
this acquisition is for supplies for which the government does
not possess complete unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304 (C)(1)approved
Sources are: Essex Electro Engineers Inc (21269)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-067 SN176284)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--GEAR SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-A962
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: FPG97343000315 NSN 2915-00-798-8276, gear Sundstrand
Aerospace (CAGE 99167) P/N 02-13406 27 -EA Del to New Cumberland
PA 17070 Del 120 days. 41 -EA Del to Tracy CA 95376-5000 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one Source (NOTE 22). Reference NOTE 26.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the Gov't. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-067 SN176316)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--SUPPORT AND METERING SET, NOZZLE PARKER-HANNIFIN
CORP
SOL SP0480-98-Q-A697
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win CLEMENTSPLBO478/804-279-4404 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/279 -4935.
DESC: PR-NO: FPG98023000423 NSN 2915-01-231-9736, support and
metering set, nozzle Parker-Hannifin Corp gas turbine fuel
Systems Div (CAGE 09523) P/N 6831731 24 -EA Del to New Cumberland
PA 17070 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
Sole source. Reference NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-067 SN176317)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--SUPPORT AND METERING PARKER-HANNIFIN CORP
SOL SP0480-98-Q-A698
DUE 041398
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/2 79-4935.
DESC: PR-NO: FPG98023000424 NSN 2915-01-231-9737, support and
metering Parker-Hannifin Corp gas turbine fuel Systems Div
(CAGE 09523) P/N 6771647 24 -EA Del to New Cumberland PA 17070
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-067 SN176318)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 AND INSERT UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-A935
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: NPG97343000316 NSN 2915-00-908-2692, housing and
insert United Technologies Corp Hamilton Standard Div (CAGE
73030) P/N 583436 5 - EA Del to Richmond VA 23297 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
Only one Source (NOTE 22). Reference NOTE 26. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-067 SN176321)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--BELLOWS ASSEMBLY WOODWARD GOVERNOR CO.
SOL SP0480-98-Q-A963
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG97343000313 NSN 2915-00-798-6665, bellows assembly
Woodward Governor Co (CAGE 66503) P/N 404670 105 -EA Del to
New Cumberland PA 17070 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. Only one Source (NOTE
22). Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176324)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 SUNDSTRAND AEROSPACE
SOL SP0480-98-Q-A934
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2 79-4935.
DESC: PR-NO: YPG97343000314 NSN 2915-00-798-8273, shaft Sundstrand
Aerospace (CAGE 99167) P/N 02-13407 50 -EA Del to Tracy CA
95376-5000 Del 120 days. 25 -EA Del to Barstow CA 92311 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one Source (NOTE 22). Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past perform ance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-067 SN176325)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--BARRIER AND PISTON VICKERS INC (99643)
SOL SP0480-98-Q-A959
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG97345000340 NSN 2995-00-941-7396, Barrier and
piston Vickers Inc (CAGE 99643) P/N 18677-1 7 -EA Del to New
Cumberland PA 17070 Del 120 days. 7 -EA Del to Tracy CA 95376-5000
Del 120 days. 11 -EA Del to Tinker AFB OK 73145-9013 Del 120
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one Source (NOTE 22). Reference NOTE 26.
ABVM: the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-067 SN176326)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--LEAD, IGNITION, ENGINE
SOL SP0480-98-Q-9809
DUE 041498
POC Contact: for copies of RFQ solicitations (available at leas
T 15 days from announcement, write DSCR Attn: DSCR-JLP a, Richmond,
VA 23297-5876 or FAX AC (804) 279-3123. C ontact the buyer.
Melissa forcier, BL374, 804-279-5489 contracting officer: Shanna
Poole, 804-279-5489
DESC: PR-NO: YPG98013000257 NSN 2925-01-048-8464, 99 -EA Del
to New Cumberland PA 17070 90 days ARO - destination 67 -EA
Del to Tracy CA 95376-5000 90 days ARO - destination 44 -EA
Del to Barstow CA 92311 90 days ARO - destination mfr - General
Electric Co., P/N 4049T61P01 Rev. "C" specs, plans or Dwgs
relating to the procurement described are not avail and cannot
be furnished by the GOVT. Unrestricted. ABVM applies. Other
than full and open comp (10 U.S.C. 2304(C)(1) (sole Source)
FAR 6.302-1. More than one Source intended Sources: General
Electric Co. (CAGE 99207), co-operative Ind (CAGE 81482). Ref
NOTE 26 - part 12, acquisiton for commercial items. Unrestricted.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176330)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--STOP, FEATHER TRAVEL ALLISON ENGINE CO INC
SOL SP0480-98-Q-A941
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98056000348 NSN 2915-00-715-9543, stop, feather
travel Allison Engine Co Inc (CAGE 63005) P/N 6805431 Rev "B"
May 1, 1967 acceptable Sources: Keystone Tool and Machine Co
(CAGE 7Y516) Dyna-Empire Inc (CAGE 90827) Mercer Products and
Mfg Co (CAGE 30205) 265 - EA Del to Richmond VA 23297 Del 120
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
More than one Source intended. Total small business (SB) set-aside
(NOTE 1). Reference NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176332)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, FLOAT, AIRCRAFT FUEL TANK BOEING CO.
SOL SP0480-98-Q-A967
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG97332000548 NSN 2915-00-632-6463, valve, float,
aircraft fuel tank Boeing Co (CAGE 81205) P/N 50-9535-2 5 -EA
Del to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. Only one Source (NOTE
22). Reference NOTE 26. ABVM: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176362)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--RACK, SPECIAL LUCAS AEROSPACE LTD
SOL SP0480-98-Q-A960
DUE 041798
POC Contact: for copies of RFQ solicitations, contact buyer:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: YPG97337002270 NSN 2915-99-739-6399, rack, special
Lucas aerospace LTD (CAGE K1464) P/N 1541-A-1193 42 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Sole source. Only one Source
(NOTE 22). Reference NOTE 26. ABVM: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176364)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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-HANIFIN CORP.
SOL SP0480-98-Q-A933
DUE 041798
POC Contact: for copies of RFQ solicitations, contact bueyr:
MI MI Kirkland/PLBO471/804-279-5702 or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/2 79-4935.
DESC: PR-NO: YPG97339000399 NSN 2915-00-657-0240, parts kit,
valve, cure dated parker-hanifin Corp parker-bertea Aerospace
Group HQ (CAGE 92003) P/N 1111-588030 15 -EA Del to New Cumberland
PA 17070 Del 120 days. 15 -EA Del to Tinker AFB OK 73145-9013
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one Source (NOTE 22). Ref NOTE 26. ABVM:
the final contract award decision may be based upon a combination
of price, past perform ance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-067 SN176365)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--PUMP,OIL
SOL F34601-98-R-52904
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2995-01-231-6132RV P/N: 799356, Item is a
pump assembly, main oil pressure. Consists of approx 30 component
pieces. Used to supply lubricating oil to engine bearings.
Approx 7 in. long by 4 in. in dia. TF33-P3/5/9/102/103 engines.
Mat: Aluminum castings with steel gears and shafts. 65ea. Applicable
to: Tf33 Engines. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 May 99 65 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 Mar 98. To: United Technologies Corp, East
Hartford Ct 06118-1888. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-068 SN176660)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 29--CONTROL ASSY, POWER SUPPLY
SOL F09603-98-Q-40461
DUE 042998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Laura Davis/Lkkb/[912]926-0870
DESC: Item 0001 NSN 2925-01-102-3001GY P/N: 124E374-5, Dim: 18"
x 18" x 18". Func: Power supply for flight termination and
recovery. Matl: Tin, copper, silver,steel and aluminum. Simplified
Acquisition Procedures (SAP) apply in accordance with FAR part
13. 2ea. Opt 01 3 ea, Opt 02 3 ea Applicable to: Bqm-34a Drone.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec
98 2 ea Alternate delivery quantities: Alt A To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 30 Mar
98. The anticipated award date will be 27 Apr 98. Written procedure
will be used for this solicitation. To: Teledyne Ryan Aeronautical,
San Diego Ca 92138-5311. 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.
CITE: (I-068 SN176664)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR ASSY
SOL F41608-98-R-44126 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Willis, Suzanne/Lpkaf/[210]925-6566
DESC: NOTE 23 DOES NOT APPLY, QUALIFICATION REQUIREMENTS DO NOT
EXIT. THIS IS SOLE SOURCE TO THE ONLY APPROVED SOURCE ALLIED
SIGNAL. ALSO, NOTE 26 APPLIES TO THIS SYNOPSIS. DISREGARD NOTE
27 FROM THIS SYNOPSIS AS PREVIOUSLY STATED. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note (s) INCLUDE NOTE 27.
CITE: (I-066 SN176218)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 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
SOL SP0740-98-Q-1668
DUE 041598
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: FPC98035002313 NSN 3040-00-775-4224, CAGE 63665
Part No 457C19-1 shaft, shouldered.cef Industries incorporated
P/N 457C19-1. 26 - EA Del to New Cumberland PA 17070 Del by
08 Mar 98. 109 -EA Del to Lathrop CA 95330 Del by 08 Mar 98.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specification,
plans or drawings are not available. The proposed procuement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 1 years. This acquisition is for supplies for which
the GOVT. Does not possess complete, unrestrictive technical
data; therefore, the GOVT. intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: CEF indurstires Automated
Best Value Model (ABVM) 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 the solicitation. Delivery Evaluation Factor
(DEF) appplies. 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-066 SN176221)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 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--CONNECTOR ASSEMBLY, ELECTRICAL-FLUID PRESSURE
SOL SP0740-98-Q-1711
DUE 042798
POC Contact: name/phone Tiffany Givens (614) 692-2374 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPC98063002250 NSN 3040-01-355-5042, CAGE 99932
Part No 4101-103-000 connector assembly, electrical-fluid pressure.
Litton Systems Inc P/N 4101-103-000. 14 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award 8 -EA Del to Lathrop
CA 95330 Del 120 days after date of award solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304(C)(1). approved Sources are: 99932
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-066 SN176223)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 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--ROD ASSEMBLY, AILERON CONTROL, OUTER WING, OUTBOARD.
SOL SP0740-98-Q-1528
DUE 042198
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on theinternet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X S olicitations will not be accepted.
DESC: PR-NO: YPC98021000652 NSN 3040-00-304-3016, CAGE 02939
Part No 339409L CAGE 15672 Part No 339409L CAGE 98897 Part
No 339409L rod assembly, Aileron control, as used on Lockheed
aircraft model c-130. Lockheed Martin Corp. P/N 339409L, P
& J Engineering Inc. P/N 339409L, and the AID Corporation P/N
339409L 41 -EA Del to Lathrop CA 95330 Del within 90 days of
award. NOTE 1 apples. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specificantions, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
the total shall not exceed 1 year. 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: AID
Corp; P and J enineering; Lockheed. 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 sigificant 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-066 SN176226)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 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--GEARCASE, MOTOR. DIRECT CURRENT, PERMANENT MAGNETIC
TYPE, PART OF FOCAL PLANE SHUTTER ASSY
SOL SP0740-98-Q-1730
DUE 042098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98063002188 NSN 3010-00-866-4318, CAGE 11423
Part No G275 CAGE 11871 Part No 5602-198 "gearcase, motor,
direct current, permanet Magnetic type, part of focal plane
shutter assy on KS87B camera as used on F4C and f-101b aircraft.
approx dimensions are 3 1/2 inches Long, 7/8 inch wide and
7/8 in high shaft rotation direction clockwise or counterclockwise."
Bay precisions Inc. P/N G 275 7 -EA Del to Lathrop CA 95330
Del 250 days after date of award specifications plans or drawings
are not available this is an unrestricted acquisition with
a 10% preference fpr SDB concerns this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304 (C)(1) approved Sources are: recon/optical
Co (11871) 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-066 SN176234)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 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--GEARSHAFT, SPUR
SOL SP0740-98-Q-1705
DUE 041398
POC Contact: name/phone R sols are avail 15 days after this pub
at the address above or FAX 614-692-2262. after Sol O pening
date, Q, T&X sols are on theinternet at www.dscc. DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X S olicitations will not be accepted.
DESC: PR-NO: YPC98063002223 NSN 3040-00-760-1505, CAGE 78567
Part No MAG25755-2 gearshaft, Spur, IAW Speco drawing number
78567 MAG25755, part number MAG25755-2. 33 -EA Del to Richmond
VA 23297 Del by 06 Nov 98. Small business size standard is
500 employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC 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, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-066 SN176235)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--GEAR, SPUR, STEEL, 35 TEETH (BASED ON 48) 6 DIAMETRAL
PITCH, 20 DEGREE PRESSURE ANGLE,
SOL SP0740-98-Q-1675
DUE 042098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98058000707 NSN 3020-00-451-6421, CAGE 17576
Part No 2578512-001A synopsis description: "gear, Spur, steel,
48 teeth (13 romoved ) 6 diametral pitch, 20 degree pressure
Angle, 8.266 inch outside diameter, AGMA quality class 8, 6.645
inch bore, per Bendix P/N 2578512-001A. technical data available
not adequate for manufacturing". 16 -EA Del to San Diego CA
92136-0000 Del 300 days after date of award 31 - EA Del to
Norfolk VA 23512-0001 Del 300 days after date of award 16 -EA
Del to Jacksonville FL 32212-0097 Del 300 days after date of
award specifications plans or drawings are not available this
is an unrestricted acquisition with a 10% preference for SDB
concerns this acquisition is for supplies for which the government
does not posses 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: Coltec Industries Inc(17576) 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-067 SN176282)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SPO56098QN526
DUE 040398
POC KO Name: Stuart Cogan, HBC24, 215-697-4240, Buyer Same
DESC: PR-NO: YPI98043000452 NSN 3120-01-190-2764, 212-Ea Del
To New Cumberland Pa 17070 Del By 31 Jan 99. 26-Ea Del To Hill
AFB UT 84056 Del By 31 Jan 99. Primary Qty: 238. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not posses 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: Sargent Controls
(97613, RBC Transport Dynamics (09455), New Hampshire. 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 delivey 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-068 SN176523)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP050098QM992
DUE 040398
POC Contracting Officer: Nancy Gosser/HBC03/(215) 697-9284, Buyer:
Same
DESC: PR--FPI98009001165, NSN 3110-01-222-1665, 255 -EA Del to
Jacksonville Fl 32212-0097, Del by 20 Feb 98. SPECS: Allied
Signal P/N A02RS253-2. Primary Quantity: 255, Deliveries to
Conus (Excluding Alaska). Delivery Schedule: 120 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. SPECS/DWGS are not required. To obtain a
copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-068 SN176565)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO56098QN587
DUE 041498
POC KO Name: Bonnie Keen, HAC24, 215-697-9297, Buyer Same
DESC: PR-NO: YPI97322000705 NSN 3110-00-455-9928, 85-Ea Del To
Cherry Point NC 28533-5001 Del By 14 Feb 98. See Notes 9,22,.
Primary Qty: 85. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: General
Motors/Barden Coro. 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 delivey 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-068 SN176593)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 31--BEARING, BALL
SOL F41608-98-R-44161
DUE 042998
POC The Point of Contact is Suzanne Willis, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: Noun:Bearing Ball, Annula P/N 2684841 NSN: 3110-01-441-6913PT,
F100 Engine CENC Predominant Material of Mfg: Cobalt alloy,
overall radial Size/Dimensions: 1 5/8" Diameter Form/fit/function:
Provides rotation ot CENC air directional valve AF must use
bearings which meet the specific design requirements for the
F100 engine to insure that operational and safety standards
for the engine are met. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: suwillis@lpgate1.kelly.af
EMAILDESC:
CITE: (D-068 SN176596)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 36--WIRE MARKING MACHINE
SOL F08651-98-Q1004
DUE 031898
POC Contact SSgt Cramer, Contract Specialist, (850)882-8553,
Kim Williams, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, intends to solicit, negotiate and award a sole source,
firm-fixed priced contract under Federal Acquisition Regulation
(FAR) Part 12, Acquisition of Commercial Items to Kingsley
Machines, 2538 Wisconsin Ave., Downers Grove, FL for the delivery
of a Wire Marking Machine, Kingsley P/N: Autowire Model 23T,
for 46TW/TSI. Firms responding to this synopsis will be evaluated
on the ability to provide an equal based on the following criteria.
The machine will incorporate an in-line spark tester, utilizing
a high frequency sine wave, 2" bead chain electrode, all major
components of the unit will be modular, and a micro-processor
control function for feed rate, wire lengths, batch counts,
dwell, and end spacing. Accommodates the wire sizes of .038"
to .250" OD. Has a temperature controller that heats to 650
degrees fahrenheit, and has 40 character type wheels with A
through Z, and zero through 9 with arrows, dashes and blanks,
will mark up to 18 characters. Contracting questions may be
directed to SSgt Cramer at (850)882-8553. Replies to this synopsis
should be provided , AFDTC/PKOS, 205 West D Ave., Suite 541,
Eglin AFB FL 32542-6862. All responsible sources may submit
an offer which will be considered. (No contract award will
be made on the basis of bids/proposals received in response
to this synopsis). Due to time constraints, this synopsis will
close on 18 Mar 98. Firms responding to this synopsis should
reference F08651-98-Q-1004 and indicate whether they are or
are not a small disadvantaged business concern as defined in
FAR 52.219-1. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Request
for copies of this solicitation must be in writing and may
be faxed to (850)882-9442. Telephone requests will not be honored.
See Numbered Note 22.
CITE: (W-068 SN176501)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--MECHANIZED MATERIAL HANDLING SYSTEM
SOL F33600-98-R-0047
DUE 042798
POC For copy,, For additional information contact A. Goodson/Pkwrm/
[937]257-8344
DESC: Design, fabricate & install an Inbound/Outbound Baggage
Handling System at Andrews AFB, MD. The system shall consist
of slider-bed conveyor, 463L gravity roller conveyor, ball
transfer conveyor and crescent plate conveyor. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact "Anita Goodson, Contract Negotiator,
(937) 257-8344, Ext 4492, FAX (937) 257-6390, ASC/PKWRM, BUILDING
1, AREA C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT- PATTERSON
AFB OH 45433-5309." When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095. The approximate issue/response date will
be 26 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. See Note (s) 1 & 26.
CITE: (I-068 SN176663)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--10 REELS, WIRE ROPE, STEEL 1 1/4 INCH DIA
SOL N68335-98-R-0113
DUE 040998
POC Joseph A. Campanaro 213000BJC129-2 (732)323-7465
DESC: 10 reels, Wire Rope, Steel 1 1/4 Inc Diameter, Nonrotating,
Polyprophlene Core, High Strength, (for aircraft arresting)
Delivery 90 days after date of award Inspection at source,
Drawing A92791 applies and Naec Misc No. 08787 Applies. Packaging
and Packing in accordance with Naec Misc No. 08787, Certificate
of Compliance required.
CITE: (W-068 SN176396)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE, STEEL
SOL N68335-98-R-0113
DUE 040998
POC Joseph A Campanaro, 213000BJC129-2 (732)323-7465
DESC: Solicitation is Unrestricted, for 10 Reel of Wire Rope,
Steel, 1 1/4 inch Diameter, Nonrotating, Polypropylene Core,
High Strength (For Aircraft Arresting Delivery is required
90 days after Contract Award Date, Inspection at source, Drawing
A92791 applies, NAEC MISC No. 08787 Applies, Packaging and
Packing is in accordance with NAEC MISC NO> 08787. Certificate
of Compliance is required.
CITE: (W-068 SN176411)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 40--WIRE ROPE, STEEL
SOL N68335-98-R-0113
DUE 040998
POC Joseph A. Campanaro Code213000BJC129-2 (732)323-7465
DESC: Unrestricted Procurement for 10 Reels, Wire Rope, Steel,
1 1/4 inch diameter nonrotating, Polypropylene Core, High Strength
(For Aircraft Arresting) delivery is required 90 days after
date of contract. Drawing A92791 applies, NAEC MISC. No. 08787
dated 17 February 1969 with Revisions Applies. Packaging and
Packing as required by NAEC MISC No. 08787/ Inspection at source.
Certificate of Compliance is required.
CITE: (W-068 SN176435)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 41--XJ1 REFRIGERATION SYSTEM
SOL F40650-98-R-0013
DUE 042398
POC Kathy P. Swanson, Contract Specialist, 931-454-4409
DESC: This procurement is for turn-key job to replace an existing
R-12 refrigeration unit at Arnold Air Force Base, Tennessee,
The work includes demolishing the existing unit, the associated
piping, and the refrigerant cooler coils and replacing with
a new system, including a refrigerant storage system using
the environmentally friendly R-134a refrigerant. The demolition
of the old system includes asbestos and lead abatement. The
capacity is approximately 2,000-ton comfort coil unit based
on performance requirements of the system as noted in the specification.
The unit is known as the XJ1 refrigeration system located at
the Engine Test Facility-A Air Supply Plant (ETF-A) in the
Air Supply Building (No. 881). The cooler coils are and shall
be located in what is known as the Low Stage Cooler of the
ETF-A which is external to the Air Supply Building (No. 881).
The scheduling of work in the Low Stage cooler is crucial to
the AEDC Operations effort. This work is to be accomplished
in two phases: (1) removal and (2) re-installation. The period
of performance (work downtime) for each phase shall be 21 days.
The phases shall be scheduled separately. The estimated period
for removal shall be September 1998, and re-installation shall
be December 1998. Special standards of responsibility apply
to this acquisition in accordance with FAR 9.104-2(a). The
following special standards apply: experience in the design,
manufacture, and installation of comparable systems. Request
copy of Request for Proposal F40650-98-R-0013, drawings, and
specification by faxing request to (931) 454-7330, Attn: Kathy
P. Swanson.
CITE: (W-065 SN176193)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: 41--HAWK TMRF AIR CONDITIONING REPLACEMENT, CAIRO, EGYPT
SOL DACA78-98-R-0020
DUE 070198
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for this project. Eligible contractors will be limited to (1)
U.S. construction firms, (2) joint ventures between U.S. firms
including at least one U.S. construction firm, or (3) joint
ventures between U.S. firms and Egyptian firms, including at
least one U.S. construction firm. To be considered a U.S. construction
firm, the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U.S; must have paid corporate franchise
and employment taxes in the U.S. for a minimum of two years
and shall have filed state and federal income tax declaration
for a minimum of two corporate years, having paid any applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership, and an independently-owned firm. Firms
which are partially or wholly owned by, or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of construction is between $500,000 and $1,000,000. PROJECT
SCOPE: The work will consist of design and construction of
a replacement HVAC system for the existing HAWK Theater Readiness
Maintenance Facility (TRMF), an Egyptian Armament and Ammunition
Department (EAAD) installation. The areas to be served by the
new HVAC system include two buildings with a connecting corridor,
having a total area of approximately 1500 square meters. Operation
and Maintenance training will also be included. CONTRACT PROCEDURES:
Both a price proposal and a technical proposal will be required.
Evaluation factors will include, at a minimum, price, past
performance, experience (design and construction), and management
capability. Request for Proposal (RFP) will be issued to prime
contractors responding to this notice. Tentative date for issuance
of RFP is 21 May 1998. Tentative date for receipt of proposals
is 1 July 1998. Tentative contract award date is 1 August 1998.
Contract award will be made on a firm fixed-price basis. Anticipated
contract duration is 270 calendar days. A pre-bid site visit
is tentatively scheduled for 31 May 1998. Procedure for obtaining
base passes will be provided on 30 March 1998 to those contractors
responding to this announcement. Contractors will submit base
pass information to the Transatlantic Programs Center, Egypt
Area Office, not later than 15 April 1998. Firms interested
in receiving this solicitation should send a written request
to either the address listed above, or fax a copy to (540)665-4033,
ATTN: Steve Ritter. The request should state the name of the
company, mailing and shipping addresses of the firm, telephone
and fax numbers, point of contact, and should reference the
solicitation number. In accordance with the requirements stated
above, all responsible sources may submit a proposal which
will be considered.
CITE: (I-068 SN176581)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--REFRIGERATOR COMPRESSOR, P/N 05TAQ048A1FB-A00
SOL F41608-98-Q-13778
DUE 032798
POC The Point of Contact is WILBERT E. MCCLAIN, LDKSF, Phone:
210-925-6603, FAX: 210-925-1073
DESC: Size/Dimensions:1' x 6' x 1' Form,Fit, and Function: provides
compression for refrigerator system. Predominant Material:
Steel, Stainless steel This is a unique item applicalble to
MA3D. No drawings, aperature cards or CD-ROM are available.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-068 SN176694)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 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, FLUID.
SOL SP0740-98-Q-1731
DUE 042098
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98063002282 NSN 4330-01-272-5604, CAGE 10989
Part No 27257 CAGE 13520 Part No 329154 CAGE 99193 Part No
337-505-9220 filter, fluid. I/A/W Pall Aeropower Corp, P/N:
27257, Western Filter Corp, P/N: 329154 and Allied Signal Inc,
P/N: 337-505-9220. 44 -EA Del to Jacksonville FL 32212-0097
Del 150 days after date of award 45 -EA Del to San Diego CA
92136-0000 Del 150 days after date of award 28 -EA Del to Norfolk
VA 23512-0001 Del 150 days after date of award 28 -EA Del to
Tracy CA 95376 Del 150 days after 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: 10989,13520,99193
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-066 SN176236)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 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--ELBOW ASSEMBLY, PIPE. (CONNECTOR, ELECTRIC)
SOL SP0740-98-Q-1607
DUE 041698
POC Contact: name/phone Dee Schneider (614)692-3483 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98056001104 NSN 4730-01-191-9646, CAGE 04602
Part No 4901T95G02 CAGE 91037 Part No 4901T95G02 CAGE 99207
Part No 4901T95G02 elbow assembly, pipe (connector, electrical).
General Electric P/N 4901T95G02; B-C-D Metals P/N 4901T95G02;
Corry Mfg. P/N 4901T95G02. 70 -EA Del to Jacksonville FL 32212-0097
Del 150 days after date of award see NOTE 1 small business
employees size standard is 500 employees specifications plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrsictive
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: B-C-D Metal Products
Inc (04602), Corry Mfg Co(91037), General Electric Co(99207)
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-066 SN176233)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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.
SOL SP0740-98-Q-1666
DUE 041598
POC Contact: name/phone: Anita Luich: 614-692-3277 R sols are
Ava IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requestsfor Q, T&X
solicitations will not be acce pted.
DESC: PR-NO: YPC98027000783 NSN 4720-00-415-1937, CAGE 63005
Part No 6887773 CAGE 78570 Part No 97886 CAGE 98441 Part No
3162607-1 hose assembly, nonmetallic. Titeflex (78570) P/N
97886. Parker-Hannifin (98441) P/N 3162607-1. 82 -EA Del to
Mechanicsburg PA 17055 Del by 02 Jun 98. 101 -EA Del to Tracy
CA 95376 Del by 02 Jun 98. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Specification, plans or drawings are
not available. The proposed procuement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 1 years. This
acquisition is for supplies for which the GOVT. Does not possess
complete, unrestrictive technical data; therefore, the GOVT.
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C. 2304 (C) (1). Approved Sources
are: Parker-Hannifin; Allison engine; Titeflex Corp. Automated
Best Value Model (ABVM) 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 the solicitation. Delivery Evaluation Factor
(DEF) appplies. 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-067 SN176273)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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. 4 IN. ID., 15 FT. LENGTH,
WITH PLUG AND CAP. MIL SPEC TITLED:
SOL SP0770-98-Q-MP28
DUE 042498
POC Contact: name/phone Sharla Miller, 614-692-4029. R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98057000758 NSN 4720-00-715-1560, CAGE 58536
Part No A-A-52554B09B2A1800 hose assembly, nonmetallic. 4 IN.
ID., 15 Ft. Length I/A/W MIL-H-370, MIL-C-27487, MS27021, MS27025,
MS27028 and MS27029, P/N M370B09B2A1800 603 -EA Del to Mechanicsburg
PA 17055 delivery 60 days after receipt of award. See NOTE
1. Small busines size standard is 500 employee. Solicitation
not available until 15 days after published in the CBD. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as decribed in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-067 SN176279)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--PVC PIPE
SOL FWS-4-98-4061
DUE 033098
POC Point of Contact - Wanda Purdy, Contract Specialist
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQ) to furnish and deliver 13,000
ft of 8", class 160 PVC pipe to Mississippi Sandhill Crane
National Wildlife Refuge, Gautier, MS. The SIC Code is 3084.
Size Standard: 500 employees. Tentative issue date for RFQ
is 3/16/98. A firm fixed price order will be issued, with a
delivery date of 90 days. Anticipated award date will be on
or about 4/3/98. Request for RFQ shall be in writing, stating
RFQ number FWS-4-98-4061, complete company name, point of contact,
address, area code and telephone number, and facsimile number.
Telephone requests will not be accepted. Requests can be faxed
to (404)679-4057. (AC0306015-01)
CITE: (I-068 SN176374)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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(SHUT OFF VALVE ELECTRO HYDRAULIC
AFCS). 28VDC, APPL: H53 HELICOPTER.
SOL SP0740-98-Q-1699
DUE 042798
POC Contact: name/phone Constance Giggi (614) 692-4719 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98056001115 NSN 4810-01-122-8248, CAGE 16780
Part No 15110-6 CAGE 78286 Part No 65652-03178-104 valve, solenold(shut
off valve electro hydraulic AFCS). I/A/W E.G.& G. Wright Components
P/N 15110-6. 6 -EA Del to Tracy CA 95376 Del 200 days after
date of award 18 -EA Del to Cherry Point NC 28533-5001 Del
200 days after date of award solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.(C)(1). approved Sources are: 16780 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-067 SN176278)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 49--COVER ASSEMBLY
SOL SP045097QM854
POC Contract Specialist, Daniel Holt, 804-279-5068, Contracting
Officer, Patrick Finegan, 804-279-6659
DESC: Please note this Pre-Solicitation Notice has been cancelled
because of a duplication in effort.
CITE: (W-068 SN176403)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--TRAILER MOUNTED WELDING SHOP SET
SOL DAAE2098R0051
DUE 042798
POC Sylvia Gauthier/309-782-7290/Cindy L. Peterman /309-782-3506
DESC: NSN: 3431-01-341-6232, The item to procure is a Trailer
Mounted Welding Shop Set (TMWSS). Requirements are 6 each,
FOB is Origin. For use on the TMWSS. Estimaated issue date
is 27 April 1998. DESC: This Solicitation is a Best Value,
Go-No-Go, Firm Fixed Price procurement. Oral presentations
are required, technical and past performance will be evaluated
along with price. This procurement is restricted to Small Business,
small business firms are invited to request a copy of the Solicitation
thru the world wide web (see instructions below). This requirement
is for a trailer mounted welding shop set (TMWSS). The TMWSS
shall be a self contained, integrated unit equipped for safe
performance of a variety of welding-related processes. The
TMWSS shall contain the tools, machinery, and expendable supplies
necessary to perform these processess. The TMWSS shall also
provide compressed air on demand, electrical power for lights
and electrical hand tools and an illuminated work surface with
a vise. The entire system is to be mounted on a trailer and
wired as necessary to form an integrated, fully functional
unit. Pictures of the concept model TMWSS, are available on
the world wide web, the address is http://www-acala.ria.army.m.
Estimated issue date of the Solicitation is April 27, 1998.
This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-068 SN176441)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 51--WRENCH, RETAINING NUT
SOL F09603-98-R-43416
DUE 042998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Item 0001 NSN 5120-00-309-6903 P/N: PWA 56710, P/N PWA
56588 (PREVIOUSLY PWA 51715) P/N: PWA51715, P/N PWA51715 (IAW
FM 2 ATTA Dim: 3" H x 1 " dia. x 3 " L. Matl: Various. A "U"
shaped wrench. 16ea. Opt 01 10 ea Applicable to: F100pw-100
Engine. Destn: Destination will be provided at time of award..
Delivery: 31 Dec 98 16 ea Alternate delivery quantities: Alt
A To obtain a copy of solicitation package send a written request
or a FAX (912)926-7572. The approximate issue/response date
will be 30 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
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) 1,26.
CITE: (I-068 SN176666)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--NUT, SELF-LOCKING, EXTEND
SOL SPO54098Q8576
DUE 031698
POC KO Name: B.J. Diamond, JAB31, 215-697-3200, Buyer: Susan
Weber, JAC35, 215-697-0535
DESC: PR-NO: YPI97344000611 NSN 5310-00-458-2846, 5,500-Ea Del
To Hill AFB UT 84056 Del By 12 APR 98. Specs: SPS P/N LH8743T7.
Primary QTY: 5500. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 200 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-068 SN176386)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--NUT, SELF-LOCKING, EXTEND
SOL SPO54098Q8576
DUE 031698
POC KO Name: B.J. Diamond, JAB31, 215-697-3200, Buyer: Susan
Weber, JAC35, 215-697-0535
DESC: PR-NO: YPI97344000611 NSN 5310-00-458-2846, 5,500-Ea Del
To Hill AFB UT 84056 Del By 12 APR 98. Specs: SPS P/N LH8743T7.
Primary QTY: 5500. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 200 Days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-068 SN176389)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, PLAIN ENCASED
SOL SPO56098QN254
DUE 032098
POC KO Name: Sue McFarland, LDB23, 215-697-9363, Buyer Same
DESC: PR-NO: YPI98063002742 NSN 5330-01-174-8145, 3,390-Ea Del
To New Cumberland Pa 17070. Del By 05 Aug 98. 3,175-Ea Del
To Tracy Ca 95376 Del By 05 Aug 98. Primary Qty: 3175. Deliveries
To Conus(Excluding Alaska). Delivery Schedule: New Cumberland
And Tracy. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the government does not possess complete,
unrestrictive tehnical data; Therefore the government intends
to solicit and contract with only apporved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: CR
Industries. This purchase is for a National Defense item and
therefore restricted to U.S. sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-068 SN176395)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, MOUNTING
SOL SPO56098QN717
DUE 032498
POC KO Name: Jeri Pinsker, MBA09, 215-697-4270, Buyer Same
DESC: PR-NO: YPI97352000574 NSN 5340-00-409-7958, 40-Ea Del To
(Call Contracting Office) Del By 06 Jan 98. Specs: 19207 11611648.
Primary Qty: 40. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 100 Days. Size Standard:500. Note 1 and note 9 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. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-068 SN176533)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 (SHAFT)
SOL SP050098R0036
DUE 042998
POC KO: Ed Brogan, LDC31, 1-215-697-3863, Buyer: B. Hinton, LDC31,
1-215-697-3863
DESC: PR-NO: YPI97349001602, NSN 5330-00-102-3952, 275 -ea del
to New Cumberland PA 17070 del by 31 Jan 98. 100 -ea del to
Tracy CA 95376 del by 31 Jan 98. See notes 9, 22. Specs: Alliedsignal
P/N 1-300-045-01 or 1-300-045-02. Deliveries to Conus (excluding
Alaska). Delivery schedule 120 days ado. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (C) (1). Approved
sources are: Grimes Aerospace (72914) Rexnord Corp. (91587).
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 soliciatation. Drawings are not required. To obtain
a copy of this solicitation please send a fax request to 1-215-697-4247
or phone 1-215-697-3398.
CITE: (W-068 SN176564)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PACKING, PREFORMED
SOL SP050098QN624
DUE 032498
POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863,
Buyer: Sue MCfarland/LDB23/(215) 697-9363
DESC: PR-N): YPI98064000938, NSN 5330-00-559-6690, Primary Quantity:
4800, Deliveries to Conus (Excluding Alaska). Delivery Schedule:
New Cumberland. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Note 9 applies. To obtain a copy of
this solicitation, please send fax request to (215) 697-1462,
or (215) 697-6333, or (215) 697-2978.
CITE: (W-068 SN176602)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--PACKING, PREFORMED
SOL SP050098QN624
DUE 032498
POC Contracting Officer: Barbara Hinton/LDC31/(215) 697-3863,
Buyer: Sue MCfarland/LDB23/(215) 697-9363
DESC: PR-N): YPI98064000938, NSN 5330-00-559-6690, Primary Quantity:
4800, Deliveries to Conus (Excluding Alaska). Delivery Schedule:
New Cumberland. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Note 9 applies. To obtain a copy of
this solicitation, please send fax request to (215) 697-1462,
or (215) 697-6333, or (215) 697-2978.
CITE: (W-068 SN176605)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--KNOB ASSEMBLY, CONTROL
SOL SP050098R0037
DUE 041398
POC KO NAME: Jeff Jones, VVb01, 215-697-2353, BUYER: Leon Krachyna,
VVb03, 215-697-3009
DESC: PR-NO: ECI97080000001 NSN 5355-01-027-1565, IAW U S Army
dwg SM-D-771326 latest rev. Tech data package availability:
1 -ea del to (call Contracting Office) del by 29 Jun 97. Primary
Qty: 1. Deliveries to Conus (excluding Alaska). Delivery Schedule:
24 hrs= Urgent, 3 days cataloged items, 30-60-90 days non-catalog
items. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
supplies for which the government does not possess complete
unrestricted 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: Various
Manufacturers/Dealers. 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 215-697-4247.
CITE: (W-068 SN176619)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 54--HAZARDOUS WASTE STORAGE SHED
SOL DTCGG1-98-Q-4RB030
DUE 041398
POC Mattie Walker, 401-736-1766, Fax: 401-736-1766
DESC: Contractor shall provide all transportation, labor and
setup of two Hazardous Waste Storage Sheds 12' X 20' with R-11
Insulation Package 2HR Fire Rating Package Explosion Relief
Construction Fire Protection Systems, Dry Chemical Fire Suppression
System, HVAC Appliances, Explosion Proof Mechanical Ventilator,
Explosion Proof Heater, 12,000 BTU's, Electrical Lighting (incandescent),
Interior Explosion Proof Light(s)3 fixtures, Interior Partition
Wall x 2hr. fire rated, 60"x80" Double Door, Door Hold Open
Device, Liquid Level Detector, Shelving, Dry Chemical Exterior
Tank enclosure at the USCG Station Rockland, ME. and USCG Station
West Jonesport, ME. Warranty for roof coating 10 years, Sump
Undercoating - 10 years, Building Structure - 20 years and
appliances and components 1 year. This acquisition will be
processed under Commercial Item Procedures. Quotes wpackages
will be available on or about March 24, 1998. Anticpated bid
opening date is on or about April 13, 1998. For copies of the
Request for Quotes, faxed or written requests only to the fax
number or address above.
CITE: (W-068 SN176507)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 58--SIGNAL PROCESSOR SUBSYSTEM, FAST TIME ANALYZER SUBSYSTEM
SOL N68836-98-R-0020
DUE 071298
POC Point of Contact - P. Morford, Code 210.10, Contracting Officer,
904/542-1162
DESC: This requirement calls for the delivery of six signal processing
subsystem (SPS0, fast time analysis subsystems (AN/UQX-5(V)11)
for the Carrier Tactical Support System (AN/SQQ-34B) with an
option to obtain nine more units over the next two years. This
requirement is being negotiated on s sole source basis with
Advanced Acoustic Concepts, Inc., 200 13th Avenue, Ronkonkoma,
NY 11779-6820, the designer, developer and sole manufacturer
of the original SPS. Delivery is to be made, F.O.B. Destination,
within six months following the date of the contract/exercise
of the option to the Receiving Officer, Naval Undersea Warfare
Engineering Station, Kayport, WA 98345-5000. Please submit
all requests for this solicitation in writing to the address
indicated above. Numbered Note 22 applies. (AC0306015-02)
CITE: (I-068 SN176375)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 58--ARRAY UPGRADE TO WIDEBAND INFRARED SCREEN PROJECTION
SOL F08651-98-Q1116
DUE 032498
POC Contact Julie Shaddock, Contract Specialist, (850)882-8280,
Lonnie Oswalt, Contracting Officer
DESC: The Air Force Development Test Center (AFDTC), Eglin AFB,
FL, 46TH Test Wing, is contemplating award of a sole source,
firm-fixed priced contract to Honeywell Technology Center,
12001 State Highway 55, Plymouth, MN. The Array System is a
commercial off-the-shelf purchase using Federal Acquisition
Regulation (FAR) Part 12, Commercial Acquisition. Firms responding
to this synopsis will be evaluated on the ability to provide
an equal based on the following criteria. The Guided Weapons
Evaluation Facility (GWEF) requires an Array upgrade to the
existing Honeywell Wideband Infrared Screen Projection (WISP)
System. This system upgrade shall include Kyocera packages,
paddleboards, and packaged 512 x 512 infrared thermal emitter
arrays for existing WISP projector subassemblies. The contractor
shall mount arrays, including the replacement arrays and additional
Government Furnished Equipment (GFE) arrays in Kyocera packages,
and attach paddleboards to the array package. The packaged
array and GFE, will be attached to the subassembly to verify
operation. Requested delivery of Array upgrade within 90 days
after receipt of order (ARO). Technical point of contact is
Buddy Goldsmith, (850)882-9939. Contracting questions may be
directed to Julie Shaddock at (850)882-8280. Replies to this
synopsis should be provided , AFDTC/PKOS, 205 West D Ave.,
Suite 541, Eglin AFB FL 32542-6862. All responsible sources
may submit an offer which will be considered. (No contract
award will be made on the basis of bids/proposals received
in response to this synopsis). Firms responding to this synopsis
should reference F08651-98-Q-1116 and indicate whether they
are or are not a small disadvantaged business concern as defined
in FAR 52.219-1. The Air Force reserves the right to consider
a small business set-aside based on responses hereto. Request
for copies of this solicitation must be in writing and may
be faxed to (850)882-9442. Telephone requests will not be honored.
See Numbered Note 22.
CITE: (W-068 SN176409)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: SUPPLY OF MULTI-BAND TRANSPORTABLE SATELLITE
GROUND TERMINALS
SOL CO-7944-SHF
DUE 041098
POC Alexis Kemper (202-482-1512)
DESC: NATO C3 Agency is inviting bids for the provision of multi-band
transportable satellite ground terminals for the NATO CIS Contingency
Assets Pool. Each terminal shall be equipped for at least four
simultaneous duplex links througha military for commercial
satellite, communicating with another terminal of its type
or inter-operating with existing static anchor terminals and
gateway terminals. To facilitate a short delivery time (less
than 12 months for the first terminal), use of Commercial-off-the-Shelf
(COTS) style equipment shall be accepted, provided adequate
certification of performance is made available. ECCM and bulk-encryption
capabilities are required, but these will be provided through
use of Customer Furnished Equipment (CFE). All applicants must
be certified to compete in NATO ICB by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (202-482-5834) by COB 10 April 1998.
CITE: (W-068 SN176559)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 58--SIGNAL DATA RECORDER REPRODUCER
SOL F34601-98-R-0043
DUE 042798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 5895-01-364-0159NT P/N: 1700493-01-01, Collects
structural flight data, ground loads data and airframe and
engine data. Dim: 7.25 inches long x 6.20 inches wide x 7.0
inches high: Matl: Non-corrosive aluminum alloy and electronic
components. 13ea. Applicable to: C17a. Destn: Douglas Aircraft
Co, Carson CA 90748. Delivery: 30 Nov 98 13 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 Mar 98. To: Smiths Industries,
Grand Rapids Mi 49508-3469. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-068 SN176657)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Lyk, 380 2nd St Ste 104, Robins Air Force Base
Ga 31098-1638
SUBJECT: 58--NIGHT VISION GOGGLES
SOL F09603-98-R-80062
DUE 042798
POC For copy, Bill Sirmon/Lykb/[912]926-7054, For additional
information contact Bill Sirmon/Lykb/[912]926-7054
DESC: Item 0001 NSN 5855-01-433-3157CX P/N: 264359-8, 192ea.
Applicable to: Nvg. Destn: Robins Air Force Base Ga 31098-1638.
Delivery: 30 Jun 98 192 ea The approximate issue/response date
will be 27 Mar 98. To: Itt Corp, Roanoke Va 24019-0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
CITE: (I-068 SN176667)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM
SOL HQ002872939025
DUE 031698
POC Janet Lopez, Contract Specialist, (916)364-4213 or Richard
Talbert, Contracting Officer (916)364-4213
DESC: 17. The Television-Audio Support Activity (T-ASA) intends
to to issue a non-competitive modification to an existing
purchase order with Sony Electronics, Inc. Montvale NJ for
the procurement of additional equipment due to re-configuration
of the Video Editing System for the Soldiers Radio and TV,
Alexandria Va. Date of delivery is within 30 days from date
of contract modification. This notice is being issued subject
to FAR 52.232-18, Availability of Funds. Responses to this
notice should be provided in writing by the closing date specified
above to: Television-Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DC (Janet Lopez), 3116 Peacekeeper
Way, McClellan AFB, Ca. 95652-1068, or if using courier services
deliver to Television-Audio Support Activity, Directorate of
Contracting, ATTN: T-ASA/DC (Janet Lopez), 10481 Armstrong
Avenue, Bldg. 2500, Room 113, Mather, CA 95655. Facsimile responses
are acceptable, fax to (916) 643-4032, ATTN: Janet Lopez. All
responses to this notice should make reference to Request for
Quotation Number HQ002872939025/JL. Point of contact for this
office is Janet Lopez, (916) 364-4213. *****
CITE: (W-068 SN176687)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FOCUS LENS ASSEMBLY P/O AN/PVS-7
SOL DAAB07-98-B-J472
DUE 040898
POC Point of Contact - Deborah J. Calvo, Contract Specialist,
732-427-1363. Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: This modification to the CBD is correcting the drawing
number on the previously posted synopsis dated 20 February
1998 for DAAB07-98-B-J472. The drawing number for the FOCUS
LENS ASSEMBLY P/O AN/PVS-7B is A3187441 instead of A3144305.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-068 SN176696)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--OBJECT MOUNT ASSEMBLY P/O AN/PVS-7B
SOL DAAB07-98-B-J473
DUE 040898
POC Point of Contact - Deborah J. Calvo, Contract Specialist,
732-427-1363. Contracting Officer - Jack R. Kulaga, 732-427-1356.
DESC: This modification to the CBD is correcting the drawing
number on the previously posted synopsis dated 20 February
1998 for DAAB07-98-B-J473. The drawing number for the Object
Mount Assembly is A3144305 instead of A3187441.
EMAILADD: calvo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-068 SN176697)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--VIDEO CARD
SOL F42620-98-Q-63779
DUE 040398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Marilyn Simon/Lfke/[801]777-6041
DESC: Item 0001 NSN 5998-99-533-9125WF P/N: 229-026256-05, Various
electronic components mounted on a circuit board. Dim: 9.13"L
X 0.5"W X 3.63" H. Wt: 0.51 lbs. 3ea. Applicable to: F-16 C/D.
Destn: FMS Countries. Delivery: 30 Jul 99 3 ea The approximate
issue/response date will be 27 Mar 98. The anticipated award
date will be 03 Apr 98. Written procedure will be used for
this solicitation. To: Gec-Marconi Avionics Inc, Atlanta Ga
30366-1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-066 SN176212)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 5935-01-286-8571
SOL SP0935-98-Q-A081
DUE 040798
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000012 **PLEASE enter DESC. data at the
CURSOR** NSN: 5935-01-286-8571 Litton(34860) P/N 60511091-1,
Reynolds(99747) P/N 178-8514 other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 15-49; 50-99; 100-149; 150-199;
200-249. 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 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-067 SN176250)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 5935-00-450-1111
SOL SP0935-98-Q-A083
DUE 040798
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000013 **PLEASE enter DESC. data at the
CURSOR** NSN: 5935-00-450-1111 Honeywell(07187)P/N 1510731-901,
Shiloh(55097) P/N 1510731, Lockheed(56232) P/N 1784341-23 other
than full and open competition: part numbered item. Products
offered clause applies. Various increments solicited: from-to:
25-99; 100-199; 200-299; 300-399. 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 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-067 SN176251)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 BODY, RECEPTACLE 5935-00-874-9439
SOL SP0935-98-Q-A084
DUE 040898
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000015 **PLEASE enter DESC. data at the
CURSOR** NSN: 5935-00-874-9439 Hughes(37685)P/N 188394-1, Wire-Pro
Inc(50738) P/N 94-375 OR 94-375-1000, Amphenol Corp(02660)
P/N 94-375. Other than full and open competition: part numbered
item Products offered clause applies. Various increments solicited:
from-to: 5-49; 50-99; 100-149 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 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-067 SN176252)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--MOLD CABLE ASSEMBLY 5935-00-215-8672 P/N 85-1197251ASSYCPC3--6T021-24T02
CAGE 80064
SOL SP0935-98-Q-A086
DUE 040898
POC Contact: name/phone julann ohl 614-692-7905 Co: d.deweaver
6 92-7935 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.M IL/EBB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solici tations will not be accepted.
DESC: PR-NO: REQ98048000017 **PLEASE enter DESC. data at the
CURSOR** other than full and open competition: part numbered
item. Products offered clause applies. Various increment solicited:
from-to: 5-29; 30-59 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 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-067 SN176253)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A154
DUE 032698
POC Contact: name/phone Mary marks 614-692-7418 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX requests for Q,
T&X solicitations will not be ACC epted.
DESC: PR-NO: YPE97293000055 NSN 5998-00-147-3127, CAGE 83298
Part No 1584274 18 -EA Del to Mechanicsburg PA 17055 Del by
23 Mar 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 1-25
26-50 51-75 76-100 101-125 126-150 delivery schedule: 30 days
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 500 no drawings available reference:
YPE97345000015 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-067 SN176254)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-98-Q-A161
DUE 040298
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: YPE98049000319 NSN 5960-00-067-0453, CAGE K0442
Part No P8218 CAGE 0BMR4 Part No 4503A-02 CAGE 54590 Part No
4503A CAGE 96214 Part No 755899-1 23 -EA Del to Lathrop CA
95330 Del by 08 May 98. 41 -EA Del to Mechanicsburg PA 17055
Del by 08 May 98. See NOTES 9, 22, other than full and open
competition: part numbered item Products offered clause applies
various increments: 25-49 50-74 75-99 100-149 150-199 delivery
schedule: 64 each within 120 days, 50 each every 30 days thereafter
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) size standard: 750 no drawings available all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-067 SN176256)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A159
DUE 033098
POC Contact: name/phone jeanie Beisner 614-692-7413 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests for Q,
T&X solicitations will not be accepted.
DESC: PR-NO: MPE98030000525 NSN 5998-01-143-0012, CAGE 0DR48
Part No 77D608079G1 CAGE 03538 Part No 77D608079G1 52 -EA Del
to Mechanicsburg PA 17055 Del by 28 Mar 98. 28 -EA Del to Lathrop
CA 95330 Del by 28 Mar 98. Other than full and open comeptition:
part numbered item Products offered clause applies various
increments: 80-100 101-125 126-150 151-175 delivery schedule:
30 days set-aside type: g-unrestricted (sole Source/single
Source) (no preference) size standard: 500 no drawings available
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-067 SN176270)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN
SOL SP0451-98-R-1013
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Fay LEWIS-BROCK/BG431/contract
specialist/8042795058. Mrs. Lynn McCormick/contracting officer.
DESC: PR-NO: YPG98050000447 NSN 5995-01-413-6502, Teledyne Electro
Mechanisms, CAGE 22958, P/N 655161-5 and Hughes Aircraft Co,
CAGE 82577, P/N 655161-5. specifications, plans or drawings
relating to the procurement described are not available and
Can't be furnished by government; therefore, offerors are required
to provide the complete technical data packages of both the
approved and alternate part for evaluation. Full and open competition
exists. unrestricted procurement. 15 -EA to Stockton CA 95296;
delivery 90 days ARO. ABVM applies. the final contract award
decision may be based upon a combination of evaluation factors
including price, past performance, schedule compliance and
other evaluation factors as described in the RFP. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-067 SN176369)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--MACHINE PARTS
SOL 198525-98-A-0200
DUE 041698
POC Suzanne Saragusa, (785) 861-2860, FAX (785) 861-2862
DESC: 59--Machine Parts The U. S. Postal Service has requirements
for thirty-six items of Machine Parts, manufactured in accordance
with Postal Service drawings and Vahle, Inc. part numbers.
Requirements will be for a period of four (4) years. Award
will be for a minimum/maximum dollar amount. Deliveries will
be FOB Destination to the Material Distribution Center, Topeka,
KS. Solicitation will be issued on or abount 3-17-98. Requests
for the solicitation must be in writing. It is required that
you include your ZIP PLUS-4 in your address. Cit one (1) request
per order and a copy of the solicitation will be forwarded
on a first received, first served basis until supply is exhausted.
CITE: (W-068 SN176554)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Federal Medical Center - Carswell, P O Box 27066, "J"
Street, Building 3000, Ft. Worth, Tx. 76127
SUBJECT: 60--FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES,
AND ACCESSORIES
SOL RFQ 443-041-8
DUE 041398
POC Catherine Stewart, Contract Specialist, (817) 782-4124
DESC: The Federal Bureau of Prisons, Federal Medical Center Carswell,
intends to make a single award to a responsible contractor
for the provision of fiber optics multiplex equipment that
will meet the following criteria: 1) simultaneously send and
receive thirty-two video sources on eight fiber strands; 2)
simultaneously send and receive optically converted RS-485
data on one fiber strand; 3) must all be self contained with
own subrack and power supply; and, 4) must be able to accept
fiber with AT&T standard st connectors. Requests for solicitations
may be faxed to (817) 782-4108.
CITE: (I-068 SN176463)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
SW, Washington, DC 20591
SUBJECT: 60--REMOTE RADIO CONTROL INTERFACE UNITS (RRCIU)
SOL RRCIU
DUE 032598
POC Diane Davis (202) 358-4932
DESC: 60--REMOTE RADIO CONTROL INTERFACE UNITS (RRCIU)--Diane
Davis, Contract Specialist, Federal Aviation Administration
(FAA). The FAA is releasing for comment a draft specification
for the Remote Radio Control Interface Unit (RRCUI). RRCIU
is a future FAA sponsored acquisition anticipated to result
in a contract for 250 each RRCIUs, with options for quantities
up to 250 additional. The RRCIU shall allow the Remote Radio
Control System (RRCS) to interface with the following systems:
MALSR, PAPI, REILS, ODALS and VASI. First site delivery required
within nine (9) months after contract award. Commercial-Off-The-Shelf
(COTS) preferred. Descriptive literature required with
initial response. The draft specification is available for
electronic download at the following location: http://www.faa.gov/asu/faaco.
Written requests for a hard copy of the draft specification
may be sent to the following address: Federal Aviation Administration,
Navigation & Landing Product Team, 800 Independence Avenue,
S.W., Washington, D. C. 20591, Attn: Diane Davis, ASU-310.
FAA will only accept written responses to the draft specification,
no telephone comments accepted. The RRCIU Screening Information
Request (SIR) will be issued only to vendors responding to
the draft specification. All written comments must be received
by close of business on March 25, 1998. FAA POC Diane Davis
(202) 358-4932.
LINKURL: http://www.faa/gov/asu/faaco/contracts/index
LINKDESC:
EMAILADD: diane.davis@faa.dot.gov
EMAILDESC:
CITE: (W-068 SN176434)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 61--MARINE GENERATOR SWITCHGEAR
SOL PAP-89557-JR-29
DUE 032098
POC JOSE R. ECHART, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: one (1). This contract action is for supplies
for which The Panama Canal Commission intends to solicit and
negotiate with only one known source: Florida Detroit Diesel-Allison.
DELIVERY: 90 days FOB 1930 Japonica,LA. After receipt of notice
of award. when requesting request for quotation (RFQ), state
name, address and quotation number. Request will be accepted
by facsimile at 011-507-272-7661/1512 or e-mail: fmcc-psa@pancanal.com.
All reponsible sources may submit a quotation which, if timely
received, shall be considered by the commission. .
CITE: (D-065 SN176162)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 61--BATTERY
SOL F42610-98-Q-64821
DUE 041598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6135-ND-063-338GAH P/N: 3VB11, Battery for
the Launch Facility on the LGM 30 Missile. Contractor only
know source that can satisfy the governments requirements.
160ea. Applicable to: Lgm30. Destn: Malmstrom AFB MT. Delivery:
31 Mar 98 160 ea The approximate issue/response date will be
27 Mar 98. The anticipated award date will be 15 Apr 98. Written
procedure will be used for this solicitation. To: Power Safe
Standby Batteries, North Haven Ct 06473. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991.
CITE: (I-066 SN176211)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 ASSSEMBLY, SPECIAL PURPOSE, ELECTRICAL SOURCE
CONTROL ITEM
SOL SP0451-98-Q-6166
DUE 040698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dscr-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: YPG97324000579 NSN 6150-01-267-6475, cable assembly,
special purpose, electrical. Raytheon Co, CAGE 06129 and P/N
G254079-16 (Rev AG) or amp Inc, CAGE 00779, and P/N 869093-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
Source) FAR 6.302-1. More than one souce. See NOTE 26. Source
control item. Automated Best Value Model applies. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. 45 -EA Del to Norfolk VA 23511-3392
Del by 79 days ARO. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-067 SN176360)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: GSA, PBS, Operation Support 8PO, PO Box 25006, Bldg 41,
DFC, Rm 222, Denver, CO 80225-0006
SUBJECT: 61--OPERATION & MAITNENANCE FOR THE DISTRIBUTION SYSTEM
ON THE DENVER FEDERAL CENTER, DENVER, COLORADO
SOL GS08P98JAC0048
DUE 050798
POC Contract Specialist, Shirley L. Bjorgum, 303-236-7613
DESC: Operations and maintenance of the high voltage distribution
system at the Denver Federal Center, Denver, Colorado. Solic.
No. GS-08P-98-JAC-0048 This procurement is full and open. It
will be awarded through informal source selection procedures.
Offerors will submit technical proposals in one package and
prices in a second package at time of proposal submission.
After selection of qualified offerors by the source selection
board, oral presentations will be heard. Award will be made
on basis of "best value" to the Government. Qualification criteria
will be stated in the solicitation. This will be a 1-year contract
with four 1-year options. Performance to start o/1 9/1/98.
Solicitation will be issued o/1 4/1/98, with proposals due
o/1 5/7/98. Written requests for solicitation should be faxed
to DFC Service Center at (303) 236-5328. Contracting Officer:
Shirley L. Bjorgum, (303) 236- 7613.
CITE: (I-068 SN176578)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 62--LAMP, UV, QUARTZ
SOL 198525-98-A-0240
DUE 040898
POC Steve Blasing, 785-861-2854, FAX 785-861-2862
DESC: 62--The U. S. Postal Service has a requirement for one
(1)item repair part, Lamp, UV, Quartz. Deliver to the Materiel
Distribution Center, Topeka, KS. Minimum quantity 20,000 each;
maximum quantity 40,000 each for 2 years. Requests for solicitation
must be in writing. It is required that you include your Zip
+4 in your address. Cite one (1) request per order and a copy
of the solicitation will be furnished on a first received,
first served basis until supply is exhausted.
CITE: (W-068 SN176545)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Navy, Camp Purchasing Office, Box 64131,
Bdlg 600, Camp HM Smith, HI 96861-4131
SUBJECT: 63--CLOSE CIRCUIT TELEVISION
SOL M67385 98 Q 0003
DUE 030998
POC GySgt Hoh at (808)477-0568 or MSgt Yancey at (808)477-0563
DESC: This combined synopsis/solicitation is hereby canceled
in its entirety as of March 6, 1998.
CITE: (W-065 SN176189)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: 65--WET EDGERS
SOL N6264598-R-0020
DUE 031698
POC Anna Marie Linton, Purchasing Agent, 301/619-2335, or Shirley
Overcash, Contracting Officer, 301/619-3014
DESC: The Navy has a requirement for 14 Wet-Cut Edger Systems
and intends to negotiate with LOH Optical Machinery, Inc. as
the only source. See Note 22. This is 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 document; proposals are being requested and
a written solicitation will not be issued. Responses must contain
sufficient documentation to establish a bonafide capability
to fulfill the requirements. The request for quotation number
is N62645-98-R-0020. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-03. The standard industrial classification
(SIC) code is 3827. The small business size standard is 500
employees. LOH Optical Machinery, Inc., N116W1811 Morse Drive,
P.O. Box 664, Milwaukee/Germantown, WI 53022-0664 shall satisfy
this requirement by providing the following contract line items
(CLINS): CLIN 0001, PN: W1094058243, LOH/WECO ZET90 SP High
Speed Computer Controlled, fully automatic edging and beveling
machine featuring 3 axis movement, with auto size, barcode
and 2.5 meter power cable, including interface III card and
wheels for plastic and poly with Edge Po, 230V/60HZ, Qty 2
EA; CLIN 0002, PN: W1094058243, LOH/WECO ZET90 SP, high speed
computer controlled, fully automatic edging and beveling machine
featuring 3 axis movement, with auto size, barcode and 2.5
meter power cable, include interface III card and wheels for
plastic, 230V/60HZ, Qty 12 EA; CLIN 0003, PN: W5009002400T,
Scanner CCD Barcode Wand Emulation, Qty 20 EA; CLIN 0004, PN:
W1088005000, Accessory kit for the LOH/WECO CNC 90 and ZET90,
edging and beveling machines; CLIN 0004, WECO Star Deblocker,
Block Paddy, QTY 07 EA; CLIN 0005, PN: W1079001000, Polling
Box Interface IV to support up to 24 individual LOH/WECO Edging
and Beveling Machinery pieces, Qty 01 EA. System specifications:
The system shall polish all plastic, polycarbonate lenses while
providing a 3 D bevel control. The system shall be computer
controlled by a BRC/LMS computer through an interface polling
box, and shall have provision for bar code scanning of trays
and stock with the use of a barcode wand emulation scanner.
The system shall have a full display of the uncut and finished
lens. The system must be 100% parallax error free regardless
of refractive power and any system distortions. The system
shall have a high resolution of centering menus for single
and multifocal lenses with displays for lens decentration.
The system shall have a control panel and LCD mounted on top
of the unit to assure contamination free operation and to assure
keeping hands from the unit after loading and prior to cycle
startup. The system shall have a built in water coolant system
with pump and filters to allow utilization of the coolant for
extended periods of time. Delivery is required 15 days after
contract award at: Naval Ophthalmic Support and Training Activity,
Naval Weapons Station, Yorktown, VA 23691-0350. FOB is destination.
The following clauses and provisions apply: 52.212-4, Contract
terms and Conditions-Commercial Items; 52.212-5, Contract terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; 52.212-1, Instructions
to Offerors-Commercial Items; 52.212-2, Evaluation-Commercial
Items, offers shall be evaluated for fair and reasonable price
and technical acceptability; Offerors shall include a completed
copy of the provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. Offerors
shall include a completed copy of the provision 252.212-7000,
Offeror Representations and Certifications-Commercial items,
with their offer. Addenda of this provision includes 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate. All responsible
sources may submit a proposal which shall be considered by
the Navy. Proposals are due by 16 Mar 98 at Naval Medical Logistics
Command (Attn: Anna Marie Linton), 521 Fraim Street, Fort Detrick
MD 21702-5015; fax (301) 619-2925. Buyer: Mrs. Anna Marie Linton
(301) 619-2335.
CITE: (W-068 SN176486)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 65--ENDOSCOPIC EQUIPMENT
SOL 657-31-98
DUE 032598
POC Warren Abbott, Contract Specialist, (314) 894-6608; Karen
Munroe, Contracting Officer, (314) 894-6610
DESC: The VA Medical Center, St. Louis, Missouri 63125, intends
to issue a purchase order to Baxter Healthcare Corporation,
17221 Redhill Avenue, Irvine, CA 92614, for an Intramed Endoscopic
Irrigation Pump, Reusable angioscope 2.4mm 100cm lg., Reusable
angioscope 1.9mm 100cm lg., and Reusable angioscope 2.9mm 88
cm lg. The Issue Date for the Request For Quotation (RFQ) 657-31-98
is March 12, 1998, with response due March 25, 1998, close
of business. All requests for the RFQ must be submitted in
writing no later than March 20, 1998, via mail or FAX to (314)
894-5705. Point of contact is Warren Abbott, Contract Specialist,
(314) 894-6608. Contracting Officer is Karen Munroe, (314)
894-6610. All requests from responsible sources will be considered.
CITE: (W-068 SN176557)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--ENHANCED INACTIVATED POLIOVIRUS VACCINE
SOL 98C101(N)
DUE 041598
POC Rex Ellington, Contract Specialist, (404) 842-6762
DESC: Indefinite quantity contract beginning o/a July 26, 1998.
This acquisition is being conducted in accordance with Section
13631 of the Omnibus Budget Reconciliation Act of 1993. Vaccine
shall be shipped F.O.B. destination to the 50 states, and U.
S. Territories. FDA establishment and product licenses required.
RFP issue date o/a March 27, 1998. Only written requests for
the solicitation directly from the requester will be accepted.
No telephone requests will be honored. All responsible sources
may submit an offer which will be considered by the Agency.
CITE: (I-068 SN176639)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 66--NEW VERTICAL INSTRUMENT DISPLAY (VID) FOR THE A/MH-6M
MELB AIRCRAFT
SOL USZA95-98-Q-0035
DUE 050798
POC POC Sherrie H. Carmona @ 757-878-5223 X-242/Contracting Officer,
Richard J. Cooney @ 757-878-5223 X-251!!
DESC: A new VID is required to replace several existing components
to support a modernization/weight savings effort. The new VID
shall represent the performance level of the new driveline
configuration and also be capable of permitting the user to
revise the parametric limits. Quantity: 55 each to be delivery
beginning 180 days after contract award at a rate of 5 per
month. Delivery will be to the Bluegrass Army Depot, Richmond,
KY. The duration of the contract is expected to be 18-months.
All responsible sources may submit a proposal which shall be
considered by the agency.
CITE: (W-065 SN176176)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PRESSURE SENSORS AND ACCELEROMETERS
SOL 8-1-8-02-B8458
POC Carlos M. Smiley, Contracting Officer, Phone (205) 544-0355,
Fax (205) 544-9083, Email carlos.smiley@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.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). LINE ITEM: 1 QTY:
8 UNIT: EA DYNAMIC PRESSURE SENSOR, INTEGRATED CIRCUIT PIEZOELECTRIC
( ICP ), CRYOGENIC -423 TO + 212 DEGF, 100 PSI OPERATING RANGE,
15000 STATIC PRESSURE: 50 MV/PSI SENSITIVITY, 250K HZ RESONANT
FREQUENCY, 2000 G VIBRATION LIMIT, 20000 G SHOCK, 3/8-24 MOUNTING
THREAD, 10-32 ELECTRICAL CONNECTOR, PCB MODEL 102A10 OR EQUAL
MEETING THE AFOREMENTIONED SPECIFICATIONS. SENSOR MUST MATCH
102A10 MOUNTING/SEALING DESIGNS TO INTERFACE WITH EXISTING
HARDWARE. LINE ITEM: 2 QTY: 8 UNIT: EA SAME AS ITEM #1 EXCEPT
1000 PSI OPERATING RANGE, 5 MV/PSI SENSITIVITY, PCB PART NUMBER
102A11 OR EQUAL MEETING THE AFOREMENTIONED SPECIFICATIONS.
LINE ITEM: 3 QTY: 8 UNIT: EA ACCELEROMETER, CABLE AND IN-LINE
CHARGE AMPLIFIER SYSTEM, ICP, HIGH TEMPERATURE -95 TO +490
DEGF, SYSTEM CONSISTS OF CHARGE MODE ACCELEROMETER, IN-LINE
CHARGE TO ICP,UNITY GAIN AMPLIFIER AND THE INTERCONNENCT CABLE,
ACCELEROMETER IS TO PROVIDE 3PC/G SENSITIVITY, 12K HZ FREQUENCY
RESPONSE, ELECTRICALLY ISOLATED, 5-40 MOUNTING THREAD, 2300
G OPERATING RANGE, AMPLIFIER IS UNIY GAIN, 5000 PC INPUT, 5
VAC OUTPUT, 10-32 INPUT AND BNC OUTPUT CONNECTORS, INTERCONNECT
CABLE MUST OPERATE TO SAME TEMPERATURE SPECS AS THE ACCEL,
PCB SYSTEM PART NUMBER 357B11/003A050/422D03 OR EQUAL MEETING
THE AFOREMENTIONED SPECIFICATIONS. LINE ITEM: 4 QTY: 36 UNIT:
EA ACCELEROMETER, CRYOGENIC, ICP, 5000 G RANGE, 1 MV/G SENSITIVITY,
8K HZ RESPONSE, 10000 G SHOCK LIMIT, GROUND ISOLATED, 10-32
ELECTRICAL CONNECTOR, 5-40 MOUNTING THREAD, -320 TO +250 OPERATING
TEMPERATURE, PCB PART NUMBER 351M13 OR EQUAL MEETING THE AFOREMENTIONED
SPECIFICATIONS. LINE ITEM: 5 QTY: 40 UNIT: EA ACCELEROMETER
ADHESIVE MOUNTING BASE, TO ACCEPT 5-40 MOUNT THREAD ACCEL 0.31
HEX X 0.125 THICK, ANNODIZED ALUMINUM, ELECTRICAL ISOLATING,
PCB PART NUMBER 080A15 OR EQUAL MEETING THE AFOREMENTIONED
SPECIFICATIONS. LINE ITEM: 6 QTY: 20 UNIT: EA ACCELEROMETER
TRIAXIAL MOUNTING BASE TO ACCEPT 5-40 ACCELS AND MOUNT TO 10-32
MOUNTING STUD, 0.37 INCH CUBE, ANNODIZED ALUMINUM, ELECTRICALLY
ISOLATED, PCB PART NUMBER 080B16 OR EQUAL MEETING THE AFOREMENTIONED
SPECIFICATIONS. LINE ITEM: 7 QTY: 10 UNIT: EA IN-LINE CHARGE
TO ICP AMPLIFIERS TO ACCEPT CHARGE MODE ACCEL SIGNAL AND OUTPUT
ICP SIGNAL, 10-32 INPUT AND BNC OUTPUT CONNECTORS, UNITY GAIN,
5000 PC MAX INPUT, 5 VOLT AC OUTPUT, PCB PART NUMBER 422D03
OR EQUAL MEETING THE AFOREMENTIONED SPECIFICATIONS. The provisions
and clauses in the RFQ are those in effect through FAC 97-03.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3829 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/MSFC
is required within 30 days ARO. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact [or bid distribution office, by
the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.239-1, NFS 1852.211-70, 1852.214-71 and 1852.215-84.
Reserve paragraph(s) (d), (e), (h), & (i) in 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. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
53.204-4, 52.211-15 and 52.247-34. FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than March 13, 1998. Quotations are due by March 20,
1998 to the address specified above. Selection and award will
be made (on an aggregate basis) to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-02-B8458
LINKDESC:
EMAILADD: carlos.smiley@msfc.nasa.gov
EMAILDESC:
CITE: (D-066 SN176208)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DETECTING ELEMENT, D
SOL SP0900-98-A-A228
DUE 040998
POC Contact: name/phone Julia Joseph R sols are avail 15 days
a fter this pub at the address above or FAX 614-692-2262. after
Sol opening date, Q, T&X sols are on the intern ET at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX reque STS for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98016000230 NSN 6625-00-084-2707, CAGE 08441
Part No 1-108 CAGE 12436 Part No A16070-002 CAGE 32186 Part
No 820D095 CAGE 70998 Part No 431-2 CAGE 70998 Part No 4312
CAGE 80249 Part No PP1205-3 @FREQUENCY range rating 105.0 to
120.0 megahertz @POWER range 0.0 to 1.0 Watts please quote
price breaks as this is a possible indefinite delivery order.
20 -EA Del to Mechanicsburg PA 17055 60 days after award. Solicitation
number is now SP0920QA185 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-067 SN176255)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--DIVIDER, POWER, RADIO
SOL SP0920-98-Q-A186
DUE 040998
POC Contact: name/phone Julia Joseph 614-692-7622/fax 614-692-6
911 R sols are avail 15 days after this pub at the add ress
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/E BB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitati ons will not be accepted.
DESC: PR-NO: YPE98056000438 NSN 6625-01-017-2713, please quote
price breaks as this indefinite delivery breaks. Please contact
Julia Joseph 614-692-7622/fax 614-692-6911. CAGE 0H3E9 Part
No ps-018 CAGE 04236 Part No STCC64D042-1 CAGE 28480 Part No
HP11667A 15 -EA Del to Lathrop CA 95330 60 days after award.
23 -EA Del to Mechanicsburg PA 17055 60 days after award. All
responsible Sources may submit offer which DESC shall consider.
CITE: (I-067 SN176257)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY
SOL SP0920-98-Q-A188
DUE 040998
POC Contact: name/phone Julia Joseph 614-692-7622/fax 614-692-6
911 R sols are avail 15 days after this pub at the add ress
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/E BB/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitati ons will not be accepted.
DESC: PR-NO: YPE98056000441 NSN 6625-01-398-1529, CAGE F6481
Part No 91757158 CAGE F6980 Part No 91757158 CAGE 80009 Part
No P6129B 39 -EA Del to Mechanicsburg PA 17055 60 days after
award. 19 -EA Del to Lathrop CA 95330 60 days after award.
Please give price breaks as this is a possible indefinite delivery
purchase order. Any questions Julia Joseph 614-692-7622 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-067 SN176258)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--AMMETER
SOL SP0920-98-Q-A187
DUE 042198
POC Contact: name/phone Julia Joseph 614-692-7622/FAX614-692-69
11 R sols are avail 15 days after this pub at the addr ESS
above or FAX 614-692-2262. after Sol opening date, Q, T&X sols
are on the internet at WWW.DSCC.DLA.MIL/eb B/EBBFRONTEND.HTML.
FAX requests for Q, T&X solicitatio NS will not be accepted.
DESC: PR-NO: YPE98056000439 NSN 6625-01-038-6829, CAGE 15309
Part No 366-043 CAGE 30554 Part No 72-5007-1 CAGE 55026 Part
No 55RS10585 CAGE 77221 Part No 639-18050 indicator type, dial
W/pointer; measurement range, 0.0/125.0 amps, AC single indicator/range.
Please quote price breaks as this is a possible idpo 65 -EA
Del to Lathrop CA 95330 60 days after award. 74 -EA Del to
Mechanicsburg PA 17055 60 days after award any questions Call
Julia Joseph 614-692-7622 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-067 SN176271)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--70 WEIGHING SYSTEM FOR HAZARDOUS AREA.
SOL SP0413-98-R-1058
DUE 050698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: MIPR8E55A0604 NSN - - -, 19 -EA Del to (Call contracting
office) Del by 14 May 98.
CITE: (I-067 SN176357)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--TELESCOPE
SOL N00173-98-Q-0037
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a need for two 16 inch LX
200 TELESCOPES with SUPERGIANT FIELD TRIPOD part# 01610-20
or Equal. Specifications for the two telescopes are as follows:
A) Optical Design;Schmidt-Cassegrain,B) Clear Aperture >406mm,
C) Primary Mirror Diameter >415mm, D) Focal Length 4084mm,
E) Focal Ratio f/10, F) Resolving Power <0.3 arc sec, G) 35mm
Angular Film Coverage 0.34 X 0.49, H) 35mm Linear Film Coverage
@ 5000 ft 3 ft X 4.3 ft, I) Telescope Mounting heavy duty on-piece
fork mount; double tine, J) Optical coating EMC super multi-coating,
K) Azimuth Control system 6 speed microprocessor controlled
servo motor;drive software; integrated encoders and planetary
gearboxes, L) Hand Controller Motorola 68HCO5 microcontroller,
M) 16Mhz 68301 microprocessor;1 Meg program memory;64KRAM;4096
byte non-voloatile EEROM, N) Supergiant Field Tripod must be
32 in height; inner leveling legs. Require one pictor 1616XT
AUTOGGUIDR/IMAGER or equal with the following specifications:
A) CCD CHIP; Kodak KAF-1600, Dimensions 13.8 x 9.2mm, Pixels
1536 x 1024, Pixel Size 9.0 micron square, Full Well Capacity
85,000 electrons, Dark Current 400W with at least 27" adverse elevation
(B) Minimum start-up power <3W And (C) Return Liquid Subcooling
<10 degrees C between 3W and 400W power input. See Numbered
Note(s): 22.
CITE: (I-068 SN176465)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--DIGITAL AUDIO TAPE RECORDERS
SOL RFQ#7175
DUE 032998
POC Robert M. Heckman, Contract Specialist, (202) 324-2279!!
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-46. This solicitation is being issued as
a Request For Quotation (RFQ) # 7175. This solicitation is
under the Simplified Acquisition Procedures (SAP) for Small
Business-Small Purchase Set-Aside. Standard Industrial Classification
is 5084, and the Business Size Standard is 100 employees. This
will be a "Brand Name or Equal" solicitation consisting of
(45) Tascam DA-30 MK II Digital Audio Tape Recorders. The equipment
must meet or exceed the following salient characteristics:
tape speed-12.225 mm/sec (standard mode) & 4.075 mm/sec. (Long
mode), channel number-2, sampling rate-48 kHz (standard mode)
& 44.1 kHz (standard mode) &32 kHz (long mode), frequency response-20-20,000
Hz +/- 0.5 dB in standard & 20-14,500 H +/- 0.5 dB in long,
single-to-Noise ratio- better than 92 dB, Wow and Flutter -less
than +/- 0.0001%, Input Analog- balanced XLR type connector
x 2 & unbalance RCA jack x 2, Input digital -XLR type connector
x 2 & RCA jack x 2, Output analog -balanced XLR type connector
x 2 & unbalanced RCA jack x 2, Out put digital - XLR type connector
x 2 & RCA jack x 2 & mini jack & D-sub 15 pin (female), remote-
D-sub type connector for contact clCIMUre for controlling the
recorder from external devices, sub-code - index data-start
ID & skip ID & end ID & program number, time data-absolute
time & program time, rack mounting- mounted in a standard 19'
EIA rack, dimensions- approximately 17 x 5 x 14. Samples of
all proposed equipment must be made available as of the closing
date of this solicitation upon request. Standard industry warranty
is requested. The above characteristics are intended to be
descriptive, but not restrictive. Unless clearly marked that
the vendor is quoting on an "equal" the offered item shall
be considered as the brand name product referenced in this
announcement. If the vendor proposes to furnish an "equal"
product, the brand name, if any, of the product to be furnished
shall be inserted on the proposal. The evaluation of quotations
and the determination as to equality of the product shall be
the responsibility of the Government and will be based on information
furnished by the vendor. The purchasing activity is not responsible
for locating or securing any information which is not identified
in the quotation and reasonably available to the purchasing
activity. To insure that sufficient information is available,
the vendor must furnish as a part of its quotation all descriptive
material (such as cuts, illustrations, drawings , or other
information) necessary for the purchasing activity to determine
whether the product meets the salient characteristics of the
requirement. If the vendor proposes to modify a product so
as to make it conform to the requirements of this announcement
it shall include a clear description of such proposed modifications
and clearly mark any descriptive material to show the modifications.
This requirement will be awarded on a "All or None" basis.
Destination-FOB--Delivery shall be FBI, ERF Building #27958A,
Quantico, VA 22135--All Bids shall be submitted to the address
listed above no later 4:30pm EST, March 13, 1998, and be clearly
marked with RFQ#7175. The point of contact for all information
is Robert M. Heckman, Contract Specialist, at the address and
phone number listed above. In addition, all potential bidders
are hereby notified that due to the security requirements,
Federal Express, D.H.L., UPS, ETC, deliveries for the FBI Headquarters
facility are now received at an off-site location. Therefore,
the response time of 15 days has been extended to 20 days.
The FBI has allowed five (5) extra days from the release of
this CBD synopsis/solicitation for receipt of a bid. Any bid
that is not received by the date/time and at the location specified
in this announcement will be considered late. Each offeror
shall include a completed copy of the FAR 52.212.3, Offeror
Representation and Certifications, Commercial Item (June 1996)
with this proposal. FAR 52.212-2, Evaluation--Commercial Items
(OCT 1995) and FAR 52.212.4, Contract Terms and Conditions,
Commercial Item (August 1996) are incorporated by reference
and applies to this acquisition. Technical acceptability will
be determined solely by the information submitted by the offeror
in response to this notice. Fax proposals are encouraged and
must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-068 SN176504)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NAVY EXPERIMENTAL DIVING UNIT, 321 BULLFINCH RD. PANAMA
CITY, FL. 32407-7015
SUBJECT: 99--NITROX COMPATIBLE COMPRESSOR
SOL NO463A-98-Q-00301
DUE 040398
POC Mr. CHRIS DIEHL, CONTRACTING OFFICER, (850) 230-3100
DESC: The NAVY EXPERIMENTAL DIVING UNIT, Panama City, Fl. is
seeking an commercially available NITROX compatible compressors,
NITROX blending equipment, and portable mix-makers for NITROX.
Evaluation will include material compatibility, reliability,
and maintainability. Manufactures interested in having their
products evaluated during this study shall submit product information
and specification along with company point of contact to Navy
Experimental Diving Unit, 321 Bullfinch Rd. Panama City, Fl.
32407. NO SOLICITATION AVAILABLE.
CITE: (I-068 SN176469)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--NON THERMIONIC CATHODE DEVELOPMENT
POC Stacey Siemer, Contract Negotiator, AFRL/SNKE (937) 255-5311,
James Cook, Project Engineer, AFRL/SNDM, (937) 255-4831
CNT F33615-98-C-1205
AMT $411,0000.00
LINE N/A
DTD 022398
TO University of North Carolina at Charlotte, Office of Research,
9201 University City Blvd., Charlotte NC 28223-0001
CITE: (W-068 SN176405)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SOLID STATE EMITTERS DEVELOPMENT
POC Stacey Siemer, Contract Negotiator, AFRL/SNKE (937) 255-5311,
James Cook, Project Engineer, AFRL/SNDM, (937) 255-4831
CNT F33615-98-C-1204
AMT $525,000.00
LINE N/A
DTD 021998
TO University of Cincinnati, Office of Sponsored Programs, PO
Box 210627, Cincinnati OH 45221-0627
CITE: (W-068 SN176407)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ITB SYSTEM CONCEPTS, SIMULATION & DEV
POC Bettie Steely, Contracting Officer, AFRL/SNKD (937) 255-5252,
Philip Powers, Project Engineer, WL/AAST, (937) 255-4827
CNT F33615-97-D-1049
AMT $8,600,000.00
LINE N/A
DTD 021398
TO TRW, Inc., Avionics Systems Division, One Rancho Carmel, San
Diego, CA 92128-2241
CITE: (W-068 SN176410)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--ADDITIONAL WORK
POC Susan L. Benik, Negotiator, (703) 325-6962, Edward Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-92-C-0195-P00013
AMT $502,214
LINE N/A
DTD 030598
TO PLG, Inc., 4590 MacArthur Boulevard, Suite 400, Newport Beach,
CA 92660-2027
CITE: (I-068 SN176467)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--SHELBY TOWNSHIP, MICHIGAN-NORTHEAST METRO PROCESSING
& DISTRIBUTION CENTER
POC Roland L. Ferrera, Evaluation Chairman, 703/526-2768
CNT 512582-98-B-0005
AMT $49,240,000
LINE N/A
DTD 030598
TO The Haskell Company, Haskell Building, Jacksonville, FLA 32231-4100
CITE: (W-065 SN176201)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Postal Service, Denver Facilities Service Office,
8055 E Tufts Avenue Suite 400, Denver, Colorado 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES & CONSTRUCTION
SURVEILLANCE FOR REPAIR & ALTERATIONS, STATE OF NEW MEXICO.
POC Tom Carriere (303) 220-6538
CNT 072976-98-J-1033
AMT $1,000,000 - Two Year Term with Three, One-Year Renewal Options.
DTD 030698
TO DEKKER/PERICH, 6801 Jefferson NE, Suite 100, Albuquerque,
NM 87109-4361.
CITE: (W-068 SN176444)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--A/E FOR HYDRAULIC/HYDROLOGICAL SERVICES
POC Contract Specialist - Barbara Voss, 309/794-5485
CNT DACW25-98-D-0004
AMT $1,000,000
DTD 010698
TO Rust Environment & Infrastructure, 502 Sycamore Street, Suite
222, Waterloo, IA 50704
CITE: (W-068 SN176456)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--ARCHITECT/ENGINEER SERVICES MASONRY & ROOF REPAIRS
POC Ed Cohen, (404) 321-6111, extension 7651.
CNT V508P-2692
AMT $34,000.00
DTD 022598
TO Price Consultant, 1372 Peachtree St., Atlanta, GA 30309
CITE: (M-068 SN176541)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: C--ARCHITECT/ENGINEER SERVICES FOR SEWAGE LAGOON AT
THE FEDERAL CORRECTIONAL INSTITUTION, THREE RIVERS, TEXAS
POC Brigette Powers, Contract Specialist, (214) 767-5005
CNT J276c-244
AMT $137,559
LINE N/A
DTD 022598
TO Urban Engineering, 2725 Swantner Drive, Corpus Christi, Texas
78404
CITE: (I-068 SN176645)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--SEVENTEENTH COAST GUARD DISTRICT OIL AND HAZARDOUS
SUBSTANCE SPILL CONTAINMENT AND CLEANUP
POC Cathy P. Handy, Contract Specialist, 510-437-3056; Janet
Weaver, Contracting Officer, 510-437-3010; Fax 510-437-3014
CNT DTCG89-98-A-68F919
AMT $0.00 (BOA AWD)
LINE N/A
DTD 030998
TO Security Aviation, 3600 W. International Airport Road, Anchorage,
AK 99502
CITE: (W-068 SN176491)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D MAGNETIC COMPASS, INPUT/OUTPUT NSN:
6605-01-216-2027, INPUT/OUTPUT P/N: 406-075-828-101
POC Contact Brandon D. Hunt, Contract Specialist, Phone: (205)
955-9281, FAX: (205) 955-8582, or Joe S. Garcia, Contracting
Officer, Phone: (205) 955-9283
CNT Solicitation DAAH23-98-Q-0294 awarded as Delivery Order 0057
to Bell Helicopter Textron, Inc. BOA DAAJ09-94-G-0003.
AMT $55,636.87
DTD 030698
TO Awarded to Bell Helicopter Textron, Inc., PO Box 482, Ft.
Worth, TX 76101
CITE: (W-065 SN176197)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Business Service Center,
5ADB, Room 3714(M/S 37-9), 230 South Dearborn Street, Chicago,
Illinois 60604-1696
SUBJECT: J--OPERATIONS & MAINTENANCE SERVICE, DETROIT MICHIGAN
POC DEBORAH DURKINS, CONTRACT SPECIALIST, (312) 886-6932
CNT GS05P98GAC0042
AMT $148,284.00
LINE N/A
DTD 030498
TO C.M.C. And Maintenance Inc., 4 Union Street, Bangor, ME, 04401
CITE: (W-068 SN176552)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: J--OPERATION, MAINTENANCE, SERVICE & REPAIR OF ELECTRICALS
SYSTEM AT DLA HQC
POC Contract Specialist: Anne McEvoy (703) 767-1199; Contracting
Officer: Ronald Zalimas (703) 767-1190
CNT SP4700-98-D-0007
AMT $4,655,102
LINE N/A
DTD 022798
TO VARCO/MAC Electrical Construction Co.; 9010 Junction Drive;
Annapolis, MD 20701
LINKURL: None
LINKDESC:
EMAILADD: anne_mcevoy@hq.dla.mil
EMAILDESC:
CITE: (W-068 SN176618)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--OVERHAUL/MODIFY PUMP APPL F15
CNT F34601-98-D-0080, F34601-97-R-47324
AMT $1,248,000
DTD 030698
TO United Aircraft Products Div, Po Box 37, Forest Oh 45843-0037
CITE: (I-068 SN176654)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: L--SERVICES LOADMASTERS
POC Karon F. Cox, Contract Specialist, Phone (281) 483-4159,
Fax (281) 483-9741, Email kcox@ems.jsc.nasa.gov
CNT NAS9-98012
AMT $1200000
DTD 020698
TO Airlift Technologies International Inc., 5486 Fairchild Road,
Crestview, FL 32539
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: kcox@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-065 SN176199)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--INPATIENT/OUTPATIENT HOSPITAL SERVICES
CNT Contract No. 245-98-0026
AMT $100,000.00
DTD 030198
TO San Juan Hospital, 364 West 100 North, Monticello, UT 84535
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
e-mail
CITE: (W-065 SN176194)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--PSYCHIATRIST SERVICES, MDC BROOKLYN
POC Wayne D. Daugherty, Contract Specialist, 717-547-1641, extension
547
CNT J429c-035
AMT $61,903.92
LINE 0001
DTD 030998
TO Brian Ladds, 46 West 96th St., #1E, New York, NY 10025
CITE: (W-068 SN176514)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: R--SPECIAL EVENTS AND PROMOTIONAL SERVICES
POC Zelma Andrews, Purchasing Specalist (201) 217-2207
CNT 335660-98-B-0690
AMT $2,156,000.00
LINE 01
DTD 022698
TO Planit International, Inc., Attn: Susan Isenberg, 1123 Broadway,
Ste. 510, New York, NY 10010-2007
CITE: (W-068 SN176477)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: R--FINANCIAL AUDIT AND PERFORMANCE AUDIT SUPPORT SERVICES
POC Benjamin Lardizabal, Contract Specialist, (202) 426-0093
Craig S. Frame, Contracting Officer
CNT DE-AC01-98IG00087 (One 12-Month Base Period, Four 12-Month
Option Periods)
AMT $16,748,195
LINE ALL ITEMS IN B.3, B4, B7
DTD 030998
TO KPMG Peat Marwick LLP 2001 M Street, NW Washington, DC 20036-3310
CITE: (I-068 SN176652)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8124H
AMT $4,000,000
DTD 022798
TO Kaset International, Learning International & Zenger Miller,
1735 Technology Drive, 6th Floor, San Jose, CA 95110
CITE: (W-068 SN176691)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: S--REFUSE COLLECTION AND RECYCLING SERVICE
POC B. Miller 912 257-4717
CNT F09607-98-C8008
AMT $209,486.34
LINE 0001
DTD 030498
TO Red River Services Corporation 318 W. Main Marlow, OK 73055-0588
(Correction to publicized CBD dated Jan 22, 98)
LINKURL: http://www.moody.af.mil/lg/cons/b0034/b0034syn.html
LINKDESC:
EMAILADD: barbara.miller@Moody.AF.MIL
EMAILDESC:
CITE: (W-065 SN176170)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: S--HOUSING MAINTENANCE, BELTON, MO
POC Mary Langfeldt (847)688-2600
CNT N68950-98-D-0102
AMT $293,152.13
DTD 030698
TO J C & N Maintenance, 15450 Hanger Road, Kansas City, MO 64147
CITE: (W-068 SN176550)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: S--JANITORIAL SERVICES VAOPC WINSTON-SALEM, NC
POC Colette LeBleu Regan
CNT V659P-1252
AMT $86,459
LINE N/A
DTD 030998
TO GOODWILL INDUSTRIES OF NW, 2701 UNIVERSITY PARKWAY, PO BOX
4299, WINSTON-SALEM, NC 27115
CITE: (I-068 SN176644)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
POC Toni Sheffield (202) 512-0310 (No collect calls)
CNT C265-S
AMT $689,037.50
DTD 030498
TO McDonald & Eudy Printers, Inc. 4509 Beech Road Tmeple Hills,
MD 20784
CITE: (W-068 SN176600)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--WEEKLY PETROLEUM STATUS REPORT
POC Ms. Dorothy Williams (202) 512-0310 (No Collect Calls)
CNT C464-S
AMT $55,051.08
DTD 022798
TO McDonald & Eudy Printers, Inc. 4509 Beech Road Temple Hills,
MD 20748
CITE: (W-068 SN176603)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--SADDLE STITCHED PUBLICATIONS
POC Ms. Dorothy Williams (202)512-0310 (No collect calls)
CNT C760-S
AMT $491,768.48
DTD 022798
TO Braceland Brothers, Inc. 7625 Suffolk Avenue Philadelphia,
PA 19153
CITE: (W-068 SN176606)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--POST SECOONDARY EDUCATIONAL SERVICES
POC Kathleen Jones, Contr Spec or Austin Sansone KO 01149-611-2204
or 2187
CNT DAJA22-98-D-0030
AMT $10,179,760.00
LINE 0001
DTD 030598
TO University of Maryland Unit 29216 APO AE 09102
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-068 SN176376)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--POST SECONDARY EDUCATIONAL SERVICES
POC Kathleen Jones Contr Spec or Austin Sansone KO 011-49-611-816-2204
or 2187
CNT DAJA22-98-D-0019
AMT $66,873,800.00
LINE 0002
DTD 030598
TO University of Maryland Unit 29216 APO AE 09102
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-068 SN176377)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--POST SECONDARY EDUCATIONAL SERVICES
POC Kathleen Jones Contr Spec or Austin Sansone KO 01149-611-816-2204
CNT DAJA22-98-D-0024
AMT $6,095,180.00
LINE 0003
DTD 022598
TO City College of Chicago Unit 29651 APO AE 09096
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-068 SN176378)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--POST SECONDARY EDUCATIONAL SERVICES
POC Kathleen Jones Contr Spec or Austin Sansone Ko 011-49-611-816-2204
CNT DAJA22-98-D-0005
AMT $6,391,200.00
LINE 0004,5,7
DTD 030598
TO EmbryRiddle 600 S. Clyde Morris Blvd. Daytona Beach FL 32114
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-068 SN176379)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: U--POST SECONDARY EDUCATIONAL SERVICES
POC Katheen Jones Contr Spec or Austin Sansone KO 01149-611-816-2204
CNT DAJA22-98-D-0020
AMT $11,629,840.00
LINE 0006
DTD 030598
TO University of Maryland Unit 29216 APO AE 09102
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-068 SN176380)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD,
STE 300, DALLAS, TEXAS 75219
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION TRAINING
POC Jake Anderson, Jr., Contracting Officer, (214) 767-5032
CNT J447c-007
AMT $30,249
LINE N/A
DTD 030998
TO East Arkansas Community College, 1700 Newcastle Road, Forrest
City, Arkansas 72335
CITE: (I-068 SN176650)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BIRMINGHAM, AL - MAIN OFFICE ADD. SPACE #2 35203-9998;
AWARD OF EXISTING SPACE FOR A LEASED POSTAL FACILITY
POC Kerry G. Pfrimmer, Real Estate Specialist, 770/454-0621;
Ben Hart, Contracting Officer, 770/454-0624
CNT N/A
AMT $39,840.00
LINE N/A
DTD 030998
TO IDS Partners, ATTN James B. Stinnett, General Partner, 111
19th St., #M, Birmingham, AL 35203-9998
EMAILADD: pfrimmer@3mail.usps.gov
EMAILDESC:
CITE: (W-068 SN176427)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: X--PARKING SPACE RENTAL/LEASE -- CONTRACT AWARDED
POC JOHANNA WADE, CONTRACT SPECIALIST (972)308-7245
CNT TIRMS-98-C-00009
AMT $189,200.00
DTD 022798
TO GENERAL PARKING CORPORATION, 111 W Jackson Blvd, Chicago,
IL 60604
CITE: (W-068 SN176612)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Y--LAND FILL CLOSURE
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov
CNT NAS9-98027
AMT $362168
DTD 013098
TO Cupit & CO Inc., 545 Melendres #C, Las Cruces, NM 88005
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-065 SN176198)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SHELBY TOWNSHIP, MICHIGAN-NORTHEAST METRO PROCESSING
& DISTRIBUTION CENTER
POC Roland L. Ferrera, Evaluation Chairman, 703/526-2768
CNT 512582-98-B-0005
AMT $49,240,000
LINE N/A
DTD 030598
TO The Haskell Company Haskell Building Jacksonville, FLA 32231-4100
CITE: (W-065 SN176204)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--WINNER SUBSTATION, STAGE 06, TRIPP COUNTY, SD
POC James E Dickey, (605)353-9215
CNT DE-AC65-98WC11701
AMT $1,047,221
LINE 1-28
DTD 030998
TO Addison Construction Company, 1526 Horse Creek Road, WY 82009
CITE: (W-068 SN176419)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MIAMI, FL - MINERAL SPRINGS BRANCH - NEW CONSTRUCTION
OWNED
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3057
AMT $2,165,000.00
DTD 030998
TO Spectrum Group Construction, 12314 SW 132 Court, Miami, FL
33186-6451
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-068 SN176447)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
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--ATCHAFALAYA BASIN BERWICK BAY HARBOR, ST. MARY PARISH,
LA, LEASED CUTTERHEAD DREDGE NO. 1-98
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0025
AMT $619,741.00
LINE 0001, 0002, 0003, 0005, Lot 3
DTD 030698
TO Mike Hooks, Inc., P. O. Box 1525, Lake Charles, LA 70602
CITE: (W-068 SN176483)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT NORWOOD/YOUNG AMERICA,
MN 55368-9998
POC N/A
CNT 193045-98-B-0500
AMT $40,605.00
LINE N/A
DTD 030698
TO Earl Weikle & Sons, Inc., 2514 24th Avenue S, Minneapolis,
MN 55406-1219 (612/724-3961)
CITE: (W-068 SN176627)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR BUILDING 400, MALMSTROM AFB, MT
POC Rodney Lambert, Contract Specialist, (406)731-4968, Russell
A. Bryan, Contracting Officer, (406)731-4008
CNT F2460498C0812
AMT $28,748.00
LINE 0001
DTD 030698
TO Dick Olson Constructors, Inc., 1124 24th Street So., Great
Falls, MT 59405
CITE: (W-065 SN176200)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGE ENTRANCE CHANNEL, USCG STATION, JONES BEACH,
NY
POC Robert J. Kruzewski 401-736-1704 (fax)
CNT DTCGG1-98-C-3WK075
AMT $68,500
DTD 030698
TO Jay Cashman, Inc. 285 Dorchester Avenue, South Boston, MA.
CITE: (W-068 SN176412)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (IFB NRCS-286-VA-98)
CNT 50-33A7-8-375
AMT $28,856.00
DTD 022698
TO R & S Construction, Inc., HC 71, Box 37, Circleville, WV 26804
CITE: (W-068 SN176416)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
SUBJECT: Z--STREAMBANK REPAIR (IFB NRCS-285-VA-98)
CNT 50-33A7-8-376
AMT $22,663.00
DTD 030298
TO GWM Enterprises, Inc., RD #1, Box 164-C, Montrose, PA 18801
CITE: (W-068 SN176417)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--IDIQ MULTI TRADE CONSTRUCTION
POC P. Komer, 216-902-6278 - fax
CNT DTCG83-98-D-3YD005
AMT $100,000.00
LINE 0001, 0002, 0003, and 0004
DTD 030998
TO Gilford Technology Corp., 1008 West St., Laurel, MD 20707
CITE: (W-068 SN176426)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--WILDCAT-MONA FLOOD REPAIR, RANDLE RANGER DISTRICT,
LEWIS COUNTY, WA, GIFFORD PINCHOT NATIONAL FOREST
POC Contact Point, Janet Hada, 425/744-3330
CNT C/N 50-05M6-8-0002
AMT $303,370
LINE N/A
DTD 011698
TO Michele's Trucking & Excavation, 2119 Sumner Tapps Hwy, Sumner,
WA 98390; phone (253) 862-5290
CITE: (I-068 SN176461)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MAINTENANCE HANGAR ALTERATION, HANGAR 6, BUILDING
670, MCAS, MIRAMAR, SAN DIEGO, CA
POC Steven Miliner/Contract Specialist, (619) 532-3016; Dorothy
I. LeStage/Contracting Officer, (619) 532-1301
CNT N68711-96-C-2065
AMT $3,819,670.00
DTD 030598
TO SOLPAC, Inc., DBA Soltek Pacific, 2424 Congress Street, Suite
A, San Diego, CA 92110-2888
CITE: (W-068 SN176492)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Upstate Property Management
Center (2PMC-U), James M. Hanley Courthouse and Federal Building,
Room 1350, 100 South Clinton Street, Syracuse, New York 13261-7005
SUBJECT: Z--WELLESLEY ISLAND ROADWAY REPAIRS
POC Marilyn Porter -- 315-448-0973
CNT GS02P98PWC0008
AMT $81,944.00
DTD 022798
TO Upstate Construction Services, Inc., 6505 Collamer Road, Route
298, E. Syracuse, NY 13057
EMAILADD: Marilyn.Porter@gsa.gov
EMAILDESC:
CITE: (W-068 SN176502)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
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--HVAC CLEANING & BALANCING - SPRINGFIELD, MA BMC/GMF
POC Dominic Pafundi, Project Manager, (518) 452-4081
CNT 082530-98-B-0210
AMT $568,250.00
LINE N/A
DTD 030998
TO The Nutmeg Companies, Inc., 31 New London Turnpike, Norwich,
CT 06360-2314
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
CITE: (W-068 SN176528)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPAIR AND MAINTENANCE OF FORT CAMPBELL'S ON-POST
AND OFF-POST RAIL SYSTEM, BASE AND THREE OPTION PERIODS
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
CNT DAKF23-98-D-0205
AMT $869,670
LINE 0001 Through 0048, Base Year
DTD 022798
TO MERIT RAILROAD CONTRACTORS (SB), 4301 BRIDGETON INDUSTRIAL
DR, BRIDGETON, MO 63044-0000
CITE: (I-068 SN176576)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--CONVERTER, SIGNAL DA
SOL 98T048-12-P-0900
CNT SP0920-98-M-2727
AMT $31,900.00
LINE 0001 THROUGH 0003
DTD 030698
TO Signals and Systems Inc 333 Park St Troy MI 48083-2778
CITE: (I-067 SN176240)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--TUBE
SOL SP0920-98-Q-0616
CNT SP0920-98-M-2824
AMT $36,890.00
LINE 7001
DTD 030698
TO Communications and Power Industries Inc Beverly Microwave
Div 150 Sohier Rd Beverly MA 01915-5579
CITE: (I-067 SN176241)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--TUNNEL HEIGHT INCREASE FOR 6 EACH 11 METER TUNNELS
POC Contract Specialist: Julie Seaba (309)782-3317, Contracting
Officer: Janice Isenberg (309)782-3620
CNT DAAA0997C0104, P00005
AMT $25,305.00
LINE N/A
DTD 030598
TO Fabrico Mfg., Co., 4222 S Pulaski Rd., Chicago, IL 60632-3416
CITE: (W-068 SN176497)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PANEL, STRUCTURAL, AI
SOL SP0920-98-Q-A131
CNT SP0920-98-M-2714
AMT $53,880.00
LINE 0001
DTD 030698
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-067 SN176243)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--PLUG ASSY, AIRCRAFT
SOL SP0460-97-Q-CB01
CNT SP0470-98-M-Y058
AMT $29,016.00
LINE 0001 THROUGH 0002
DTD 030698
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-067 SN176310)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-4274
CNT SP0470-98-M-Q620
AMT $26,949.80
LINE 0001 THROUGH 0002
DTD 030698
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-067 SN176313)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--PANEL ASSY
SOL SP0460-98-R-0390
CNT DAAJ09-93-G-0017-XHAA
AMT $191,520.00
LINE 0001AA THROUGH 0002
DTD 030498
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-067 SN176333)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--WINDOW PANEL, AIRCRAFT
CNT SP0460-98-M-P283
AMT $48,195.00
LINE 0001 THROUGH 0002
DTD 030698
TO Texas Inc Nordam Transparency Div 5101 Blue Mound Rd Fort
Worth TX 76106
CITE: (I-067 SN176340)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--RADOME
SOL SP0460-97-R-1153
CNT SP0475-98-C-0053
AMT $57,420.00
LINE 0001 THROUGH 0003
DTD 030698
TO Vantage Associates Inc 10639 roselle St Suite a San Diego
CA 92121-1506
CITE: (I-067 SN176348)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 15--HELICOPTER FRAMES
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-98-C-2018
AMT $117,346
LINE 0001-0002
DTD 022398
TO MCDONNELL DOUGLAS HELICOPTER CO, DBA MCDONNELL DOUGLAS HELICOPTER,
5000 E MCDOWELL RD, MESA, AZ 85215-9797
CITE: (I-068 SN176582)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--CLUTCH, FRICTION
SOL SP0470-98-Q-4422
CNT SP0470-98-M-Y005
AMT $73,900.00
LINE 0001
DTD 030698
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-067 SN176304)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--PISTON, SPECIAL, FLAP ACTIVATOR
SOL SP0470-98-Q-4411
CNT SP0470-98-M-Y008
AMT $26,040.00
LINE 0001
DTD 030698
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-067 SN176347)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--PANEL ASSEMBLY, AVIONICS
SOL SP0460-97-Q-BD56
CNT SP0475-98-M-R316
AMT $65,844.00
LINE 0001 THROUGH 0002
DTD 030698
TO Qualtech Inc 10116 Walker Lake Dr great Falls VA 22066
CITE: (I-067 SN176354)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--H-46 SEA KNIGHT ENGINEERING SERVICES
POC Brad Austin, 301-757-8950
CNT N00019-98-G-0018
AMT $0
DTD 030498
TO Boeing Defense & Space Group, Helicopters Division, PO Box
16858, Philadelphia, PA 19142-0858
CITE: (W-068 SN176429)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 16--H-46 SEA KNIGHT ENGINEERING SERVICES
POC Brad Austin, 301-757-8950
CNT N00019-98-G-0018
AMT $0
DTD 030498
TO Boeing Defense & Space Group, Helicopters Division, PO Box
16858, Philadelphia, PA 19142-0858
CITE: (W-068 SN176430)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ADAPTER APPL TO E3A AIRCRAFT --1650010498741
CNT F34601-94-G-00270182, FD2030-98-0-6050
AMT $48,785
DTD 030698
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-068 SN176653)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 17--INTERMEDIATE TROUGH COVERS
POC James G. Hoffman (717)790-5774
CNT N00104-98-D-C814
AMT $17,105,736.00
LINE 0001
DTD 030698
TO Bosma Machine and Tool Corp., 4754 East State Route 40, Tipp
City, OH 45371-9400
CITE: (W-068 SN176382)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--SHEAVE ASSEMBLY
POC June Manganello (732) 323-2735
CNT N68335-98-C-0106
AMT $2,627,722.00
DTD 022798
TO Advance Development & Mfg Corp., 325 Soundview Road, Guilford,
CT 06437
CITE: (W-068 SN176551)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 SAIPAN (LHA-2), SSP-100-98, TAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8086
AMT $95,951.00
LINE 0001, 0002, 0003
DTD 030698
TO Information Technology Solutions, Inc., 2551 Eltham Ave.,
Norfolk, VA 23513
CITE: (W-068 SN176424)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE AND DOCKSIDE REPAIRS FOR THE
YC-1525
POC David I. Dawley (808) 474-7354
CNT N47456-98-R-0021
AMT $203527
LINE Lot0001
DTD 030698
TO MARISCO, LTD. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-068 SN176590)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--LOCKERS
POC Diane Gordon 360-476-7839
CNT N00406-98-M-D513
AMT $42378
DTD 022798
TO Triway Industries 7748 South 200th Street Kent, WA 98032
CITE: (W-065 SN176188)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--PLUG ASSEMBLY, BORESCOPE
SOL SP0480-98-X-8306
CNT SP0480-98-M-9680
AMT $33,817.63
LINE 0001 THROUGH 0002
DTD 030698
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-067 SN176312)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--COVER ASSEMBLY, PUMP
SOL SP0480-98-Q-A263
CNT SP0480-98-M-A349
AMT $99,493.00
LINE 0001
DTD 030698
TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
CITE: (I-067 SN176314)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--CONNECTOR ASSEMBLY
SOL SPO480-98-Q-9703
CNT SP0480-98-M-9632
AMT $29,900.00
LINE 0001 THROUGH 0002
DTD 030698
TO Union Machine Co Inc 925 Salem St Groveland Business Pk P.O.Box
248 Groveland MA 01834
CITE: (I-067 SN176342)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, AFT
SOL 97TM41-82-P-0400
CNT F34601-96-G-0003-TY27
AMT $95,958.80
LINE 0001
DTD 030698
TO CFM Intl Inc Mail Drop Y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-067 SN176351)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--ROTOR SET, PUMP, MATCHED
SOL SP0480-98-Q-A395
CNT SP0480-98-M-A247
AMT $31,746.00
LINE 0001 THROUGH 0002
DTD 030698
TO Thomas Instrument and Machine Co Inc 3440 E 1ST St P.O.Box
999 Brookshire TX 77423
CITE: (I-067 SN176352)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--RING, LOCKING, FUEL MANIFOLD
SOL SP0480-97-Q-J511
CNT SP0480-98-M-9598
AMT $53,052.42
LINE 0001AA THROUGH 0002AC
DTD 030698
TO Alamo Aircraft Supply Inc. 2538 SW 36TH St P.O. Box 37343
San Antonio TX 78237-0343
CITE: (I-067 SN176346)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, ROLLER, SELF-ALIGNING
SOL SP0560-98-Q-K252
CNT SP0560-98-M-X769
AMT $55,320.00
LINE 0001
DTD 030698
TO Messinger Bearings Corp 3901-31 D St P.O.Box 9570 Philadelphia
PA 19124-0570
CITE: (I-067 SN176288)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, DUPLEX
CNT SP0560-98-C-0011
AMT $448,250.00
LINE 0001
DTD 030698
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431
CITE: (I-067 SN176289)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, ANNULAR
SOL SP0560-98-Q-A616
CNT SP0560-98-M-Y317
AMT $95,560.00
LINE 0001
DTD 030798
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-067 SN176291)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--PLATE PANTOGRAPH MACHINES
POC Larry W. McCain, Contract Specialist, 202/874-3139
CNT TPE-98-16(N)
AMT $95,500.00
LINE CLIN 01-02
DTD 022698
TO A&R Engineering, Inc., 7322 Westmore Road, Rockville, Maryland
20850
CITE: (W-068 SN176584)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--BASE ASSEMBLY, CRANE
SOL SP0500-97-Q-LL31
CNT SP0560-98-M-X105
AMT $39,000.00
LINE 0001
DTD 030698
TO Cargotec Inc 307 Broadway swanton OH 43558-1340
CITE: (I-067 SN176301)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--SLING, CARGO, NET
SOL SP0440-98-Q-M567
CNT SP0440-98-M-X049
AMT $39,600.00
LINE 0001 THROUGH 0003
DTD 030698
TO Delco Industrial Textile Corp New Jersey and Fairview Ave
P.O.Box 309 Riverside NJ 08075-0309
CITE: (I-067 SN176308)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--ADAPTER, TRUCK
SOL SP0440-98-Q-M599
CNT SP0440-98-M-X114
AMT $26,018.98
LINE 0001 THROUGH 0002
DTD 030698
TO Rrb Industries Inc 596 Industrial Dr P O Box 2690 Henderson
NC 27536-2690
CITE: (I-067 SN176309)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 39--ADAPTER, HOISTING
SOL SP0440-98-R-0042
CNT SP0440-98-C-5167
AMT $223,875.00
LINE 0001
DTD 030698
TO H R K Enterprises Inc 5019 Martin Luther King fwy Fort Worth
TX 76119-4139
CITE: (I-067 SN176355)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
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--MECHANIZED MATERIAL HANDLING SYSTEM --39000
CNT F33600-98-C-0047, F33600-97-R-0100
AMT $300,930
DTD 030598
TO Horsley Co, 2810 Pennsylvania Ave, P O Box 9815, Ogden Ut
84409-9815
CITE: (I-068 SN176661)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
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--STORAGE AID SYSTEM FOR SHAW AFB, SC --39000
CNT F33600-98-C-0048, F33600-97-R-0098
AMT $28,972
DTD 030598
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-068 SN176662)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--SAFETY CUSHIONS AND PADS
POC Bonnie Bryson, Contract Specialist, (817) 978-2077
CNT GS-07F-9865H
AMT $100,000.00
LINE 5
DTD 022398
TO Coldgon Products International, Inc., P.O. Box 873, Superior,
WI 54880
CITE: (W-068 SN176418)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--RIVET, BLIND
SOL 97TFE6-52-P-0500
CNT SP0540-98-W-1304
AMT $26,800.00
LINE 0001
DTD 030698
TO Secure fastener and Tool Co Inc 401 meadow Ln carlstadt NJ
07072-3006
CITE: (I-067 SN176286)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--DIAL, CONTROL
SOL SP0560-98-Q-C204
CNT SP0560-98-M-W991
AMT $31,416.00
LINE 0001
DTD 030798
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-067 SN176292)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--RUBBER SHEET, SOLID, CLOTH INSERT
SOL SP0560-98-Q-J139
CNT SP0560-98-W-N005
AMT $30,044.00
LINE 0001 THROUGH 0002
DTD 030698
TO Hampton rubber company, Inc. 1669 W. pembroke Avenue Hampton,
VA 23661-1901
CITE: (I-067 SN176293)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--RING, HALF, TAIL ROTO
SOL SP0500-97-Q-TF05
CNT N00383-97-G-012N-TZ6X
AMT $28,932.80
LINE 0001
DTD 030798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-067 SN176295)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, HEXAGON
SOL 97T639-62-P-0500
CNT F34601-95-G-0012-TZ5J
AMT $45,828.00
LINE 0001AA THROUGH 0001AB
DTD 030698
TO Allison Engine Co Inc 2355 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-067 SN176299)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, PLAIN ENCASED
SOL SP0560-98-Q-G618
CNT SP0560-98-M-X798
AMT $26,656.00
LINE 0001
DTD 030698
TO Drive Line, Inc. 5050 Hiatus Road Sunrise, FL. 33351
CITE: (I-067 SN176302)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-98-Q-M057
CNT SP0560-98-M-Y360
AMT $53,900.00
LINE 0001
DTD 030798
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-067 SN176290)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
SOL SP0560-98-Q-M059
CNT SP0560-98-M-Y330
AMT $53,900.00
LINE 0001
DTD 030798
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-067 SN176298)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP0560-98-Q-C219
CNT SP0560-98-M-Y170
AMT $67,950.45
LINE 0001 THROUGH 0002
DTD 030698
TO Creative Building Products Div if Spirit of America Corp 4307
Arden Dr Fort Wayne IN 46804-4446
CITE: (I-067 SN176287)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET.
CNT SP0540-98-M-G422
AMT $37,626.90
LINE 0001
DTD 030698
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-067 SN176296)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 56--SOUND CONTROLLING BLANKET.
SOL SP0540-98-Q-0495
CNT SP0540-98-M-G421
AMT $37,626.90
LINE 0001
DTD 030698
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-067 SN176300)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--COUPLER
SOL SP0970-98-X-0020
CNT SP0970-98-M-2283
AMT $37,500.00
LINE 0001
DTD 030698
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1012
CITE: (I-067 SN176245)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--INTERFACE CABLE KIT
SOL 98T660-02-P-0900
CNT SP0970-98-M-2126
AMT $32,967.00
LINE 7001 THROUGH 7007
DTD 030698
TO Renau Electronic Laboratories 8465 Canoga Ave Canoga Park
CA 91304-2607
CITE: (I-067 SN176263)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--DEMISTING SHIELD AS
CNT SP0970-98-C-0034
AMT $223,000.00
LINE 0001AA THROUGH 0004AF
DTD 030698
TO Miltec Corp 146 Log Canoe Cir Stevensville MD 21666
CITE: (I-067 SN176264)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--MIXER, VIDEO SIGNAL
SOL SP0560-98-Q-H087
CNT SP0560-98-M-W343
AMT $88,800.00
LINE 0001 THROUGH 0006
DTD 030698
TO Kaiser optical Systems Inc sub of Kaiser Aerospace and Electronics
Corp 371 Parkland plz P O Box 983## Ann Arbor MI 48106
CITE: (I-067 SN176294)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 EARTH TERMINAL - OPTION
POC J. Santamaria, Contract Specialist, 732-427-1617. CPT G.
Kinley, Contracting Officer, 732-532-5486.
CNT DAAB07-97-C-A760
AMT $118,900.00
LINE 00xx
DTD 030498
TO LNR Communications, Inc., 180 Marcus Blvd., Huappauge, NY
11788
EMAILADD: santamaj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-068 SN176495)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--VIS LOGISTIC SUPPORT - SAMG - OPTION
POC K. Macfarlane, Contract Specialist, 732-532-1064. J. Anderson,
Contracting Officer, 732-427-1605.
CNT DAAB07-96-C-D001
AMT $1,617,212.00
LINE 00xx
DTD 030698
TO Northrop-Grumman Corp., 600 Hicks Road, Rolling Meadow, IL
60008-1098
EMAILADD: andersoj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-068 SN176544)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 58--DEFINITY 75 SSTS SYSTEM FOR USNS SIRIUS
POC Jan L. Hansen, 757/417-4592
CNT N32205-98-C-0004
AMT $166,657.91
LINE N/A
DTD 030698
TO Lucent Technologies, P.O. Box 26048, Mt. Hope Church Road,
Greensboro, NC 27420
CITE: (W-068 SN176625)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 SP0905-97-Q-1819
CNT N00383-96-G-003B-UB21
AMT $98,528.00
LINE 0001
DTD 030398
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-067 SN176237)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--TRANSFORMER, POWER
SOL 98T406-22-P-0900
CNT SP0905-98-M-2994
AMT $50,525.00
LINE 0001AA THROUGH 0002AB
DTD 030698
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-067 SN176238)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, RADIO FREQUE
SOL SP0970-98-Q-A083
CNT SP0970-98-M-1557
AMT $50,220.00
LINE 0001 THROUGH 0002
DTD 030698
TO M/A-COM Inc 1011 Pawtucket Blvd P O Box 3295 Lowell MA 01853-3295
CITE: (I-067 SN176239)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--MICROCIRCUIT, DIGITA
SOL SP0960-97-R-A022
CNT SP0960-98-C-0023
AMT $47,190.00
LINE 0001 THROUGH 0002
DTD 030698
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1400
CITE: (I-067 SN176246)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 ASSEMBLY
CNT SP0970-98-M-2228
AMT $39,777.00
LINE 0001
DTD 030698
TO Ail Systems Inc 455 Commack Rd Deer Park NY 11729-4591
CITE: (I-067 SN176248)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, RADIO FREQUE
SOL SP0970-98-Q-A150
CNT SP0970-98-M-2186
AMT $34,400.00
LINE 0001
DTD 030698
TO Enon Microwave Inc 422-A Boston St P.O.Box 129 topsfield MA
01983-1216
CITE: (I-067 SN176259)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, RECEPTACLE, ELECTRICAL
CNT SP0935-98-M-3510
AMT $28,518.49
LINE 0001AA THROUGH 0002
DTD 030698
TO Hydra Electric 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-067 SN176260)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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
CNT SP0930-98-M-4023
AMT $56,620.20
LINE 0001 THROUGH 0004
DTD 030698
TO Wright Source Inc 2801 FAR hills Ave. Dayton OH 45419-1609
CITE: (I-067 SN176261)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--TRANSFORMER ASSEMBL
SOL SP0905-98-Q-A081
CNT N00383-93-G-M111-UZM6
AMT $96,949.38
LINE 0002AA THROUGH 7001AB
DTD 030698
TO Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002
CITE: (I-067 SN176262)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, INPUT
CNT SP0970-98-M-2124
AMT $36,750.00
LINE 0001
DTD 030698
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-067 SN176265)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-R-A003
CNT SP0960-98-C-0022
AMT $161,025.00
LINE 0001AA THROUGH 0001AF
DTD 030698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-067 SN176266)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--EXTENDER CARD, ELECTRONIC TEST
SOL SP0960-97-Q-A145
CNT SP0960-98-M-3274
AMT $64,438.00
LINE 0001
DTD 030698
TO Centroid Inc 3 Aerial Way Syosset NY 11791
CITE: (I-067 SN176268)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-98-Q-8121
CNT SP0451-98-M-8693
AMT $37,092.00
LINE 0001
DTD 030698
TO Tayco Engineering Inc 10874 hope St P.O.Box 6034 Cypress CA
90630-0034
CITE: (I-067 SN176339)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--TERMINAL BOX
SOL SP0430-98-Q-B124
CNT SP0430-98-M-U366
AMT $29,815.68
LINE 0001
DTD 030698
TO Comsaco Inc 2320 Mohawk St Norfolk VA 23513
CITE: (I-067 SN176349)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 59--S-BAND RACON CO0NVERSION KITS
POC Contract: Barbara Giannini, Ph: 202-267-0529/Contracting
Officer: Linda H. Ovenden: (202-267-2527)
CNT DTCG-98-R-EC7056, DTCG-98-C-EC7056
AMT $240,790.00
LINE 00001-0001B
DTD 030698
TO Tideland Signal Corporation, PO Box 52430, Houston, TX 77052
CITE: (W-068 SN176422)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 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--TRANSFORMER
POC Dee Lasota 360-476-4508
CNT N00406-98-M-D678
AMT $26683
DTD 030398
TO H D Campbell Co. 12301 E Marginal Way South Seattle, WA 98168
CITE: (W-065 SN176191)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, POWER, ELECTRI
SOL SP0905-98-Q-A123
CNT SP0905-98-M-9433
AMT $39,420.00
LINE 7001
DTD 030798
TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016
CITE: (I-067 SN176267)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, TELEPHONE
CNT SP0905-98-M-9445
AMT $53,440.00
LINE 7001 THROUGH 7004
DTD 030698
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-067 SN176269)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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, PRINTED WIRING
SOL SP0451-98-Q-6116
CNT SP0451-98-M-6543
AMT $46,983.20
LINE 0001
DTD 030698
TO Cicoil Corp 24960 Avenue Tibbitts Valencia CA 91355-3428
CITE: (I-067 SN176337)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 SP0430-98-R-0152
CNT SP0430-98-C-5115
AMT $196,560.00
LINE 0001 THROUGH 0002
DTD 030698
TO Bren-tronics Inc 10 brayton CT Commack NY 11725-3104
CITE: (I-067 SN176338)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--MOTOR, MECHANISM
SOL SP0430-97-Q-PC68
CNT SP0430-98-M-F962
AMT $78,500.00
LINE 0001
DTD 030698
TO Jo-kell Inc. 1011 W. 25th St. Norfolk VA 23517
CITE: (I-067 SN176345)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--WIRING HARNESS
SOL SP0451-98-Q-7227
CNT SP0451-98-M-7809
AMT $33,031.00
LINE 0001
DTD 030698
TO Orbital Co 8039 Christiana Way Indianapolis In 46256
CITE: (I-067 SN176356)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--3KW TACTICAL QUIET GENERATOR SETS PHASE IIA
POC K. Hoffman, Contract Specialist, 732-532-1735. F. Elliott,
Contracting Officer, 732-532-2628.
CNT DAAK01-96-C-0085
AMT $2,196,120.00
LINE 2000AA
DTD 030698
TO Dynamics Corp of America, Fermont Div, 141 North Ave., Bridgeport,
CT 06606-5195
EMAILADD: hoffmank@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-068 SN176537)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--LAMP AND CONTAINER
SOL SP0441-98-Q-J338
CNT SP0441-98-M-Z002
AMT $59,976.00
LINE 0001
DTD 030698
TO Optical Radiation Corp 1300 Optical Dr Azusa CA 91702-3251
CITE: (I-067 SN176306)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--CHEMILUMINESCENT LIGHT
SOL SP0441-98-Q-J324
CNT SP0441-98-M-Z014
AMT $43,225.00
LINE 0001 THROUGH 0002
DTD 030698
TO Omniglow Corp 96 Windsor St West Springfield MA 01089
CITE: (I-067 SN176307)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--BALLAST, LAMP
SOL SP0441-98-Q-J329
CNT SP0441-98-M-Z021
AMT $31,312.00
LINE 0001 THROUGH 0002
DTD 030698
TO S and S Intl supply Co 51 Patterson Ave Wallington NJ 07057
CITE: (I-067 SN176315)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--CONTROL, DIMMING SYS
SOL SP0441-98-Q-K456
CNT SP0441-98-M-W306
AMT $46,170.00
LINE 0001 THROUGH 0002
DTD 030698
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-067 SN176335)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--LAMP BOARD
SOL SP0441-98-Q-J325
CNT SP0441-98-M-Z015
AMT $30,442.70
LINE 0001 THROUGH 0002
DTD 030698
TO Supreme Edgelight Devices Inc RR 2 Box 14L RT 89 S Galax VA
24333
CITE: (I-067 SN176336)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--PANEL, INDICATING, LI
SOL SP0441-97-Q-S117
CNT SP0441-98-M-W198
AMT $50,008.00
LINE 0001
DTD 030698
TO Oppenheimer Precision Products Inc 169-173 Centennial Plaza
Horsham PA 19044
CITE: (I-067 SN176344)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--SEARCHLIGHT
SOL SP0441-98-Q-J331
CNT SP0441-98-M-Z019
AMT $78,250.00
LINE 0001
DTD 030698
TO Carlisle & Finch Co the 4562 West Mitchell Ave. Cincinnati
OH 45232-1798
CITE: (I-067 SN176350)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--BALLAST, LAMP
SOL SP0441-98-Q-J321
CNT SP0441-98-M-Z004
AMT $46,200.00
LINE 0001 THROUGH 0002
DTD 030698
TO Avtech Corp 3400 Wallingford Ave N Seattle WA 98103-9041
CITE: (I-067 SN176353)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--STEREOTACTIC SYSTEM
POC Contracting Officer, Mary T. Crace, 706-731-7173
CNT V509P-6131
AMT $49,500.00
DTD 030698
TO Radionics Instruments, Inc., 22 Terry Avenue, Burlington,
MA 01803
CITE: (W-068 SN176595)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 500,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS A ADULT VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0209
AMT $40,425,000
LINE 1
DTD 030498
TO SmithKline Beecham Pharmaceuticals, One Franklin Plaza (FP
1225), P. O. Box 7929, Philadelphia, PA 19101
CITE: (I-068 SN176635)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS B AND HIB COMBINATION VACCINE
POC Rex Ellington, Contract Specialist, (404) 842-6762
CNT 200-98-0208
AMT $49,950,000
LINE 1
DTD 030598
TO Merck, U. S. Human Health, P. O. Box 4, WP37C-310, Sumneytown
Pike, West Point, PA 19486
CITE: (I-068 SN176642)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TANK LEVEL INDICATORS
POC Robin O'Donnell 360-476-0776
CNT N00406-M-98-D563
AMT $72830
DTD 030498
TO Gems Sensors Inc 1 Cowles Road Plainville, CT 06062
CITE: (W-065 SN176192)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--SYNCHROSCOPE
SOL 98T781-12-P-0900
CNT SP0920-98-M-2709
AMT $25,279.80
LINE 0001
DTD 030698
TO Hughes Corp WESCHLER Electric Div 4000 NW 121ST Ave Pompano
Beach FL 33065-7612
CITE: (I-067 SN176242)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE ASSEMBLY
SOL SP0920-98-R-X003
CNT SP0920-98-M-2722
AMT $25,344.00
LINE 0001 THROUGH 0002
DTD 030698
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-067 SN176244)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER ASSEMBLY, ELEC
CNT SP0920-98-M-2717
AMT $36,700.00
LINE 7001 THROUGH 7002
DTD 030698
TO Prime Technology Inc international Instruments Div 344 twin
lakes Rd P.O.Box 185 North branford CT 06471-0185
CITE: (I-067 SN176247)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, INDICATOR
CNT SP0920-98-M-2721
AMT $30,066.00
LINE 0001
DTD 030698
TO Carlysle Supply Inc 400 Washington Blvd Suite C Roseville
CA 95678
CITE: (I-067 SN176249)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--WEDGE, SPHERICAL
SOL SP0440-97-Q-UJ43
CNT SP0440-98-M-X080
AMT $32,470.00
LINE 0001
DTD 030698
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-067 SN176303)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--GAGE ROD-CAP, LIQUID LEVEL
CNT SP0440-98-M-X066
AMT $29,876.00
LINE 0001 THROUGH 0002
DTD 030698
TO Divers Den 4833 E. business Hwy 98 P. O. Box 10606 Panama
City, FL 32404-1606
CITE: (I-067 SN176311)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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 SP0440-98-Q-L277
CNT SP0440-98-M-T453
AMT $25,527.00
LINE 0001
DTD 030698
TO Columbia Research laboratories Inc 1925 macdade Blvd woodlyn
PA 19094-2004
CITE: (I-067 SN176343)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--RADIATION MEASURING INSTRUMENTS
POC David C.Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
CNT N00189-98-M-BA91
AMT $39750.00
LINE N/A
DTD 030698
TO CHEMRAD Tennessee Corp., 739 Emory Valley Rd., Oak Ridge,
TN 37830
CITE: (W-068 SN176404)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--CAP ASSEMBLY, LENS
SOL SP0560-98-Q-D931
CNT SP0560-98-M-Y072
AMT $33,218.34
LINE 0001 THROUGH 0011
DTD 030698
TO Hamady T M Inc. 7315 wisconsn Ave Street, 1300 W Bethesda,
Maryland, 20814
CITE: (I-067 SN176297)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SILICONE COMPOUND
SOL SP0450-98-Q-D257
CNT SP0450-98-M-CA68
AMT $37,790.10
LINE 0001 THROUGH 0002
DTD 030698
TO Vehicles Inc 702 garfield St P.O.Box 1444 emporia KS 66801
CITE: (I-067 SN176341)
[Commerce Business Daily: Posted March 6, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN,PO Box 190022,NORTH CHARLESTON,SC 29419-9022
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Doris Peeples, Contract Specialist, SPAWARSYSCEN (803)974-5941
CNT N65236-98-C-5030/N65236-97-R-0335
AMT $1,596,406.19
LINE 0001
DTD 021198
TO Telecommunications Techniques Corp., 20400 Observation Drive,
Germantown,Maryland 20876-4023
EMAILADD: peepledd@spawarsyscen.nosc.mil
EMAILDESC:
CITE: (D-065 SN176165)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
POC Guenther Bareihs, Code SD120, Contract Specialist, (540)
653-7942
CNT N00178-98-C-2015
AMT $140,710.00
LINE 0001- Memory Modules & 0002 - Dual Ported Memory Controllers
DTD 030398
TO Concurrent Computer Corporation, 2102 W. Cypress Creek Road,
Fort Lauderdale, FL 33309
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: gbareih@nswc.navy.mil
EMAILDESC:
CITE: (W-068 SN176519)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, (817) 978-8662
CNT GS-07F-9908H
AMT $125,000.00
LINE 2
DTD 030398
TO Mannhart, Inc., 651 Industrial Blvd., Grapevine, TX, 76051
CITE: (W-068 SN176421)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--CLOTH-PILE-FAB-7022
POC Lula M. Thornton, Contracting Officer - 202-305-7335
CNT 1PI-C-3562-98
AMT $47,025.00 (min.)
LINE 0001
DTD 030998
TO Monterey Inc., 111 West 40th St., Suite 407, New York, New
York 10018
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-068 SN176607)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kris Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9906H
AMT $125,000.00
LINE 1
DTD 030998
TO International Police Technologies, Inc., P.O. Box 472131,
Tulsa, OK 74147
CITE: (W-068 SN176425)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Kria Ann Andrews, Contracting Officer, (817) 978-8668
CNT GS-07F-9905H
AMT $125,000.00
LINE 1
DTD 030398
TO Concept Development Corporation, 14715 North 78th Way #300,
Scottsdale, AZ 85260
CITE: (W-068 SN176428)
[Commerce Business Daily: Posted March 7, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT NITROGEN, TYPE II, GRADE B --9135009652526
CNT F41608-98-D-0255, F41608-98-B-0002
AMT $570,284
DTD 070198
TO Boc Gases, 12941 I-45 North Suite 333, Houston Tx 77060 0000
CITE: (I-066 SN176217)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-98-R-0343
CNT SP0450-98-C-5178
AMT $270,504.00
LINE 0001
DTD 030698
TO Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305
CITE: (I-067 SN176305)
[Commerce Business Daily: Posted March 8, 1998]
[Printed Issue Date: March 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--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-98-R-0343
CNT SP0450-98-C-5179
AMT $166,848.00
LINE 0002
DTD 030698
TO Petroleum Packers Inc 1601 Mcloskey Blvd Hookers PT Tampa
FL 33605-6710
CITE: (I-067 SN176334)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--KFP PROGRAM DEPOT
POC n/a
CNT F33657-97-C-2040
AMT $41,500,000.00
LINE n/a
DTD 020298
TO Lockheed Martin Corp, P.O. Box 748, Fort Worth, TX 76101-0748
CITE: (W-068 SN176446)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--ACQUISITION OF 42 ALTITUDE ALERTER KIT
POC n/a
CNT F33657-98-C-0013
AMT $168,000.00
LINE n/a
DTD 021898
TO Boeing Defense, P.O. Box 7730, Wichita, KS 67277-7730
CITE: (W-068 SN176448)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YTK, 2100 Monahan Way, Wright-Patterson AFB, OH 45433-7014
SUBJECT: 99--SOFTWARE PURCHASE
POC n/a
CNT F33657-98-F-2024
AMT $31,873.00
LINE n/a
DTD 022498
TO Softmart, 450 Acorn Lane, Dowington, PA 19335
CITE: (W-068 SN176449)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--CTC CRAYOLA STAMP RETAIL MERCHANDISE
POC Carla M. Perez, Purchasing Specialist, 202-268-2414
CNT 102590-98-Z-1450
AMT $3,021,280.56
DTD 030498
TO The Ensemble Company, 15007 West 101st Tr., Lenexa, KS 66215
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-068 SN176703)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: THIS IS AMENDMENT #1TO ADDENDUM #8 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP050097-BAA01 ( AMENDMENT #2)
DESC: THIS IS AMENDMENT #1 TO ADDENDUM #8 OF THE BROAD AGENCY
ANNOUNCEMENT (BAA) SP0500-97-BAA01 (AMENDMENT #2). Note:
Addendum #8 is amended to revise submittal of Concept Papers
(CP) date from 10 April 98 to 27 April 98 as referenced on
Page 3 0f 4, Section 4. GENERAL INFORMATION, paragraph 3, line
4 in the subject addendum and in the Proposer Information Packet
at Page 4 of 9, Section IV. SUBMISSION PROCESS, paragraph 1,
line 1.
CITE: (W-068 SN176381)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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
at (616) 697-6897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (616) 697-6136; Wayne Williford
at (616) 697-6666. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-6096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email.
CITE: (W-068 SN176387)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE ENTRY IN THE CBD
DESC: DISC MAINTENANCE, REPAIR, AND OPERATIONS (MRO) PROGRAM
WEB LINK. Effective March 2, 1998, the Defense Industrial
Supply Center has added a link on the DISC Web Site that provides
key information about the MRO initiative. These pages are
intended to provide our current and prospective customers with
the latest information regarding our regional contracts and
provide a vehicle for any interested party to contact the
DISC-MRO team. The URL for accessing these Web pages is http://www.disc.dla.mil/mro/
CITE: (W-068 SN176388)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 73--FOOD SERVICE AND DESK CLERK SUPPORT AT THE AEGIS
COMBAT SYSTEMS CENTER, WALLOPS ISLAND, VIRGINIA
DESC: The Naval Surface Warfare Center, Dahlgren Division is
seeking eligible 8(a) Sources capable of providing full food
services and assignment desk clerk services for the General
Mess and Combined BOQ/BEQ at the AEGIS Combat Systems Center,
Wallops Island, Virginia. Food service tasking includes requisitioning
and receipt of food, preparation and serving meals, cashier
services, food service equipment maintenance, sanitation and
custodial services, management and quality control of services
provided, and provision of materials and supplies. Assignment
desk clerk tasking includes operation of a billeting reservation
service, registration and check-out of all personnel, collection
and deposit of fees, provision of message service and maintenance
of records and report submission. The appropriate SIC Code
is 5812, with a size standard of $15Million. This is not a
request for proposal. Interested 8(a) firms should send a capability
package to the Contracting Officer which includes: Synopsis
of current work history for the same type of work described
herein; points of contact for the work; dollar value/period
of performance of these contracts; brief outline of company
resources; period of 8(a) eligibility; and point of contract
if further information is needed. The information should be
provided to the Contracting Officer, NSWCDD, Code SD12, 17320
Dahlgren Road, Dahlgren, Virginia 22448-5110 no later than
3/27/98. The information provided will be used for future planning
purposes. The Government will not pay for the preparation of
this information.
LINKURL: http://www.nswc.mil/supply
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
CITE: (W-068 SN176399)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: TECHFORECAST '98 SYMPOSIUM
DESC: The Erie Canal Chapter of the Armed Forces Communications
Electronics Association (AFCEA) in conjunction with the Air
Force Research Laboratory's Information (IF) and Sensors (SN)
Directorates is holding its first Annual TechForecast'98 Symposium
on June 16-17 at Hamilton College, Clinton, NY. The DoD acquisition
process requires that technology be inserted into the field
quickly and cost effectively. TechForecast'98 will demonstrate
to the R&D community, the user community and the contractor
community that there is a stronger need than ever to work together
to address the DoD requirements and develop the technology
milestones. The Symposium will showcase the joint AFRL IF and
SN programs that address the Information and Sensors technology
investment plans in the context of Joint Vision 2010, the planned
research and the projected funding. Major General Richard R.
Paul, AFRL commander, will open the first TechForecast'98 Symposium
and provide his view of AFRL's role in meeting the Vision 2010
challenge. Major General John Hawley, Commander of the Air
and Space Command and Control Agency, will provide an inside
look at his new organization, how it fits into the DoD acquisition
process as well as the new business implications. Mr. Ray Urtz,
Director of the AFRL Information Directorate and Mr. Les McFawn,
Director of the AFRL Sensors Directorate will share their views
on how the new Joint Vision 2010 Objectives (Global Information
Exchange, Dynamic Planning & Execution, Global Awareness, Precision
Engagement and Threat Survival & Electromagnetic Control) will
be implemented by organizing and executing the IF and SN technology
research and development programs to reflect an integrated
solution. Each Objective will be covered in detail: how it
supports the goals of Vision 2010 and the planned business
opportunities. Throughout the Symposium, 10 minute sidebar
sessions will be scheduled where users, contractors and AFRL
management and research leaders can get together privately
to discuss opportunities or proprietary work. Note, this Symposium
will replace the Wright Laboratory Avionics Directorate portion
of the Tri-Service Briefing to Industry held last year at Patuxent
River, MD and Industry Looks at Rome Laboratory. Early bird
registration (received prior to May 15) is $200, registrations
received between May 16 through June 15 are $250 and walk-in
registration is $300. The registration fee covers symposium
costs, a one-year membership to AFCEA, continental breakfasts,
lunches, and a social on Tuesday night. Current AFCEA members
will receive a $25 discount. Registration forms and additional
information including the preliminary agenda, accommodations
and transportation information can be found at Web address
http://www.borg.com/~afcea/TF98/tfhome.html or by contacting
Dawn Ernst at (315) 330-3225 or ernstd@rl.af.mil.
CITE: (W-068 SN176415)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A-PEERSONNEL SECURITY RESEARCH AND DEVELOPMENT
DESC: The Office of Naval Research announces the release of solicitation
number N00014-97-R-0008 for research and development in the
areas of personnel security. Research will focus on the areas
of clearance processes and security management. This solicitation
is available through the world wide web at http://www.onr.navy.mil/02/rfp/97r0008.htm.
No "hard copies" will be issued.
CITE: (W-068 SN176437)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: EXCHANGE OF REFRIGERATORS
DESC: The purpose of the intended action is to return previously
purchased refrigerators in exchange for another model of smaller
specifications. Credit will be given to the government from
the vendor and applied toward the pending purchase order in
accordance with Note 22. (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: kings@cons7.dyess.af.mil
EMAILDESC:
CITE: (W-068 SN176506)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NATIONAL INSTITUTE OF HEALTH TECHNOLOGY EXPO
DESC: On Thursday, April 9, 1998 National Institutes of Health
will be hosting on ON-SITE Technology Expo from 10:00am-2:00pm.
The event is being promoted to ALL 24 separate Institutions,
Centers, and Divisions at NIH. This is the most time and cost
effective way to be face to face with the Scientists, Engineers,
and Research Personnel who are looking for the latest technology
advances!!! The December 1997 show at NIH had over 325 attendees
with 237 attendee-sign-ins!!! We are expecting high attendance
for this show also. Some technologies of interest for this
show include: Medical Research and Medical Data Transfer, Multimedia,
CD- ROM, Data Security, Scanners, Color Printers, Imaging,
Optical Storage, Presentation Systems, Pen Based Computing,
Software Development, Spreadsheets, Desktop Publishing, E-Mail,
File Servers, Removable Hard Drives, Tape Drives, CASE Tools,
Spreadsheets, Plotters, Workstations, and Real-Time Applications.
The NIH budget has grown to more than $11 billion dollars.
You don't want to miss this show!!! For further information
about the NIH Expo, please contact Dana Livingston of NCSI
at (888)603-8899 x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176516)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MARINE HEADQUARTERS/NAVY ANNEX TECHNOLOGY EXPO
DESC: On Tuesday, April 14, 1998, the Navy Annex/Marine Corps
HQ will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Navy and Marine Personnel
including, Chief of Naval Personnel & Deputy Chief of Naval
Ops, Office of the Commandant, Personnel Procurement Division,
Deputy Chief of Staff, Programs & Resources Department and
C41. This is an Exclusive NCSI Event!!! Last year's show (October)
at this Highly Technical Facility had over 250 Attendees!!!
Having such Strong Support from our Sponsor, we are expecting
another Spectacular Event!!! Microcomputers, Laptops/Notebooks,
LAN/WAN, Communications/Networking Software, Graphics, Scanners,
CD-ROM, Spreadsheets, Imaging, Multimedia, Networking Security,
Video Teleconferencing, Project Management, Digital Cameras,
UNIX, Pen-Based Computing, Office Automation, Systems Integration,
Optical Storage, Internet/Intranet, RAID Systems, Advanced
Graphics, and Software Design are some of the requested technologies
for this event. Don't Let the Chance to Exhibit YOUR Technologies
Pass You By!!! Sign Up Today by Calling Shannon LaBombard of
NCSI (888)603-8899 x218.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: labombard@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176520)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Procurement Assistance Center, P.O. Box 1808, Petersburg,
VA 23805
SUBJECT: LYNCHBURG, VIRGINIA% GOVERNMENT CONTRACTING TRAINING
COURSE IN EDI (ELECTRONIC DATA INTERCHANGE) FOR APRIL 17, 1998.
DESC: The Procurement Assistance Centers of Petersburg, Virginia
and Richlands, Virginia, in conjunction with the Lynchburg
Small Business Development Center, will offer a professional
Government Contracting Course in EDI (Electronic Data Interchange)
at the Lynchburg Hilton Hotel on 17 April 1998 from 9:00 a.m.
to 3:00 p.m. The class will be "open forum" which means you
may ask anything about the subject you wish, at any time, and
in any depth. This is an excellent opportunity to learn about
this newest innovation in Federal, state, and commercial contracting.
It is also an excellent opportunity to obtain the latest information
and updates about this technology. Registration at the Lynchburg
Hilton Hotel can be obtained by calling (804) 237-6333. Tell
them you are making a reservation under the "DoD EDI" conference
scheduled for 17 April 1998. Hotel rates are $85 for single;
$95 for double; applicable taxes will be added. The hotel is
located at 2900 Candler's Mountain Road in Lynchburg and is
immediately accessible to a large mall and excellent dining
establishments. The fee for the class is $35 per person and
includes lunch, materials, etc. Registration for the class
can be made at three locations throughout Virginia as follows:
In the western portion of Virginia call (540) 964-7334. In
or near Lynchburg, Virginia call (804) 532-6100 or 1-800-876-7232.
In or near Richmond or Tidewater, Virginia call (804) 861 -1668.
The Richland, Virginia website is http://www.sw.cc.va.us/pac.html.
The Petersburg, Virginia website is http://members.aol.com.ptac111.
The website for the Lynchburg Small Business Development Center
is http://www.LBDC.com
LINKURL: http://members.aol.com.ptac111
LINKDESC:
EMAILADD: ptac111@aol.com
EMAILDESC:
CITE: (W-068 SN176522)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INSCOM TECHNOLOGY EXPO
DESC: On Tuesday, April 14, 1998, INSCOM Headquarters will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL U.S. Army Intelligence
and Security Command Personnel. Being such a Highly Technical
Location, we are expecting a dynamic turnout!!! NCSI averages
325 attendees documented by 237 attendee sign-ins per show!!!
Security Systems, Internet/Intranet, Multimedia, CD ROM, Telecommunications,
Scanners, LAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Engineering Firms, Workstations,
Plotters, Testing Equipment, Laptops/Notebooks, Macintosh Systems
and Software, Virtual Reality, Software Development, Project
Management, Spreadsheets, Network Security, Video Teleconferencing,
and Training are some of the technologies requested for INSCOM.
Sign up for this show before it sells out!!! You don't want
to miss the chance to demonstrate your latest technologies
to the high tech personnel at this location!!! For more information,
please contact Ben Lam of NCSI at (888)603-8899 x226.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: lam@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176524)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Procurement Assistance Center, P.O. Box 1808, Petersburg,
VA 23805
SUBJECT: HAMPTON, VIRGINIA% CLASS IN "THE FUNDAMENTALS OF FEDERAL
GOVERNMENT CONTRACTING" FOR 17 MARCH 1998.
DESC: The Procurement Assistance Center of Petersburg, Virginia
will offer a professional Government Contracting Course in
"The Fundamentals of Federal Government Contracting" on 17
March 1998 from 9:00 a.m. to 3:00 p.m. The class will be held
at the Small Business conference room located at the Thomas
Nelson Community College in Hampton, Virginia. The class is
"FREE" for all attendees. Large businesses, small businesses,
newly-starting businesses, and entrepreneurs are all welcome.
The class will be "open forum" which means you may ask anything
about the subject you wish, at any time, and in any depth.
This class will cover the language of contracting, the key
players, and some of the primary forms; its objective is to
enable you to bid intelligently and to market yourself and/or
your company effectively to the Federal, state and local contracting
offices. Materials will also be provided free of charge and
include a text on the fundamentals and a Government Contracts
Dictionary. Call Sally Riley for reservations at Thomas Nelson
at (757) 825-3570 or Bob McGhee at (804) 861 - 1668. Additional
information and contracting assistance can be obtained on the
Internet at our website at http://members.aol.com.ptac111.
LINKURL: http://members.aol.com.ptac111
LINKDESC:
EMAILADD: ptac111@aol.com
EMAILDESC:
CITE: (W-068 SN176534)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVY MEDICAL CENTER TECHNOLOGY EXPO
DESC: On Wednesday, April 15, 1998, National Navy Medical Center
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
All personnel from the Navy Medical Center are invited to attend
including Armed Forces Radiobiology Research Institute, National
Naval Dental Center, Naval Criminal Investigative Service,
Naval Research and Development Command, Naval School of Health
Science, and Naval Medical Research Institute. NCSI's shows
at the National Navy Medical Center have been very successful.
Our April 1997 event had over 256 Attendee Sign-Ins!!! We are
expecting another Phenomenal turnout at this year also!!! Some
technologies of interest for this expo include: Medical Databases,
Telemedicine, Teleradiology, Data Web Concept, Imaging, Video
Teleconferencing, Intranet, Internet Security (Especially Firewalls),
Translation Systems, IT Performance Matrix (Measurement/Standards),
Communications Equipment and Software, Data Security, Workstations,
Network Security, Desktop Publishing, E-Mail, CAD, Forms, Engineering
Applications, Color Printers, CD-ROM, Training, Notebooks/Laptops,
Presentation Systems, Graphics, Digitizing Cameras, and Scanners.
The National Navy Medical Center is the Largest Naval Hospital
in the World and is the Headquarters for ALL Naval/Marine Hospitals!!!
Don't miss YOUR opportunity to participate in this expo!!!
For more information about this event please contact Shannon
LaBombard of NCSI at (888)603-8899 x218.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: labombard@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176589)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPO
DESC: On Tuesday, April 28, 1998, Fort Bragg will be hosting
an ON-SITE Technology Expo from 10:00am-2:00pm. This event
is being promoted to ALL Post Personnel. As one of the largest
military complexes in the world, Fort Bragg is home to the
Army's only Airborne Corps, Elite Special Operations Forces,
82nd Airborne Division, and the Army's largest Support Command.
NCSI's last technology expo at Fort Bragg in March 1997 had
over 310 Attendees!!! We expect this event to have a Successful
Turnout also!!! ATM's, E-Mail, Deployable Technologies, Databases,
Workstations, Laptops, Notebooks, LAN's, Communications, Wireless
LAN's, Laser Printers, CD-ROM, Hard Disk Drives, Memory Boards,
Spreadsheets, Project Management, Multimedia, Desktop Presentation
Systems, Client/Server Connections and R&D Computing are some
technologies of interest for the Fort Bragg show!!! Don't let
the opportunity to exhibit YOUR technologies pass you by!!!
For more information about this expo please contact Lisa Bauer
of NCSI at (888)603-8899 x201.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: bauer@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176592)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAN DIEGO NAVAL STATION TECHNOLOGY EXPO
DESC: On Tuesday, April 28, 1998, San Diego Naval Station will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to all military and civilian agencies
at the Naval Station including Naval Surface Fleet, U.S. Pacific
Fleet, Shore Intermediate Maintenance Activity, Supervisor
of Shipbuilding, Conversion and Repair, Naval Education and
Training Support Center, Naval Electronics Systems Engineering
Center, and FISC. NCSI's last event at this Highly Technical
Location had over 300 Attendees with 191 Attendee Sign-Ins!!!
We are expecting another Spectacular Event this year also!!!
Some technologies of interest include: Software Development,
Telecommunications, Testing Equipment, Software Design, RAID
Systems, Virtual Reality, Teleconferencing, Workstations, Parallel
Processing, Digital Imaging, Presentation Systems, Storage
Devices, CAD/CAM/CAE, Systems Integration, ATM & Ethernet Switching,
UNIX, TCP/IP, Real Time, and Internet/Intranet. Don't let this
Opportunity Pass YOU BY!!! Call Lisa Brown of NCSI TODAY (888)603-8899
x228.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176597)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP PENDELTON TECHNOLOGY EXPO
DESC: On Monday April 27, 1998 Camp Pendleton Marine Base will
be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Personnel at Camp Pendleton
including Major Units: HQ and Support Battalion, Assault Amphibian
School Batt., School of Infantry, Fled Medical Service School,
Reserve Support Unit, MC Mountain Warfare Training Center,
I Marine Expeditionary Force, 1st Marine Division, MCAS, 1st
Force Service Support Group,and Marine Corps Tactical Systems
Support Activity(MCTSSA). NCSI's event here in October 1997
had over 200 Attendees!!!! We are expecting High Attendanceagain!!!
Some technologies of interest include, Security Systems, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Scanners, LAN, Color
Printers, Imaging, Storage Devices, Presentation Systems, Facsimile
Machines, Engineering Firms, Workstations, Plotters, Testing
Equipment, Laptops/Notebooks, Virtual Reality, Software Development,
Project Management, Spreadsheets, Network Security, Video Teleconferencing,
and Training. Don't miss your chance to be face to face with
all the Scientists, Engineers, and Research Personnel who are
looking for the latest technological advances. For more information
about this event please contact Lisa Brown of NCSI at (888)603-8899
x228.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mail@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176598)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: DEPARTMENT OF TRANSPORTATION TECHNOLOGY EXPO
DESC: On Thursday, April 23, 1998, The Department of Transportation
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
The event is being promoted to all Department of Transportation
Personnel. NCSI's last event at this location had over 325
Attendees with 286 Attendee Sign-Ins!!! We expect this event
to be Very Well Attended also!!! Networking Applications/Integration,
Data Warehousing, Workstations, Laptops, Notebooks, LAN/WAN,
Video Teleconferencing, Collaborative Software, Communications,
Wireless LANs, Laser Printers, CD-ROMs, Storage Devices, Spreadsheets,
Project Management Software, Multimedia, Desktop Presentation
Systems, and Training are some of the requested technologies
for the Department of Transportation Technology Expo. Don't
let the chance to Exhibit YOUR Technologies Pass By!!! Sign
up today by calling Dana Livingston of NCSI at (888)603-8899
x220.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: livingston@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176601)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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: P - - INTENT TO AWARD CONTRACT SERVICE
DESC: Notice of intent to award contract service to Kirt Hughes
for the study of pinnipeds on threatened or endangered stocks
of salmoids. Total award in the amount of $41k. Source must
show the ability to provide this service and experience. Sources
must respond by March 25, 1998. WASC8-905.
CITE: (W-068 SN176678)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: COLLECTION AND SALE OF SCRAP RADIOLOGY FILM
DUE 040798
POC Gail A. Hixon, Contracting Officer (303) 914-5182
DESC: The Department of Veterans Affairs is seeking bids for
the collection of scrap radiology film from designated VA facilities
within the continental United States (CONUS) and remit funds
for value to the VA Asset Management Service, Somerville, New
Jersey. This sale contains different types of scrap radiology
film. The contract period will be one year from date of award.
A solicitation package will be issued on march 13, 1998, with
the bid opening on April 8, 1998. Interested parties should
submit their request in writing. Requests should contain the
company's name, address, phone number and point of contact.
Requests can be faxed to (303) 914-5159.
CITE: (W-068 SN176599)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 11, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: MISCELLANEOUS (USABLE)
DUE 040198
POC Rick Forman (616)961-7321
DESC: The following items are included in Invitation for Bid
31-8332: ADP Equipment, Body Armor Covers, Borescopes, Chemical
Protective Clothing, Clothing (Men's and Women's), Compressors,
Flight Helmets and Equipment, Footwear Covers, Generators,
Gloves, Goggles, Ground and Shop Equipment, Marine Equipment,
Printing Equipment, Pumps, Transmitters, Valves, and Weapon
Parts.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-068 SN176634)