[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--NEUROENDOCRINE EFFECTS IN CHILDREN FROM BREAST MILK
PATHWAY EXPOSURE TO PCB MIXTURES - HYPOTHESIS CREATION
SOL ORD-33CT10
DUE 052198
POC Hans Schellhas
DESC: The U.S. Environmental Protection Agency plans to use simplified
acquisition procedures to acquire on a competitive basis, a
contractor's services to create a hypothesis for Neuroendocrine
Effects in Children from Breast Milk Pathway Exposure to PCB
Mixtures. The goal of this acquisition will be to evaluate
the infant's risk from exposure to PCB mixtures through the
breast milk pathway. This effort will involve: Developing a
hypothesis based on an initial pilot study in order to assimilate
two or more data bases and do preliminary breast milk pathway
exposure and risk model calculations. Depending on results,
the contractor shall develop a hypothesis of the risk of the
infant from breast milk pathway exposure to lipophilic organic
persistent chemical residues which shall include:1. Whether
the infant's exposure to PCB mixtures via breast milk pathway
can be estimated by combining the available multiple data bases
as stated above in the background section. 2. How the proportions
of congeners in breast milk differ from the proportions present
in the maternal body. This will require analyses of the available
pharmacokinetics information on PCBs, development of the pharmacokinetic
model (addressing metabolism, excretion, retention, kinetics,
and presence of other congeners) and evaluation of model results
in light of the existing epidemiologic and monitoring data
bases. In absence of such data base a research approach shall
be described to address this issue, including development of
the structure for the pharmacokinetics model, and identification
of the steps to be followed for parameter estimation, sensitivity
analysis, and characterization of model behavior. 3. How to
distinguish the presence of the residues of PCB congeners in
the breast milk resulting from the mother's chronic long term
exposure from residues resulting from intermittent episodic
exposure to PCBs. This will require some quantitative estimation
of the differences between chronic and episodic exposures in
terms of the composition of congeners and quantity (magnitude
and time profile) of each congener or relevant bioindicator
present in breast milk. Interested sources who wish to provide
a quotation must provide documentation of their qualifications
to be evaluated for technical acceptability in reference to
the technical evaluation criteria specified in the Request
for Quotation package (RFQ). This procurement is set aside
for small businesses. The applicable SIC code is 8731 with
a size standard of 500 employees. All requests for the RFQ
must be submitted in writing or E-mailed to Hans Schellhas
at the E-mail address below within 15 days of the publication
of this notice. The facsimile number is (513) 487-2107. No
Telephone requests will be honored.
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-126 SN197620)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--EVALUATION OF COMPUTATIONAL AEROELASTICITY CODES
FOR LOADS AND FLUTTER PREDICTIONS
SOL PRDA No 98-02-VAK
POC Contact Genet R. Stewart, Contract Negotiator, 937-255-5901
or Lawrence W. Kopa, Contracting Officer, 937-255-5901
DESC: INTRODUCTION: The Air Force Research Laboratory (AFRL/VAK)
is interested in receiving proposals (technical and cost) on
the research effort described below. Proposals in response
to this PRDA shall be received no later than 25 June 1998,
1500 hours Eastern Daylight Savings Time, addressed to Air
Force Research Laboratory, Directorate of R&D Contracting,
Building 7, Area B, 2530 C Street Attn: Genet R Stewart, AFRL/VAK,
Wright-Patterson AFB OH 45433-7607, email Genet.Stewart@wl.wpafb.af.mil.
This is an unrestricted solicitation. Small businesses are
encouraged to propose on all or any part of this solicitation.
Proposals submitted shall be in accordance with this announcement.
Proposal receipt after the cutoff date and time specified herein
shall be treated in accordance with restrictions of FAR 52.215-1
(3); a copy of this provision may be obtained from the contracting
point of contact cited in this announcement. There will be
no other solicitation issued in regard to this requirement.
Offerors should be alert for any PRDA amendments that may be
published. This PRDA may be amended to permit subsequent submission
of proposal dates. Offerors should request a copy of the indexed
guide to Program R&D Announcements and Broad Agency Announcement
programs. This guide was specifically designed to assist offerors
in understanding the PRDA/BAA proposal process. Copies may
be requested from the contract point of contact, AFRL/VAK,
Genet Stewart, telephone (937) 255-5937. The guide is also
available on the internet, address, www.wrs.afrl.wpafb.af.mil/contract.
B-REQUIREMENTS: (1) INTRODUCTION: Under the Fixed Wing Vehicle
(FWV) Technology Development Approach (TDA) process, the technical
area of Aerodynamics/Structures/Controls Interaction (ASCI)
has been identified for government and industry collaboration.
Three focus areas have been defined under ASCI : (1) the reduction/elimination
of the need for wind tunnel flutter models, (2) the development
of a robust methodology for identification of critical flight
loads, and (3) integration of aerodynamics, structures, and
flight controls in the initial design. This announcement addresses
one of the programs in the first focus area and involves the
evaluation of existing computational aeroelasticity codes developed
by the various government agencies. (2) TECHNICAL DESCRIPTION:
The objective of this program is to evaluate existing aeroelasticity
computer codes for aeroelastic loads and flutter analysis capabilities
where nonlinear flow is present. Codes will be evaluated for
two basic criteria. The first is their potential to be implemented
in a production design environment within a two to three year
time frame from onset of the evaluation activity. The second
is their ability to provide significant and measurable improvement
in prediction capability over existing production methods.
Areas where prediction accuracy and code performance are to
be measured include: static aeroelastic displacement and load
distribution for nonlinear flow up to and including flow separation;
flutter speed for classical flutter in the transonic regime
where nonlinear flow characteristics are present; limit cycle
flutter involving moving shocks; limit cycle flutter involving
nonlinear aerodynamic effects resulting from large displacements;
and control surface buzz. The ability to model realistic and
actual air vehicles including external stores and control surface
deflections will also be evaluated. A majority of the benchmark
problems will require modeling of production vehicles. Candidate
codes will be government furnished. The government will also
supply documentation, training, and support from the code developers
to facilitate the contractor's evaluators. One benchmark problem
for each topic listed above will be required. Benchmark models
and results will be assembled from both government and contractor
databases of existing experimental data. The ability for future
implementation of active flight control modules will also be
assessed. This effort is divided into three phases. Under the
first phase, AFRL anticipates awarding two contracts for which
the contractors will be required to jointly develop evaluation
criteria to determine relative merit between codes with regards
to: Software engineering qualities (robustness, portability,
cost to upgrade and maintain); Computational speed; User interface;
and Analysis capability and fidelity. Under the second phase
the contractors, in conjunction with AFRL and the other participating
government organizations shall develop an evaluation process.
This process will define: the suite of codes to be evaluated
(for the codes selected, the responsible government agency
must agree with the selection of their code and provide the;
government support required for their code under this contract);
a training and support plan for the evaluation teams; the suite
of experimental benchmark problems to be modeled by the evaluators
for the suite of codes (for the benchmark problems, the responsible
government agency or contractor must agree with the selection
and provide the necessary support); the distribution of modeling
efforts among the contractor teams; and a method for comparing
the computational performance. The two contractors shall provide
a collective Aeroelastic Code Evaluation Criteria and Process
Document. Under the third phase, the contractors shall perform
the code evaluations in accordance with Phase I and Phase II
criteria and process definition. Results shall be summarized
in a final report by each contractor. A report on final recommendations
will be prepared collectively by the contractor teams. The
initial briefing, mid-term briefing, and final briefing shall
be presented at AFRL by the two contractor teams. (3) Deliverable
Items: The following deliverable data items shall be proposed:
(a) Status Report, DI-MGMT-80368/T, monthly; (b) Funds and
Man-Hour Expenditure Report, DI-FNCL-80331/T, monthly; (c)
Presentation Material, DI-ADMN 81373/T, as required; (d) Scientific
and Technical Reports, DI-MISC-80711/T, (Draft and Reproducible,
Interim and Final). Contractor format is encouraged in all
deliverables. A kick-off meeting will be held at AFRL within
60 days after contract start. The contractors will further
be required to conduct mid-term and final program reviews at
AFRL. The contractors shall make code modifications and computational
results available to the government and contractor teams. (4)
Security Requirements: The work performed under this contract
shall be unclassified. C-ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of the technical effort
is estimated to be 28 months, but the contractor may propose
an alternate schedule. The contractor shall also provide for
an additional four months for processing and completion of
the final report. The proposed program schedule could be different
from what is anticipated by the government (2) Expected Award
Date: Fourth Quarter FY98. (3) Government Estimate: The government
anticipates a funding breakout for each contract by fiscal
year as follows: FY98 - $100K, FY99 - $200K, and FY00 - $200K.
The total program amount for both awards is estimated at $
1000K. The Government 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) Based on
the strong potential for commercial applications, the Air Force
will consider the full range of Cost Contract types, to include
Cost Plus Fixed Fee (CPFF), Cost Reimbursement (CR) (no fee),
Cost Sharing (CS), along with grants and other forms of assistance
instruments such as cooperative agreements and other transactions.
Offers are encouraged to propose a contract type which is considered
to be most appropriate for the technology proposed to be developed.
If a cooperative agreement is awarded, no CDRL requirements
will apply but provisions to make the same type of data available
to the government and industry on a similar schedule should
be proposed. Any grants awarded will be Cost (no fee). (5)
Government Furnished Property: Government computer codes and
experimental data that are mutually agreed upon will be made
available for this contractual program. (6) Base Support: No
base support is anticipated. (7) Size Status: For the purpose
of this acquisition, the size standard is 500 employees (SIC
8731). (8) Notice to Foreign-Owned Firms: Such firms are asked
to immediately notify the Air Force contract point of contact
upon deciding to respond to this announcement. Foreign contractors
should be aware that restrictions may apply which could preclude
their participation in this acquisition. D-PROPOSAL PREPARATION
INSTRUCTIONS: (1) General Instructions: Offerors should apply
the restrictive notice prescribed in the provision at FAR 52.215-1(e),
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 Indexed guide
to PRDA and BAA Programs referenced in Section A of this announcement.
Technical and cost proposals, submitted in separate volumes,
are required and must be valid for 180 days. Proposals must
reference the above PRDA number. Proposals shall be submitted
in an original and four copies. All responsible sources may
submit a proposal which shall be considered against the criteria
set forth herein. Offerors are advised that only contracting
officers are legally authorized to contractually bind or otherwise
commit the government. (2) Cost Proposal: The accompanying
cost proposal/price breakdown shall be supplied on an SF 1448,
together with supporting schedules, and shall contain a person-hour
breakdown per task. Copies of the above-referenced forms may
be obtained from the contracting office cited. The costs should
be broken down by task to facilitate partial award of a separate
task if appropriate. (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 work in this area and r sum s of personnel who will
be participating in this effort should also be included as
attachments to the technical proposal and will not be included
in the page limit provided these attachments are so marked
as noted hereby. 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 shall refer to the PRDA and BAA Guide
referenced in Section A to assist in SOW preparation. Any questions
concerning the technical proposal or SOW preparation shall
be referred to the Technical Point of Contact cited in this
announcement. (4) Page Limitations: The technical proposal
shall be limited to 50 pages (12 pitch or larger type), double
spaced, single-sided, 8.5 by 11 inches. The page limitation
includes all information, i.e. SOWs, indices, photographs,
foldouts, appendices, and any other attachments, etc. except
as specifically exempted above. Pages in excess of these limitations
will not be considered by the Government. Cost proposals have
no limitations; however, offerors are requested to keep cost
proposals to 75 pages as a goal. (5) Preparation Cost: This
announcement does not commit the Government to pay for any
response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting 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 award will be based
on an evaluation of an offeror's response (both technical and
cost aspects) to determine the overall merit of the proposal
in response to this announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(a) the offeror's understanding of the scope of the technical
effort; (b) the soundness of the offeror's technical approach;
and (c) availability of qualified technical personnel and past
experience relevant to this effort. Cost and/or price, which
includes consideration of proposed budgets and funding profiles,
is a substantial factor, but ranked as the second order of
priority. 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 nonprofit
institutions or a cooperative agreement, in lieu of a contract,
will be considered and will be subject to the mutual agreement
of the parties; F-POINTS OF CONTACT: (1) Technical Point of
Contact: Project Engineer, Larry Huttsell. AFRL/VASV, Wright-Patterson
Air Force Base, OH 45433-7542, (937) 255-7384, email address
huttselj@wl.wpafb.af.mil. (2) Contracting Point of Contact:
Questions related to the contract /cost issues should be directed
to the Contract point of contact listed in part A. (3) 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 Program Office or the Contracting Officer, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the selection decision. Interested parties
are invited to contact LtCol James Bixler, Det 1 AFRL/PK, telephone
(937) 255-4813 (e-mail, bixlerjp@wl.wpafb.af.mil). All routine
communication concerning this acquisition should be directed
to the Contract point of contact listed in part A.
LINKURL: http://www.wrs.afrl.af.mil/contract
LINKDESC:
CITE: (W-127 SN197973)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: A--PUBLIC CHARTER SCHOOLS PROGRAM EVALUATION
SOL RFP ED-98-R-0008
DUE 061998
POC Brenda Smiley, Contract Specialist, 202-708-7947
DESC: Correction: This action, originally publicized in the CBD
dated 05/01/98-opening date 5/15/98 and closing date 06/15/98,
has changed. The new opening and closing dates are as follows:
open: 05/15/98- close: 06/19/98. Anyone requesting a copy under
the old number, RFP ED-98-R-0008, need not resubmit your request.
All other information publicized in the original synopsis is
correct.
CITE: (I-127 SN198003)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--RESIDENT RESEARCH PROGRAM AT THE TURNER FAIRBANK
HIGHWAY RESEARCH CENTER
SOL DTFH61-98-R-00072
DUE 060898
POC Donna McAleer, Contract Specialist, HAM-40G, 202-366-4270
DESC: This contract action is for services for which the Federal
Highway Administration (FHWA)intends to solicit and negotiate
only with the National Academy of Sciences. The overall objective
of this follow-on contract is to continue the coordination
of a resident research program for post-doctoral scientists
and engineers at the Turner-Fairbank Highway Research Center
(TFHRC). The Transportation Research Board within the National
Academy of Sciences is composed of the Nation's most eminently
qualified scientists and engineers specializing in transportation,
research, development, planning, and training and has the ability
to assemble committees and boards that render advice and guidance
of the highest quality. As such, they are uniquely qualified
to identify and select the candidates who are best qualified
for the work and who are most suited to the specialized transportation
research environment at TFHRC. No other source known to FHWA
can successfully coordinate this resident research program.
CITE: (W-127 SN198043)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LASER/MATERIALS INTERACTION TESTING (LMIT)
SOL PRDA NO. 98-33-MLK
DUE 060898
POC Contact Felix Turner, Contract Negotiator, or Terry L. Rogers,
Contracting Officer, at (937) 255-5830
DESC: In Section C, Additional information which shows that FY
98 funding is to be at the $700K level. This was wrong. The
correct funding profiles should show the FY 98 funding at $100K,
$1400K for FY 99, $1400K for 00, $1400K for 01, $1400K for
02, and $600K for 03.
LINKURL: http://www.wrs.afrl.af.mil
LINKDESC:
CITE: (W-127 SN198047)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFFTC/PKAE Directorate of Contracting, 5 S. Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: A--RESEARCH IN PROPULSION SCIENCES (RPS)
SOL F04611-98-R-0025
DUE 052698
POC Martin Baca, Contract Negotiator, 805.277.3900, ext. 2278;
Liliana Richwine, Contracting Officer, 805.277.3900, ext. 2229;
Carl Ousley, Project Manager, 805.275.6346.
DESC: Due to greater than anticipated interest in this acquisition,
the request for proposal release date has been changed from
13 May 1998 to 26 may 1998. Correspondingly, the anticipated
award date is extended to August 1998. Offerors are reminded
that in accordance with FAR 19.502-2 this acquisition is 100%
set-aside for small business. A listing of current contract
employees and their work phone numbers can be received by faxing
a request on company letterhead to the attention of Martin
Baca at 805.275.9609. Offerors are reminded that incumbent
employees cannot interview during work hours unless they take
leave; however, you may contact them during work hours to schedule
an after hours interview. Copies of draft Sections L and M
can be obtained by visiting the AFFTC Contracting Homepage
at: http://afftc_pk.elan.af.mil. Foreign firms are advised
they will not be allowed to participate as the prime contractor.
Prior to award the apparent awardee must be registered and
certified with the Defense Logistics Information Service (DLIS).
Contact the DLIS, 74 Washington Avenue N., Battle Creek, MI
40917-3084 (Phone: 1.888.352.9333). See notes 1, 13 and 26.
LINKURL: afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: bacam%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-127 SN198053)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR PUBLIC MEETINGS, OUTREACH AND ANALYSIS
FOR THE URBAN AIR TOXIC STRATEGY
SOL BAC189
POC Tillie Newsome, Contract Specialist, (919) 541-3164
DESC: EPA intends to award a sole source purchase order to SAIC,
pursuant to 41 U.S.C. 253(c)(1): Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for modifications, enhancements, revisions,
inclusion of comments, and preparation of a final report on
Particulate Matter/Toxics Integration which addresses co-control
benefits, and preparation of a research paper. As the original
developer of the methodology and final report, EPA believes
that SAIC is uniquely qualified to modify the final report
and prepare the research paper. As the original developer of
the methodology and final report, EPA believes that SAIC is
uniquely qualified to modify the final report and prepare the
research paper. No Request for Quotation is available and this
notice of intent is not a request for competitive quotes. All
responsible sources may respond by submitting a written narrative
statement of capability within 15 days of this notice to Tillie
Newsome 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 that competition
is feasible. If no affirmative responses are received within
15 days of this notice to determine whether a qualified source
is more advantageous to the government, an order will be placed
with SAIC. See Numbered Note(s): 22 and 26.
EMAILADD: newsome.otelia@epa.gov
EMAILDESC:
via E-Mail
CITE: (W-127 SN197828)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: B--OPE AND VES STABLIZATION TREATMENT PROCESSES
SOL CSC004
DUE 051498
POC Mekeba S. Brown, Contract Specialist
DESC: The Original solicitation deadline is being extended unitl
7:00 AM Eastern Time (Contract Specialist will keep the time)
on May 14, 1998. When submitting quotes, in reference to waste
codes, companies should follow CFR 40 for information on RCRA/CERLA
hazardous waste codes. All other components of the original
announcement remain unchanged. Also, a special notice was issued
on 5/1/98 in reference to this solictation. The site location
for that notice is (W-121 SN195707). No other questions will
be accepted on this notice.
EMAILADD: BROWN.MEKEBA@EPAMAIL.EPA.GOV
EMAILDESC:
E-MAIL
CITE: (W-127 SN197837)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ANALYSIS IN DIFFERENCES IN WEEKDAY AND WEEKEND LEVELS
OF NOX AND VOCS AND THE RESULTING OZONE LEVELS USING PAMS DATA
SOL DAC264
POC Tillie Newsome, Contract Specialist, (919) 541-3164
DESC: EPA intends to award a sole source purchase order to SAIC,
pursuant to 41 U.S.C. 253(c)(1): Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for analyzing differences in variations
in emissions of VOCs and NOx between weekdays and weekends.
The project involves use of these differences as explanatory
variables for resulting Ozone levels and discussion of policy
implications of a "weekday/weekend effect." The proposed analysis
shall utilize Photochemical Ambient Monitoring Stations (PAMS)
data to provide an appraisal of the characteristics of the
chemistry and temporal behavior of precursor emissions that
produce Ozone. The study shall utilize data obtained from PAMS
sites as well as other Ozone monitoring sites over several
years and requires experience with the processing and analysis
of Photochemical Ambient Monitoring Stations (PAMS) data. No
Request for Quotation is available and this notice of intent
is not a request for competitive quotations. All responsible
sources may respond by submitting a written narrative statement
of capability within 15 days of this notice to Tillie Newsome
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 that competition is feasible. If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the government, an order will be placed with SAIC. See Numbered
Note(s): 22 and 26.
EMAILADD: newsome.otelia@epa.gov
EMAILDESC:
E-Mail.
CITE: (W-127 SN197841)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contact: Milan Kotacka, MICOS, Ltd., Vapenice 17, 796
01 Prostejov, Czech Republic, Phone: 011 420 508 330 155, Fax:
011 420 508 330 159.
SUBJECT: B--LOCAL TELEPHONE PROJECT IN THE CZECH REPUBLIC
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Local Telephone Project in the Czech Republic. The Grantee
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study for establishing regional local
telephone service in the Czech Republic. MICOS was founded
in 1990 and currently has over 400 employees and revenues exceeding
$30 million. The company is active in designing and building
private telecommunications networks, cable television and providing
information technology services, including equipment procurement.
A subsidiary of MICOS , Kabelova Televize Jesenik, Ltd., has
obtained a license to offer local telephone service in the
Jesenik and Zabreh regions, where KT Jesenik currently offers
cable TV services. The combined population of the two regions
is approximately 100,000. The current licensing regime in the
Czech Republic allows companies to offer local telephone services
in a limited number of regions. Interconnection regulations
requiring the national telecommunications operator SPT Telecom
to allow the new local operators network access are already
in place. An expansion of an operating area even on a country-wide
basis will be possible when a new telecommunications law is
enacted. It is expected that a new law will be enacted at either
the end of 1998 or early in 1999. On the basis of this law
also current exclusivity rights of SPT Telecom regarding long
distance and international calls (granted until the end of
2000) could be shortened. MICOS hopes to grow into a national
competitor to SPT Telecom by working with a strategic partner
initially in the Jesenik and Zabreh regions. MICOS estimates
that they will install over 15,000 lines over the first three
years of the project. The company plans to do this in two ways,
by connecting fixed line subscribers over the existing cable
TV network, and by utilizing wireless local loop technology.
Using these two technologies will allow MICOS to offer service
to a large number of customers very rapidly. After establishing
service in the areas covered under its current license, MICOS
plans to extend service as much as possible according to the
latest rules and conditions resulting from the process of liberalization
(new telecommunications law). In the longer term, MICOS hopes
to compete directly with SPT Telecom in long-distance, international,
and value-added services when the market is fully liberalized
in 2001. In order to be successfully completed the feasibility
study will address issues concerning the partnering arrangement,
the technical proposal, the financial projections, and the
overall market environment. The feasibility study will also
offer recommendations necessary in order for MICOS to establish
a wireless local loop system which can compete with SPT Telecom
for local voice services. Further descriptions of the activities
involved and to be addressed are set forth below: 1. Partnership
Arrangement -- The feasibility study will identify potential
American investors to participate in this business opportunity
with MICOS. The study will also address the proposed partnership
arrangement between MICOS and the prospective investor on the
basis of current rules and license conditions. In case that
the relationship will be based on the relation between the
owner of the network and the network operator the study will
also profile these mutual relations, including the management
capabilities of the network operator and the duties and obligations
between the two. These duties and obligations include the following:
- operation of the network and provision of service, - responsibility
for maintaining license, - responsibility for conforming with
all applicable regulations, - generating sales revenue, - payments
to the owner of the network. 2. Network Proposal -- The feasibility
study will analyze the proposed network architecture to ensure
that the proposed wireless local loop system is capable of
meeting the projected capacity and services requirements. Furthermore,
the study will identify American equipment manufacturers that
can become vendors to the new network and operations. 3. Financial
Projections -- The feasibility study will analyze the business
plan prepared by MICOS in support of its proposal and showing
the financial viability of the proposed project. The feasibility
study will assess the assumptions used to derive the financial
projections, including sensitivity analysis regarding the following
assumptions: - subscribers and market share, - capital expenditures,
- network operating expenses, - tariff prices and revenues,
- interconnection costs. 4. Telecommunications Environment.
The feasibility study will address the existing telecommunications
and regulatory environment. Specifically, the study shall address
the percentage of under-served customers, the potential to
expand into national and international voice services, and
the potential to expand into other regions. In addition, the
feasibility study will examine the licensing requirements including
any frequency allocation requirements and any other duties
and obligations contained in the operating license. The U.S.
firm selected will be paid in U.S. dollars from a $72,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 pm,
June 24, 1998 at the above address. Evaluation criteria for
the Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-127 SN197875)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: C--MISCELLANEOUS A-E SERVICES
SOL F08650-98-R-0019
POC Linda Greaves, Contracting Officer (407) 494-5229
DESC: Submission no. 191885 transmitted via CBDNet on 21 Apr
98 is modified as follows: The due date for receipt of DD 254/255
submittals is changed to no later than 4:00 PM EST on 26 May
98.
CITE: (W-126 SN197646)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
CONTRACT FOR THE DESIGN OF VARIOUS CIVIL/MILITARY PROJECTS
PRIMARILY IN KY, IN, OH, MI AND IL BUT COULD BE ANYWHERE IN
THE DISTRICT MISSION BOUNDARIES.
SOL W22W9K81269743
POC Contract Specialist, Hany Smith (502) 625-7634, Technical,
Goerge Flickner, (502) 582-6120
DESC: 1. GENERAL CONTRACT INFORMATION: The proposed services
will be obtained by a negotiated Firm Fixed Price Contract
and will be primarily for civil works projects but could include
military projects. Projects will be awarded by Individual Task
Orders not to exceed $1,000,000 with the maximum contract value
being $1,000,000 for the base year. The estimated construction
cost per project is approximately between $100,000 and $6,000,000.
The contract period is a maximum of one year from date of award
with an option to extend two additional years with an additional
$1,000,000 for each year the option is exercised. This announcement
is open to all businesses regardless of size. If a large business
is selected to negotiate a contract, the firm will be required
to present an acceptable Small business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public in accordance
with Public Law 95-507 prior to award of the contract. The
current subcontracting goals are 61.2% to Small Business, 9.1%
to Small disadvantaged Business and 4.5% to Women-Owned Small
Business. These percentages are applied to the total amount
of subcontracted dollars. Some projects may require partnering
with the selected firm which could require the selected A/E
to attend an approximate one-day partnering meeting to define
the Users expectations of the A/E, create a positive working
atmosphere, encourage open communication, and identify common
goals. Significant emphasis will be placed on the A/E=s quality
control procedures as the District will not review quality
into the project. Estimated start and completion dates are
Sept 1998 and Sept 1999 respectively. Projects outside the
primary area of responsibility may be added at the Government's
discretion upon agreement of the selected firm. 2. PROJECT
INFORMATION: Activities such as preparation of plans, specifications,
construction cost estimates and/or technical studies in support
of such projects as: a) building design, new construction/renovation
and repairs b) structural analysis and design (includes seismic
analysis ) buildings, bridges, locks, floodwalls, gates, etc.
c) mechanical systems, HVAC and plumbing d) electrical systems,
alarms and controls, interior/exterior lighting and distribution
system e) fire protection systems f) site surveying g) hydraulic
and hydrology analysis h) geotech (soils engineering) activities
I) flood protection projects such as channel modifications
and bank stabilization, levees, floodwalls j) sitework, road
and drainage, site utilities, k) Architectural design, interior
space planning and design to include pre-wired work stations
l) landscape planning, m) survey analysis, and abatement design
for hazardous material encountered in building demolition and
renovation i.e. PCB=s, asbestos, and leadbased paint. Some
work in enclosed/confined spaces may be required. Construction
cost estimating be accomplished using the Micro-Computer Aided
Cost Estimating System (M-CACES) software (software and database
will be furnished). Specifications must be electronically developed
using Corps of Engineers Guide Specifications (CEGS). Electronic
drawing development may be required for some activities. Electronic
drawing development may be by any CADD system but submittals
must be in accurately translated Intergraph Microstation format
unless other wise specified. Intergraph Microstation is the
preferred format and will be required to ensure compatibility
with the electronic advertisement of documents. 3. SELECTION
CRITERIA: See note 24 for general selection process information.
The specific selection criteria (a through d being primary
and e through h secondary) in descending order of importance
are as follows and must be documented with resumes in the SF255:
1. Professional Qualifications: a) A designer and checker with
education, registration, certification, training, and specialized
experience in the following fields: architecture, civil, hydraulics,
geotechnical (soils engineering), structural (independent of
civil), mechanical, and electrical engineering are necessary
with at least one in each field professionally registered.
Additionally, professionals qualified by education, registration,
certification, and/or training in interior design, landscape
architecture, fire protection, industrial hygiene, and hazardous
material inspection and abatement methods are necessary. The
Interior Designer must be either NCIDQ Certified, a registered
Interior Designer, or a registered architect with demonstrated
training and experience in interior design. The hygienist must
be a Certified Industrial Hygienist (CIH) as certified by the
American Board of Industrial Hygienist (ABIH). The hazardous
material inspector must have successfully completed an EPA
approved course for building inspectors and asbestos management
planners. A laboratory accredited in Bulk Asbestos Fiber Analysis
given by the National Institute of Standards and Technology
(NIST) under the National Voluntary Laboratory Accreditation
Program (NVLAP) must be available for hazardous material testing
as needed. b) Specialized Experience and technical competence
in the expected activities identified above as evidenced by
the resumes of the personnel assigned to this project; Only
resumes identifying the professionalism and specialized experience
of the design group is necessary. Other available personnel
may be specified in paragraph 10 of the SF255. In addition,
a brief Design Management Plan including an explanation of
the firm's management approach, management of subcontractors
(if applicable), quality control procedures and an organizational
chart showing the inter-relationship of management and various
team components (including subcontractors) must be included
in paragraph 10 of the SF255.Capacity to complete the work
in the required time; d) Past performance on DOD and other
contracts with respect to cost control, quality work, and compliance
with performance schedules; e) Superior performance evaluations
on recently completed DOD contracts; f) Geographical location
and knowledge of the locality of the project; g) Volume of
DOD contract awards in the last 12 months as described in Note
24; h) Extent of participation of SB, SDB, historically black
colleges and universities, and minority institutions in the
proposed contract team, measured as a percentage of the estimated
effort. 4. SUBMITTAL REQUIREMENTS; a) See Note 24 for general
submission requirements. Any firm with an electronic mailbox
responding to this solicitation should identify such address
in the SF255. Release of firm status will occur within 10 days
after approval of any selection. Firms which are interested
and meet the requirements described in this announcement are
invited to submit one completed SF-255 (Revision 11-92). All
responses on SF-255 to this announcement must be received no
later than 4:30 p.m. local time on the 30th calendar day after
the date of this publication to be considered for selection.
The day following this CBD announcement counts as day number
one (1). If the 30th day falls on Saturday, Sunday or a U.S.
Government Holiday, the deadline is the close of business on
the next Government business day. b) It is requested that interested
firms list the fee amount and date of all DOD contracts awarded
during the last 12 months to the firm and all subsidiaries
in Block 9 of the SF-255. c) Responding firms must submit a
current and accurate SF-254 for each proposed consultant. Additionally
all responding firms which do not have a current (within 12
months) SF-254 on file with the North Pacific Division, Corps
of Engineers must also furnish a completed SF-254. If a SF-254
is included, only the 11-92 edition of the form will be accepted.
The business size status (large, small and/or minority) should
be indicated in Block 3 of SF-255. Definition: A concern is
small if its annual receipts average over the past 3 fiscal
years do not exceed $2.5 million. d) No other information including
pamphlets or booklets is requested or required. e) No other
general notification to firms under consideration for this
project will be made and no further action is required. This
is not a request for proposals. U.S. Army Corps of Engineers,
600 Dr. Martin Luther King, Jr., Place, Room-821, Louisville,
Kentucky 40201-2230 (ATTN: Hank Smith).
CITE: (W-127 SN197851)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECH-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
CONTRACT FOR THE DESIGN OF VARIOUS CIVIL/MILITARY PROJECTS
PRIMARILY IN KY, IN, OH, MI AND IL BUT COULD BE ANYWHERE IN
THE DISTRICT MISSION BOUNDARIES.
SOL W22W9K81269743
POC Contract Specialist, Hank Smith (502) 625-7634 - Technical,
George Flickner, (502) 582-6120
DESC: CORRECTION: This solicitation advertised this date is corrected
as follows: Paragraph 2. k) should have read: Architectural
design, life safety, interior space planning and design to
include pre-wired work stations. Also, add paragraph 2. n)
engineering services during construction/construction management
services. All other information remains the same.
CITE: (W-127 SN197913)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEMPHIS, TN - BULK MAIL CENTER, DESIGN/BUILD CROSS
DOCK EXPANSION
SOL 475450-98-A-0048
DUE 061898
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: Plans and specifications will be available as of May 7,
1998.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-127 SN197990)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR THE CONSTRUCTION
OF REINFORCED MASONRY DECORATIVE/ENTRANCE FENCE AND FABRIC
PERIMETER FENCE FOR 60 OFFICER'S QUARTERS AND FLAG CIRCLE HOUSING
AREAS, NIMITZ HILL, GUAM, M.I.
SOL N62766-98-M-0300
DUE 051298
POC POC: Ms. Laura T. Wilhite, Contract Specialist, Tel: (671)
339-4130 or Ms. B. Terlaje, Contracting Officer, Tel: (671)
339-7090
DESC: This is a Small Purchase Architect-Engineer services for
the Construction of Reinforced Masonry Decorative/Entrance
and Fabric Perimeter Fence for 60 Officer's Quarters and Flag
Circle Housing Areas, Nimitz Hill, Guam, M.I. The description
of the work are as follows: For 60 Officer's Housing Area -
(1) Provide for construction of approximately 1,300 ft. long
by 6 ft. high reinforced decorative masonry fence along Spruance
Drive (Route 6), Larson Road and Turner Road; (2) Provide for
construction of approximately 800 ft.long by 6 ft. high decorative
"see through" fence along Spruance Drive. The fence shall withstand
155 mph wind force; (3) Provide for construction of approximately
9,000 ft. long by 8 ft. high security fabric perimeter fence
complete with gates and other fence accessories; (4) Provide
for construction of vehicular security gate and pedestrain
gate with card readers at the front entrance of the housing
area at Spruance Drive and Turner Road. Also provide for construction
of pedestrian security gate with card reader at back of the
housing area at Larson Road and Turner Road; (5) Provide for
realignment for existing swales at Sherman Circle area at the
proposed "see through" fence line. For Flag Circle Area - (1)
Provide for construction of a barrier wall between the BOQ
and GLUP housing area to cut off vehicle traffic between the
two areas. The following guidelines, in relative order of importance
will be used in the evaluation of Architect-Engineer firms:
(1) Past performance on contracts with DOD, other government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedule; (2) Professional
qualifications of the staff to be assigned to this project
with experience in Architect-Engineer services for multi-discipline
projects; (3) Capacity to accomplish the work in the required
time. Indicate the firm's present workload and the availability
of the project team (including consultants) for the specified
contract performance period; (4) Use of small or small disadvantanged
or women-owned small business firms should also be considered.
A-E firms which meets the requirements described in this announcement
are invited to submit completed SF 254 (unless already on file)
to the Officer in Charge of Construction,NAVFACENGCOM Contracts,
Marianas, PSC 455, Box 175, FPO AP 96540-2200; Location Address:
Building 101, Ground Floor, U.S. Navy Public Works Center Guam
Complex, 96915. Firms responding to this announcement by 12
May 1998 at 4:00 p.m.(Guam Time) will be considered. Firms
having current SF 254 onfile with this office may also be considered.
Additional information requested of applying firms to indicate
the solicitation number on Block 2b, DUNS number on Block 3
and TIN number. THIS IS NOT A REQUEST FOR PROPOSAL.
CITE: (W-127 SN197749)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: C--ENVIRONMENTAL A&E SERVICES
SOL F04699-98-R-0036
DUE 101598
POC For copy, contact the info office indicated., For additional
information contact Foster.P1f/Pkop/[916]643-0741
DESC: Environmental Architect/Engineer (A&E) services. Multiple
awards will be on an Indefinite Delivery/Indefinite Quantity
(ID/IQ) basis; contracts will consist of one base year plus
four option years. Contract maximum value is $21,000,000 and
$7,000,000 for a small business set-aside. Maximum monetary
limit is $10,000,000 per year for the purpose of determining
task order fees. Under the 100% small business set-aside, maximum
monetary limit is $3,000,000 per year for determining task
order fees. Minimum guaranteed order on each contract is $25,000.
Issuance of approximately two full and open contracts, plus
an additional 100% small business set-aside is contemplated.
Typical contract work will comply with Federal and State regulations
and will include the following activities: Preliminary Assessments,
Site Inspections, Remedial Investigations, Feasibility Studies,
Remedial Design, Long-Term Monitoring, Treatability Studies,
Pollution Prevention Studies, Waste Minimization Studies, Environment
Assessments, Impact Statements, Environmental Field Studies,
(i.e., sampling and analysis), environmental surveys, and other
related Environmental Studies and Services, Title II Services
may also be required. Work will be at McClellan AFB, satellite
locations, and other Federal Government installations located
within EPA Region IX, continental United States (CONUS). Firms
should possess experience in the development and implementation
of CERCLA projects that have resulted in a record of decision
(ROD). Firms are to be prime contractors that possess the experience,
expertise, and resources available locally to perform this
work. Prime contractor firms are considered to be individual
or joint venture efforts, not teaming arrangements, partnerships,
or contract management companies. Firms should be multidisciplined
in the environmental field and possess available resources
to accomplish work in required time frames. Responses must
be received by close of business 08 July 1998. Note: Firms
should have access to laboratories certified/approved by the
US EPA and appropriate State authorities. Work will be in controlled
access areas and all personnel working on these contracts must
be U.S. citizens capable of being badged and cleared to function
on military installations. Significant factors to be used in
the evaluation process are as follows: (1) specialized experience
in remedial investigation, feasibility studies, treatability
studies, investigative studies, remedial design and CERCLA
investigations, especially pertaining to Base Realignment and
Closure (BRAC) activities; (2) past performance of the A &
E firm in the execution of DoD and other contracts for similar
environmental work; (3) professional qualifications of staff
in engineering, chemical, geophysical and environmental disciplines;
(4) capacity and ability to accomplish tasks in the required
time frames; (5) and location of the A & E firm in the general
geographic area of McClellan AFB. Firms desiring consideration
must submit appropriate data as described in CBD numbered note
24. This is not a Request for Proposal (RFP). Those firms qualified
to provide the services described in this announcement and
have submitted a copy of SF 255 and their latest SF 254, "Architect/Engineer
and related Services Questionnaire" for the firm and each of
its proposed consultants, will be considered for selection.
SF forms are to reach this location by COB on the 8th of July,
1998. Submit SF 254 and SF 255 to SM-ALC/PKOP, Attn: Mr. Lloyd
Foster, 5120 Dudley Blvd., McClellan AFB CA 95652-1389. Contact
Mr. Phil Welker, SM-ALC/EMO, McClellan AFB CA 95652-1389, (916)643-0830,
extension 468 for general information regarding these environmental
contracts. The approximate issue/response date will be 15 Sep
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, 24.
CITE: (I-127 SN197767)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--1.544MB SERVICE FROM ONIZUKA AS, CA TO NEW HAMPSHIRE
TRACKING STATION, NH
SOL DCA200-98-R-0044
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Organization,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL 62225-5406, is accepting proposals under Request
for Proposal (RFP) DCA200-98-R-0044 from vendors for the following
service: Furnish, install, test and maintain a 1.544MB service
between Onizuka Air Station, CA and New Hampshire Tracking
Station, NH. Period of service will be one year with five one
year options. This is a synopsis for commercial items prepared
in accordance with the format in Subpart 12. RFP DCA200-98-R-0044
is issued as a request for proposal. The Standard Industrial
Classification code is 4813. Oral communications are not acceptable.
Only written proposals will be considered. Request for solicitation
must be made either in writing or via facsimile at (618)-229-9436.
Include in the request: Company name, Street Address, City,
State, Phone and fax numbers and business size (small etc).
All responsible sources may submit a proposal for consideration.
CITE: (W-127 SN197822)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--MCIDAS USER GROUP (MUG) SUPPORT FOR NESDIS
SOL 52-DDNE-9-90004
DUE 062998
POC Helene Kram, Contract Specialist, 301/713-0839 x129; Aileen
B. Redding, Contracting Officer, 301/713-0839 x127
DESC: D--The U.S. Department of Commerce/NOAA intends to negotiate,
on a non-competitive basis, with the University of Wisconsin,
Space Science and Engineering Center (SSEC) for a software
license subscription to the Man Computer Interactive Display
and Analysis System (McIDAS) Users Group (MUG). The period
of performance is January 1, 1999 through December 31, 1999,
with four (4) twelve-month option periods. The National Environmental,
Satellite, Data and Information Service, Satellite Services
Division (NESDIS) is currently operating in a McIDAS environment.
Participation with the MUG allows the Government to obtain
the following support services: 1. Obtain ongoing research
results, new software and techniques developed by SSEC and
others; 2. Receive maintenance and updates to McIDAS-X, OS2
and XCD software and documentation; 3. Receive assistance with
site-specific McIDAS problems. All responsible sources may
submit a written narrative statement of capability, including
detailed technical information and other technical literature
demonstrating the ability to meet the above requirement, within
45 days of this notice, to the above address. To be considered
an affirmative response, offerors must provide sufficient information
to permit agency analysis to establish a bona fide capability
to meet the requirements. It is required that pricing data
be included as part of an affirmative response. Responses without
documentation will be considered non-responsive. Telephonic
and facsimile responses shall not be accepted. Please reference
the solicitation number stated above in your response. See
Note22.
EMAILADD: Helene.Kram@noaa.gov
EMAILDESC:
CITE: (W-127 SN197907)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--SOFTWARE AND SYSTEM MAINTENANCE
SOL RFP 549-91-98
POC Susan Lam, Contracting Officer (214) 302-6816
DESC: The Department of Veterans Affairs North Texas Health Care
System (VANTHCS), Dallas, Texas intends to negotiate on a sole
source basis with Lazarus Software Creations, Inc., 10462 South
Weeping Willow, Sandy, Utah, for software and system maintenance
for the Lancaster, Texas VA CMOP's Order Control Management
System (OCMS). The OCMS is critical to the CMOPs mission. To
the best knowledge of the VA, Lazarus Software Creations is
the sole authorized provider of OCMS software and maintenance
for the federal Government. Any prospective vendor responding
to this request shall provide evidence that 1) it is a certified
3rd party provider for OCMS software, and 2) it is able to
provide OCMS related services to the Federal Government. All
responses from responsible sources will be considered. Responses
must include all required evidence, as stated above, to allow
this office to evaluate the possibility of the firm to submit
a valid proposal. The determination to open competition based
on responses received is solely within the discretion of the
Government. If a solicitation is issued, no additional synopsis
will be published. All responses must be submitted in writing
within 15 calendar days of publication of this notice. Written
responses can be faxed to (214) 372-7066. See Numbered Note(s):
22
CITE: (W-127 SN197938)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATOR
SOL F65503-98-B0007
DUE 051198
POC Contract Administrator:SSgt Jacobs(907)377-3327; Contracting
Officer:MSgt Beasley(907)377-4182
DESC: The following changes are made to the previous synopsis
submission number 166627, submitted 9Feb98; submission modification
number 187373, submitted 7Apr98:submission modification number
189345, submitted 13Apr98; and submission modification number
194610, submitted 28Apr98: The purpose of this solicitation
is to obtain offers for comparison purposes and may not result
in award if government performance is determined to be more
advantageous to the government. Award will be made based on
price only. Solicitation issue date and bid opening date remains
unchanged. All responsible small business sources may submit
a bid which shall be considered by this agency. Request for
this solicitation must be in writing and submitted to the address
above or fax to (907)377-2389, attention SSgt Jacobs. The solicitation
can also be viewed on line at www.eielson.af.mil/bizops/. One
Numbered note applies (#26).
CITE: (W-127 SN197980)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--ORACLE PROGRAMMING SERVICES
SOL N/A
DUE 060898
POC Cindy Miller, (202) 268-5238
DESC: Sources Sought -- The Postal Service is seeking information
on companies that provide Oracle programming services. Companies
must be able to provide experts knowledgeable in the following
Oracle products: Oracle 7 Server, Personal Oracle and Oracle
Lite, Discoverer 2000, Designer 2000 (Window, 95/NT), Developer
2000 (Windows, 95/NT), Developer 200 (UNIX), Programmer 2000,
Case*Exchange, Webserver, Database Designer, server products,
gateway products and express products. Areas of labor expertise
includes Senior Program Manager, Project Manager, Senior Principal
Engineer, Principal Engineers, Senior Engineer and Associate
Engineer. Those companies interested in providing your capabilities
statement or informational materials about your company, please
forward this information to the address below: U. S. Postal
Service Information Technology Purchasing ATTN: Cindy Miller
475 L'Enfant Plaza, SW, RM 4541 Washington, DC 20260-6238
EMAILADD: cmille14@email.usps.gov
EMAILDESC:
CITE: (W-127 SN197792)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: E--PURCHASE OF PATIO COVER KITS
SOL F2260898T0218 & F2260898T0219
DUE 051398
POC Aubra Jackson, 14th Contracting Squadron, (601)434-7761/Jennifer
Miner, (601)434-7784
DESC: The above referenced solicitation is hereby cancelled in
its entirety.
EMAILADD: jacksona@colegatel.col.aetc.af.mil
EMAILDESC:
CITE: (W-127 SN197970)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--NOXIOUS WEED SPRAYING
SOL 12QR4-061-98
DUE 052998
POC Katherine Mayo, Contracting Officer, 208-373-4127
DESC: Noxious weed management through the use of chemical controls
on approximately 350 acres of the Sawtooth National Forest
(Twin Falls, Burley and Ketchum Ranger Districts). The majority
of the treatment will be done away from unimproved roads with
backpack sprayers. The remainder of the work may be accomplished
using truck or ATV mounted spray tanks.
CITE: (W-126 SN197619)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--CONIFER RELEASE AND HAND PILE, NACHES RANGER DISTRICT,
YAKIMA COUNTY, WASHINGTON
SOL RFQ R6-17-98-13
DUE 061698
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. This contract requires treatments that shall include:
conifer tree release, piling of cut trunks along roadways,
pruning of hardwoods in some units to improve browse for wildlife,
and related slash treatment in compliance with the terms, specifications
and provisions of this contract. This is an indefinite quantities
contract with a minimum of 100 acres and a maximum of 250 acres.
Estimated start work date is 7/31/98 through 10/31/98. Documents
will be available approximately 5/15/98. See Note 1.
CITE: (W-126 SN197630)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--RENTAL OF TRACTOR FOR SUBSOILER WITH OPERATOR
SOL R6-14-98-38
DUE 061598
POC Debbie Durfey (541) 278-3843 for bid packets
DESC: The Umatilla National Forest is soliciting quotes for the
equipment rental of a 1965 or newer crawler dozer with a minimum
of 175 horsepower with winch, back-mounted hydraulically-actuated
with automatic shift and at least 1" cable. There are an estimated
300 hours of work for the crawler dozer. The project is located
throughout the Umatilla National Forest in northeastern Oregon
and southeastern Washington. Desired work start date is June
15, 1998 with contract time of 48 days. This is a Request for
Quotations. Packets will be sent out on May 22, 1998.
CITE: (W-126 SN197655)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--EQUIPMENT RENTAL FOR A EXCAVATORS & DUMP TRUCKS WITH
OPERATOR
SOL R6-14-98-37
DUE 062398
POC Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for the
rental of an excavators and dump trucks fully operated. There
are an estimated 1100 hours of work for the excavators and
180 hours for the dump trucks. The project is located throughout
the Umatilla National Forest in northeastern Oregon and southeastern
Washington. Desired work start date is June 15, 1998 with contract
time of 90 days. This is a sealed bid. Packets will be mailed
out on May 22, 1998.
CITE: (W-126 SN197672)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--CHAINSAW THINNING AND FUEL REDUCTION
SOL RFQ 11-98-46
DUE 060298
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: The scope of this contract is to secure service for chainsaw
thinning and fuel reduction on approximately 144 acres on
the Mt. Hough Ranger District, Plumas National Forest.
CITE: (W-127 SN197842)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: F--MANUAL RELEASE
SOL R5-17-98-58
DUE 070298
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: The intent of this contract is to secure services to control
competing vegetation in conifer plantations by cutting and
grubbing using manual equipment on 1546 acres in the Sierraville
Ranger District. Estimated start work date is 071398, contract
time 83 days. 20% bid bond, 20% performance bond, and 20% payment
bond are required. This is a Small Business Set-Aside.
CITE: (W-127 SN197962)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: F--REMOVAL & DISPOSAL OF GRAYWATER FROM NAVAL VESSELS
WITHIN THE PUGET SOUND AREA
SOL N00406-98-R-5118
DUE 062698
POC Andy Ross (360)476-2804
DESC: Annual requirement for the removal and disposal of graywater
from shipboard contaminated holding tanks (CHT) within the
Puget Sound Area. Contractor shall provide all labor, material,
equipment and transportation. Equipment required shall consist
of (but not be limited to) the following: couplings and fittings,
sewage disposal tanks (double-walled) in various sizes, sewage
disposal trucks, 2 1/2 inch non-collapsible hose with camlock
fitting, 4 inch non-collapsible hose with camlock fittings,
and non-collapsible hoses in various other sizes. Sewage disposal
tanks must be placed on the pier prior to the arrival of vessels
to be serviced. Contractor shall provide these services within
24 hours after issuance of delivery orders, and must provide
a 24-hour emergency telephone point of contact. Contractor
must comply with federal, state and local laws, regulations
and rules, including applicable port authorities, especially
relative to weight restrictions. Various quantities. Two each
one-year option years may be included. Period of performance
shall be from 26 July 98 through 25 July 99. This is a 100%
Small Business set-aside. Notes 1 and 26 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax requests
will be accepted at (360)476-2931.
CITE: (W-127 SN197977)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: H--SOURCES SOUGHT TO MEASURE 15N/14N RATIO OF ORGANIC
SAMPLES INCLUDING WOOD AND TISSUES.
SOL WASC8-1222
POC Randall Brown (206) 526-6226/FAX (206) 5326-6025
DESC: Sources sought to measure 15N/14N ratio of organic samples
including wood and animal tissues. Vendor will measures samples
of approximately 10 mg, containing as little as 20 micron g
N. Precision required 0.5% or better using an isotope ratio
mass spectrometer. Test results will be returned via electronic
mail. All samples to be charged on a per sample basis. NOAA
requires approximately 6,250 samples to be analyzed. Contract
period 7/1/98 through 6/30/99. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-126 SN197624)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--OPERATION, MAINTENANCE, AND REPAIR OF ENERGY MAAGEMENT
AND CONTROL SYSTEM (EMCS), DAVIS-MONTHAN AFB AZ
SOL F02601-98-R0009
POC Contact Karen Spencer at (520)228-4185, or Lydia Falk at
(520)228-4673
DESC: The above referenced solicitation issue date has been changed
to on or about 23 Jun 98. The anticipated date for receipt
of offers is 22 Jul 98. The anticipated date for a preproposal
conference is 30 Jun 98 at 9:00 am local time, in the Operational
Contracting Office, Davis-Monthan AFB AZ. If you have previously
sent a request for the solicitation, do not resubmit. All others,
please send your request in writing, to the above address or
fax to (520)228-5462. Telephone requests will not be honored.
E-mail requests will be accepted, but verification of receipt
of the request is the responsibility of the requestor. Please
include your business size status on your request. This solicitation
is 100% set-aside for small business.
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
AFB AZ
EMAILADD: spencerk@cons355.dm.af.mil
EMAILDESC:
e-mail
CITE: (W-126 SN197595)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: J--REQUIREMENTS TYPE CONTRACT FOR THE REPAIR OF COL-HF-8135
RADIO TRASMITTING/MONITORING SYSTEM COMPONENTS (94 ITEMS) FOR
ONE (1) YEAR WITH OPTION TO RENEW FOR THREE (3) ADDITIONAL
YEARS
SOL DTCG40-98-B-70020
DUE 070198
POC Point of Contact - Florence Harwood, Contract Specialist,
(410) 762-6455, James M. McGuirk, Contracting Officer, (410)
762-6456
DESC: J - Repair of COL-HF-8135 Radio Transmitting/Monitoring
components in various estimated quantities. All repairs to
be made in accordance with ELC Specification R-400-299-D dated
February 1998 which will be provided with the soliciation package.
Delivery 90/120 days ARO. FOB: Destination to USCG Engineering
Logistics Center (ELC), Columbia, MD. It is intended to award
a Requirements-type contract with one (1) base year and three
(3) option years. All responsible sources may submit a bid
which shall be considered by the agency. NOTE: Soliciation
Packages may be requested via telefax at 410-762-6008. 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 buisness 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 reates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
concerning the acquisition , contact the contracting officials
listed above. Facsimile offers are unacceptable. See Numbered
Notes 12. (AC0506010-01)
CITE: (I-126 SN197657)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--F-4
SOL F42620-98-Q-65354
DUE 061798
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 the essential repair of the F-4 reparable end
items. Work shall be accomplished IAW Appendicies A & C. Item
0001 Piston Rud Visc, NSN: 1650-00-788-1713BF, P/N: 7926393-01
or 32- 69344-3, 4 each. Item 0002 Piston AL DP, NSN: 1650-00-788-1736BF,
P/N: 7926392-01 or 32- 69501-9 or 32-69501-7, 4 each. Item
0003 Shell Assy, NSN: 1650-00-866-1658BF, P/N: 32-69223-1,
6 each. Item 0004 Crankshaft, NSN: 4310-00-868-0145BF, P/N:
831011 or 291214, 84 each. Item 0005 Piston, NSN: 1650-00-408-3221BF,
P/N: 53-690074-3 or 7926400-01, 16 each. Item 0006 Piston,
NSN: 1650-00-787-0930BF, P/N: 7829553-01, 75 each. Plus one
additional item. To include all required reports and data.
Delivery: 30 days after receipt of reparable end item. Destn:
Hill AFB UT 84056 Basic with one(1) option year. The proposed
source is the only known source that can satisfy this government
requirement. The approximate issue/response date will be 27
May 98. The anticipated award date will be 17 Jun 98. Written
procedure will be used for this solicitation. To: Praxair Surface
Technologies Inc, Indianapolis In 46222-3274. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-127 SN197771)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--LCU-1681, ROH
SOL N62670-98-R-0019
DUE 070798
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydock, hull, machinery,
electrical, piping, and SHIPALT work on the LCU-1681. Referenced
plans will be distributed with the solicitation. This data
may also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL, Bath ME, Charleston SC, Groton
CT, New Orleans LA, Newport News VA, Pascagoula MS, and Portsmouth
VA. Offers are restricted to holders of an Agreement for Boat
Repair (ABR). Solicitation is being extended to bidders on
the East and Gulf Coast of the Continental United States.
CITE: (W-127 SN197834)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: J--PAXMAN REPAIR PARTS
SOL M6220498T1109
DUE 052898
POC John Westmoreland, Contract Specialist, 760- 577-6342, FAX
760-577-6174
DESC: Total Qty 21 repair parts required. For a list of Part
Numbers required submit a request via Fax or Email to this
agency. Parts to be delivered to Marine Corps Logistics Base,
Barstow, Ca. 92311. All responsible sources may submit proposal
which will be considered by the Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
e-mail
CITE: (W-127 SN197843)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--MAINTENANCE REPAIR PHYSICAL FITNESS EQUIPMENT
SOL DABT59-98-R-0008
DUE 060398
POC Contract Specialist Trina Barnes (804) 734-4573
DESC: The contractor shall provide all plant, labor, equipment
and materials necessary for preventive and remedial maintenance
and repair of government owned physical fitness equipment located
at DCA Sports facilities on Fort Lee, VA for the period 1 JULY
1998 through 30 JUNE 1999. Written request only; telephonic
requests will not be honored. Submit a request by fax to the
attention of Trina L. Barnes, 804/734-4633. The solicitation
number for this procurement is DABT59-98-R-0008. The contractor
shall provide all plant, labor, equipment and materials necessary
for preventive and remedial maintenance and repair of government
owned physical fitness equipment located at DCA Sports facilities
at Fort Lee, VA for the period 1 JULY 1998 through 30 JUNE
1999. Written requests only; telephonic requests will not be
honored. You may submit a request by fax to the attention of
Trina Barnes, 804/734-4633. The solicitation number for this
procurement is DABT59-98-R-0008.
CITE: (W-127 SN197890)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--MAINTENANCE & REPAIR OF FIRE ALARM SYSTEM
SOL RFQ 548-98-SB-10
DUE 052798
POC Suzanne Byrne 561-882-6508
DESC: VA Medical Center, West Palm Beach, Florida intends to
award a contract for all labor, materials, equipment and supervision
necessary to provide maintenance and repair services to Simplex
fire alarm system located at VA Medical Center, 7305 N. Military
Trail West Palm Beach, Florida 33410. Contract period will
be 10/1/98 - 9/30/99 with four one-year options for renewal.
Contractor will be responsible for all components in the system
with the exception of peripheral equipment replacement. Service
calls will be available 24 hours a day, including after hours
emergency service, with a four hour response time. Contractors
who believe they can furnish this type of service, are invited
to submit, in writing, documentation of their capability, which
may include literature and/or brochures. This informtion will
be used to evaluate and determine competitiveness. If no requests
for solicitaiton are received, the VA Medical Center will proceed
with negotiations for a sole source award with Simplex Time
Recorder Co. All requests for solicitaiton must be received,
in writing, by May 27, 1998. Solicitations will be issued on
or about 6/1/98. No phone or fax requests will be accepted.
CITE: (W-127 SN197901)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
SOL N0010498RND53
DUE 062598
POC Point of Contact - Contact Point, Kathleen B Acox, 0215.2,
(717)790-4050, Fax, (215)697-1761, Twx, Not-avail
DESC: NSN 7H-6605-01-076-1304, SPEC NR TDP VER 001, Qty 63 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside, See Note 9 (ACNSPCC0507015-027)
CITE: (I-127 SN197951)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: J--FOCUSED SUSTAINMENT DRAFT STATEMENT OF WORK (SOW)
FOR CONTRACTOR SUPPORT OF FIELDED ARMY EQUIPMENT FLEETS
SOL N/A
POC Earl Rashid (810) 574-5021/Frank Ruzicka (810) 574-7219
DESC: This is a modification to an announcement that appeared
in the 6 May 1998 issue of the CBD for FOCUSED SUSTAINMENT
DRAFT STATEMENT OF WORK (SOW) FOR CONTRACTOR SUPPORT OF FIELDED
ARMY EQUIPMENT FLEETS, listed under code J. This is to notify
interested parties that a cutoff date for comments has been
established. The cutoff date is 15 May 1998. Request your comments
be sent to the e-mail addresses of Earl Rashid at rashide@cc.tacom.army.mil
or Frank Ruzicka at ruzickaf@cc.tacom.army.mil.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/vsf.htm
LINKDESC:
CITE: (W-127 SN197994)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imgery & Mapping Agency (NIMA) 4600 Sangamore
Road, Bethesda, MD 20816 MS N-09
SUBJECT: J--LEGATO SOFTWARE MAINTENANCE
SOL NMA10098T1100
POC Willye Francis, Contract Specialist, 202-479-5924 or FAX
202-479-1907
DESC: The National Imagery & Mapping Agency intends to purchase
on a sole-source basis to Legato Software, Inc. to purchase
the following item: CLIN 001: Legato Hardware & Software Maintenance
for 7 Legato licenses and product upgrades. Maintenance support
is expected to take effect within 30 days of receipt of order.
This announcement constitutes the only solicitation; A WRITTEN
SOLICITATION WILL NOT BE ISSUED. Interested parties shall submit
offers with the following additional information: Offeror's
9-digit contractor Establishment Code (CEC); Federal Tax Identification
Number (TIN); Remit to address if different, and business size.
Offers are to be delivered to the address listed above, ATTN:
Willye Francis, 15 days after the date of CBD announcement,
1:p.m. local time. Facsimile requests are acceptable or e-mail
francisw2@hotmail.com. Please call Willye Francis on 202-479-5924
to confirm receipt of facsimile. The offeror agrees to hold
the prices firm for 60 calendar days from close of CBD notice.
CITE: (I-127 SN197999)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--REFURBISHMENT/MODIFICATION/UPGRADE SHIP BERTHING
SOL DTCG80-98-Q-3FA819
DUE 052198
POC Contact SK1 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Written
solicitations will be issued upon request. This is a request
for quotation (RFQ) number DTCG80-98-Q-3FA819. This solicitation
document will incorporate provisions and clauses that are in
effect through Federal Acquisition Circular 97-04. The standard
industrial classification code is 3731 and the size standard
is 1000 employees. The requirement is for the following: For
the Contractor to provide all services, material and labor
to refurbish and install upgrades to Coast Cutter Reliance
at their perspective home ports. Ship is available for ship
check and POC's is LT Helton @ (207) 438-2604/05. Performance
period starting 26 May - 05 June 1998. Fax requests for Specification
packages to (757) 628-4677. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The following FAR Clauses will apply to this
solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on 21 May 1998 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
SK1 Steven Benjamin. For information for the above requirement
phone (757) 628-4660 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-127 SN198002)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS OF ULTRASOUND UNIT
AT MADIGAN ARMY MEDICAL CENTER, TACOMA, WA
SOL DADA13-98-Q-0166
DUE 052698
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington requires
on-site maintenance service and repair of ATL Ultrasound Unit
and associated components for the base period of 1 June 1998
through 31 May 1999 plus four (4) one year option periods.
The successful contractor shall provide OEM or equivalently
trained technicians to perform necessary maintenance and repairs.
All parts, labor, and travel shall be included in the quoted
price. Service shall include one (1) preventive maintenance
visit per year to include one (1) calibration, and the contractor
shall provide unlimited on-call maintenance between the hours
of 0800 through 1700 hours, Monday through Friday, excluding
Federal Holidays. All interested firms shall send a written
request to the attention of Wanda Reed faxed to 253-968-4922.
All request are to include company name, address, telephone
number, and business size.
CITE: (I-127 SN198034)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS OF CARDIO-RESPIRATORY
EXERCISE SYSTEM AT MAIDGAN ARMY MEDICAL CENTER, TACOMA, WA.
SOL DADA13-98-Q-0169
DUE 052698
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington requires
on-site maintenance service and repair of V-Max Cardiorespiratory
Exercise System and associated components for the base period
of 1 August 1998 through 31 July 1999 plus four (4) one year
option periods. The successful contractor shall provide OEM
or equivalently trained technicians to perform necessary maintenance
and repairs. All parts, labor, and travel shall be included
in the quoted price. Service shall include one (1) preventive
maintenance visit per year to include one (1) calibration,
and the contractor shall provide unlimited on-call maintenance
between the hours of 0800 through 1700 hours, Monday through
Friday, excluding Federal Holidays. All interested firms shall
send a written request to the attention of Wanda Reed faxed
to 253-968-4922. All request are to include company name, address,
telephone number, and business size.
CITE: (I-127 SN198035)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: J--MAINTENANCE SERVICE AND REPAIRS OF BLOOD GAS ANALYZERS
AT MADIGAN ARMY MEDICAL CENTER, TACOMA, WA.
SOL DADA13-98-Q-0168
DUE 052698
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Madigan Army Medical Center, Tacoma, Washington requires
on-site maintenance service and repair of Model 995HB Blood
Gas Analyzers for the base period of 1 June 1998 through 31
May 1999 plus four (4) one year option periods. The successful
contractor shall provide OEM or equivalently trained technicians
to perform necessary maintenance and repairs. All parts, labor,
and travel shall be included in the quoted price. Service shall
include two (2) preventive maintenance visits per year to include
two (2) calibrations, and the contractor shall provide unlimited
on-call maintenance between the hours of 0800 through 1700
hours, Monday through Friday, excluding Federal Holidays. All
interested firms shall send a written request to the attention
of Wanda Reed faxed to 253-968-4922. All request are to include
company name, address, telephone number, and business size.
CITE: (I-127 SN198036)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DPC, ATTN CAROL WALDORF, BLDG 2746, FT EUSTIS VA 236045292
SUBJECT: J--LCU-2001 AND LCU-2035 REPAIRS
SOL DABT57-98-R-0039
DUE 070198
POC Contract Specialist CAROL WALDORF (757) 878-3253 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
U.S. Army Vessels Landing Craft Utility (LCU) 2001 and 2035,
Stationed at Fort Eustis, Virginia, with dimensions as follows:
(1) Length Overall: 174 Feet; Beam: 42 Feet; Displacement (Light):
575 Long Tons; Draft Mean (Light): 8 Feet; Design: 2000 Class.
This procurement is unrestricted. Requests should indicate
whether the concern is a small or large business. Under SIC
Code 3731, a concern is small if the number of employees of
the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. There
is a $23.00 NON-REFUNDABLE charge for the first set of specifications
and a $13.00 NON-REFUNDABLE charge for each additional set.
This solicitation package will be available on 1 June 1998.
To order, make company check payable to: U.S. Treasury and
send to Defense Automated Printing Service, Attn. Bid Spec
Desk, Bldg 655, Fort Eustis VA 23604. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THIS SAME CHECK. Payment may be
made by MasterCard or VISA credit card by providing type of
card and number, expiration date, and name of cardholder. Card
will not be charged until solicitations are mailed. CD format
is available for $18.00 each. Please indicate the number of
copies desired. Also include a point of contact, a phone number,
and a fax number. Only written requests for this procurement
will be honored. If questions arise concerning the status of
your order, call (757) 878-4542.
CITE: (I-127 SN198038)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: On-Site Inspection Agency/AM, 201 W. Service Rd., Dulles
IAP, P.O.Box 17498, Washington, DC 20041-0498
SUBJECT: J--MAINTENANCE AND TROUBLESHOOTING SUPPORT SERVICES
FOR CHEMICAL LABORATORY EQUIPMENT
SOL N/A
POC Lynn E. Gibby, (703) 810-4683
DESC: The On-Site Inspection Agency (OSIA) intends to award a
sole source firm-fixed-price purchase order to Hewlett-Packard
Company, Rockville, MD, for maintenance and troubleshooting
support services to be performed by Hewlett-Packard Europe
BV. Services include: (1) remedial maintenance and troubleshooting
support on an "on-call" basis for mobile chemical laboratory
systems which include the following Hewlett-Packard (HP) components:
5890/5890E Gas-Chromatograph; 5972/5972A Mass Selective Detector;
5500CS/5700CTX OmniBook Computer; ion gauge controller; and
associated HP-supplied software; (2) on-site services to be
performed at the United Nations Special Commission on Iraq
(UNSCOM) Baghdad Monitoring and Verification Centre (BMVC);
(3) spare/replacement parts; (4) remote application hardware/software
assistance from the HP Response Center in Atlanta, GA; and
(5) unlimited telephonic support and material (software) updates
from the HP Response Center in Amsterdam. Purchase order will
provide for one base year plus two one-year options. Anticipated
award date is 12 May 1998. The total not-to-exceed price including
base year and both options is $57,738. Hewlett-Packard is the
only known source: with an established worldwide service capability;
with authorized, trained technicians to provide required services
and parts on-site at the BMVC; and with the capability to provide
full-time telephonic hardware/software support. This notice
of intent is not a request for competitive proposals. However,
interested persons may identify their interest and capability
for future consideration by the Government solely for the purposes
of obtaining information and determining whether to conduct
a future competitive procurement. Point of contact is Lynn
Gibby, (703) 810-4683, fax (703) 810-4675. Synopsis number
98-0009.
CITE: (W-127 SN198052)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--MAINTAIN ELEVATORS ON MCGUIRE AFB AND FT DIX NJ
DUE 051998
POC Mrs Luelmer Brown, 609-724-2420
DESC: The 305 Contracting Squadron is conducting market research
for services necessary to provide maintenance on approximately
16 to 20 elevators at McGuire Air Force and Ft Dix NJ in accordance
with the Statement of Work. If you have any commercial standards
and/or agreements, please furnish a copy to this office.
CITE: (W-127 SN197815)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES
SOL N00140-98-R-1700
DUE 062298
POC George Kozak, Contract Negotiator, 215-697-9612
DESC: The FISC Norfolk Det. Phila. intends to acquire, on a sole
source basis, non-personal engineering and technical services
by qualified contractor personnel for the purpose of informing,
instructing, and training Department of Navy personnel in the
installation, operation, and maintenance of AH-1W aircraft
and associated support equipment. It is intended to negotiate
this requirement on a sole source basis pursuant to 10 USC
2304(c)(1) with the OEM, Bell Helicopter Textron, Ft. Worth,
TX. The requirement is for 168 manmonths of services for the
period 1 JAN 1999 through 31 DEC 1999, and will include one
option for an additional 168 manmonths of services for the
period 01 JAN 2000 through 31 DEC 2000 and a second option
for an additional 168 manmonths of services for the period
01 JAN 2001 through 31 DEC 2001. The requiring activity is
the Naval Air Engineering Support Unit (NAESU) Philadelphia.
The requirement will be covered by a new indefinite delivery
indefinite quantity labor hour contract or an extension to
an existing contract. The solicitation will contain specifications
for the effort to be performed. The place of performance is
various fleet and shore activities. Bell Helicopter Textron,
as the Original Equipment Manufacturer, is the only known source
with the required technical and engineering expertise, in-plant
support, and database to perform the required services. Interested
parties who contend that they are technically qualified should
submit, within forty five days from publication of this announcement,
specific factual data, including but not limited to technical
resumes, management experience, and other pertinent information
as desired to be used as an evaluation basis to determine competence
to successfully perform the required services. All technical
proposals received within this time frame will be considered
by the Government. The Government reserves the right not to
open this requirement to competition based upon technical notices
received in response to this announcement. Technical responses
received as a result of this announcement will normally be
considered solely for the purpose of whether to conduct a competitive
procurement. The Government will not pay for any information
received. The applicable SIC code is 8711. The Government will
not pay for information received. All responses should be directed
to the point of contact, George Kozak at (215)697-9612. The
Standard Industrial Classification is 8711. Notes 22 & 26.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-127 SN198048)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 49th Contracting Squadron/LGCC, P O Drawer S, Holloman
AFB NM 88330-1601
SUBJECT: M--MAINTAIN, OPERATE, MANAGE GOVERNMENT OWNED FACILITIES
DUE 080698
POC Contact Jeffery B. Feeney, 505/475-2099/Contracting Officer,
Barb Minto, 505/475-3048
DESC: DESC: Cost compare under OMB Circular A-76 for government
operations to run Military Family Housing Maintenance and Management,
Furnishing Management, and Dormitory Management. SOURCES SOUGHT.
This is a first notice sources sought synopsis for INFORMATIONAL
PURPOSES ONLY. The data collected will be used to determine
the interest by commercial activities in competing with the
government for performing the above. The work will include
servicing, construction, and commodity deliverables. The type
of work includes maintaining military family housing units
for Holloman AFB, managing military family housing, managing
the military personnel dormitory. The solicitation will include
the Right of First Refusal clause. Evaluation for award will
be based on Low Price Technically Acceptable (LPTA) compared
with the government's Most Efficent Organization (MEO) bid.
SIC Code: 8744. Current Business Size standard is $20 million
in annual revenues. Additional advertisements may be made to
include the synopsis advertising issuance of the Request For
Proposal (RFP). POC JEFFERY B. FEENEY, Contracting Officer
505/475-2099. FAX 505/475-2107. Please include your name, address,
full 9 digit zip code, business size, FAX and commercial telephone
numbers, cage codes.
EMAILADD: jeffery.feeney@holloman.af.mil
EMAILDESC:
CITE: (W-126 SN197647)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: N--INSTALLATION OF EQUIPMENT MAS-HAMILTON X-07 LOCKS
SOL N47408-98-Q-3446
DUE 052698
POC Naomi Melendez, Contract Specialist, (805)982-5095
DESC: This extends the due date to 26 May 1998.
CITE: (W-126 SN197598)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: N--UPGRADE SANITARY SEWER LIFT STATIONS
SOL F2360698Q0345
DUE 052898
POC RALPH S HELTON, Contracting Officer, 660-687-5421 or NAIDA
FENNER, 660-687-5414
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; offers are being requested
and a written solicitation will not be issued. Solicitation
number F23606 98 Q0345 is being issued as a RFQ. The solicitation
is 100% small business set-aside and size standard is $5.0
m. The Standard Industrial code is 4952. The Defense Priorities
and Allocations System (DPAS) rating is C9E. Evaluation/Award:
The Government will award a contract resulting from this solicitation
to the responsible offeror whose quote to this solicitation
is the lowest overall price. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. Furnish all labor, materials
and equipment to remove old equipment and install new equipment,
test and start-up in three sanitary sewer lift stations. SLIN
0001: Lift station upgrade Building 4007, Hydraulic conditions
147 GPM @ 22' Total Dynamic Head (TDH); Two (2) each Flygt
Submersible Grinder pumps, Model MP3102HH-212 (X) Explosion
proof, 5 hp, 208 volt, 3 phase, 60 hertz motors; 30' of electrical
subcab cable, thermal overload and FLS Leakage detectors installed
in pumps. Accessories to be included: Two (2) Upper guide bar
brackets; Two (2) S.S. Intermediate guide bar brackets; Two
(2) 2" Discharge connections and mounting hardware; Two (2)
Grip eyes; Two (2) chain slings; One (1) manual (portable)
DAVIT brand crane, 500 lb capacity, Model 5122MI; 28' of 3/16"
stainless steel wire rope with stainless steel hook; One (1)
stainless steel socket bases (for crane) Model 523 S.S.; One
(1) plastic rain cover (for sockets) Model TK3; Four (4) float
switches (20' length each); One (1) float cable holder (stainless
steel); Four (4) " X 20', 304 S.S. schedule 40 guide rails;
Two (2) Mix flush valves mounted on pump; One (1) Access cover,
aluminum, Model S2S4848; One Duplex control panel with the
following features: NEMA 4, steel with dead front panel; Square
D NEMA FNVR motor starters; Square D heavy duty breakers for
control; motor, and power terminal; Float control system; alarm
horn and light; alarm silencers; remote alarm terminal; alternator,
elapsed time meters; intrinsically safe relays; mini-cas; moisture
PL; thermal terminals; NEMA 4 HOA; run lights; surge arrestor;
24 VAC transformer; Two (2) 4" gate valves; Two (2) 4" HDL
ball check valves. SLIN 0002: Duplex lift station upgrade for
HELO hangar, Facility 83228, Hydraulic conditions 250 GPM @
12' TDH: Two (2) each Flygt Submersible wastewater pumps, Model
CP3085 438 (X) Explosion proof, 2.2 hp, 460 volt, 3 phase,
60 hertz motors. 40' of electrical subcab cable, thermal overloads
and FLS Leakage detectors installed in pumps. Accessories to
be included: Two (2) Upper guide bar brackets; Two (2) 4" Discharge
elbows; Two (2) 4" discharge connection hardware; Four (4)
2" X 20' length, 304 stainless steel guide rails; Two (2) 13'
lengths of stainless steel chain attached to the pumps; Two
(2) chain fitting kits; Two (2) grip eyes for quick retrieval;
Two (2) mix flush valves; One (1) Float cable holder (stainless
steel); Four (4) float switches (20' length each); two (2)
4" HDL Ball check valves; two (2) 4" gate valves; One (1) Model
522SS upright mount socket-stainless steel for a DAVIT brand
crane; One (1) Aluminum access cover; Model R1R48, round cover
with 32" X 47" clear opening. One Duplex control panel with
the following features: Aluminum NEMA 4 enclosure; dead front
panel; Square D NEMA FNVR motor starters; Square D heavy
duty motor, power, and control breakers; Four (4) Float control
system; alarm horn and light; alarm silencers; elapsed time
meters; alternator; heater/thermostat; intrinsically safe relays;
mini-cas receivers; moisture PL; NEMA 4 HOA; run lights; surge
arrestor; , thermal terminals; Transformer 24 VAC; Transformers
480/120. SLIN 0003: Duplex lift station upgrade for MFH, Building
189, hydraulic conditions 250 GPM @ 37' TDH: Two (2) Flygt
submersible wastewater pumps, Model CP3127 434 (X) Explosion
proof, 7.5 hp, 208 volt, 3 phase, 60 hertz motors. 40' of electrical
subcab cable, thermal overloads and FLS Leakage detectors installed
in pumps. Accessories to be included: Two (2) Upper guide bar
brackets; Two (2) 4" Discharge elbows; Two (2) 4" discharge
connection hardware; Four (4) 304 stainless steel guide rails;
Two (2) 13' lengths of stainless steel chain attached to the
pumps; Two (2) chain fitting kits; Two (2) grip eyes for quick
retrieval; Two (2) mix flush valves; One (1) Float cable holder
(stainless steel); Four (4) float switches (20' length each);
two (2) 4" HDL Ball check valves; two (2) 4" gate valves; One
(1) Model 522SS upright mount socket-stainless steel for a
DAVIT brand crane; One (1) Aluminum access cover, Model C1E84X111;
rectangular cover with 84" X 111" clear opening, 30" X 48"
access door. One Duplex control panel with the following features:
Aluminum NEMA 4 enclosure; dead front panel; Square D NEMA
FNVR motor starters; Square D heavy duty motor, power, and
control breakers; Four (4) Float control system; alarm horn
and light; alarm silencers; elapsed time meters; alternator;
heater/thermostat; intrinsically safe relays; mini-cas receivers;
moisture PL; NEMA 4 HOA; run lights; surge arrestor; thermal
terminals; transformer 24 VAC; transformers 480/120. Delivery
within 90 calendar days ARO. F.O.B. Destination, Whiteman AFB
MO. Failure to adhere to specified delivery terms selected
shall render your quote non responsive. The following FAR Clauses
and Provisions apply to this acquisition: Provision 52-212-1,
Instructions to Offerors Commercial Items (Apr 1998); Provision
52.212-3, Offeror Representations and Certifications Commercial
Items (Jan 1997); Clause 52.212-4, Contracts Terms and Conditions
Commercial Items (Apr 1998);52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items(Apr 1998) the following subparagraphs apply: (a), (b)(3)(5)(6)(7)(8)(9)(10)(11),(c)(1)(2),
and e. DFARS Provision 252.212-7000, Offeror Representations
and Certifications Commercial Items (NOV 1995). DFARS Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Feb 1997). Offerors shall include a completed
copy of FAR provision 52.212-3 and DFARS Provision 252.212-7000
with their quote. The above Provisions and Clauses may be obtained
via Internet http://farsite.hill.af.mil. Offers will be received
at the address shown above, or if handcarried placed in the
depository located in building 706, room 76 no later than 20
May 1998, 4:00 PM local time. Late quotes are subject to late
quote provisions incorporated herein. Offers are subject to
such provisions, representations, certifications, and specifications
as are stated herein or incorporated by reference. Point of
contact for this solicitation is fennern@cons509.whiteman.af.mil
or heltonr@cons509.whiteman.af.mil or Naida Fenner (660-687-5414.
It is the vendor's responsibility to ensure the government
receives their request for the solicitation package.
LINKURL: http://www,whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-127 SN197848)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: N--REPLACE FIRE ALARM
SOL RFP 508-15-98
DUE 062298
POC Marlon R. Hall
DESC: The VA Medical Center, Decatur, Georgia is now accepting
proposals to provide all labor, materials, and equipment necessary
to install and or replace existing fire alarm system, in accordance
with specification and drawings. This project consist of expanding
and replacing existing fire alarm system that is currently
comprised of many small systems linked together. The goal of
this project is to provide the Atlanta VA Medical Center with
one complete fire alarm system without deficiencies. Estimated
price range for this project is between $250,000 and $500,000.
All responsible sources may submit offers. Estimated date of
issue is scheduled for May 21, 1998. The estimated closing
date is scheduled for June 22, 1998 before 4:00 p.m.. Request
that contractors have a minimum of three years experience.
(SIC) 1799. See Note(s): 26.
CITE: (I-126 SN197603)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: N--DESIGN/BUILD SERVICES TO PROVIDE A REPLACEMENT VERTICAL
SELECTIVE CONVEYOR SYSTEM
SOL N/A
DUE 051898
POC Lorraine Scott, Contracting Officer, 312-886-6936
DESC: Design/build services to provide a replacement vertical
selective conveyor system. Existing equipment should be resused
to the largest extent possible (rails, running gear, containers),
and should adapt to the existing building configuration (shaft
size, openings, etc.). The new system shall serve the basement
and floors 3 through 10, and include flexibility for future
expansion and changes in tenant space. The new signaling system
shall be direct digital controls (DDC). The existing shaft,
acts like a vent, drawing in fumes from the parking garage,
provide fire doors to minimize the draft effect. If you
believe that your firm can provide the required services and
equipment, immediately contact the Contracting Officer listed
via e-mail at: lorraine.scott@gsa.gov, or fax at: 312-886-1986.
EMAILADD: lorraine.scott@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-126 SN197649)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 300 Veterans Blvd.,
Big Spring, TX 79720-5500
SUBJECT: Q--MEDICAL OFFICER OF THE DAY (MOD)
SOL 519-26-98
DUE 060398
POC Guadalupe G. Ybarra
DESC: This VA Medical Center has a requirement for a full time
Medical Officer of the Day (MOD) to provide medical coverage
for inpatients after regular administration hours. Physician
assigned to this Contract shall be licensed in a State, Territory
or Commonwealth of the United States or the District of Columbia.
The license must be active, current, full and unrestricted
to practice in the individual's profession. Physicians must
be Board Certified or Board Eligible. Physicians in Internal
Medicine are preferred; however, Physicians eligible in Family
Practice or Emergency Medicine will also be considered. PGY
- 4's are acceptable. Contract is for one year from date of
award with two-one year renewal options (governments). Interested
and qualified physicians are urged to respond. SIC: 8011. Requirement
is unrestricted. Solicitation will be available on/a May 21,
1998. Request for solicitation must be in writing. Written
request may be faxed to (915) 264-4860. No phone request will
be honored.
EMAILADD: guadalupe.ybarra@med.va.gov
EMAILDESC:
CITE: (W-126 SN197597)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--MEDICAL SERVICES
SOL RFP 600-059-98
POC Grace Kim
DESC: CANCELLATION: The synopsis #194469, dated April 28, 1998,
RFP 600-059-98, Licensed Physical Therapists Service requirement
is hereby cancelled in its entirety.
CITE: (W-126 SN197648)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: Q--TEMPORARY MEDICAL PERSONNEL
SOL N00168-98-Q-BC03
DUE 051598
POC Ms. Tracy Holland (301) 295-0294
DESC: The National Naval Medical Center in Bethesda, MD is seeking
the following temporary medical personnel for the period of
17 June 98 Thru 21 Aug 98. The personnrl required are: one
(1) Ultrasound Technician, four (4) Orthopaedic Technologists
and one (1) Computed Tomography Technologist. These personnel
would be required to work in the various clinics and departments
for eight (8) hour days between the normal business hours of
0630 to 1630, Monday thru Friday. (There may be an occasion
for on call duties as necessary). Applicants must provide verification
of credentials. Only written requests for the solicitation
packages will be considered. Award for this requirement will
be done in the form of a government purchase order. This requirement
falls under the guidelines set forth in Simplified Acquisitions
Procedures (SAP). Request for copies of the RFQ should be faxed
to Ms. Tracy Holland at (301) 295-0286.
CITE: (W-127 SN197816)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--OBSTETRICAL SIMULATION MODEL
SOL N62645-98-R-0026
POC Anna Marie Linton, Purchasing Agent, 301 619-2335/Shirley
M. Overcash, Contracting Officer, 301 619-3014
DESC: Modify sole source contractor name and solicitation number
as follows: The Naval Medical Logistics Command has a requirement
for a Obstetrical Simulation Model and intends to negotiate
with Health Services Engineering, Inc. as the only one responsible
source. Procurement of this item on an other than full and
open competition basis is anticipated from Health Services
Engineering, Inc. The Request for Quotation document number
is N62645-98-Q-1003.
CITE: (W-127 SN197866)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--READJUSTMENT COUNSELORS
SOL RFQ#0892
DUE 060398
POC Carol Lippis, Contracting Officer (516)754-7944
DESC: CANCELLATION: RFQ#0892 for Readjustment Couselors through
our Outreach Center for eligible Veterans that are located
in Nassau and Suffolk Counties in New York, is hereby cancelled.
CITE: (I-127 SN197871)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Q--DENTAL SERVICS - SCHENCK CCC
SOL RFP RMAST-98-086
DUE 062998
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: Purpose of this contract is to furnish dental services
at the Schenck Civilian Conservation Center. This includes
all supervision, labor (including any dental assistant or hygienist),
transportation of Contractor's personnel and incidentals, other
than those provided by the government necessary to successfully
provide dental services in accordance with the specifications
and provisions. Solicitation includes a base year and four
option year bids. Services are located at the Schenck CCC,
Transylvania County, NC, Pisgah National Forest. All responsible
sources will be considered by the agency.
CITE: (I-127 SN197997)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: R--HAT CREEK RIM OVERLOOK INTERPRETIVE SIGNS
SOL RFQ-06-98-38
DUE 071398
POC Contact the Acquisitions Section, 530/257-2151, Extension
6622 or 6621.
DESC: This project requires proposals for two sets of signs and
one set of frames to be installed at the Hat Creek Rim Overlook
in an outdoor setting. Item 1., fabrication and installation
of 3 digital interpretive panels with one set of 3 duplicate
panels (for a total of 6 signs), using the PVC or embedded
fiberglass comparable to Pannier Graphics. Item 2., design
and fabrication of 3 digital information/map panels. Design
work is to include maps, community information, and interpretation
of the local area. The Forest Service will provide the frames
intalled on-site in the rock wall where the Contractor will
place the signs. This project is located on the Hat Creek Ranger
District, Lassen National Forest. The estimated start work
date is on or about August 1, 1998. The SIC code for this project
is 7389.
CITE: (W-126 SN197616)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: R--HAT CREEK RIM OVERLOOK INTERPRETIVE SIGNS
SOL RFQ-06-98-38
DUE 071398
POC Contact the Acquisitions Section, 530/257-2151, Extension
6622 or 6621.
DESC: Correction: This action originally publicized in the CBD
dated 05/07/98, is hereby modified to change the SIC code for
this project to 7336. All other information publicized in the
orginal synopsis is correct.
CITE: (W-126 SN197628)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR THE
SUPPORT OF C4I INTEROPERABILITY
SOL N/A
POC Ms. Jo Escalera, Contracting Officer, A/C 619-532-2558
DESC: Engineering and Technical Support Services for the support
of Command, Control, Communications, Computers and Intelligence
(C4I) systems interoperability. POC Contracting Officer Ms.
Jo Escalera 619/532-2558. The Fleet and Industrial Supply Center
San Diego intends to negotiate a modification to the Navy Center
for Tactical Systems Interoperability (NCTSI) Contract N00244-96-C-5017
with Logicon Inc., Tactical Systems Division, 4010 Sorrento
Valley Boulevard, San Diego, CA 92121-1498. The proposed acquisition
will provide for a level of effort increase in the option years
to include an increase in travel. Services include material
and documentation for technical support for standards design
engineering analysis, development and certification testing,
test operations analysis support, and configuration management
as they pertain to C4I systems. Logicon Inc. has successfully
demonstrated the detailed knowledge, insight, trained personnel
and required resources necessary to support these efforts without
an arduous refamiliarization process, an interruption in mission
critical support services or a need for additional start-up
costs. See numbered note 22.
EMAILADD: jo_escalera@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-126 SN197676)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N00600-98-Q-0599
DUE 052098
POC For information contact Sherry Carner on 703-697-3186 or
the Contracting Officer Carolyn Glover on 703-697-3160.
DESC: The Fleet and Industrial Supply Center, Pentagon Detachment
has a sole source requirement for the Arlington Institute to
survey private sector incentives to retain key personnel and
how they can be applied to the Navy in support of the Bureau
of Naval Personnel in Arlington, Virginia. This announcement
constitutes the only solicitation and no written solicitation
will be issued. The SIC code is 8742 and the business size
standard is $3.5 million. The period of performance will be
150 days after award of contract.
CITE: (W-127 SN197832)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--EARLY HEAD START NATIONAL RESOURCE CENTER
SOL 105-98-2055
DUE 062398
POC Ben Ben Sharp, Contract Spec., (202)401-5408; Debbie Powell,
Contracting Officer, (202)205-4916
DESC: The Administration for Children and Families (ACF), Head
Start Bureau, seeks the services of a contractor to provide
technical assistance and training support to Early Head Start
grantees to help them achieve improved program performance.
The purpose of Early Head Start, a program for low-income families
with infants and toddlers and pregnant women, is to enhance
children's physical, social, emotional and intellectual development;
to support parents in fulfilling their parental roles; to
help parents move toward self-sufficiency; to strengthen
community support; and to develop highly trained and competent
staff. The contractor will provide or arrange for the following
training and technical assistance : (1) organizing and maintaining
a resource network/consultant list of national and local experts
and teachers; (2) providing leadership in setting the training
aggenda for Early Head Start programs; (3) assisting the
Head Start Bureau in planning and implementing conferences;
(4) providing assistance to the Quality Improvement Centers
and to the Central and Regional Office staff so they may effectively
provide training that will meet best practices and the program
performance standards for infants and toddlers; (5) designing
strategies which address the on-going need for intensive
training; (6) participating in national Head Start meetings;
(7) providing presentations and/or workshops; (8) assisting
Early Head Start grantees access CDA Infant/Toddler endorsement
training; (9) collecting, adapting and disseminating a variety
of materials that will enable Early Head Start programs to
operate a high quality child and family development program.
The period of performance is twelve months with four one-year
options, if exercised. Interested parties should request RFP
105-98-2055. The anticipated release date is May 22, 1998.
All requests for the RFP must be in writing. No telephone requests
will be honored. All responsible sources may submit an offer
which will be considered.
CITE: (W-127 SN197905)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL
SOL RFP99-1
DUE 070998
POC Tony Lembo
DESC: The Library of Congress intends to issue RFP99-1 for the
open season FEDLINK Information Retrieval Services Program.
This solicitation is for acquisition of or access to commercial
off- the-shelf electronic information resources. The services
of book jobbers and serials subscription agents (even those
who offer electronic journals and CD-ROM titles) are covered
under separate LC/FEDLINK solicitations and are not the subject
of this procurement. The solicitation is divided into four
LOTs: Lot 1 - Electronic Databases/Publications; LOT 2 - Document
Delivery; LOT 3 - Vendor Associated Publications and LOT 4
- Specialized Electronic Publication and Research Assistance.
VENDORS MUST QUALIFY UNDER LOT 1 OR LOT 2 IN ORDER TO PROVIDE
SERVICES UNDER LOT 3 AND /OR LOT 4. LOT 1 covers publishers
materials in many publication formats; on-line database services,
newsfeeds and current awareness services, gateway services,
electronic journals, CD-ROM and other fixed electronic media.
Under LOT 2 document suppliers locate, retrieve and deliver
copies of published and unpublished materials in response to
customers requests for specific items; material may be supplied
in print or electronic form. This solicitation EXCLUDES the
following services or products: general or standard computer
or telecommunications equipment; furniture or supplies; database
development or implementation for customers; personal services
such as on-site reference/research staff; or military parts
inventory databases. RFP99-1 will be available for downloading
from the World-Wide Web on June 8, 1998 The closing date is
July 9, 1998. THE RFP WILL NOT BE MAILED OUT. RFP99-1will be
available at the following World -Wide Web address: http://lcweb.loc.gov/flicc;
at the FLICC/FEDLINK homepage, click on "Contracting & Vendor
Services", then click on "Procurement Opportunities for Vendors".
Vendors will be responsible for ensuring that all amendments
to RFP99-1 are received prior to submittal of their proposal.
Please check the World-Wide Web address referenced above periodically
for amendments or clarification to RFP99-1. If your have any
questions or difficulties regarding any aspect of the RFP,
please immediately fax all questions/ concerns to the attention
of "FEDLINK RFP99-1" at (202) 707-0485 or email alem@loc.gov.
All proposals must be submitted to the address specified in
Section L of the RFP.
LINKURL: http://lcweb.loc.gov/flicc
LINKDESC:
EMAILADD: alem@loc.gov
EMAILDESC:
CITE: (W-127 SN197967)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: R--DATABASE ADMINISTRATION AND SOFTWARE SUPPORT-PDQ
ELECTRONIC ARCHIVE
SOL N/A
DUE 052298
POC Jeannette Kidd, technical Information specialist, (202) 619-4926;
Fax.: (202) 619-4028
DESC: To support the U.S. Information Agency's electronic archive,
known as Public Diplomacy Query (PDQ), this solicitation will
be used to contract for a database administrator, as well as
for separate vendors providing other specialized programming
and computer software services. The contract period runs from
June 15 to September 30, 1998. The PDQ database, operated by
the Electronic Media Team of the U.S. Information Agency, consists
of five Web- and CD-ROM-accessible libraries used by more than
120 overseas posts as well as USIA offices in Washington. PDQ
uses Excalibur's Retrievalware software as its search engine.
Database and software reside on a Pentium computer running
NT 4.0 and using a Microsoft SQL server. The system allows
for open access and password protection, and transmits data
over public phone lines and Internet connections. Prime responsibility
of the PDQ database administrator will be to monitor and maintain
the PDQ archive, ensuring the integrity and accessibility of
the data. Among the management and technical responsibilities
of the database administrator: 1. Keep the database operational,
with minimal downtime and rapid recovery. 2. Recover all data
in the event of a software crash or hardware failure. 3. Ensure
optimal performance, response time, file transfer, indexing
and other functions. 4. Identify and fix Retrievalware-related
problems on the server. 5. Develop and implement a systematic
back-up plan. 6. Assign rights and privileges to users; identify,
add or delete users. 7. Ensure appropriate security. 8. Develop
special scripts and other subroutines to enhance performance
and add search or archiving features. 9. Troubleshoot to identify
and fix errors. 10. Produce bimonthly CD-ROM using Retrievalware.
11. Provide training to the USIA PDQ Administrator and other
PDQ users. USIA may contract separately with other vendors
to provide specialized support and ancillary services for PDQ,
some of which may also fall into the purview of the database
administrator. These services might include: 1. Develop special
scripts or programming to produce the bimonthly CD-ROM. 2.
Write programs, scripts or subroutines to optimize Retrievalware's
performance. 3. Improve the Internet/HTML interface and document
display, or provide additional features such as user profiling.
Proposal due date is June 1, 1998. To get a complete synopsis
of duties ans requirements, send an e-mail to PDQ@USIA.GOV.
Completed proposals and requests for further information should
be directed to: Jeannette Kidd PDQ Administrator U.S. Information
Agency Electronic Media - I/TEM 301 4th Street S.W. Washington,
D.C. 20547, (202) 619-4926 E-Mail: jkidd@usia.gov
CITE: (W-127 SN197979)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: R--INTERNATIONAL AFFAIRS SUPPORT PROG
SOL F33600-98-R-0079
DUE 080798
POC For copy, The solicitation will be available, at (http://
www.pixis.wpafb.af .mil/), on or about 08 JUL 98., For additional
information contact J. Smith/Pkwtn/[937]257-4606
DESC: The requirement is to provide A&AS support to the Air Force
Security Assistance Center (AFSAC), The Headquarters Air Force
Materiel Command (AFMC) Assistant to the Commander for International
Affairs (HQ AFMC/LC) and other organizational elements, including
the Air Force Office of Scientific Research, Academic and International
Affairs Division (AFOSR/NI), and the Depety Under Secretary
of the Air Force for International Affairs (SAF/IA), in the
following areas: International Cooperative Research, Development,
and Acquisition (ICRD&A) - NATO Cooperative Research and Development
(Nunn) Program - Foreign Comparative Test (FCT) Program - Foreign
Disclosure - Other International Activities The contractor
shall support the above Air Force international affairs operations
by fulfilling firm Performance Work Statement (PWS) requirements,
referred to as "Core Requirements," as well as through individually
authorized Task Orders for unanticipated or short suspense
requirements. Current core requirements require the location
of contractor personnel at multiple locations: Wright-Patterson
AFB (HQ AFMC/IA and AFSAC/IP); at Bolling AFB (AFOSR/NI), to
be relocated to the Ballston, VA area, either late calendar
1998 or calendar 1999, and Rosslyn. VA (SAF/IA). Future Task
Orders may require support at other Department of Defense locations.
The contractor shall provide the necessary resources and infrastructure
to manage and administer the contract. There will be a basic
period of performance plus three options beginning 01 Feb 99
and ending 31 Jan 03. The purpose of this synopsis is to announce
the forthcoming electronic release of the Draft Request for
Proposal (DRFP), Formal Request for Proposal and Pre-Proposal
conference schedule for the International Affairs Support Program
(IASP). One hard copy of the solicitation will be available
for review in Building 260, Wright-Patterson AFB, Ohio. A registration
page will be attached to the web site. You are not required
to register. However, when you register, you will receive notice
of any amendments and/or addendum's that may be issued to the
solicitation. If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
The anticipated "Draft" RFP release date is on or about 01
JUN 98 with the closing on or about 22 JUN 98. The Formal RFP
release date will be on or about 08 JUL 98 with the closing
on or about 07 AUG 98. The pre-proposal conference will be
scheduled on or about 22 JUL 98 with further delails provided
in the RFP. This will be a 100% SB-Set-Aside utilizing the
8731 SIC with 500 employee size standard. Teaming arrangements
will be permitted. Hard copies of the solicitation will not
be provided. You may however down load and print the file from
the WWW. The approximate issue/response date will be 08 Jul
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. Only small businesses will be considered
for this contract. 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 the buyer at the telephone number listed above.
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,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. See Note (s) 1.
CITE: (I-127 SN198005)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--RUNWAY INCURSION PREVENTION SAFETY PROGRAM
SOL DTRS57-98-Q-80136
DUE 052598
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to solicit a sole source Simplified
Acquisition from Aircraft Owners and Pilot Association(AOPA)
Air Safety Foundation (ASF), Frederick, MD 21701, to develop
materials for use in Runway Incursion Prevention Safety Program
pilot seminars on surface operations at towered airports. The
contractor shall develop a Seminar-in-a-Box program for distribution
by the Federal Aviation Administration (FAA). The program should
consist of a video on towered airport operations with the special
emphasis on runway incursions. The ASF will publish safety
advisor pamphlets on towered airport operations. This will
provide coverage of the areas depicted in the video. The content
of the video and the safety advisor will be based on data received
from FAA studies, ASF data base, an d ASF human factors studies
of incidents and accidents. In order to reduce Runway Incursions
(RI) by 15 percent by the end of 1999, the RI program office
has an emergency requirement to produce and field new program
educational materials. This program will focus on pilots, controllers
an fixed base operators (FBO) to raise awareness of the hazards
of RI s. Small Business firms classified under SIC Code 8711
that are interested in proposing must demonstrate in writing
15 days from the date of publication that they have had prior
experience with developing materials used for Pilot Safety
Education Programs and specialized topic seminars. This proposed
action is for services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
quotes. 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 be normally considered, solely for the purpose of determining
whether to conduct a competitive procurement. Small business
firms will be required to submit documentation in support of
the above prior to receiving a quotation. No telephone requests
will be accepted - only written requests will be accepted -
however, we will accept requests via facsimile, at (617)494-3649,
ATTN: Karen Marino, DTS-853.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (D-127 SN198049)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
POC Lisa S. Nelson, Contracting Officer, 202/874-5040
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, intends to issue a purchase
order under the Simplified Acquisitions (SA) process to NAFEO
Services Summer Intern Program, Black Higher Education Center
for recruiting and providing students for summer internships
at OCC. This purchase order will serve as a component to the
OCC's commitment to expand and strengthen the role of minorities
in support of the OCC's mission, and enhancing possible employment
opportunities in the OCC or with other components of the Federal
government. In this effort, OCC recruits students for summer
internships at OCC to expose them to a professional working
environment and to assist them in further developing their
employment skills. One of the strategies for pursuing excellence
in the OPM program is participation in the NAFEO national intern
program. NAFEO concentrates on providing minority students
(with an emphasis on African Americans) whose grade point average
is a minimum of 3.0 for internships with government departments/agencies
concentrating in the Washington, D.C. metro area. Because of
NAFEO's extensive network of minority students and their location
in the D.C. area, the OCC will award a sole source purchase
order to NAFEO for recruitment of summer interns. NAFEO offers
an expanded recruitment resource to the OCC because of its
access to highly educated minority students. Under the purchase
order, NAFEO will provide the OCC with several summer interns.
As a result, the OCC will obtain summer interns while expanding
its commitment to strengthening the role of minorities in support
of the OCC's mission. Therefore, this procurement is sole source
and no solicitation is available. Letters and telephone requests
for a copy of a solicitation will not be accepted and are considered
nonresponsive to this CBD announcement. However, vendors with
this capability may submit a proposal with pricing to be considered
by the Government no later than 15 days from the published
date of this announcement.
CITE: (W-127 SN198063)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--NATIONAL JOB CORPS TRAINING CONTRACTS
SOL RFP-DAA-98-17
DUE 052198
POC Keith A. Bond, Contract Officer (202) 219-8706 x140. John
M. Steenbergen, Contracting Officer
DESC: This synopsis is published pursuant to the requirement
of Federal Acquisition Regulation (FAR) Subpart 5.201. The
U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) intends to award on a sole source basis nine (9)
Job Corps National Training Contracts. The incumbent contractors
are the International Masonry Institute; International Union
of Operating Engineers; International Union of Painters and
Allied Trades; Home Builders Institute; Transportation Communications
International Union; AFL-CIO Appalachian Council, Inc.; UAW
- Labor and Employment and Training Corporation; National Plastering
Industry's Joint Apprenticeship Trust Fund; Brotherhood of
Carpenters and Joiners of America. The period of performance
shall be twelve (12) months from the date of execution plus
four 1-year options at the government's discretion. The potential
estimated total dollar amount for all of the contracts is approximately
$47 million annually. The contractors shall provide all necessary
personnel, services, and materials at approximately 115 Job
Corps Centers nationwide. Interested sources must clearly demonstrate
the existence of meanigful linkages with both labor and business/industry
organizations throughout the nation, that will promote the
placement of Job Corps students in apprenticeship and other
career opportunities. A general description of the unique training
services required of each contractor is as follows: International
Masonry Institute -- 910 Slots -- 42 Centers: Bricklayer,
Tilesetter, Tile & Terrazzo Worker, Plasterer International
Brotherhood of Painters and Allied Trades -- 1,280 Slots --
54 Centers: Painter, Glazier, Sign Painter, Floor Coverer
International Union of Operating Engineers -- 450 Slots --
12 Centers: Heavy Equipment Operator, Heavy Equipment Mechanic,
Paving Machine Operator, Stationary Engineer, Surveyor United
Brotherhood of Carpenters and Joiners of America -- 2,260 Slots
-- 57 Centers: Carpenters Appalachian Council - AFL/CIO --
542 Slots -- 3 Centers: Auto Mechanic, Auto Body Technician,
Bricklayer, Carpenter, Painter, Business Office Technician,
Building & Apartment Maintenance Worker, Certified Nurse Assistant,
Food Preparation Worker, Retail Sales Assistant, Warehousing
& Commercial Driver, Welder Home Builders Institute -- 4,090
Slots -- 67 Centers: Bricklayer, Carpenter, Electrician, Painter,
Building & Apartment Maintenance Worker, Landscape Technician,
Plumber, Solar Installer United Auto Workers - Labor, Employment
and Training Corp. -- 396 Slots -- 2 Centers: Auto and Truck
Repair Technician, Engine Machinist Transportation *Communications
International Union -- 380 Slots -- 8 Center: Train Operator
and Yard Clerk, Transportation Industry Customer Service Representative
National Plastering Industry's Joint Apprenticeship Trust
Fund -- 1,440 Slots -- 40 Centers: Cement Mason, Plasterer
Each contractor is also responsible for the job placement
of program completers. Interested qualified sources are invited
to submit a Statement of Capability (SOC), not-to-exceed 10
pages in length within fifteen days of this publication. The
SOC should demonstrate the interested sources's experience
in coordinating, monitoring, overseeing and providing the necessary
administrative support services to accomplish performance of
vocational training and placement activities for disadvantaged
youth, including selection, assignment, training and supervision
of instructors on a nationwide basis. No solicitation document
exists. Responses to this solicitation must be in writing,
no telephonic inquiries will be accepted. Responses must include
the SOC and must reference both the synopsis RFP-DAA-98-17
and DOL/ETA contact Keith A. Bond, Contracting Officer, 200
Constitution Ave., N.W., Room S-4203, Washington, D.C. 20210.
No Award will be based on any offer or proposal received in
response to this notice.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: bondk@doleta.gov
EMAILDESC:
CITE: (W-127 SN198068)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--BASE CUSTODIAL SERVICES, ANDERSEN AFB, GUAM
SOL F64133-99-R0001
DUE 063098
POC Point of Contact: Contract Buyer - TSgt Delaney, 011(671)
366-3687, Contracting Officer - Charles Melvin, 011(671) 366-6601
DESC: Correction: Item 9 above is changed from F64133-99-R0001
to read F64133-98-R0023. All requests submitted under F64133-99-R0001
will be honored and provided once the solicitation is ready.
CITE: (W-126 SN197632)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: S--FOOD SERVICE WORKERS
SOL N0016898QFSWK
DUE 051598
POC Sandra A. Musgrove, Contracting Officer (301)295-6491 or
Pam Leeper, Assistant Head, (301)295-0304/0503
DESC: The National Naval Medical Center has a requirement for
Food Service Workers during the deployment of the USNS Comfort
(TAH-20) during the period 8 June through 16 August 1998. The
standard indusrial classification (SIC) code for this acquisition
is 5812. The small business size standard is $5 million. The
Contractor shall provide temporary food service workers to
the Nutrition Management Department in preparing and serving
the highest quality food and nutritional care services to the
patients and staff of the National Naval Medical Center Bethesda,
Maryland. An estimated 2,550 customers are served each day.
Positions include Round Cook, Prep Cook, Servers and Cashiers.
Hours of Operation are weekdays Monday through Friday (0500-1900)
with an option for Saturday and Sunday (0500-1900) food service
operations. Requests for a copy of the solicitation and statement
of work should be by facsimile to the attention of Sandra A.
Musgrove, Contracting Officer or Pam Leeper, Assistant Head,
Acquisition Management Department (301)295-0286. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of funds.
CITE: (W-127 SN197833)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMF), Ft Worth Property
Management Center, 819 Taylor St, Rm 12A29, Fort Worth, TX
76102-6105
SUBJECT: S--JANITORIAL SERVICES, GALLUP, NM
SOL GS-07P-98-HXC-0008
DUE 062698
POC Contracting Officer/Phone: Mamie Underwood, 871/978-3582
Fax 817/978-6166
DESC: Solicitation is scheduled to issue o/a 5/26/98. Contract
period: 8/1/98 through 7/31/99 with 4 additional 1-year options.
All responsible sources will be considered. Written requests
only. See numbered notes #1.
CITE: (W-127 SN197852)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: S--LAWN AND GARDEN SERVICES
SOL IFB 657-39-98
DUE 071598
POC Warren Abbott, Contract Specialist, (314) 894-6608, Fax (314)
894-5705, Ann Antonacci, Contracting Officer, (314) 894-6611
DESC: The VA Medical Center, St. Louis, Missouri 63125, has a
requirement for Maintenance, Care, and Grave Excavation for
the Mound City VA National Cemetery, IL Hwy 37, Mound City,
IL 62963. The Invitation For Bid (IFB) 657-39-98 Issue date
is June 8, 1998. All requests for the solicitation must be
received in writing, no later than June 19, 1998. A pre-bid
conference will be held on June 25, 1998. Bid Opening Date
will be held on Wednesday, July 15, 1998, 2:00 p.m. local time,
at place of bid opening. This solicitation is 100% Small Business
Set-Aside, SIC code 0782 applies. All bids submitted by responsible
sources will be considered. POC: Warren Abbott, Contract Specialist,
(314) 894-6608, FAX (314) 894-5705.
CITE: (W-127 SN197910)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 354 CONS/LGCV, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: S--BASE CABLE TELEVISION SERVICE, EIELSON AFB, ALASKA
SOL F65503-98-B0018
DUE 062298
POC Contract Buyer- SSgt Robert Watts(907)377-3855; CO- TSgt
Brenda Green(907)377-2810
DESC: Services Non-Personal: The contractor shall provide all
personnel,equipment, materials,supervision and other items
to provice Cable Television Service to approximately 600/800
outlets on Eielson AFB,AK. Performance period is a base period
of 1Aug98 through 31Jul99,with four option years. The Standard
Industrial Classification Code(SIC)is 4841. This requirement
is Full and Open. This project will be issued on or about
22May98. Request for bid packages must be submitted to this
office. Telephone and Fax request will be accepted Fax(907)377-2389.
*****
EMAILADD: wattsrw@ccgate.elelson.af.mil
EMAILDESC:
CITE: (W-127 SN197961)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--RADIOACTIVE WASTE DISPOSAL
SOL 53SBNB867066
DUE 051598
POC Marsha Rodgers (301) 975-6398
DESC: This is a modification to a combined CBD/Snyopsis originally
published on April 24, 1998 for Radioactive Waste Disposal.
The following are questions and answers regarding this action:
1. What are the isotopes of concern associated with the material?
Answer: Co-60, Cs-137, Ag-110m, Zn-65, Sb-124. 2. Would
disposal at Envirocare of Utah become an option if the wastes
were treated to their WAC? Answer: No. 3. Does NIST's waste
transport permit with South Carolina include burial at both
the Chem Nuclear facility at Barnwell, and the on-site disposal
facility at DOE Savannah River Site? Answer: The LLRW to be
disposed of under this solicitation is not authorized to be
disposed of at any DOE facility. 4. Are any of the waste
streams considered RCRA Hazardous or Mixed Wastes? If so, please
provide profiles of the contaminants. Answer: No. 5. Provide
a rough curie content of each lot. Answer: This information
is in chart form. If you require this information, please request
by fax to (301)963-7732 and the information will be sent. All
other information publicized in the original synopsis is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-127 SN197965)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--BRIDGE CRANE UPGRADE
SOL N00406-98-Q-5120
DUE 061798
POC Katie Palmer (360)476-2106
DESC: Services to upgrade Puget Sound Naval Shipyard crane from
25 tons main and 5 tons aux., to 30 tons main/5 tons aux. Services
include design, calculations, technical manuals, test procedure,
on-site work, installation, and testing for modernization and
capacity upgrade of crane number 10358, manufactured by Harnischfeger
Corporation. Contractor is required to comply with shipyard
environmental terms and conditions. A complete work package
and environmental requirements will be included with the solicitation.
Work to be completed at Puget Sound Naval Shipyard, Bremerton,
WA. Inspect and accept at destination. This is being solicited
as an only known source requirement to WPH Crane Services,
Lynnwood Washington, and will result in a commercial purchase
order in accordance with FAR 13.5. Notes 9, 12 and 22 apply.
Responsible offers will be considered by the Fleet and Industrial
Supply Center, Puget Sound. Telephone requests will not be
honored. Fax requests to (360) 476-2931.
CITE: (W-127 SN197972)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--CUSTODIAL SERVICES
SOL N68925-98-B-A167
DUE 070798
POC Ms. Brenda Geist, Contract Administrator, (202)685-8210
DESC: Re-Solicitation of canceled solicitation N68925-98-B-0003.
This acquisition is being offered for competition limited
to eligible 8(a) concerns ONLY. This work includes all labor,
supplies, management, supervision, tools, materials, equipment,
and transportation necessary to provide Custodial services
at the Naval Research Laboratory, Washington, DC in accordance
with this specification. Custodial service applies to all
designated spaces including, but not limited to; halls, restrooms,
offices, work areas, entrance ways, lobbies, storage areas,
elevators and stairways. The work will be performed during
regular Government working hours from 0700 to 1600, Mondays
through Fridays except (a) Federal Holidays and (b) other
days specifically designated by the Contracting Officer. A
firm fixed price type contract is anticipated with a base
year and four one-year options. The Standard Industrial Code
is 7349. The related Small Business Size Standard is $12 million.
Thsi requirement is set-aside 100% for competitive 8(a) firms
(FAR 19-805-1(a) in the Washington DC, Maryland and Virginia
area only. It is required that a 5-year Facility Clearance
of personnel be in place at the time of award as work will
be performed in secured areas having access to SECRET information
and that evidence or intent to comply with such clearance
be provided at the time of receipt of the solicitation. The
date for issuance of the solicitation is on or about 27 May
98. The cost for each set of plans and specifications is
$10.00. The point of contact is Mr. Kevin Gable at (202)433-3824,
FAX (202)433-2399. This charge is non-refundable. To obtain
plans and specifications you may charge your request to a
corporate Visa credit card or make company checks payable
to U.S. Treasury and send to the Defense Printing Service
Detachment Office, Washington Navy Yard, 901 M Street, S.E.,
Building 143-1, Washington, DC 20374-5095, Attention: Mr.
Kevin Gable. To obtain a plan holders list FAX you request
to (202)433-2399. The plan holders list will be mailed to
you. Any contractual/technical questions regarding this solcitation
shall be faxed to Ms. Brenda Geist, Contract Specialist (202)685-8236.
Only written request will be acknowledged. Interested 8(a)
firms are encouraged to request a copy of the solicitation
as expeditiously as possible since the solcitation will be
issued without further notice.
CITE: (W-127 SN198042)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N/A
POC TSgt Jeffrey Stanfield, (803)895-6000/6001, ext 227
DESC: Purpose of this synopsis is to gain knowledge of potential
sources to perform Laundry and dry cleaning services at Shaw
AFB, SC 29152. The Shaw AFB Hospital and billeting will comprise
the majority of the laundry included in this future requisition.
A brief synopsis of what is required follows: Contractor shall
pick up soiled laundry and dry cleaning items and deliver clean
laundry and dry cleaning items. Organizations, time and dates
will be identified in the Statement of Work (SOW). Turn-in
items for laundry and dry cleaning on the next scheduled pickup
following turn-in by customer. Items requiring repair will
be identified to the Government personnel at the drop off location.
The Contractor may be required to reperform laundry services
that are determined to be unacceptable. Contractor will be
held responsible for missing items upon return of clean laundry
or dry cleaning. The Contractor shall only accept those items
identified in the SOW. Segregating and counting of articles
including laundry bags shall be done by linen exchange personnel
at each individual pickup point prior to pickup by the Contractor.
The contractor shall verify this count prior to pickup and
sign a pick up ticket.
EMAILADD: stanfiej@shaw.af.mil
EMAILDESC:
CITE: (W-127 SN197800)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: S--FULL FOOD SERVICE US COAST GUARD ACADEMY
SOL N/A
DUE 051398
POC Joyce Overton, (860) 441-2886, FAX (860) 441-2888, email
JOverton@rdc.uscg.mil
DESC: CORRECTION TO SOURCES SOUGHT CBD NOTICE SUBMISSION NO.
192788 DATED APRIL 23, 1998 The Business Management/Corporate
Experience is changed to read as follows: Business Management/Corporate
Experience. Please provide the following information (no more
than 5 pages). The contractor shall have a minimum of five
(5) years ongoing business management/corporate experience
in managing food service programs of comparable size and diversity
of the US Coast Guard Academy, OR provide evidence that the
company's corporate management personnel has five years of
previous experience in managing food service programs of comparable
size and diversity of the US Coast Guard Academy. It should
be noted that this factor addresses overall relevant experience
and past performance for the company or the company's corporate
management personnel involved with the contract performance.
The offer shall fully demonstrate, in writing, that their company
meets the minimum five or more years experience. (Please provide
name/address, point of contact, phone number, term of contract,
type of food service provided and dollars/year). Business Management:
The offeror shall detail the planned management approach in
accomplishing specified tasks. Corporate Experience: The offeror
shall present history and experience and in in-house knowledge
of and capability to perform full food services of the size,
diversity and complexity of the U.S. Coast Guard Academy.*****
CITE: (W-127 SN197923)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
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: T--VIDEO TAPE PRODUCTION SERVICES
SOL MKQXQ80060
DUE 052198
POC Contact Mary Kimble, Contracting Officer, 919-541-0388
DESC: NIEHS is interested in obtaining production services for
3 public service announcements, in Spanish and English, sigma
coded; distribution plan for targeted demographic groups: Native
American, Hispanics, African & Asian Americans. Script provided.
Size status restrictions: SIC Code ; 7812; $21.5M; Note 1.
All responsible sources are invited to fax (919) 541-5117 for
a Request for Information package.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-126 SN197650)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 1603-S
DUE 060898
POC Russ Woodmancy, 314-241-0349 ext. 24; Contracting Officer
Andrew J. Morgan
DESC: Single award term contract in each of two Categories for
period 07/01/98 to 06/30/99 plus two option years. For various
Departments. Category 1 approximately 65 orders per year, up
to 29,999 copies per order; Category 2 approximately 83 orders
per year, to have 30,000 or more copies per order. Single ink
color. Operations include film making, printing, binding, packing,
mailing, and distribution. Quality Attributes Level IV. Bid
request on fir's letterhead fax to 314-241-4154.
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-127 SN197793)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 Program C518-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 10-01-98 to 09-30-99
for National Endowment for the Arts (NEH). Pamphlets, 232 x
302 mm (9-1/8 x 11-7/8"), printing in four-color process plus
up to 2 additional colors, and saddle-stitches. Approx. 6 orders
per year for 10,000 to 12,500 copies of 40 to 64 pages per
order. Operations include electronic prepress, proofing, printing,
binding, packing and distribution. Furnished material pickup
in Washington, DC. 12 workday schedule. Quality level II. Bid
opening anticipated during the month of August 1998. Request
bid invitation by letter to the address above.
CITE: (W-127 SN197806)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 (R-2)
DUE 052698
POC Point of Contact-Diane Abeyta, Printing Specialist, (562)
863-1708. Contracting Office-James Davidson, (562) 863-1708
DESC: Single award term contract for period Date of Award through
April 30, 1999, for the Defense Automated Printing Service.
Quarterly magazine and corresponding poster with a security
classification. Approximately 4 orders per year, approximately
925 copies of the magazine, plus 949 posters, approximately
56 pages for the text, and one side only for the poster. Magazine
prints 8-1/2 x 11". Poster prints 11 x 17". Opeations include
electronic prepress, copy pickup, film preparation, printing,
binding, packing, labeling and marking, and return of classification
copy. 16 workday production schedule. Product Quality Level
III attributes. Requirements for bidding are available by request
via email or mail on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-127 SN197858)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--FABRICATION OF TOPO RELIEF MAP
SOL RFQ-OO-98-Q-32
DUE 061598
POC LaTonya Richardson, 202/720-8057
DESC: The U.S. Department of Agriculture (USDA), Office of Communications,
Design Center seeks a contractor to provide all labor, materials
and supervision for the fabrication, shipment and installation
of one (1) tactile topo relief map and base which encompasses
the entire Spruce Knob Seneca Rocks National Recreation Area
(Seneca Rocks, West Virginia). The key geographic areas will
be shown and outlined with lights and shaded borders. The model
includes a reader rail with push buttons for fiberoptic lights.
All areas to have appropriate braille identification. The elliptical
overall size of the model is 7'-5 1/2"L x 6'-2"W x 2'-8"H.
The map size is 5'-8 1/2" x 4'-5" with a 101/2" reader rail.
The base is also elliptical in shape. The height is 2'-3".
The model will be of the highest museum quality and high durability,
able to withstand the wear and tear of highly visited attraction.
The model will be oriented properly to north and set so that
visitors can walk around it and have wheelchair access. The
awarding contractor must have appropriate experience and shall
submit one (1) representation area model, 12" x 12", for review
and approval. The USDA will provide all necessary resource
material. To receive the RFQ package, contractors must send
a written request to: USDA, OO, POD, Room 1547-South Building,
1400 Independence Ave., SW, Washington, DC 20250, ATTN: LaTonya
Richardson. Vendors must include in their requests the RFQ
number (RFQ-OO-98-Q-32), complete mailing address and telephone/fax
numbers. A Wage Determination has been requested for the Washington-Baltimore
Metropolitan Area and is pending. The contracting officer will
requests additional places or areas of performance if asked
to do so in writing by May 15, 1998. Requirement will be processed
using the Simplified Acquisition Procedures. The procedure
to be used in awarding the contract will be via written Request
for Quotation. Delivery Date: September 15, 1998. All responsible
sources may submit a quotation which shall be considered by
the agency. This is a 100% small business set-aside. SIC Code:
7336. Anticipated award date: June 18, 1998. No telephone requests.
See note 1.
CITE: (W-127 SN197897)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: T--INDEFINITE DELIVERY ARCHITECT ENGINEER CONTRACT FOR
AERIAL PHOTOGRAMMETRIC MAPPING AND SURVEYING SERVICES FOR THE
CHICAGO DISTRICT, US ARMY CORPS OF ENGINEERS
SOL N/A
POC For technical information contact Robert Behrns (312)353-6400
X3045. For contractual information contact Katherine McClendon
(312)353-6400 X1701.
DESC: 1. Contract Information: Architect Engineer Services are
required for an Indefinite Delivery Type contract to provide
Photogrammetric Mapping and Surveying Services, procured in
accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36,
is required for various civil works projects within the Chicago
District boundaries (Northeastern Illinois and Northern Indiana).
The possibility exists that work may also be performed within
the boundaries of the Corps of Engineers Great Lakes and Ohio
River Division (CELRD). The CELRD boundaries include all or
parts of 17 states: Minnesota, Wisconsin, Illinois, Indiana,
Ohio, Kentucky, New York, Pennsylvania, West Virginia, Tennessee,
Alabama, Mississippi, Georgia, Michigan, North Carolina, South
Carolina and Virginia. The Contract will consist of individually
negotiated work orders not to exceed $150,000 each, with a
cumulative total not to exceed $500,000 during a one year period,
with an option to renew the contract for two additional one
year periods. Minimum guaranteed amount of the initial contract
will be $10,000.00 for the base contract year and $5,000.00
for each option year. This announcement is open to all businesses,
regardless of size (UNRESTRICTED). If a large business is selected
for this contract, it must comply with FAR 52.219 9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
the Chicago District are (1) at least 61.2% of a Contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and women
owned small business (WOSB); (2) at least 9.1% of a Contractor's
intended subcontract amount be placed with SDB; and (3) at
least 4.5% of a Contractor's intended subcontract amount be
placed with WOSB. The small business size standard for SIC
8711 (Engineering Services) is $2.5 million annual average
gross revenue for the last 3 fiscal years. The plan is not
required with this submittal. The wages and benefits of service
employees (see Far 22.10) performing under this contract must
be at least equal to those determined by the Department of
Labor under the Service Contract Act. 2. PROJECT INFORMATION:
The work will consist of a photogrammetric mapping and related
services contract for various projects within the Chicago District.
Work will include photogrammetric mapping for engineering design
site plans, at mapping scales ranging between 1" = 20' and
1" = 400'. 3. SELECTION CRITERIA: See note 24 for general
selection process. Firms must demonstrate in their submission
the ability to meet the following requirements, listed in relative
order of importance (first by major criterion and then by each
sub-criterion). Criteria a-e are primary. Criteria f-h are
secondary and shall only be used as "tie breakers" among technically
equal firms, these criteria are weighted equally. Although
as stated in part 1 Contract Information work may be performed
within the CELRD boundaries, the criteria will be evaluated
with respect to work to be performed within the Chicago District
boundaries. The selection criteria in descending order of importance
are: a) Specialized Experience and Technical Competence
in: (1) Large scale photogrammetric mapping in accordance with
the standards set in EM 1110-1-1000 (Photogrammetric Mapping
Manual) to include (a) planimetric/topographic mapping, (b)
orthophoto mapping, and (c) digital orthophoto mapping, (d)
ability to produce color and black & white stereo photography
at various scales, and (e) produce digital aerial photography
in .JPG format (this digital photography will not be used to
produce mapping however it will be scaled to be used in conjunction
with digital mapping). (2) Ability to conduct field surveys
in accordance with the standards set in EM 1110-1-1004 (Control
Survey Manual), EM 1110-1-1003 (NAVSTAR Global Positioning
System Surveying), EM 1110-1-1005 (Topographic Surveying),
and EM 1110-1-1002 (Survey Markers and Monumentation) to include
(a) GPS control surveys (decimeter accuracy), (b) conventional
control surveys (horizontal/vertical), (c) topographic field
surveys, and (d)property/boundary surveys. (3) Production of
digital surveying and mapping data and digital files in Microstation
Version 5.0, 95 or higher compatible .DGN, .DXF, and ASCII
formats. (4) Prepare final right-of-way drawings and legal
descriptions. b) Professional Qualifications: The evaluation
of professional qualifications will consider education, training,
professional registration, organizational certifications, overall
and relevant experience, and longevity with the firm. The firm
must have (1) an Illinois and/or Indiana Registered Professional
Land Surveyor, (2) an Illinois and/or Indiana Registered Professional
Engineer on staff, (3) qualified supervisory office and field
personnel, (4) qualified photo lab, CADD, and computer personnel,
and (5) Hazardous Site Worker 40-hour training, Hazardous Site
Supervisor training, first aid training, and CPR training as
required by EM 385-1-1, U.S. Army Corps of Engineers Health
and Safety Requirements Manual dated September 3, 1996, 29
CFR 1920.120 OSHA and 29 CFR 1926.65 OSHA. Information regarding
such experience should be included in Block 7 and Block 10
of SF 255. c) Capacity to Accomplish the Work in the required
time and the ability to perform two $50,000 work orders within
a 6 month period. The firm must have (1) an adequate number
of qualified surveying and photogrammetric compilation personnel
including field party chiefs, pilots, stereoplotter operators,
and drafters, (2) specialized equipment consisting of (a) aircraft,
(b) aerial mapping cameras with forward motion compensator
(FMC), (c) analytical stereoplotting instruments, (d) orthoscanner,
(e) photogrammetric processing and plotting equipment, (f)
automated plotters, (g) rectification instruments, and (h)
survey equipment necessary to accomplish third order or better
accuracy surveys. d) Past Performance: Past performance
on contracts with Government agencies and private industry
regarding cost control, quality of work and compliance with
performance schedules. e) Knowledge of Locality: Knowledge
of the locality of the projects and location of the firm in
the general geographical area of the project and USGS coordinate
systems in the states of Illinois and Indiana. f) Volume
of DoD contract awards in the last 12 months as described in
Note 24. g) Geographic proximity to the nine county area
of the Chicago District. Cook, DuPage, Lake, Kane, McHenry
and Will Counties in Illinois. Lake, LaPorte and Porter Counties
in Indiana. h) Extent of participation of SB, SDB, historically
black colleges and universities, and minority institutions
in the proposed contract team, measured as a percentage of
the estimated effort. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Firms which meet the
requirements of this announcement are invited to submit in
duplicate two completed copies of SF 255 and SF 254 (November
1992 Edition only) to the address below not later than close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. A separate SF 254 is required for each subcontractor.
A E firms shall indicate their business size in Block 3 of
Standard Form 255. Include ACASS number in Block 3b. Call the
ACASS Center at 503 326 3459 to obtain a number. In Block 10
of the SF 255, describe the firm's overall design quality management
plan, including management approach, coordination of disciplines
and subcontractors, and quality control procedures. Information
on number of personnel and past job experience provided in
the Standard Form 255 shall reference the firm or local office
providing the service and all designated subcontractors. Supplemental
information regarding specialized experience and equipment
should be included in Block 10 of SF 255. Responding firms
must indicate the number and dollar amount of Department of
Defense contracts awarded in the 12 months prior to this notice.
SIC Code for this procurement is 8711. No additional contract
information will be given to firms. Phone calls are discouraged
unless absolutely necessary. SF 254s and SF 255s are to be
submitted to: US Army Engineer District, Chicago, ATTN: Contracting
Officer, 111 North Canal Street, Chicago, IL 60606-2166. Solicitation
packages are not provided. This is not a Request for Proposal.
CITE: (W-127 SN197900)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: T--CARTOGRAPHY SERVICES
SOL R1-98-05
DUE 070298
POC Request package by contacting (406) 329-3636. For information
contact Selean E. Bartls, Contracting Specialist, at (406)
329-3229.
DESC: The USDA Forest Service, Nothern Region, intends to procure
services needed to support the GIS portion of the Aerial Detection
Survey (ADS) and Forest health Monitoring (FHM) programs. These
services are in the areas of (1) Trace Map Production; (2)
Digitizing all point and polygon features in ArcInfo; pest
codes input using pestcode.aml and annotation using gragall.aml
and moveanno.aml; (3) User Map Design for distribution of ADS
data (pest locations and intensity); and (4) Coverage Updates
necessary to support the Arc View project files needed for
trace maps, user maps and special case and display maps. Coverages
include PLSS, roads, streams, ownership (Idaho and Montana),
forest boundaries, district boundaries, reporting area boundaries
and others. The contract will be for one year with four one-year
renewal options. Work shall be performed at the USDA Forest
CFFHP map room located in the basement of the Federal Building
at 200 East Broadway in Missoula, Montana, space is limited
to 2 persons at a time.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
CITE: (W-127 SN197922)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: T--WRITER
SOL N/A
POC Contracting Officer: Ms. Anne Hong, Tele.: (202) 619-3710,
Fax.: (202) 619-3765
DESC: T--Voice of America, the Government's international radio
and television broadcast organization, broadcasts to an international
audience in English and 52 other languages. The Chinese Branch
of the Voice of America seeks proposals for the development
of a Chinese Mandarin broadcast series by adapting Chapters
27-52 of the Voice of America English U.S.A. text into a Chinese
Mandarin broadcast series. Each chapter must be expanded into
two 25-minute broadcast episodes by translating existing text
into standard Chinese and by supplementing existing text with
additional drills, exercises, Chinese explanations of grammatical
structures and Chinese commentary on social and cultural aspects
of the subjects presented. Preparation of these upper-intermediate
to advanced level English teaching materials requires an excellent
understanding of the American social and cultural context and
those aspects least likely to be understood by Chinese listeners.
Proposals should include resume citing professional qualifications
and a sample adaptation of a portion of the English U.S.A.
text. The following criteria, depending on type of contract
services, will be used to evaluate prospective contractors:
1.) Excellent qualifications as an professional in the teaching
of English as a second language and a knowledge of current
U.S. methods in that subject. 2.) Native fluency in Chinese
and preferably, experience teaching English in China so as
to assure appropriateness of materials to VOA's listening audience.
3.) An excellent understanding of American life, society and
culture so as to provide explanatory material of those aspects
least likely to be understood by Chinese listeners. 4.) An
ability to adapt English language textual materials into broadcast-quality
Mandarin Chinese. 5.) An ability to write original English
language drills and exercises, and to write grammatical explanations
in Chinese Mandarin so as to enhance listener understanding
of material being covered. 6.) An ability to establish in consultation
with Chinese Branch managers a schedule for production of the
series and to maintain that schedule. Individuals having the
ability to furnish these services should write or fax required
information above to: International Broadcasting Bureau, Voice
of America, Chinese Branch, Room 2600 330 Independence Ave.,
S.W. Washington, D.C. 20547, Attn: Eugene Nojek, fax number
(202)619-3765. Information must be received by May 22, 1998.
Prospective contractors shall be evaluated using the criteria
identified above. The Contracting Officer shall provide qualified
individuals with a copy of the Request for Quotation (RFQ)
when requirements are identified. Contract rates/fee for services
will be negotiated based upon individual's experience, background
and other qualifictions as specified above.
CITE: (W-127 SN197988)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 C733-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C733-S. Single award term contracts for the period
10/1/97 to 9/30/98. "FDA Publications (self-covered pamphlet-
8-1/2 x 11"). Approximately 1 order per week (about 52 orders
per year). Between 4, 8, 12,16 or 20 pages per order for about
1,500 copies per order. Operations include film making, printing,
binding, packing and distribution. F.o.b. destination. Furnished
material to be picked up in Rockville, MD. Quality level IV.
Bid opening anticipated during the month of September 1998.
Request bid by invitation letter to the address above.
CITE: (W-127 SN198054)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 C564-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C564-S. Single award term contracts for the period
10/1/97 to 9/30/98. Computer Center User's Guide (looseleaf
books- 8-1/2 x 11"). Quarterly. Approximately 500 to 1,100
pages per order and approximately 500 to 2,000 copies per order.
Operations include film making, printing, binding, labeling
and marking, packing and delivery. Quality level III. Furnish
material to be picked up Bethesda, MD. F.o.b. destination.
Bid opening anticipated during the month of September 1998.
Request bid by invitation letter to the address above.
CITE: (W-127 SN198055)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 C248-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C248-S. This is a set aside for small disadvantage
businesses only. Single award term contracts for the period
10/1/97 to 9/30/98. The NCO Journal (separate-covered, saddle-stitched
pamphlets - 8-1/2 x 11). Quarterly. Approximately 24 to 36
pages per order and approximately 77,000 to 100,000 copies
per order. Operations includes 4-color process printing, binding,
packing and distribution. Furnished material to be picked up
in Fort Bliss, Texas. Quality level II. F.o.b. contractor's
city for all mailed shipments and f.o.b. destination for all
other shipments. Bid opening anticipated during the month of
September 1998. Request bid by invitation letter to the address
above.
CITE: (W-127 SN198057)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--EDUCATION AND TRAINING COURSE
POC Brian Wilkins, 202/927-7715, Fax 202/927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a Sole Source basis to the University of Maryland,
College Park, MD. To develop and present an intensive 8 day
course on fire phenomena, and the dynamics and computations
of enclosure fires for ATF arson investigators. For the period
of June 1, 1998 through September 30, 1998. The course will
cover the material pertaining to fire, fire in rooms, and the
effects of fire on materials and people. This award will be
made utilizing "Simplified Acquisition Procedures. No solicitation
available. Telephone request are unacceptable. Award will be
made 15 days after date of publication to University of Maryland.
Quote are accepted by mail and/or facsimile at 202-927-8688
ATTN: Brian Wilkins. SEE NOTE 22..
CITE: (W-127 SN197987)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: U--PROVIDE TEST EXAMINING, LEARNING RESOURCE CENTER,
AND FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST) OPERATIONS
SOL DAKF23-98-R-0214
DUE 070198
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer A. Yvonne Gonzales (502) 798-7826 (Site Code DAKF23)
DESC: Provide educational services to include: Test Examining
Operations (individual and/or group controlled and non-controlled
testing; administration, monitoring, scoring, recording, filing
of test data; safekeeping and preparation for submission of
various tests); Learning Resource Center Operations (operate
CYBIS or other government provided computer based instructional
system, audio-visual equipment, and micro- computers to provide
orientation/enrollment and instructional assistance in the
use of computer systems and software; develop/maintain catalog
of instructional programs for professional and personal development
of servicemembers; prepare certificates for students completing
CYBIS/LRC courses having ACE credit recommendations); and Functional
Academic Skills Training (FAST) Operations (administrative
support, instructional services, and various written reports).
Successful offeror will be required to be an educational institution
having regional or national accreditation recognized by the
Department of Education. Period of performance will be 12-months
base period and four (4) 12-months options. SIC Code is 8299
and the size standard is $5 million. This acquisition is Unrestricted;
however, the solicitation will contain an evaluation preference
for SDB concerns. Fort Campbell Directorate of Contracting
is using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page in the Adobe Portable Document Format
(PDF). Free copies of the Adobe Acrobat Reader to view and
print the solicitations may be obtained at www.adobe.com/ prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
The solicitation will be available on the Directorate of Contracting
Hope Page at www.campbell-doc.army.mil. For further information
on obtaining the solicitation, contact June Schiewe, (502)
798-7857. All responsible sources may submit an offer which
shall be considered by the agency.
CITE: (I-127 SN198039)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--AIRCRAFT SERVICES
SOL USMS-AFO-Plans-JRH
DUE 051998
POC Janet R. Hall (703) 416-8983
DESC: This is a request for market information. No solicitation
will be issued in response to this request. The United States
Marshals Service (USMS) requires nationwide comprehensive services
for aircraft seized and/or forfeited under federal laws. The
services required include evaluation, relocation, storage,
maintenance and disposal. The anticipated Standard Industry
Code (SIC) is 4581 and the size standard is $5 million. Please
provide information on your business size (Small or large per
the above SIC)and its location. Describe the services that
you provide in the commerical market place and that will meet
our requirements. Commerical price lists or sample pricing
for these services is appreciated. Responses can be mailed,
e-mailed or fax to (703) 603-0636.
EMAILADD: Janet.Hall@DOJUS.GOV
EMAILDESC:
CITE: (W-126 SN197615)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Clark Engineering Corporation; P.O. Box 860; Rapid City,
SD 57709-0860
SUBJECT: Y--SANITARY SEWER AND WATER MAIN CONSTRUCTION, CHAMBERLAIN,
SD
SOL R9707.01B
DUE 060598
POC POC - Ginger Wessels, (605) 343-6747
DESC: The work consists of furnishing and installing approx.
24,586 l.f. of 15" PVC gravity sewer, approx. 109 l.f. of 10"
PVC gravity sewer, approx. 2,419 l.f. of 8" PVC gravity sewer,
approx. 4,126 l.f. of 6" PVC force main, approx. 992 l.f. of
4" PVC sewer services, Duplex Submersible lift station, 70
precast manholes, 4 precast air release manholes, approx. 590
l.f. of 24" steel casing for road borings, approx. 9,392 l.f.
of 10" PVC water main, approx. 185 l.f. of 8" PVC water main,
approx. 240 l.f. of 6" PVC water main, approx. 55 l.f. of 4"
PVC water main, 15 fire hydrants, 25 gate valves of various
sizes, approx. 329 l.f. of 1.5" copper water service line,
approx. 423 l.f. of 1" copper water service line, 2 water meter
pits, approx 193 l.f. of 16" steel casing for road borings,
seeding, fertilizing, mulching and other appurtenant items.
ALTERNATE A - Alternate A consists of approx. 1,225 l.f. of
15" PVC gravity sewer, 6 precast manholes, seeding, fertilizing,
mulching and other appurtenant items. Bids must be received
by June 5, 1998, at the City of Chamberlain, SD, city hall,
2:00 PM DST. Bidders on this work will be required to comply
with the Presidents Executive Order Nos. 11246 as amended,
11518, and 11625 as amended. The requirements for bidders and
contractors under these orders are explained in the specifications.
Bidders on this work will be required to comply with Title
40 CFR 33.240 and Executive Order 12138. The requirements for
the bidders and contractors under this requlation which concerns
utilization of Disadvantaged/Minority Business Enterprises
(DBE/MBE) and Women's Business Enterprises (WBE) are explained
in the specifications. Plans and specifications will be available
approximately May 11, 1998. Copies of the plans and specifications
may be obtained from Clark Engineering Cor[oration, P.O. Box
860, Rapid City, SD 57709-0860, (650) 343-6747, fax (605) 355-6828,
upon payment of $50.00 for each set.
EMAILADD: clarkrc@rapidnet.com
EMAILDESC:
CITE: (D-126 SN197601)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--ROSLYN, NY NCL
SOL 332495-98-RE-016
DUE 060898
POC Robert Lipman RE Term Contractor 212-843-8222
DESC: The US Postal Service is Soliciting Proposals for any of
the following alternatives in Roslyn, Nassau County, State
of New York. 1. A vacant site of approximately 1 to 3 acres
for sale or lease. 2. An existing single story building between
approximately 19,000 SF to 25,000 SF for Sale or Lease on a
1 to 3 acre site. 3. An existing building between approximately
2,500 SF to 3,000 SF for sale or lease. 4. A Standard Plan
30B NCL (3,347 Net SF on a 46,813 SF Site). 5. A Standard
Plan 25A NCL (2,886 Net SF on a 42,588 SF Site). The minimum
basic lease term is 20 years with four (4) succesive five (5)
year renewal options for a New Construction or 10 years with
two (2) successive five (5) year renewal options for Existing
Space. Property must satisfy all zoning and other requirements
to permit its use as a postal facility and should be within
the boundaries of Roslyn; Northern Blvd. on the north, Broadway
on the east, Hillside Ave. on the south and Willis Ave. on
the west. Property must be free from all forms of toxic and/or
hazardous waste and must not lie within the 100-year flood
plain or a wetlands area. Offerors will be responsible for
all contingent fees. Requests for Offering Packages, accompanied
by a $100.00 Certified Check, Cashier's Check or Postal Money
Order made out to "Disbursing Officer-USPS," may be submitted
in writing to: The Crown Partnership, Inc. Att: Robert Lipman,
45 John Street, Suite 1102, New York, NY 10038-3706, Telephone
Number (212) 843-8222. All offers must be received no later
than by close of business: Monday, June 8, 1998.*****
CITE: (W-126 SN197605)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: Y--DESIGN & BUILD MULTIPLE BI-LEVEL INDIVIDUAL HOUSING
UNITS
SOL RFP No. 19629
POC Jim Casey, Sr. Buyer, 312-781-8500, x-4094, Fax 312-382-1447,
Email JCasey@thecha.org; or Marsh Edwards, Manager of Procurement,
312-791-8500, x-4105.
DESC: RFP No. 19629 for the Design & Build of Multiple Bi-level
Individual Housing Units for the Comprehensive Modernization
of the Robert Brooks Homes - Phase II. The work includes all
things necessary to design and build approximately 330 individual
housing units, including but not limited to demolition, tree
removal, new concrete curbs and side walks, new asphalt parking
lots, new stormwater drainage, new ornamental steel fencing
and gates, new site lighting, new landscape planting and irrigation
system, new lay structures and benches, new trash enclosures
and new security system. This project is subject to availability
of funding. Site Visit and Prebid conference dates will be
provided in the RFP specifications. All inquiries should reference
RFP No. 19629. Inquiries should be made to Jim Casey, Sr. Buyer,
312-791-8500, x-4094, Fax. 312-382-1447, Email JCasey@thecha.org.
Location: Near 1324 S. Loomis, Chicago, IL Estimated
Value: $20,000,000 to $50,000,000 The subsequent contract
shall be subject to the applicable compliance standards and
procedures of Executive Order No. 11246, as amended, Equal
Opportunity and other provisions as specifically set forth
in the Specification. The Authorirty encourages participation
by joint ventures and qualified minority and women owned businesses.
EMAILADD: JCasey@thecha.org
EMAILDESC:
CITE: (W-126 SN197606)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ROAD 1504 ERFO RECONSTRUCTION, NACHES RANGER DISTRICT,
YAKIMA COUNTY, WASHINGTON
SOL RFQ R6-17-98-39
DUE 061598
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. This project consists of reconstructing 4.75 miles
of existing roadway. Work involves clearing and grubbing, excavating
and filling, installing culvert pipe, hauling and placing crushed
aggregate, and dry seeding. All staking and quantities are
in metric units. Estimated start work date is 7/1/98 with 60
calendar days contrac time. An alternate form of payment protection
is required in the amount of 50 percent of awarded contract
amount. Quotation packages will be available about 5/14/98.
Government estimate is between $25,000 and $100,000. THIS PROJECT
IS OPEN TO LARGE BUSINESS.
CITE: (W-126 SN197645)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: Y--ROOF REPLACEMENT
SOL R6-14-98-35
DUE 061298
POC Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes to construct
ventilation in the existing cathedral ceilings at the North
Fork John Ranger District's main office. Construction will
include removal and replacement with new materials of the composite
shingles, and sheathing as well as other components of the
roof structure. This project is being undertaken to install
cathedral ceiling ventilation. Work will include all construction
necessary to install venting baffles between ceiling joists
and replace roofing system removed during the installation
process. All replacements of roofing components will be with
new materials. Replacement of insulation is not required. If
replacement of insulation is found to be necessary, costs will
be negotiated at that time. The project is located in Ukiah,
Oregon on the North Fork John Day Ranger District. Desired
work start date is July 1, 1998 with a contract time of 30
days. This is a Request for Quotations. Packets will be sent
out on May 22, 1998.
CITE: (W-126 SN197674)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--CONSTRUCT PARKING LOT, BEQ 148, NH BEAUFORT SC
SOL N62467-98-B-5133
DUE 070798
POC POC: Jimmy Mackey, 843/525-3527; Contracting Officer: Vera
M. Grainger
DESC: To obtain copies of the solicitation, send WRITTEN requests
to OICC Field Office Beaufort, ATTN JIMMY MACKEY, P O Box 448,
Port Royal SC 29935 or FAX 843/525-3527. NOTE: Solicitation
copies are limited. Copies will be issued on a first requested
basis. For inquiries regarding BID OPENING DATE, NUMBER OF
AMENDMENTS ISSUED, CONTACT JIMMY MACKEY at 843/525-3527, ext
221. To obtain BID RESULTS, call 843/525-3527 for a pre-recorded
message that will be available AFTER 12 NOON the day following
the scheduled bid opening. The work includes construction of
a new parking lot; removal and disposal of existing concrete
curb and gutter and 4 inch thick concrete sidewalk; earth work
and site preparation; asphaltic paving and pavement markings;
concrete curb and gutter and concrete sidewalks; lanscaping
along with miscellaneous electrical work. The range of the
project is between $25,000 and $100,000. Pursuant to P.L. 100
656, Small Business Competitiveness Demonstration Program,
this solicitation is classified as UNRESTRICTED.
CITE: (W-127 SN197813)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--INDIVIDUAL WATER SYSTEMS, WATER SERVICE LINES, WASTE
DISPOSAL AND SEWER SERVICE LINES.
SOL 241-98-I-3455
DUE 052698
POC Robin Claymore, Contract Specialist, Ronda Longbrake, Contracting
Officer, (605) 226-7567.
DESC: Construction of individual water systems, water service
lines, individual waste disposal systems, and sewer service
lines to serve scattered homes on the Fort Berthold Indian
Reservation, McKenzie, Mercer, McLean, Mountrail and Dunn Counties,
North Dakota. Duration of the contract will be for one (1)
year after Notice of Award date. IFB 241-98-I-3455 will be
available approximately fifteen (15) days after publication.
There will be a non-refundable charge of $25.00 for solicitation
documents. Project magnitude is $100,000.00 to $250,000.00.
This acquisition is totally set-aside to Indian-owned firms
in accordance with 25 U.S.C. 47, the Buy-Indian Act. The Indian
Preference Clause in employment and sub-contracting is made
a part of this solicitation and resultant contract. Only those
firms who have the subject expertise will be considered. Responses
must be received on or before May 26, 1998 and should be addressed
to the Contracting Officer, Aberdeen Area Indian Health Service,
Room 309, Federal Building, 115 4th Avenue S.E., Aberdeen,
South Dakota 57401.*****
CITE: (W-127 SN197864)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--PREQUALIFY PRIME CONTRACTORS FOR THE FAA EAST CONTROL
WING BASEMENT MOD II, ARTCC, OLATHE, KANSAS
SOL DTFA09-99-R-29001
DUE 052298
POC Susan Chasteen, Contract Specialist (816) 425-7312, Steve
Switzer, Contracting Officer (816) 426-3401
DESC: Project generally consists of, but is not limited to the
following: Installation of furred access wall system (including
sound absorbing panels); installation of raised computer room
access floor system; installation of electrical power panels,
transfer switches, conduit and wiring, installation of electrical
grounding systems (multi-point, single-point, signal reference
ground and grounding of computer room access flooring); installation
of fluorescent lighting, installation of computer room type
air handling units; installation of hot water, chilled water
and steam piping; installation of fire water sprinkler system;
installation of smoke detection and fire alarm system; installation
of hollow metal doors, frames and associated hardware; painting
of walls, ceiling, doors, frames and other miscellaneous items;
insulation of mechanical piping,; installation of metal stud
and gypsum board partition walls; demolition of existing electrical
power panels, conduit and wiring; demolition of mechanical
piping; demolition of metal stud and gypsum board walls; removal
of small amounts of asbestos containing floor tile and mastic;
removal of carpeting and mastic; demolition of suspended ceiling
system. Prime contractors (NOT SUBCONTRACTORS) who are interested
in submitting an offer to perform this work should submit a
letter of interest to the following address by May 22, 1998.
The letter should be to the attention of Steven W. Switzer,
Federal Aviation Administration - Central Region, Acquisition
Management - ACE-55, 601 E. 12th Street - Room 1524, Kansas
City, Missouri 64106. Firms responding will be provided a questionnaire
to complete. The information subsequently provided by the firms
will be evaluated in determining those firms qualified to compete
for the project. Once a listing of prequalified firms is established,
the list will be provided to firms interested in subcontracting
possibilities.
LINKURL: http://www.tc.faa.gov/cen/ace_55_1.htm
LINKDESC:
EMAILADD: susan.chasteen@faa.dot.gov
EMAILDESC:
CITE: (W-127 SN197865)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--GABIONS, CULVERTS, UNDERDRAINS
SOL Sol. No. 7-98-R27
DUE 052698
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of excavation, embankment, placing
aggregate, installing gabions, installing culverts, and underdrains,
and installing Geotextiles. Project is located appoximately
40 miles northeast of Prineville, Oregon. Estimated start work
date is June 22, 1998. A Pre-Bid meeting will be held May 5,
1998 at 10:00. Exact location will be given in solicitation
packet. Bonding is required. Price Range is S25,000 - S100,000.
CITE: (I-127 SN197868)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND REPLACE CULVERTS
SOL Sol. No. 7-98-R25
DUE 062098
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: This project consists of constructing two Hilfiker brand
retaining walls, two gabion mattress structures, installing
two culverts and replacing one culvert, reshaping the existing
road and re-establishing the ditch at each work section, and
placing aggregate. Contract also includes one additive item:
a gabion mattress to be constructed along the cutslope at M.P.
1.45. Work will take place over 0.36 miles of road. Estimated
start work date is July 15, 1998, and contract time is 45 days.
A Pre-Bid tour will be held approximately June 1. Exact date
and location will be given in solicitation packet. Project
location is approximately 28 miles northeast of Prineville,
Oregon.
CITE: (I-127 SN197870)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--INSTALLATION OF TILT-OVER POLES, ESSENTIALLY KANSAS
AND NEBRASKA (FIVE SITES)
SOL DTFA09-98-R-28062
POC Susan Chasteen, Contract Specialist (816) 426-7312, Sharon
M. Calabro, Contracting Officer (816-426-3053
DESC: Project generally consists of, but is not limited to the
following: Excavating and installation of a reinforced concrete
foundation. Installation of a Government Furnished Tilt-Over
Antenna Pole. Trenching and installation of underground PVC
conduit. Installation of junction boxes and galvanized rigid
steel conduit. Installation of Government Furnished coaxial
cable. This procurement is open to both large and small businesses.
All responsible sources may submit an offer which will be considered.
Estimated Price range is under $100,000.
LINKURL: http://www.tc.faa.gov/cen/ace_55_1.htm
LINKDESC:
EMAILADD: susanchasteen@faa.dot.gov
EMAILDESC:
CITE: (W-127 SN197878)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--RED GULCH ROAD GRAVEL
SOL K910R980043
POC Bonnie R. Schroff, Contracting Officer, FAX 307 775-6317
DESC: Located in Big Horn County, Wyoming, the Contractor shall
furnish all labor and equipment to supply, deliver, water,
and compact an estimated 2,600 cubic yards of crushed aggregate
on Red Gulch Road. This project is 100% small business set-aside.*****
CITE: (W-127 SN197915)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--FENCE CONSTRUCTION
SOL r1-08-98-20
DUE 060898
POC Kathleen Benson (406) 248-9885 ext. 230
DESC: BLOOM & KING CREEK FENCE PROJECT: R1-08-98-20; avail 5/8/98;
due 6/8/98, King Ck. , 10 miles South of the Ashland RD, Rosebud
County, and Bloom Ck., 50 miles SE of Ashland, Powder River
County, MT. Project consists of the construction of a four
wire perm. barbed wire fence, approx. 42,240 ft. with approx.
12 gates & 90 brace posts. Contractor will furnish all labor,
tools, equip. transportation, and fencing materials. Est. start
work 6/22/98. Price Range is $25,000- $100,000. NOT SET ASIDE
FOR SMALL BUSINESS.
CITE: (W-127 SN197933)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Purchasing Service Center, 3300
S. Parker Rd., Suite 400, Aurora, CO 80014-3500
SUBJECT: Y--NEW CONSTRUCTION OWNED PROJECT, MAIN OFFICE, EAGLE
ID 83616-9998
SOL 072976-98-A-0175
DUE 061698
POC Point of contact for solicitation info: Bea Gallegos, Gallery
Commercial Printing Inc., 303/466-4186; Technical info: Mike
Porter, Hummel Architects, 208/343-7523; Contract Administraton:
Marcia Stencel, USPS, 303/220-6514
DESC: The US Postal Service (USPS) is soliciting proposals for
the New Construction Owned project The successful contractor
shall provide all materials, labor, supplies, equipment, and
services to construct a USPS owned facility of approximately
12,976 square feet on a 2.2 acre USPS owned site located at
the intersection of East Spartan Street and Palmetto Avenue,
Eagle ID. The contractor shall use the plans and specifications
providing site clearing, earthwork, concrete and masonry, rough
carpentry, casework, single ply roofing, metal roofing, steel,
hollow metal doors and frames, aluminum entrances and storefronts,
hardware, glazing, interior finishes, plumbing, mechanical,
electrical, lighting, and electronic surveillance equipment.
The estimated construction cost range is $1,500,000 to $1,750,000.
The performance period is 210 calendar days from date of issuance
of Notice-to-Proceed. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS
WILL BE ALLOWED TO SUBMIT PROPOSALS: Contractors NorthwestInc.,
PO Box 190689, Boise ID 83719-0689, 208/362-9701 Interwest
Construction Co., Inc., 35 N. Redwood Rd., N. Salt Lake UT
84054-2758, 801-292-6200, Fax 801-292-1330 Sletten Construction
Co., PO Box 2467, Great Falls MT 59403-3467, 406-761-7920,
Fax 406-761-0923 Wade Perrow Construction Inc., PO Box 1728,
Gig Harbor WA 98335-1728, 306-851-9209, Fax 206-851-6475 Walker
Construction, PO Box 3901, Spokane WA 99220-3901, 509-535-3354,
Fax 509-534-1440 Sub-Contractors may secure a copy of the
plans and specifications from pre-qualified contractors only.
A copy will also be provided to local plan rooms upon their
request.. There will be no public opening of offers. We
encourage you to use the US Postal Service (First Class, Priority
Mail or Express Mail) when submitting an offer. Attention
Plan Rooms: If you desire a copy of the solicitation package,
please call Bea Gallegos at Gallery Commercial Printing Inc.
at 303/466-4186. A package will not be automatically mailed
to you. Thank you.
CITE: (W-127 SN197935)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--BUSHWICK STATION, BROOKLYN, NY 11221 NCL
SOL 332495-98-RE-020
DUE 060898
POC Robert Lipman, RE Term Contractor 212-843-8222
DESC: The US Postal Service is Soliciting Proposals for any of
the following alternatives in Brooklyn, Kings County, State
of New York.. (1) A site of approximately 30,000 SF to 80,000
SF for Sale or Lease. (2) Ground floor space between approximately
13,000 SF to 20,000 SF on a 30,000 SF to 80,000 SF site for
Lease. (3) An existing one-story building for Sale or Lease
of similar area and site size as referenced in Item 2. (4)
A new constructed building to USPS specifications of similar
area and site size as referenced in Item 2. The minimum basic
lease term is 20 years for a New Construction/10 years for
Existing Space with four (4) consecutive Renewal Options of
five (5) years each. Property must satisfy all zoning and other
requirements to permit its use as a postal facility and should
be within the boundaries of Bushwick; Dekalb Ave., Myrtle Ave.
& Wilson Ave. on the north, Knickerbocker Ave. on the east,
Hancock Street & Weirfield Street on the south and Tompkins
Ave. & Stuyvesant Ave. on the west. Property must be free from
all forms of toxic and/or hazardous waste and must not lie
within the 100-year flood plain or a wetlands area. Offerors
will be responsible for all contingent fees. Requests for Offering
Packages, accompanied by a $100.00 Certified Check, Cashier's
Check or Postal Money Order made out to "Disbursing Officer-USPS,"
may be submitted in writing to: The Crown Partnership, Inc.
Att: Robert Lipman, 45 John Street, Suite 1102, New York, NY
10038-3706, Telephone Number (212) 843-8222. All offers must
be received no later than by close of business: Monday, June
8, 1998.*****
CITE: (W-127 SN197981)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MEMPHIS, TN - BULK MAIL CENTER, DESIGN/BUILD CROSS
DOCK EXPANSION
SOL 475450-98-A-0048
DUE 061898
POC Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: Plans and specifications will be available as of May 7,
1998.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-127 SN197993)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR. 97754
SUBJECT: Y--REMOVAL AND REPLACE CULVERTS
SOL Sol. No. 7-98-R27
DUE 062098
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541/416-6661
DESC: Correction: Price range is S25,000 - S100,000 for project,
and solicitation No. should read 7-98-R27. All other information
publicized in the original synopsis is correct.
CITE: (I-127 SN197996)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES
CHANNEL IMPROVEMENT STONE DIKE CONSTRUCTION AND MAINTENANCE
IN THE MISSISSIPPI RIVER AT BROWNS FIELD, LOUISIANA, MILE 389.4-R
AHP
SOL DACW38-98-B-0018
DUE 062598
POC Contract Specialist BILL BAGWELL (601) 631-5064 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials
and equipment for raising three existing dikes at Browns Field.
The work involves approximately 4,460 linear feet in the Mississippi
River including the following principal features: raising stone
dikes. The estimated value of the work is between $1,000,000
and $5,000,000. Plans and specifications are available on the
Vicksburg Consolidated Contracting Office (VCCO) Web Page at
http://www2/mvk.usace.amy.mil/contract/ and on compact disc
at no charge. Hardcopies will not be available. The CD may
be requested by returning the Pre-Solicitation Notice, mailing
your request to VCCO at 4155 Clay Street, Vicksburg, MS 39180-3435,
or faxing 601-631-7263. Issue date is on or about 26 May 98.
Bid opening date is on or about 25 June 98.
CITE: (I-127 SN198029)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for NORTH CAROLINA, ATTN: Contracting Officer,
4201 Reedy Creek Road, Raleigh, NC 27607-6412
SUBJECT: Y--TASK ORDER CONTRACT
SOL DAHA31-98-R-0001
DUE 052298
POC Contract Specialist SGT NORMAN BRYANT (919) 664-6022 MSG
JULIAN WATSON (803) 806-1537 EDITH S. DOZIER (919) 664-6040
(Site Code W36HUG)
DESC: Best Value Construction Task Order Contract (TOC). POC
- Sgt Norman L. Bryant (NC) - 919/664-6022 or MSG Julian R.
Watson, Jr. (SC) - 803/806- 1537. The North Carolina Air National
Guard, Raleigh, NC, and the South Carolina Air National Guard,
Columbia, SC are soliciting proposals for multiple discipline,
multiple-year maintenance, repair and minor construction service
contracts. Multiple awards will be made. Delivery orders will
be issued to TOC contractors based on the low competitive price,
or a combination of price and other factors (best value judgments)
in accordance with FAR 16.505. Task orders may be issued for
a period of one (1) calendar year from date of contract award,
with option to extend contracts annually for four (4) additional
years. Task orders shall not exceed a cumulative amount of
$20 million to any one contractor, and an individual delivery
order shall not exceed $1 million. Source selection procedures
in accordance with DFAR Part 215.605 shall be utilized for
the basic TOC. The Standard Industrial Code (SIC) is 1542.
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Project Management Ability with
an emphasis on Key Management Staff, Quality Control Plan,
Financial Capability and Technical Support Staff, (2) Company
Experience; (3) Location in relation to the worksite. Request
for Proposals (RFP) will be issued to potential prime contractors
(excluding subcontractors, consultants and material suppliers)
on a first received first served basis until supply is exhausted.
All requests must be submitted in writing to the issuing office
and/or faxed to (919) 664-6034 (NC). No telephone request will
be accepted. This procurement is unrestricted.
CITE: (I-127 SN198040)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--NATIONAL IGNITION FACILITY - SPECIAL EQUIPMENT
SOL N/A
POC Vern Davis, (925) 423-2118
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for Special Equipment Beam Transport
System STEEL SPACE FRAME SWITCHYARD No. 2. The scope of this
project includes material procurement, shop fabrication from
detail drawings, on-site erection, and on-site installation
of a large steel space frame referred to as "Switchyard No.
2". The completed structure is 92 ft. tall, with a 68 ft. X
76 ft. footprint, weighs 700 +/- tons, and is supported laterally
to existing concrete walls with horizontal bracing. The main
structural supports are constructed from ASTM A500 steel tubing
with full-penetration welded, moment resisting joints. A36
wide flange floor beams are bolted to the main tubing members
and support aluminum grating and monorails on each of 7 levels.
On-site erection includes field welding four 150 ton sub-space
frames outside the concrete building on temporary concrete
footings installed by the space frame contractor, and hoisting
each sub frame through the open roof using a crane supplied
and operated by the LLNL. Tolerances for steel erection will
meet one-half (1/2) the requirements of AISC Code of Practice.
The contractor must be properly licensed, should have at least
ten years experience in steel welded-moment-frame structure
construction projects of similar scope, scale, and value. Responses
are required no later than close of business three (3) weeks
after publication in the CBD. LLNL will pre-qualify all firms
performing work on Special Equipment Switchyard Steel. Interested
firms should respond with a one page narrative of your company's
capabilities and past experience in Structural Steel work,
including your company's EMR for the last three years. In addition
to the narrative, interested firms must submit a short list
of projects completed that closely match the work described
above. This list must include names and current telephone numbers
of the owner, engineer, architect or General Contractor familiar
with the work performed. A short list will be developed from
those companies submitting qualification narratives. The short
listed companies will be interviewed by project personnel to
determine their qualifications and experience. A sufficient
number of pre qualified firms will be chosen to competitively
bid on the Switchyard No. 2 steel work. Firms responding to
this announcement which fail to provide the required information
will not be considered for inclusion into any resulting source
list. Facsimile and telephone responses will not be accepted.
Mail your response to LLNL; Attn: Vern Davis; PO Box 808, L-443;
Livermore, CA 94551. This notice is to assist the University
in determining sources only; no solicitation is currently available.
EMAILADD: davis6@llnl.gov
EMAILDESC:
e-mail
CITE: (W-126 SN197622)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: Y--NATIONAL IGNITION FACILITY - SPECIAL EQUIPMENT
SOL N/A
POC Vern Davis, (925) 423-2118
DESC: The University of California, Lawrence Livermore National
Laboratory, seeks sources for LASER BAY STRUCTURAL SUPPORT
CONCRETE PEDESTALS for Special Equipment support structures.
Prospective sources must have personnel experienced in 18"
- 24" wide vertical concrete wall placement and capabilities
in areas such as: 1) Construction Bonding to $5M and Insurance
to $1M; 2) Fast Track Scheduling; 3) Reinforcing Steel and
Vertical Wall Forming; 4) Imbedded Plates and Bolts; 5) Davis-Bacon
Prevailing Wage; 6) California State Contractors License. Responses
are required no later than close of business three (3) weeks
after publication in the CBD. LLNL will pre-qualify all firms
performing work on the Special Equipment pedestals. Interested
firms should respond with a one page narrative of your company's
capabilities and past experience in vertical concrete pedestal
work, including your company's insurance EMR for the last three
years. In addition to the narrative, interested firms must
submit a short list of recent projects completed that closely
match the work described above. This list must include names
and telephone numbers of the owner, engineer, architect or
General Contractor familiar with the work performed. A short
list will be developed from those companies submitting qualification
narratives. The short listed companies will be interviewed
by project personnel to determine their capacity and plant
resources. A sufficient number of prequalified firms will be
chosen to competitively bid on the concrete pedestal work.
Firms responding to this announcement which fail to provide
the required information will not be considered for inclusion
into any resulting source list. Facsimile and telephone responses
will not be accepted. Mail your response to LLNL; Attn: Vern
Davis; PO Box 808, L-443; Livermore, CA. 94551. This notice
is to assist the University in determining sources only; no
solicitation is currently available.
EMAILADD: davis6@llnl.gov
EMAILDESC:
e-mail
CITE: (W-126 SN197623)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: Z--REPAIR CEILING, BUILDING 1612
SOL F19650-98-QB005
DUE 052698
POC Edna C. Alonis, Contracting Officer, (781) 377-3247
DESC: The Air Force intends to issue a full and open competitive
request for quotations for the repair of the ceiling in Building
1612. This work includes but is not limited to providing all
services, labor, materials, tools, equipment and transportation
necessary to perform all operations in connection with the
removal of existing suspended ceiling system and the provision
and installation of a new suspended acoustical ceiling tile
system on all three floors in the atrium of Building 1612.
Work will include cleaning and repair of existing metal slat
suspended ceiling system in entrance ways B-1612. A firm fixed
priced purchase order is planned. The magnitude of construction
is between $25,000 and $100,000. The period of performance
shall be 21 Calendar days. A site visit is expected to be held
on 18 May 98. All firms interested in receiving a copy of this
RFQ should respond in writing within 15 calendar days of this
notice to Operational Contracting, ESC/PKOC, ATTN: Edna C.
Alonis, 104 Barksdale Street, Hanscom AFB, MA 01731-1806. You
may fax your request to (781) 377-3118 or (781) 377-4324, ATTN:
Edna Alonis. All firms responding should indicate whether they
are or are not a small, small disadvantaged, or small woman-owned
business concern. All requests should contain name, address,
telephone number , fax nuber, and project name of the requestor.
It is the responsibility of the requestor to ensure that all
addresses and phone/fax numbers are legible and correct. NOTICE:
Funds are not presently available for this project, no award
will be made until funds are available. The Government reserves
the right to cancel this RFQ, with no obligation to the offeror
by the Government. Any questions should be directed to Edna
Alonis at (781) 377-3247 or e-mailed to alonise@hanscom.af.mil.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: alonise@hanscom.af.mil
EMAILDESC:
CITE: (D-126 SN197599)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--RENOVATE 209 THORNELL, BLDG. 623
SOL F44600-98-BA001
POC Valentina Payne (757) 764-7485; Contracting Officer: SSgt
Michael J. Costlow (757) 764-7682
DESC: Subject solicitation will be released soley on the WEB
page (paper copies will not be available) on or about 21 May
98; bid opening date will be on or about 21 Jun 98. Any propective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude that they would
receive a paper copy of the solicitation in the mail, as a
paper copy will not be available. All prospective bidders are
responsible to visit the WEB page frequently and obtain any
amendments or other information pertaining to this solicitation.
The solicitation and attachments will only be available by
downloading the documents from this WEB page.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98ba001/98ba001.htm
LINKDESC:
EMAILADD: val.payne@langley.af.mil
EMAILDESC:
CITE: (W-126 SN197613)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR HVAC SYSTEM - MAINTENANCE DOCKS
SOL F23606-98-B0005
DUE 063008
POC Patsy Hecker, Contract Administrator, 660-687-5461 or Sue
Nott, Contracting Officer, 660-687-5466
DESC: Subject project is to provide environmental conditions
that are appropriate for B2 aircraft support in Maintenance
Docks 5 and 6 (Facilities 5054/5055). The environmental conditions
will be met with the replacement of heating and ventilation
equipment with heating, ventilation, and humidity control equipment,
and the existing mechanical controls removed and replaced with
direct digital controls. Additional scope includes Aqueous
Film Forming Foam pipe and valve reconfiguration. This will
be a firm fixed price contract with a performance period of
120 calendar days. Magnitude of this project is between $l,000,000.00
to $5,000,000.00. The SIC Code for this project is 1541. The
proposed procurement is unrestricted. Designate with your bid
package request whether firm is small, small disadvantaged,
or large business and women owned. Only written requests are
accepted. Facsimile requests are accepted at 660-687-5462.
E-Mail address is sollgcc@cons509.whiteman.af.mil. It is your
responsibility to ensure that the government receives your
request. Note: all contractors must be registered in the DOD
Central Contract Registration database prior to any contract
award. Registration can be accomplished at the following internet
address: http://ccr.edi.disa.mil.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copyl.html
LINKDESC:
EMAILADD: sollgcc@cons509.whiteman.af.mil
EMAILDESC:
CITE: (W-126 SN197614)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 1270, 100 Reserve Street,
Hot Springs, AR 71902
SUBJECT: Z--RECONSTRUCTION OF HENDERSON MILL HOLLOW ROAD
SOL FS-WOC-98-617
DUE 061798
POC Gary S. Baber, phone 501-321-5204
DESC: Reconstruction of Henderson Mill Hollow Road Number 689
on the Poteau District of the Ouachita National Forest, Scott
County, Arkansas. Work includes construction of three (3) paved
fords. Pay items are excavation, 155 CY of crushed aggregate,
mobilization, 103 CY of concrete, 86 LF of 18 inch CSP and
seeding. Estimate price range is $25,000 to $50,000. Contract
time for completion is 60 calendar days after receipt of the
Notice to Proceed.
EMAILADD: gbaber/r8_ouachita@fs.fed.us
EMAILDESC:
CITE: (W-126 SN197629)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--HARDING THE WHEELED ENTRANCE ON RANGES, FT. STEWART,
GA
SOL DAKF10-98-B-0020
POC Mae Riggens, (912) 767-8438, Carolyn Barney, Contracting
Officer, (912) 767-2967
DESC: The Army requires a contract to Harden The Wheeled Entrace
on Ranges at Ft. Stewart, GA. The work includes, but is not
necessarily restricted to; Grade existing road beds and install
limestone on wheeled road entrance. Install miscellaneous storm
drainage pipes and grade ditches to drain. Grass all distrub
shoulders, ditches and areas distrubed during contract operations.
The magnitude of this project is between $100,000 and $250,000.
The SIC code is 1611. This acquisition is solicited on an unrestricted
basis. There is no charge for the solicitation package. A limited
supply is available on a first-come-first-served basis. Once
the supply is exhausted, copies may be obtained from local
plans rooms. All requests must be submitted in writing to the
address above. When requesting package, please provide the
solicitation number along with the title of the project.
EMAILADD: barnettw@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-126 SN197633)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALL PLAYGROUND, MEMQ, ISC KODIAK, ALASKA
SOL DTCG8798-Q-643046
DUE 060998
POC L. S. Fermin, (907) 463-2414
DESC: Provide all labor, materials, equipment and supervision
to include all excavation and grading of approximately 9,500
square feet of soils, installation of geosynthetic fabric,
and filling the area with impact attenuating material suitable
for playgrounds to a depth of 8" below finish grade. The government
will furnish miscellaneous playground equipment for installation
to include: prefabricated wood play structure, premolded plastic
play structure, carousel, swing sets, slides, one-seat and
two seat spring toys, and other equipment. Approximately fifteen
total play stations will be installed. The jwork will include
inventorying all government furnished playground equipment,
installing foundations, install and testing equipment, Temporary
fencing around the project site will be mandatory. The estimated
cost range for this project isbetween $25,000 and $100,000.
The time of completion is 90 days from acceptance of a purchase
order. The work required by this solicitation is identified
as Industry Standard 1629 and the applicable size standard
is $17.0 million dollars in annual receipts for the past three
years. This procurement is issued pursuant to the Small Business
Competitiveness Demonstration Program, Public Law 100-656,
as implemented by the OFPP Policy Directive and Test Plan
dated 8/31/89. This is not a small business set-aside. All
responsible sources may submit a quote which shall be considered
by the U. S. Coast Guard. A Request for Quotations must be
submitted and received by this office no later than 11 May
1998. 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. This is applicable
to any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit
is $500,000. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the Contracting
Officer listedabove. Quotations must be submitted to this
office no later than 9 June 1998. There is NO charge for these
documents. All quotations may be submitted via facsimile (907)
463-2416.
LINKURL: lfermin@cgalaska.uscg.mil
LINKDESC:
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-126 SN197651)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR BLDG 564, REEF BQ, KWAJALEIN ATOLL, MARSHALL
ISLANDS
SOL DACA83-98-R-0009
DUE 073098
POC Lynn Arakaki, (808)438-8578
DESC: Correction: This action originally publicized in the CBD
dated February 2, 1998 and amended on March 23, 1998 and May
1, 1998, is further amended to delete the requirement to provide
12 modular homes. The estimated cost of the proposed project,
FY97/98 RDT&E, Repair Bldg 564, Reef BQ, Kwajalein, U.S. Army
Kwajalein Atoll, Marshall Islands is between $5 million and
$10 million.
EMAILADD: lynn.arakaki@poh01.usace.army.mil
EMAILDESC:
CITE: (W-126 SN197677)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--SEALCOAT AIRPORT RAMP & TAXIWAY
SOL DTCG87-98-B-643028
DUE 061198
POC J. H. O'Malley (907) 463-2417
DESC: DESC: DESC: DTCG87-98-B-643028 - Provide all materials,
equipment, transportion, incidentals and perform the labor
in accordance with the project plans and specifications to
provide surface preparation and application of an asphalt
material fog seal to be applied to approximately 160,000 square
yards to the airport ramp and taxiway including a coal tar
seal around the fueling pits at the U.S. Coast Guard Airport
Kodiak, Alaska. Following application, the taxiway and ramp
shall be restriped. The estimated cost range for this project
is between $100,000 and $250,000. The time for completion
of all the work is 90 calendar days after notice of award.
The work required by this solicitation is identified as Industry
Standard #1611 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented
by the OFPP Policy Directive and Test Plan dated 8/31/89.
This is not a small business set-aside. All responsible sources
may submit a bid which shall be considered by the U. S. Coast
Guard. Requests for bid documens must be submitted and received
by this office no later than 11 June 1998. 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.
This is applicable to any eligible prime or subcontractor
at any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80% guarantee of
the bid bond amount to a surety against losses. Loans are
available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. Interested parties can obtain a bid package
by sending a check or money order issued to the U. S. Coast
Guard in the amount of $15.00 to Commanding Officer (ko),
Civil Engineering Unit, P.O. Box 21747, Juneau, AK 99802-1747.
This is a non-refundable fee for the plans and specifications.
jo'malley@cgalaska.uscg.mil
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
EMAILADD: jo'malley@cgalaska.uscg.mil/milpac
EMAILDESC:
CITE: (W-126 SN197678)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE THE SEWAGE LIFT STATION AT USCG STATION GRAND
HAVEN, MI.
SOL DTCG83-98-Q-3WF257
POC Faye Arnold, Contract Specialist, (216) 902-6219, FAX 6277
or 6278.
DESC: Provide all labor, material, equipment, transportation
and supervision required to remove the existing lift station
equipment. This includes valves, submersible pumps and duplex
controls. Remove the cover plate, clean tank, provide new duplex
pumps, controls, valves, coverplate, bolts and gasket. Provide
a radio controlled, sound alarm with a visual light in the
watch room which is about 500 feet from the lift station. The
Contractor will be required to provide two portable toilets
during the time that the lift station is not in operation.
The SIC code assigned to this project is 1771. Due date for
quotes will be approximately June 15, 1998. The estimated range
of this project is between $25,000. and $100,000. This office
has a Procurement Information Line which may be called for
information on current bid openings and solicitation amendments.
The number is (216) 902-6222. This project is unrestricted
in accordance with the Small Business Competitive Demonstration
Program and is not a set-aside. Any responsible source, regardless
of size, may submit a quote. ATTENTION: Minority, Women-owned
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.
CITE: (W-127 SN197785)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--REPAIRS TO B-612, MCAS BEAUFORT SC
SOL N62467-97-B-6548
DUE 063098
POC POC: Cynthia Massey, 843/525-3527; Contracting Officer: Vera
M. Grainger
DESC: PRESOLICITATION. THE COST FOR EACH SET OF SPECIFICATIONS
AND DRAWINGS IS APPROXIMATELY $20.00. BE ADVISED THAT THIS
CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum
at telephone 843/743-4040. To obtain specifications and plans
make company check payable to US Treasury and sent to the DEFENSE
AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON
SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders
can be accepted, however, if problems arise concerning your
request, call 843/743-4040. To obtain a plan holders list FAX
your request to 843/743-3027. For inquiries regarding BID OPENING
DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT CYNTHIA MASSEY at
843/525-3527, ext 222. To obtain BID RESULTS, call 843/525-3527
for a pre-recorded message that will be available AFTER 12
NOON the day following the scheduled bid opening. The work
includes reinforcing the existing non-reinforced concrete masonry
walls, removing and reinstalling existing mechanical and electrical
systems as required, bracing the existing fire protection and
other mechanical systems, replacing the electrical substation
and service to the building, upgrading the distribution panels
and feeders, and incidental related work. The range of the
project is between $1,000,000 and $5,000,000. Period of performance
is 270 calendar days. Pursuant to P.L. 100 656, Small Business
Competitiveness Demonstration Program, this solicitation is
classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED
PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE LOW BIDDER IS A LARGE
BUSINESS AND THE PROPOSED AWARD AMOUNT IS $1,000,000 OR GREATER.
CITE: (W-127 SN197796)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--ROAD REPAIRS AT THE NAVAL EDUCATION TRAINING COMPLEX,
NEWPORT RI
SOL N62472-96-D-6966
POC Karen Nirk, (401) 841-2543, ext. 116
DESC: This is a Pre-Invitation Notice. This project shall be
to furnish all labor, materials, transportation, tools, equipment,
and supervision necessary to perform bituminous concrete pavement
patching, resetting manholes and catch basin, resetting curbing,
removal of Portland cement concrete walks and new Portland
base, excavating, backfilling, topsoiling, grading and seeding
for the Naval Education Training Complex, Newport RI. This
project consists of a base period plus two (2) twelve-month
option with a minimum of $25,000. The SIC Code is 1611 and
the business size standard is $17.0 million. The proposed contract
(solicitation) will be issued as unrestriceted and is subject
to evaluation criteria set forth in DFAR 252.219-7008 -- Notice
of Evaluation Preference of Small Disadvantaged Business Concerns,
Construction Acquistions Test Program (APR 1996). There will
be a charge for plans and specifications, however at this time
the dollar amount has yet to be established. This Pre-Invitation
Notice does not serve as your request for plans and specifications.
The fee to be charged, along with the address for you to send
in your request will be stated in the CBD Synopis once this
office is ready to issue the subject solicitation.
CITE: (W-127 SN197856)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS, EVERGLADES NATIONAL PARK,
MONROE AND DADE COUNTIES, FLORIDA, EVER-191
SOL 1443RP501098903
DUE 062698
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The work of this
contract consists of the general construction of a water treatment
plant and water lines at Flamingo, replacement of well pumps
and controls at Flamingo Wells, additions to the water treatment
building at Westlake, and rehabilitation of existing lift stations
at Flamingo.--Estimated price range, $1,000,000 to $2,500,000.--Time
for completion, 365 calendar days.--Proposal due date is approximate;
actual date will be established at the time proposal documents
are available.--All responsible sources may submit a proposal
which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-127 SN197877)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr,
Newport, RI 02841-1711
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING AT THE NAVAL UNDERSEA
WARFARE CENTER DIVISION, NEWPORT RI
SOL N62472-95-D-1928
POC Karen Nirk, (401) 841-2543, ext. 116
DESC: This is a Pre-Invitation Notice. This project shall be
to furnish all labor, materials, transportation, tools, equipment,
and supervision necessary to perform interior and exterior
painting at the Naval Undersea Warfare Center Division, Newport
RI. The project consists of a base period plus two (2) twelve-month
option with minimum of $70,000. The SIC Code is 1721 and the
business size standard is $7.0 million. The proposed contract
(solicitation) will be issued as unrestricted and is subject
to evaluation criteria set forth in DFAR 252.219-7008 -- Notice
of Evaluation Preference for Small Disadvantaged Business Concerns,
Construction Acquisitons Test Program (APR 1996). There will
be a charge for plans and specifications, however at this time
the dollar amount has yet to be established. This Pre-Invitation
Notice does not serve as your request for plans and specifications.
The fee to be charged, along with the address for you to send
in your requests will be stated in the CBD Synopis once this
office is ready to issue the subject solicitation.
CITE: (W-127 SN197880)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--DEMOLITION AND REMOVAL OF THE GUNN HOUSE AT DELAWARE
WATER GAP NRA
SOL 1443IB400098020
DUE 061198
POC Roselyn Sessoms (215) 597-0056
DESC: Contractor shall provide all labor, materials, supplies
and equipment to perform demolition and removal of the Gunn
House located at Delaware Water Gap National Recreation Area
in Bushkill, PA. The demolition and removal of house shall
include but is not limited to wood, metal, glass, electrical
fixtures and wiring, mechanical piping, flooring, roofing,
asphalt shingles and chimneys as per Government-furnished specifications
. The project is located within Delaware Water Gap National
Recreation Area on Old Mineroad in New Jersey. The Gunn house
is located south of the Wallpack Center in Sussex County, New
Jersey on the west side of Old Mine Road. Estimated Cost Range:
$25,000-$100,000. Requests for a solicitation package MUST
BE IN WRITING OR VIA FAX. THE FAX NUMBER IS (215) 597-1085,
Attn: Roselyn Sessoms. No telephone requests will be accepted.
CITE: (W-127 SN197881)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
SUBJECT: Z--CONSTRUCT NEW WATER LINE
SOL RFQ 175-0048-8
DUE 070998
POC Gary J. Rowe, Sherry Sparkman, Debra J. Roberts (417) 837-1700.
DESC: Contractor shall supply the labor, equipment and some materials
to install a new eight (8'') inch water service. The service
will connect to the City Utility meter vault and to an existing
line. Approximately 2,100 LF. The project is located at the
U.S. Medical Center for Federal Prisoners. Estimated price
range between $25,000.00 and $100,000.00. Quotation available
060898. Pre-bid/site visit conference 062398. Times and dates
are estimated. Security requirements.
CITE: (M-127 SN197893)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--ENERGY EFFICIENT LIGHTIN AND OCCUPANCY SENSORS
SOL N68925-98-R-A238
DUE 070798
POC Ms. Brenda Geist, Contract Administrator, (202)685-8210
DESC: The work includes facility lighting surveys, lighting survey
reports and the installation of energy-efficient lighting
and occupancy sensor measures by means of an indefinite quantity
delivery order contract. Contact Mr. Kevin Gable to obtain
solicitation as indicated below. The estimated cost range
is more than $10,000,000 (including options). An indefinite
delivery/quantity contract with firm fixed pricing is anticipated
for a base year and two optional years. The Standard Industrial
Code is 1711. The related Small Business Size Standard is
$7 million. The date for issuance of the solicitation is
on or about 2 Jun 98. The award will be based on best value
(technical and cost considered). A Small Business Subcontracting
Plan will be required prior to award. A site visit is scheduled
for 17 Jun 98, 10:00AM, Naval Air Station, Patuxent River,
MD. In order to participate in the site visit, please submit
a facsimile request (FOR THE SITE VISIT ONLY) or letter head
listing the names of the attendees to Ms. Brenda Geist, Code
210, (202)685-8236, no later than close of business 15 Jun
98. The cost for each set of plans and specifications is $12.24.
The point of contact is Mr. Kevin Gable at (202)433-3824,
FAX (202)433-2399. This charge is non-refundable. To obtain
plans and spcifications, you may charge your request to a
corporate Visa credit card or make company check payable to
US Treasury and send to the Defense Printing Service Detachment
Office, Washington Navy Yard, 901 M Street, SE, Building
143-1, Washington, DC 20374-5030, Attention: Kevin Gable.
To obtain a plan holders list FAX your request to (202)433-2399.
The plan holders list will be mailed to you. Only contractual/technical
questions regarding this solicitation shall be referred to
Ms. Brenda Geist, Contract Specialist, (202)685-8210. All
technical questions/ clarifications must be submitted in writing
by FAX (202)685-8236.
CITE: (W-127 SN197982)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--BIG LAKE AREA ARKANSAS NORTH END CONTROL STRUCTURE,
TRASH RACK AND DIVERSION CHANNEL CONTROL STRUCTURE SCOUR REPAIR,
MISSISSIPPI COUNTY, ARKANSAS
SOL DACW66-98-B-0031
DUE 063098
POC Contract Specialist WENDELL NORMAN (901) 544-0775 (Site Code
DACW66)
DESC: The work consists of clearing and disposal of debris therefrom;
channel excavation; disposal of excavated material; construction
of a trash barrier (rack) with attached catwalk; furnishing
and placement of filter material and riprap; establishment
of turf; and environmental protection. The estimated value
of the proposed work is between $500,000.00 and $1,000,000.00.
This will be an unrestricted procurement in accordance with
the Small Business Competitiveness Program. To qualify as a
small business concern, the concern must have had average annual
receipts for the preceeding three fiscal years not exceeding
$17.0 million. The supplies and services to be procured in
this solicitation are classified in Standard Industrial Classification
Code 1629. The official copy of the solicitation will be provided
on CD-ROM.
CITE: (I-127 SN198032)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--SIMMON'S FIELD, REPLACEMENT OF CONTROL STRUCTURE,
MISSISSIPPI COUNTY, ARKANSAS
SOL DACW66-98-B-0030
DUE 063098
POC Contract Specialist E. ANN TUCKER (901) 544-0770 (Site Code
DACW66)
DESC: The work consists of diverting stream flow for new construction;
construction/removal of temporary earthen dams; unwatering;
clearing and grubbing and disposal of debris therefrom; removal
and disposal of existing culverts and canal gate; excavation
and embankment earthwork; construction of new concrete outfall
structure with two span precast unit bridge; placement of filter
material with wall drain system; installation of manufactured
jib crane assembly with fabricated stoplog system; demolition
of existing control structure; installation of roadway guardrail;
fabrication and installation of handrail; placement of bedding
material and riprap protection; installation of pipe culverts
with flared end sections and canal gates; placement of aggregate
surface course; establishment of turf; and environmental protection.
The estimated value of the proposed work is between $500,000.00
and $1,000,000.00. This will be an unrestricted procurement
in accordance with the Small Business Competitiveness Program.
To qualify as a small business concern, the concern must have
had average annual receipts for the preceeding three fiscal
years not exceeding $17.0 million. The supplies or services
to be procured in this solicitation are classified in Standard
Industrial Classification Code 1629. There will be 12 drawings
in the bid set. The total price per bid set is $16.00.
CITE: (I-127 SN198033)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--CAMPGROUND RE-CONSTRUCTION
SOL R1-08-98-26
DUE 080498
POC Kathleen A. Benson, 406-248-9885x230
DESC: Highway 89 Campgrounds Reconstruction: Project involves
four (4) existing campgrounds and one (1) existing winter recreation
parking lot along US Highway 89 between Monarch, Montana and
White Sulphur Springs, MT. Work involves modifying campground
units, clearing and grubbing, excavation, hauling embankment,
crushed aggregate, removal of and new culvert installation,
signs, gate, fire rings, picnic tables, tent pads, trails construction,
road shaping & crushing aggregate placement, grass seeding,
cleanup and other items associated with reconstructing campgrounds
and construction of parking lot expansions. Project is located
along US Highway 89 North of White Sulphur Springs, MT between
the Jct of Hwy 89 and Hwy 12 and the town of Monarch, Mt.,
in Townships 13 & 14 North, Ranges 7 & 8 East, PMM. Project
to be completed by September 2000, estimated Price Range $250,000
to $500,000, estimated start work August 1998.
CITE: (W-127 SN198045)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND INSTALL NEW HEATERS.
SOL SPO833-98-B-0157
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to provide demolition and installation
work for gate valves and space heaters at the DNSC New Haven
Depot, 15411 Dawkins Road, New Haven, IN 46774.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-127 SN198064)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--AIRFIELD MARKINGS, EGLIN AFB FL
SOL F08651-98-B-0041
DUE 070798
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: PRESOLICITATION NOTICE. Eglin AFB FL has a requirement
for Airfield Markings, Eglin AFB FL. In general, the work includes
removal of paint and rubber from runway 01/19 and 12/30 at
Eglin AFB and runway 18/36 at Duke Field; Remarking runway
01/19 and 12/30 at Eglin AFB and runway 18/36 at Duke Field;
Remarking taxiway lines as shown on drawings. Performance period
is 21 calendar days. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Bid
opening date of 7 Jul 98 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. For your information,
funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. All responsible sources may
submit a bid which shall be considered by the agency. Firms
responding should indicate if they are a small business. Paper
copies of the solicitation will be issued, but the IFB will
be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-127 SN198066)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND INSTALL NEW HEATERS.
SOL SPO833-98-B-0157
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to provide demolition and installation
work for gate valves and space heaters at the DNSC New Haven
Depot, 15411 Dawkins Road, New Haven, IN 46774. This solicitation
and any subsequent award is made pursuant to the Small Business
Competitiveness Demonstration Program.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
CITE: (W-127 SN198067)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--REPLACE GATE VALVES AND INSTALL NEW HEATERS.
SOL SPO833-98-B-0157
POC Linda A. Jeffery, Contract Specialist, (703) 767-5501
DESC: Defense National Stockpile Center (DNSC) is seeking a provider
to furnish supervision, labor, equipment, tools, supplies,
and all else necessary to provide demolition and installation
work for gate valves and space heaters at the DNSC New Haven
Depot, 15411 Dawkins Road, New Haven, IN 46774. This solicitation
and any subsequent award is made pursuant to the Small Business
Competitiveness Demonstration Program.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: linda_jeffery@hq.dla.mil
EMAILDESC:
CITE: (W-127 SN198071)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--GUIDE,CARTRIDGE,AMM
SOL N0010498QLG39
DUE 062498
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 1H-1005-01-445-8219, SPEC NR TDP VER 002, Qty 3 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA, See Note 9 (ACNSPCC0506012-018)
CITE: (I-126 SN197668)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--CHUTE ELEMENT.
SOL SP0760-98-Q-1279
DUE 062698
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/B/RFQ_SEARCH/HTML.
FAX requests forq, T, & X S olicitations will not be accepted.
DESC: PR-NO: YPC98020001147 NSN 1005-01-233-5115, CAGE 24617
Part No 5191123-4 CAGE 53711 Part No 5191123-4 CAGE 76793 Part
No 0721C22692 CAGE 97993 Part No 5191123-4 CAGE 99584 Part
No 5191123-4 chute element. Nobles Mfg Inc (CAGE 76793) part
number 0721C22692. **** 16 -EA Del to Lathrop CA 95330 Del
by 03 Mar 98. 5 -EA Del to Norfolk VA 23512-0001 Del by 03
Mar 98. 5 -EA Del to Jacksonville FL 32212-0097 Del by 03 Mar
98. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD, specifications,
plans or drawings are not available, delivery evaluation factor(DEF)APPLIES.WHILE
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and delivery as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-127 SN197692)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--VALVE, CONTROL.
SOL SP0760-98-Q-1284
DUE 060898
POC Contact: name/phone Ruth McDaniel, (614) 692-1376 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98113000529 NSN 1045-00-623-0228, CAGE 10001
Part No 1623337 CAGE 16780 Part No 15223 valve, control. procure
in accordance with naval ordnance Systems command drawing CAGE
10001, drawing number 1623337. 147 -EA Del to (Call contracting
office) Del by 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. this acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). approved Sources are: Components
Inc. Automated Best Value Model (ABVM) applies. while price
may be a significant factor in the evaluation of offers, the
final contract award decision will be based upon a combination
of price and past performance, as described in the solicitation.
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.
this request will be issued via a written RFQ. the expected
award date will be 08 July 98. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-127 SN197693)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--WEAPONS//FIELD SERVICE REP//LIMA ARMY TANK PLANT
SOL DAAE2098G0003
DUE 052998
POC Pam Canterbury, (309)78242--4275
DESC: DESC: N/A, Part Number N/A, The item to procure is a LIMA
ARMY TANK PLANT FIELD SERVICE REPRESENTATIVE. To provide a
full time on site technical support to the Lima Army Tank Plant
for technical assistance throughout M1A2 buildup, final checkout
and acceptance testing. Periodic technical support shall be
provided to the General Dynamics Land Systems facility at Anniston
Army Depot for similiar activities. Requirements are N/A N/A,
FIELD SERVICE REP. FOB is ORIGIN. For use on the M1A2 ABRAMS
TANK. Estimated issue date is 29MAY98. The proposed contract
will include two 100 percent options. This contract will be
restricted to Raytheon Systems Inc, 2000 East El Segundo Boulevard,
El Segundo, CA 90245. Offers from concerns other than the above
are not solicited. Published for subcontracting purposes only.
CITE: (W-127 SN197989)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--CASE, OPTICAL INSTRU
SOL SP0920-98-R-X062
DUE 061898
POC Contact: name/phone: vonna Wallace/692-7648 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/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: REQ98117000002 NSN 1240-01-040-6977. 1 -EA Del to
(Call contracting office) Del by 23 Nov 98. Buyer's name: vonna
Wallace/cefkr/692-7648. Co name: David M. glasscoe/692-7653.
Item identification: CASE, optical Instrument 1240010406977
aar Mfg Inc (74284) P/N 259100 IAW army (19200) Dwg 11746386.
Other than full and open competition: part numbered item. Products
offered clause applies. No drawings are available. Various
increments solicited: 10-24 25-49 50-99 100-249 250-500 0-0.
PR quantity: 84 each. Line 1 quantity 1 DODAAD destinations
999999. More than 3 destinations - (Y/N): Y. Delivery schedule:
50 each within 60 days. Set-aside type: G - unrestricted (sole
Source/single Source) (no preference). Size standard: 750.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-127 SN197684)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL 98-Q-42
DUE 051998
POC Contracting Officer, Patricia Kiely or Stephanie Gales Contract
Specialist 202-435-6940
DESC: This is a combined synopsis/solicitation which will be
accomplished in accordance with the Simplified Acquisition
Procedures, Part 13. The following Federal Acquisition Regulation
(FAR) clauses are applicable unless otherwise noted. FAR Part
52.212-1, 52.214-4, FAR 52.212-1(b) is deleted. Quotations
are being requested and a written solicitation package will
not be issued. 98-Q-42 is issued as a request for quotations.
All references to "offer" are understood to be "quotations"
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 90-46.
Award will be made to the offeror who fully meets the requirement.
The U.S. Secret Service has a requirement for the following
Brand Name Product: (NO FAXED RESPONSES WILL BE ACCEPTED).
Ten (10) Scott - Air PAK Fifty, with 60 minute carbon bottle,
Emergency Breathing Support System (EBSS), AV200 Face Piece
and Hard Case. The due date for all offers is May 18, 1998,
by 3:00. Late offers will not be considered. Offers are requested
to submit quotes for the above equipment only. Delivery will
be FOB Destination. NO other solicitation package is available.
The Government will award to the offeror whose quotation conforms
to the specification above and is the most advantageous to
the Government. The Government anticipates award on or about
May 30, 1998. See numbered note 1.
CITE: (W-127 SN197831)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CORD ASSY DET
SOL F42630-98-Q-60885
DUE 061598
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Item 0001 NSN 1377-01-014-2402ES P/N: 50595-341A, Acft
ejection sys (life support) ballistic device. Stainless steel
tube around Explosive mix length 11.42in. Diameter 0.191 in.
16ea. Applicable to: Acft Ejection Sys. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 26 Feb 99 16 ea Item 0002 NSN
1377-01-014-2407ES Cord Assy, Detonating P/N: 50595-355A, P/N
812503-355A Acft ejection sys (life support) ballistic device.
Stainless steel Tube arou Nd explosive mix. Length 9.02 in,
diam 0.191 in. 4ea. Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 26 Feb 99 4 ea Item 0003 NSN
1377-01-015-9073ES Cord, Shielded Mild Detonating P/N: 50595-209A,
P/N 812503-209A Acft ejection sys (life support) ballistic
device. Predom matl is stainless ste Ll with explosive charge
Length 10.04 in, diam 0.191 in. 11ea. Applicable to: F-15.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 26 Feb
99 11 ea Item 0004 NSN 1377-01-015-9074ES Cord, Shielded Mild
Detonting P/N: 50595-213A, P/N 812503-213A Acft ejection sys
(life support) ballistic device. Predominant matl stainless
steel with an explosive charge of 0.0006 lbs, length 10.46",
dia 0.191" and is ballistic initiated. 9ea. Applicable to:
F-15. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
26 Feb 99 9 ea Item 0005 NSN 1377-01-016-3206ES Cord, Shielded
Mild Detonating P/N: 50595-373A, P/N 812503-373A Acft ejection
sys (life support) ballistic device. Pred matl is stain 0.0007
lb length 12.52", diam 0.191"", and is ballistically initiated.
41ea. Applicable to: F-15. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 26 Feb 99 41 ea Item 0006 NSN 1377-01-016-3207ES
Cord, Shielded Mild Detonating P/N: 50595-375A, P/N 812503-375AH
Acft ejection sys (life support) ballistic device. Predom matl
is stainless steel with an explosive charge of 0.0007 lbs,
length 16.58", dia 0.191", and is ballistic initiated. Part
of egress sys 26ea. Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery: 26 Feb 99 26 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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 There are 5 additional items(s) in FSC(s)
1377 The supplier of this item must meet the requirements of
drawing 68B710072 cage 76301 The approximate issue/response
date will be 26 May 98. The anticipated award date will be
15 Jun 98. Written procedure will be used for this solicitation.
To: Teledyne Mccormick Selph, Hollister Ca 95024 0006. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-127 SN197772)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--WGU 36B/B
SOL F42630-98-R-60840 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Loreta Woodward/Likm/[801]777-5683
DESC: Amended, Option 1 is as follows: Enhanced Guidance Control
Unit, NSN: 1325-NC-E50-8999, p/n: 3229079-1, 183 each; BSG92
A/B, NSN: 1325-NC-E50- 9001, p/n: 3229081-1, 183 each; Adapter
Group, NSN: 1325-NC-E50-9000, p/n: 322908-1, 18 each.
CITE: (I-127 SN197774)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MJU 32/B FLARE
SOL DAAA0998R0079
POC Contract Specialist: Julie Coughlin (309)782-6139, Contracting
Officer: Richard Burns (309)782-4597
DESC: This amends previously published CBD announcement. The
qty has been changed to 114,660, with a 100% option. All previously
terms and conditions remain the same.
EMAILADD: coughlin @emh3.ria.army.mil
EMAILDESC:
CITE: (W-127 SN197838)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--CONTINUED MAINTENANCE OF ATWCS SOFTWARE
SOL N/A
POC Donna Bibee, Contract Specialist, 301-757-5933 or Doris Browder,
Contracting Officer, 301-757-5934
DESC: 17. The Naval Air Systems Command (NAVAIR) intends to increase
the level of effort required and extend performance for continuing
maintenance of software for the Advanced Tomahawk Weapon Control
System (ATWCS). This software was developed and is currently
being maintained by Raytheon TI Systems, San Jose, CA, under
Contract N00019-97-C-0117. NAVAIR intends to issue a sole source
modification to this contract under the authority of FAR 6.302-1
(only one responsible source), as Raytheon TI Systems is the
only known source with the requisite technical knowledge, data,
and experience needed to meet this requirement within the required
time constraints. A cost-plus-fixed-fee, level-of-effort modification
is contemplated. See Notes 22 and 26!!
CITE: (W-127 SN197789)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0475-98-R-1432
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer Kim
ratlilff/BD518/804-2794535/fax 804-279-6078 /contracting officer
Patricia Jackson/804279-6193
DESC: PR-NO: FPG98020000537 NSN 1560-01-021-8046, fairing, aircraft
Grumman Aerospace CAGE 26512 P/N 160D637151-R1 Rev L Sources:
Kent assoc CAGE 8R034.ORIGIN inspection required. critical
END item a-10 Acft. other than full and open. ABVM applies:
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. specifications plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. 15 -EA Del to New Cumberland
PA 17070-5001 Del by 154 DARO. option to increase quantity:
100%. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-127 SN197729)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--FORMER, AIRCRAFT
SOL SP0475-98-X-2294
DUE 061898
POC Contact: for copies of RFQ/solicitations contact buyer Bob
Willis/BV512/ 804-279-5893/fax 804-279-6078/contractin G officer/Dolores
O'brien/804-279-4567
DESC: PR-NO: FPG98021000242 NSN 1560-00-896-5463, former, aircraft,
IAW Boeing CAGE 81205, Dwg 35-17429 Rev a, DTD 6/8/62 & supports
cited on TDPL 008965463-98118. P/N 35-17429-3. origin inspection
required. B52 Acft. unrestricted. NOTE 26.DRAW- ings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. 25 -EA Del
to Tinker AFB OK 73145-9013 Del by 90 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-127 SN197730)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SKIN, AIRCRAFT
SOL SP0475-98-Q-T145
DUE 061898
POC Contact: for copies of RFQ/solicitations contact buyer/Bob
Willis/BV512/ 804-279-5893/fax 804-279-6078/contractin G offficer/Dolores
OBRI-EN/804-279-4567
DESC: PR-NO: YPG98113000416 NSN 1560-01-069-4342, skin, aircraft
McDonnell Douglas CAGE 76301 P/N 68A116152-2028 Rev J fabricate
per blue print except 1/8 "excess trim on fwd, 1B, & ob edges;
omit all holes. Sources: associated CAGE 01169, CPI aerostructures
CAGE 9U679, GSE Dynamics CAGE 29183, airborne prod CAGE 58730,
Chem FAB CAGE 3H339, Arizona aircraft spares CAGE 0F2Y3. origin
inspection required. f-15 aircraft. 76 -EA Del to New Cumberland
PA 17070 Del by 120 daro.other than full and open. NOTE 4.NOTE
26 ABVM applies: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.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-127 SN197735)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--COVER, ACCESS
SOL SP0475-98-Q-T146
DUE 061898
POC Contact: for copies of RFQ/solicitations contct buyer Bob
W illis/BV512/ 804-279-5893/fax 804-279-6078/contracting officer
Dolores OBRIEN804-279-4567
DESC: PR-NO: FPG98119000256 NSN 1560-00-307-3254, cover, access,
McDonnell Douglas CAGE 76301 P/N 68A325574-2013. origin inspection
required. f-5 Acft. NOTE 26. NOTE 22. other than full and open.
drawing approval required. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 6 -EA Del to Richmond
VA 23297 Del by 270 DARO. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-127 SN197740)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--COVER PLATE ASSEMBLY
SOL SP0475-98-R-1345
DUE 070298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer/Kim
Ratliff/BD518/804-279-4535/fax 804-279-6078 /contracting officer/Patricia
Jackson/804279-6193
DESC: PR-NO: YPG98106000870 NSN 1560-00-139-6596, cover plate
assembly, IAW derco aerospace Inc CAGE 8X044 and Kitco Inc
CAGE 34087 to McDonnell CAGE 76301. Dwg 32-21137 Rev M DTD
9-24-74 P/N 32-21137-100.GOVT Mylar applies. first article
test required 1 lot = 1 EA. origin inspection required.criti-
CAL END item f-4 Acft. ABVM applies: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.note
1.DRAWING, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
1210 -EA Del to Richmond 23297-5900 Del by 205 DARO. option
to extend term of contract 48 months.this solicitation is for
an indefinite qty contract (IQC) for the base yr plus 4 (1
yr options). All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-127 SN197746)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--FAIRING, AIRCRAFT
SOL SP0475-98-R-1513
DUE 062598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. BD516 B
Stansbury (804)279-3416, KO Patricia R. jackso N (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98110001130 NSN 1560-01-188-3730, Tech data package
availability: 6 -EA Del to New Cumberland PA 17070 Del 180
days with FA waived; 360 with FA reqd mfr: Lockheed Martin
CAGE 81755 Dwg 16P1311 Rev BD PN 16P1311-803 Sources: Israel
aircraft and airborne Technologies specificatins. plans and
drawings relating to the procurement described are not available
and cannot be furnished by the government. alternate offerors
must provide a complete technical data package on the approved
and alternate item. this may result in a indefinite quantity
contract with a base plus four option years. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-127 SN197747)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 15--LONGERON FABRICATION FOR THE X-38
SOL 9-BE13-26-8-29P
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quote (RFQ) for Longeron
lower Y28 STBD & Lower Y28 Port. A HIGHLY PRESCION MACHINED
(X-38 CREW RETURN VEHICLE) ALUMINUM LONGERON THAT IS 86 INCH
LONG, 24 INCH WIDE, AND 4 INCH THICK. NASA WILL PROVIDE STOCK
MATERIAL. VENDOR MUST HAVE 5TH AXIS CAPABILITY AND ABILITY
TO HOLD A MAX OF .005 TOLERANCE. VENDOR WILL BE REQUIRED TO
PROOF MACHINE A BUTTER BOARD FIRST ARTICLE AND SUBMIT THE INSPECTION
RESULTS TO NASA FOR APPOVAL PRIOR TO MACHINING THE FINAL ARTICLE.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size Standard are 3728
and 1000 emp.respectively, The DPAS Rating for this procurement
is DO-C9. The anticipated release date of RFQ 9-BE13-26-8-29P
is on or about May 12, 1998 with an anticipated quote due date
of 5 working days after release of the RFQ. All qualified responsible
sources may submit a quote which shall be considered by the
agency. An ombudsman has been appointed - See Internet Note
"B". The solicitation to this procurement will be available
over the Internet. Drawings will be made available as described
in the RFQ. 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/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-26-8-29P
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-127 SN197845)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SUPPORT STRUCTURAL
SOL SP0470-98-Q-R888
DUE 052298
POC David L. Christy/BR773/ 804-279-4684; fax 804-279-6482
DESC: PR Number YPG98117000433; NSN 1560-01-436-5100; delivery
10 each to Richmond, Va.; 12 each to Barstow CA; 240 DARO;
Lockheed P/N 348522-3; Specifications, plans or drawings re
this buy are not available and cannot be furnished by the Gov.
Final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Based on market research, the
Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-127 SN197917)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--FITTING ASSEMBLY
SOL SP0470-98-Q-R889
DUE 062298
POC David L. Christy/BR773/ 804-279-4684; fax 804/279-6482
DESC: PR Number FPG98118000285; NSN 1560-01-003-1446; Lockheed
P/N 360587-9 Rev U; delivery 27 each to New Cumberland, Pa;
180 DARO; specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-127 SN197921)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--FOAM, SEGMENT
SOL SP047098R1308
DUE 080598
POC Martha Hoyle/BR778/(804) 279-6061; For a copy of the solicitation,
please fax a request to Arlethea Rollins on (804) 279-4165.
DESC: This solicitation is being solicited as an Indefinite
Quantity Contract. In accordance with FAR clause 52.216-27,Single
or Multiple Awards, the Government may elect to award a single
indefinite quantity contract or multiple indefinite quantity
contracts for the same supplies. The government intends to
award on an all or none basis for the two NSNs. If multiple
indefinite contracts are awarded, each awardee will be guaranteed
a minimum quantity after the contract has met the following
criteria: 1) source approval of processes and 2) passing First
Article Testing. If source approval or First Article Testing
is required, the guarantee quantities will only be applicable
if the government exercises the following option year. Pr
No: ARG98058041001 NSN: 1560-01-395-9316 P/N 68B580059-175
REV "J" Foam, Segment McDonnell Douglas Corp., Cage 76301
Sources: Engineered Fabrics Corp., Cage 56221; Best Foam Fabricators,
Inc., Cage 2V686; and Pacific West Foam Industries Cage 0KPM0
Government First Article Testing of 2 each is required. Delivery:
FOB Origin Delivery for First Article is 90 DARO; Government
Test & Evaluation 150 Days; and Production Quantities 200 Days
The annual estimated quantity is 200 each. The maximum contract
quantity is 250 each. NSN: 1560-01-444-6827 P/N 68B580059-171
REV "H" Foam, Protective, Fuel Tank McDonnell Douglas Corp.,
Cage 76301 Sources: Engineered Fabrics Corp., Cage 56221 and
Best Foam Fabricators, Inc., Cage 2V686 Delivery: FOB Origin
Government First Article Testing of 2 each is required. Delivery:
FOB Origin Delivery for First Article is 90 DARO; Government
Test & Evaluation 150 Days; and Production Quantities 200 Days
The annual estimated quantity is 175 each. The maximum contract
quantity is 225 each. Specifications, plans, or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is September 5, 1998. Reference
Note 26.
CITE: (W-127 SN197934)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--WINDOW ASSY, OUTER PARATROOP DOOR
SOL SP0470-98-Q-R891
DUE 062298
POC David L. Christy/BR773/ 804-279-4684; fax 804/279-6482
DESC: PR Number YPG98118000273; NSN 1560-00-716-2778; Lockheed
P/N 382776-1 Rev G; delivery 70 each to New Cumberland, Pa;
120 DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decision may be based upon combination of price,
past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies as contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-127 SN197937)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--SINGLE ENGINE TURBINE POWERED HELICOPTER
SOL DEA-98-R-0024
POC Duane Knoepfel, Contract Specialist, (202) 307-7819, Jeff
Saylor, Contracting Officer
DESC: The Department of Justice, Drug Enforcement Administration
is issuing a written request for proposals for the purpose
of procuring a single engine turbine powered helicopter capable
of high ambient temperature and humidity conditions resulting
in high density altitudes. The aircraft is to be capable of
use in air-to-ground surveillance, aerial photography, airborne
tracking of radio transmitters, transportation of technical
personnel, materials, and equipment. This is a commercial acquisition.
FAA airworthiness certificates are required. A minimum availability
requirement of 80 percent based is required on a 750 hour use
per year. A minimum service life of 15,000 hours is required
and aircraft systems shall be designed to facilitate field
and on-site removal, replacement, adjustment and repair via
normal aviation mechanic and electronic repairman's tool kits.
Iterested parties may receive a copy of the solicitation by
submission of a written request to Duane Knoepfel at facsimile
(202) 307-7818. Requests for copies of the solicitation must
be submitted by c.o.b. June 2, 1998. The request for proposal
is not available via electronic media. The Standard Industrial
Classification Code applicable to this acquisition is 3271
(small business size standard is currently 1,500 employees).
CITE: (I-127 SN198004)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200029
DUE 052398
POC Point of Contact - Contact Suzan P. Tolson, Purchasing Agent,
(252)335-6493 or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200029 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with Champion (Aviation
Products Div) under the authority of FAR Part 13. This item
is utilized on the HH-65A aircraft. Item number 1, IGNITER,
SPARK, GAS T, NSN 2925-01-HS1-3453, P/N CH34016-1, quantity
required: 500 each, Cage Code 11583. Item is to be delivered
no later than 140 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items
(Apr 1998); FAR 52.212-2 Evaluation - Commercial Items (Oct
1997) - The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)338-8777); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Apr 1998), paragraph (b)(6)-(10) are also applicable.
Closing date and time for receipt of quotes is May 23, 1998,
3:00 PM, Local Time. Facsimile quotes are acceptable and may
be forwarded via Fax Number (252)338-8777. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maxium line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. (AC0506010-03)
CITE: (I-126 SN197659)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200030
DUE 052398
POC Point of Contact - Contact Suzan P. Tolson, Purchasing Agent,
(252)335-6493 or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200030 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with Pacific Scientific,
Yorba Linda, CA, under the authority of FAR Part 13. This item
is utilized on the HH-65A aircraft. Item number 1, RESTRAINT,
NSN 1680-01-450-3001, P/N 0108043-03, quantity required: 20
each, Cage Code 45402. Item is to be delivered no later than
90 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Apr
1998); FAR 52.212-2 Evaluation - Commercial Items (Oct 1997)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)338-8777); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Apr 1998), paragraph (b)(6)-(10) are also applicable.
Closing date and time for receipt of quotes is May 23, 1998,
3:00 PM, Local Time. Facsimile quotes are acceptable and may
be forwarded via Fax Number (252)338-8777. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maxium line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. (AC0506010-04)
CITE: (I-126 SN197660)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200031
DUE 052398
POC Point of Contact - Contact Suzan P. Tolson, Purchasing Agent,
(252)335-6493 or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200031 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. The
USCG intends to solicit and negotiate only with Fairey Hudraulics,
Inc., Brecksville, OH., under the authority of FAR Part 13.
This item is utilized on the HH-65A aircraft. Item number 1,
ACCUMULATOR, NSN 1650-99-215-6577, P/N 4775 H1, quantity required:
2 each, Cage Code K0659. Item is to be delivered no later than
120 days from receipt of Purchase Order to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Apr
1998); FAR 52.212-2 Evaluation - Commercial Items (Oct 1997)
- The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with their offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)338-8777); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Apr 1998), paragraph (b)(6)-(10) are also applicable.
Closing date and time for receipt of quotes is May 23, 1998,
3:00 PM, Local Time. Facsimile quotes are acceptable and may
be forwarded via Fax Number (252)338-8777. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maxium line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. (AC0506010-05)
CITE: (I-126 SN197661)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Directorate,
110 Yorktown Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 16--BODY, VALVE
SOL N68836-98-Q-1847
DUE 062998
POC Point of Contact - Purchasing Agent, Ben C. McGlamory, Code
2000.06, (904) 542-1267 or Facsimile (904) 542-1111
DESC: The Government intends to award a contract on a sole source
basis to AlliedSignal Inc., for the purchase of twenty (20)
each, P/N 111950-2, valve, Body, a component of the Wing Anti-icing
Vale as used on the p3 Aircraft. Because AlliedSignal is the
manufacturer of the needed item, only that firm has sufficient
knowledge of the design and interface requirement to provide
the required item. Delivery is to be made to the Naval Aviation
Depot, Receiving Officer, Bldg. 101, Gate 1, NAS, Jacksonville,
FL within 30 days ARO. All requests for a copy of this solicitation
must be in writing and must contain the complete company name,
street address, woman-owned and disadvantaged status, CAGE
Code, DUNS Number as well as City, State, Zip, point of contact
and phone and fax numbers. Numbered Notes 22 and 26 apply.
(AC0506010-06)
CITE: (I-126 SN197675)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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-R-1334
DUE 061198
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 K. Gholson/be 976/804-279-3296
contracting officer
DESC: PR-NO: YPG98014000433 NSN 1680-01-389-8659, control stick,
aircr Boeing helicopters CAGE 77272 P/N 107C1200-14 30 -EA
Del to Stockton CA 95296 Del 255 DARO intended Source: Boeing
helicopters. Other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to Inc qty
- 100%.
CITE: (I-127 SN197726)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--HOOK AND WHEEL ASSEMBLY
SOL SP0460-98-Q-X012
DUE 061098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98106000406 NSN 1680-00-070-6609, hook and wheel
assembly Sikorsky Acft CAGE 78286 P/N S6150-61090-001 15 -EA
Del to Cherry Point NC 28533-5001 Del 90 DARO intended Source:
sikorskyaircraft Corp. Only one Source and unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. NOTE 26 applies. Solicitation
will be made in writing. 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-127 SN197744)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 16--FAULT FUNCTION PANELS
SOL N00164-98-R-0091
POC Ms Teresa Brough, code 1163WT, telephone 812-854-3697, Contracting
Officer
DESC: Correction: The action originally publicized in the CBD
dated 04/29/98 incorrectly identified the FSC as 58 and should
read FSC 1680. Request For Proposal N00164-98-R-0091 is to
be issued on a sole source basis to Litton Guidance Systems
on or about 25 May 98. Offers are due no later than 2:00 PM
(EST) on or about 25 Jun 98. The solicitation will be posted
to the web site and hard copies will not be mailed. All responsible
offerors may submit an offer that will be evaluated by the
Government. Click here to submit questions, brough_t@crane.navy.mil.
See Numbered Notes 22 and 26.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: brough_t@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-127 SN197801)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-98-Q-R890
DUE 062298
POC David L. Christy/BR773/ 804-279-4684/ fax 804/279-6482
DESC: PR Number YPG98118000332; NSN 1680-00-870-4502; GEC-Marconi
Aerospace P/N E40006; delivery 70 each to New Cumberland, Pa.;
19 each to Stockton, Ca; 280 DARO. Specifications, plans or
drawings re this procurement are not available and cannot be
furnished by the Gov. Final contract award decision may be
based upon combination of price, past performance and other
evaluation factors as described in the solicitation. Based
on market research, the Gov. is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to buyer their interest and capability to satisfy
Gov's needs with a commercial item within 15 days of this notice.
CITE: (W-127 SN197928)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BEARING,BLADE RETEN
SOL N0038398QN276
DUE 061698
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-158-9606-VH, Ref Nr 70102-28000-045, Qty
23 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
no drawings, See Note 22 (ACAVI0507014-019)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-127 SN197943)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2596; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--INDICATOR, RATIO, ENG
SOL F41608-98-R-79030 02
DUE 060898
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: SIZE/DIMENSIONS: 3.00 in. high x 6.75 in. wide x 11.5 in.
deep FORM, FIT AND FUNCTION DESCRIPTION: Provides status of
engine parameters to ensure control of each engine. Used as
a backup in case of failure of the main avionics multi-function
display system used during battery-power engine start and thrust
setting when the primary system is not available. Will also
monitor exhaust gas temperature and indicate when an out-of-limit
condition occurs. PREDOMINANT MATERIAL OF MANUFACTURE: Electronic
equip- ment chassis, front panel display and controls, rear
panel and two connectors, circuit cards and electronic components
as an assembly. APPLICATION DATA: C-17A 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: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-127 SN198041)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 20--FOAM FILLED MOORING BUOYS
SOL CSC-89619-JR-29
DUE 061998
POC Lourdes Haywood, Contract Specialist, (507) 272-3653, Ernest
Hickman, Contracting Officer, (507) 272-4075
DESC: This synopsis is issued to modify and previously announced
procurement action, advertised as CSC-89603-JR-29. SEAWARD
Model MB-20 or equal, cylindrical, high density, closed cell
rigid urethane foam body, weight in air: 2,270kg, net buoyancy:
9,070kg., pull-thru working load: 91 metric ton, ABS certificate
required. Quantity:15 each. Delivery 120 days CIF/FOB Gamboa,
Republic of Panama, after receipt of notice of award. When
requesting solicitation, state name, address, telephone, facsimile,
E-mail address (if available), and solicitation number. Requests
will be accepted by Facsimile at 011-507-272-7661 or via E-mail:
(if available) at FMCC-C1E@pancanal.com. All responsible sources
may submit an offer which shall be considered by the Commission.
CITE: (D-127 SN197885)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 23--RFQ TO PROVIDE A LOADER/BACKHOE, FAIRBANKS, AK
SOL WASC8-1220
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide a loader/backhoe for the NOAA
office located in Fairbanks, Alaska. Diesel engine powered
and must be winterized for use in Arctic conditions, down to
-50 degrees F. All responsible sources may submit a proposal
which shall be considered by the agency. This is a simplified
acquisition with an estimated value of less than $100,000.
CITE: (W-126 SN197626)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--AXLE ASSEMBLY,AUTOM
SOL DAAE0798QT230
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 2520011439545, QTY: 12, FOB: DESTINATION, OPT: NONE
ITEM: AXLE ASSEMBLY, AUTOMOTIVE. MFG PN: 5994897 (AM GENERAL).
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR AB OUT 070698 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197634)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 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--TOWBAR ASSEMBLY WITH THE FOLLOWING EXCEPTION DELETE
QQ-S-634
SOL SP0740-98-X-1540
DUE 062698
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/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98125000521 NSN 2540-00-925-5729, CAGE 98749
Part No 63D41327 towbar assembly 14 -EA Del to New Cumberland
PA 17070 Del 120 days after date of award 25 -EA Del to Lathrop
CA 95330 Del 120 days after date of award the following NOTES
are applicable when marked with an 'x'. X 1, X 9. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
Ohio 434216-5000, 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, mulitary and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-126 SN197679)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--PLATE, TRANSMISSION. ON THE AAV7A1 SERIES VEHICLES.
SOL SP0750-98-Q-1220
DUE 062998
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98117000922 NSN 2520-00-936-4389, CAGE S5082
Part No 215736 CAGE S5082 Part No 7052674 CAGE 61208 Part No
215736 plate, transmission. Per twin DISC (61208) P/N 215736.
Or mibi (S5082) P/N 7052674. 1,998 -EA Del to Albany GA 31704
Del by 200 days after date of award. 1,997 -EA Del to Barstow
CA 92311 Del by 200 days after date of award. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. 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-127 SN197695)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--LUBRICANT,RUN FLAT
SOL DAAE0798RT155
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2640012629517, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: LUBRICANT, RUN FLAT. PN: 12339497. SOLICITATION IS FOR
A 2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS. QTY:
2 Y SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN
OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR
ABOUT 070698 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197635)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,SOLID
SOL DAAE0798RT156
DUE 070598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2630005546295, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE SOLID, 18 X 9 X 12-1/8, INDUSTRIAL FORKLIFT, FED
SPEC ZZ-T-391. SOLICITATION IS FOR A 2 YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI PROVISIONS. QTY: 2 YEAR EST REQ: 108 SEE NOTE:
01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 070598 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197636)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,SOLID
SOL DAAE0798RT157
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2630002948978, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TRIE, SOLID, 18 X 8 X 12-1/8, INDUSTRIAL FORKLIFT , FED
SPEC ZZ-T391. SOLICITATION IS FOR 2 YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI PROVISIONS. QTY: 2 YEAR EST REQ: 240 EA SEE NOTE:
01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 070698 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197637)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--INNER TUBE,PNEUMATI
SOL DAAE0798RT164
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610000519454, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: INNER TUBE, 12.00-20, WITH TR-78, TR-444, OR TR-464 VALVE,
SPEC ZZ-I-500. SOLICITATION IS FOR A 2 YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI PROVISIONS. QTY : 2 YEAR EST REQ: 22 SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 070698 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197638)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT158
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610012865798, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 18.00R22.5 OR 445/65R22.5, TUBELESS,
REGULAR/ALL-SEASON TREAD, SPEC ASTM PS63-97. SOLICITATION IS
FOR 2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS. SEE
NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 070698
(SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197639)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT163
DUE 070598
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610002042545, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 14.00-20, LOAD RANGE F, TUBE TYPE, OVER
THE ROAD CROSS COUNTRY TREAD, SPEC MIL-T-12459E. SOLICITATION
IS FOR 2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS.
QTY: 2 YEAR EST QTY: 1240 EACH. SEE NOTE: NONE. ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER
D UE DATE IS ON OR ABOUT 070598 (SEE SOLICIATION FOR ACTU AL
OFFER DUE DATE).
CITE: (D-126 SN197640)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT165
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610009447004, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 12.00-20, LOAD RANGE G, BIAS, TUBE
TYPE, WITH FLAP, OVER THE ROAD, MUD AND SNOW CERTIFIED, STYLE
X, TRUCK/BUS, IAW CATL 63-97. THIS REQUIREMENT IS FOR A 2 YEAR
REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS. SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 070698 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197641)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT160
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610011589260, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 138-864-903 (GOODYEAR TIRE AND
RUBBER). THIS REQUIREMENT IS FOR A 2 YEAR REQUIREMENTS CONTRACT
WITH DVD/EDI PROVISIONS. QTY: 394 OVER 2 YEARS. SEE NOTE: 22.
THE OFFER DUE DATE IS ON OR ABOUT 070698 (SEE SOLICIATION FOR
ACTUAL OFFER DU E DATE).
CITE: (D-126 SN197642)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT161
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610011481634, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, MFG PN: 740-219-471 (GOODYEAR); 63263
(MICHELIN) OR 212-776 (BRIDGESTONE/FIRESTONE). THIS REQUIREMENT
IS FOR A 2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISI
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 070698 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197643)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT159
DUE 070698
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610009446995, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, SIZE 8.25-20, LOAD RANGE E, BIAS, TUBE
TYPE W/FLAP, MUD AND SNOW TREAD, OVER THE ROAD, TRUCK/BUS,
IAW CATL 63-97. THIS REQUIREMENT IS FOR A 2 YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QTY: 36 SEE NOTE: NONE. ALL
RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
T HE OFFER DUE DATE IS ON OR ABOUT 070698 (SEE SOLICIATIO N
FOR ACTUAL OFFER DUE DATE).
CITE: (D-126 SN197644)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
SOL N0010498RDD04
DUE 062498
POC Point of Contact - Contact Point, Richard S Fry, 020212.17,
Fax, (717) 790-2284, Twx Not-avail.
DESC: NSN 7H-2815-99-810-6101, SPEC NR TDP VER 002, Ref Nr 16Y3J17020A,
Qty 1 AY, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Notes 9,22 (ACNSPCC0506012-019)
CITE: (I-126 SN197669)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. EXCEPT AIR FILTER P/N
P14-8970 (18265); FUEL FILTER P/N R12T (55752) &
SOL SP0750-98-Q-1214
DUE 062998
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/B/RFQ_SEARCH/htm L. FAX requests forq, T,
& X solicitations will not be accepted.
DESC: PR-NO: RPC98120000459 NSN 2815-01-383-7316, CAGE 19207
Part No 57K2897 parts kit, Diesel engine. I/A/W army Dwg 57K2897
1,179 -EA Del to New Cumberland PA 17070 Del by 60 days after
date of award. See NOTE 1 small business size standard is 1000
employees. Solicitation not available until 15 days after publsihed
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 proivided 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-127 SN197691)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--RING, ACTUATOR GENERAL ELECTRIC CO
SOL SP0480-98-R-1424
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Douglas
H. snell/PLBQW02/804-279-5071. KO: joh N kazlo/3403.
DESC: PR-NO: ARG98113WRD012 NSN 2840-01-100-2255, ring actuator
General Electric Co (CAGE 99207) P/N 6040T05G04 Rev M DTD 26
Jul 93. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. Unrestricted. More than one Source. Intended Sources:
Union Machine Co Inc (CAGE 51992), Kratz-Wilde Machine Co (CAGE
0JT44), General Electric Co (CAGE 99207) 1 - EA Del to (Call
contracting office) Del 30 DVD / 60 stock. Option to ext term
of contract 48 months. Duration of contract period: 60 months.
Drawing approval required. ABVM applies. Solicitation is for
a guaranteed quantity of 15, with an estimated 1ST year annual
quantity not to exceed 90; to result in an indefinite quantity
contract with four optional one year periods. Solicitation
will be made in writing. Anticipated award date is 08/07/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-127 SN197727)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, MAIN BEARING PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-Q-9422
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/Pl BL476/804-279-5803 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: FPG97321000728 NSN 2840-00-330-6372, spacer, main
bearing Pratt and Whitney aircraft (CAGE 77445) P/N 210987
Rev "F" dated 6-24-70. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 66 -EA Del to New Cumberland PA 17070
Del 240 days. 67 -EA Del to Tracy CA 95376-5000 Del 240 days.
58 -EA Del to Tinker AFB OK 73145-9013 Del 240 days. Incremental
quantities: primary: 207, 1ST alt: 220, 2ND alt: 230, 3RD alt
250. First article test required. Drawing approval required.
QPL (NOTE 23). Unrestricted. Sole source. More than one Source.
Intended Sources: previously approved/ technically acceptable
manufacturer. Item is not commercial (NOTE 26). Alternate offers
must comply with clause 52.217. All questions/requests in writing;
no phone requests accepted. Solicitation will be made in writing
and orally. ABVM applies. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-127 SN197728)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--CLTR ASSY, BLEED 14 ALLISON ENGINE CO INC
SOL SP0480-98-Q-S952
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: YPG98111000305 NSN 2835-00-555-7482, cltr assy,
bleed 14 Allison Engine Co Inc (CAGE 63005) P/N 6896064 22
-EA Del to Stockton CA 95296 Del 60 days. Unrestricted. Sole
source. ABVM applies. Ref NOTE 26. Anticipated award date is
06/18/98. QPL (NOTE 23). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-127 SN197732)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--BLADE, TURBINE ENGINE
SOL SP0480-98-R-1509
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98117000492 NSN 2835-01-098-5161, blade, turbine
engine Alliedsignal Inc (CAGE 99193) P/N 12302251 Rev "AE"
DTD 06SEP97. Walbar of Arizona Inc (CAGE 58556). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 5,330 -EA
Del to Anniston AL 36201 Del 180 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. More than one Source
intend Ed. ABVM applies. Ref NOTE 26. Solicitation will be
made in writing and orally. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-127 SN197738)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--DAMPER, COMPRESSOR, T PRATT AND WHITNEY
SOL SP0480-98-Q-S900
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: FPG98106000448 NSN 2840-01-367-5011, damper, Compressor,
T Pratt and Whitney (CAGE 77445) P/N 4079324 111 -EA Del to
Barstow CA 92311 Del 60 days. 431 -EA Del to Richmond VA 23297
Del 60 days. Unrestricted. Sole source. QPL (NOTE 23). ABVM
applies. Ref NOTE 26. Anticipated award date is 06/18/98. 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-127 SN197739)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SLEEVE PRATT AND WHITNEY
SOL SP0480-98-Q-S901
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: Gwendolyn C pearso N/4077.
DESC: PR-NO: YPG98106000446 NSN 2840-01-184-8569, sleeve Pratt
and Whitney (CAGE 77445) P/N 4060012 Rev a intended Sources:
Lewis Machine (CAGE 3V183) 129 -EA Del to Richmond VA 23297
Del 60 days. QPL (NOTE 23). Unrestricted. Sole source more
than one Source. ABVM applies. Ref NOTE 26. Anticipated award
date is 06/18/98. 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-127 SN197745)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--YOKE WEAR BLOCK
SOL SPO48098QS934
DUE 061098
POC POC Heather Hilton/BL574/804-279-6446/ Contracting Specialist
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: Quantity has been changed from 3112 to 2950 to be
delivered to Jacksonville, FL.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN197780)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--STATOR VANE ASSY.
SOL SPO48098QS957
DUE 062298
POC POC Sebrina Owens/BL378/804-279-3339/Contracting Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: GE (99207) P/N 6039T08G04. Quantity: 621 to be delivered
to Richmond, VA 525 ARO or best possible delivery. Unrestricted.
No options. FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN197783)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 28--GUIDE, STATOR
SOL SP0480-98-Q-S853
DUE 052798
POC John Courtis, BL376, P: 804-279-5965
DESC: NSN 2840-01-171-0836, P/N 9511M40P02. Intended sources:
G.E., Berkshire, Kratz-Wilde. Notice is being cancelled due
to award of previous contract.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-127 SN197840)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SEAL, METALLIC, SPECIAL
SOL sp0480-98-r-1522
DUE 070298
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: 2840-01-204-1532 ge (07482) p/n 9513m94g04 rev l dated
7 dec 93 acceptable sources: electro-methods (33617), ferrotherm
(01993), metro machine (50554), tri-industries (16126), jt
slocomb (55282), chromalloy prec (60078), kratz-wilde (75440)
government first article testing applies quantity is 6,173
each plus 100% option delivery requested is 150 days plus
180 days for first article testing shipment is to tinker afb,
ok 100% small business set-aside fob destination
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-127 SN197850)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SEAL, METALLIC, AIRCRAFT
SOL sp0480-998-r-1521
DUE 070198
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: 2840-01-327-2917 pratt and whitney (77445) p/n 4059987-01
rev e dtd 2-22-95 acceptable source: tri ind. (16126) quantity
is 710 each plus 100% option delivery requested is 280 days
to new cumberland, pa and lathrop, ca other than full and
open fob destination or origin
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-127 SN197860)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--TRIMMER,NOZZLE,EXHA
SOL 980090338
DUE 062698
POC Point of Contact - Contact Point, Brian J Connolly, 0232.36,
(215)697-1032, Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 1R-2840-99-838-1464-UN, Ref Nr B513199, Qty 39 EA,
Delivery FOB Origin, Approx Due Date O/A Jun 26 98-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. DRAWINGS ARE NOT AVAILABLE
FOR THIS REQUIREMENT. See Note 22 (ACAVI0507014-020)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-127 SN197944)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: ROTOR, COMPRESSOR, GA, NSN: 2840-01-200-9745,
P/N 6038T08P04, QUANTITY 434 EACH
SOL DAAH23-98-R-0243
DUE 052298
POC Point of contact is Eddie Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha M. Flakes, Contracting Officer
DESC: 17. NSN 2840-01-200-9745, P/N 6038T08P04, Quantity 434
each. Applicable to the UH-60 Aircraft. FOB destination to
Texarkana, TX. Required delivery with First Article Testing
is 24 each 390 DACA and 24 each per month thereafter, first
article test report due 288 DACA. Required delivery without
first article test is 24 each 300 DACA and 24 each month thereafter
until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved sources are: General Electric Company, Hookset, NH
and General Electric Company, Lynn, MA. Only approved sources
who have successfully completed the required engineering test
will be considered for award of this flight safety part. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by submitting documentation IAW the
Competition Advocate's Shopping List (CASL) procedures to:
U.S. Army Aviation and Missile Command Attn: AMSAM-AR-E-I-F-S
Redstone Arsenal, AL 35898-5000. All responsible sources are
encouraged to submit a proposal, which shall be considered
by the agency. No telephone requests will be accepted. You
may fax your request ATTN: AMSAM-AC-AL-E Eddie Whitfield, Contract
Specialist, on (256)955-9196. Numbered Note(s) 22 and 26 apply.
CITE: (W-127 SN197964)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--BLOCK, AFT WEAR
SOL SP048098QS849
DUE 052598
POC Crystal Ober/BL371/804-279-3717
DESC: NSN 2840-01-300-4533, YPG98104000351, Block, Aft Wear,
General Electric Co Cage 99207 P/N 3904T44P01, Qty requested
is 3042ea. Intended source: General Electric. Other than full
and open competition. Unrestricted. For copies of the RFQ,
please contact the buyer at fax number 804-279-3123
LINKURL: WWW.DSCR.DLA.MIL
LINKDESC:
CITE: (W-127 SN197983)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 ASSY, COLLECT
SOL SPO480 98 Q U 303
DUE 062998
POC William Mann
DESC: NSN 2840-00-168-9816, Allison Engine Co. Inc. part number
6874239 revision "D" dated 24 JAN 96, quantity: 262 each. Inspection:
Origin, FOB: Destination to Xu Defense Distribution Region
West Distribution Depot San Joaquin, Lathrop, CA 95331, 210
DARO. Approved sources: Allison Engine Co. Inc. and Danville
Metal Stamping Co. Inc. DSCR does not have an approved technical
data package for this NSN (data is proprietary). All responsible
sources may submit an offer which will be considered. Call
or FAX to receive a copy of the solicitaion (request for written
quotation): William Mann (804) 279 - 6030 (phone), (804) 279
- 3123 (FAX).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: wsmann@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN198062)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID ALLISON ENGINE CO INC
SOL SP0480-98-Q-A700
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ PLBO478/804-279-4404 or write DSCR Attn: dscr-jlpb
Richmond VA 23297-5876. KO: Kreylon Crewe/49 35.
DESC: PR-NO: FPG98021000326 NSN 2915-01-245-8193, filter element,
fluid sole source. More than one Source. Intended Sources:
Allison Engine Co (CAGE 63005) P/N 23052011 PTI Technologies,
Inc (CAGE 05228) P/N 7579819 422 -EA Del to New Cumberland
PA 17070 Del 120 days. 448 - EA Del to Tracy CA 95376-5000
Del 120 days. Option to Inc qty 100%. QPL (NOTE 23). ABVM applies.
Reference NOTE 26. 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-127 SN197731)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 ASSEMBLY, SERVO ALLIEDSIGNAL INC
SOL SP0480-98-Q-S950
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Heidi Bradbury/537 2.
DESC: PR-NO: FPG98120000378 NSN 2915-01-095-8512, valve assembly,
servo Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 2665395 27 -EA Del to Stockton CA 95296 Del 60 days. QPL
(NOTE 23). Unrestricted. Sole source. ABVM applies. Ref NOTE
26. Solicitation will be made in writing and orally. Anticipated
award date is 06/18/98. 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-127 SN197741)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--WEIGHT ASSY, SPEED ALLIEDSIGNAL INC
SOL SP0480-98-Q-S951
DUE 061798
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene Hall/PLBL571/804-279-6093 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5987. KO: Heidi Bradbury/537 2.
DESC: PR-NO: NPG98111000313 NSN 2915-00-929-6276, weight assy,
speed Alliedsignal Inc Aerospace Equipment Systems (CAGE 06848)
P/N 2635936 38 - EA Del to New Cumberland PA 17070 Del 60 days.
38 -EA Del to Stockton CA 95296 Del 60 days. 58 -EA Del to
Tinker AFB OK 73145-9013 Del 60 days. Unrestricted. Sole source.
ABVM applies. Trade Agreements Act (NOTE 12). Ref NOTE 26.
Anticipat Ed award date is 06/18/98. QPL (NOTE 23). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-127 SN197742)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL LINE AEROQUIP CORP CAGE 00624
SOL SP0480-98-R-1507
DUE 062698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Kreylon Crewe/4935.
DESC: PR-NO: YPG98117000519 NSN 2915-01-219-3154, parts kit,
fuel line Aeroquip Corp (CAGE 00624) P/N AE20074-039 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the Gov't. 938 -EA
Del to New Cumberland PA 17070 Del 150 days. 416 -EA Del to
Tinker AFB OK 73145-9013 Del 150 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. ABVM applies. Intended
Source: Aeroquip Corp (CAGE 00624). Ref NOTE 26. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-127 SN197748)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--FLUID FILTER ELEMENT
SOL SPO48098QS958
DUE 062298
POC POC Sebrina Owens/BL378/804-279-3339/Contracting Specialist/
Heidi Bradbury/BL470/804-279-5372/Contracting Officer
DESC: DESC: Sunstrand Aerospace (99167) P/N 02-15454 Rev "D"
Dated 29JULY93. Approved source: Facet International Inc. (87405)
P/N 227793. Quantity: 374. 172 to be delivered to New Cumberland,
PA and 202 to be delivered to Stockton, CA 75 ARO or best possible
delivery. Unrestricted. No options. FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sowens@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN197790)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--PUMP, FUEL BOOST
SOL F41608-98-Q-38522
DUE 052998
POC The Point of Contact is Bryan F. Sparks
DESC: Noun: Pump, Fuel Boost NSN: 2915-01-182-6223 P/N: 8453
P/N: 458-50147-1 Appl: APU T62T40LC E/I KC135R Size: 11.4 inches
by 4.6 inches ID; 4 places 0281 IN. DIA. Meterial: Metal All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-127 SN197846)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--NOZZLE AND PROBE, FUEL
SOL sp0480-98-r-1075
DUE 062998
POC buyer - h. bradbury/bl470/804-279-5372, contracting officer
- j. kazlo/804-279-3403
DESC: 2915-01-215-3557, united tech (77445) p/n 4063761 rev d
dated 30 may 95 acceptable source: kerns mfg (93596), kreisler
ind. (05813), dynamic metal (26389) government first article
testing applies quantity 230 each plus 100% option delivery
requested is 200 days plus 180 days for first article testing
shipments are to new cumberland, pa and lathrop ca 100% small
business set-aside applies fob destination
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-127 SN197847)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--SENSOR, FUEL FLOW
SOL SPO480 98 Q U301
DUE 062998
POC William S. Mann (804) 279 - 6030
DESC: NSN 2915-01-252-8466, Sikorsky Aircraft Corp. part number:
70307-42806-102 Revision " F " - 9 AUG 95, quantity: 76 each.
Inspection: Origin, FOB: Destination to DDSP New Cumberland,
PA and NSCPS Bremerton, WA, 120 DARO. Approved sources: Sikorsky
Aircraft Corp. and Shaw Aero Devices Inc. DSCR does not have
an approved technical data package for this NSN (data is proprietary).
All responsible sources may submit an offer which will be considered.
Call or FAX to receive a copy of the solicitaion (request for
written quotation): William Mann (804) 279 - 6030 (phone),
(804) 279 - 3123 (FAX).
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: wsmann@dscr.dla.mil
EMAILDESC:
CITE: (W-127 SN197963)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL CONTROL ASSY.
SOL F41608-98-Q-40015
DUE 061998
POC The Point of Contact is Bryan F. Sparks
DESC: NOUN: FUEL CONTROL ASSY, MAIN, T NSN: 2910-01-142-7978YP
P/N: 160033-400 END ITEM: F-16D SIZE: HEIGHT 5 INCHES, WIDTH
5.5 INCHES, FORM/FIT/FUNCTION DESCRIPTION: Used on the F16
fuel starter fuel control system. This item is the electro-mechanical
portion that sequences the proper amount of fuel to the JFS
during engine start. MATERIAL: predominantly aluminum All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bsparks@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-127 SN198050)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 29--F100 ENGINE ELECTRICAL COMPONENTS
SOL JT171
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This is to publicize the availability of Repair Qualification
Requirements for F-100 Engine Electrical Compoents NSN 2925-00-327-6214PT,
NSN 2925-01-408-1480PT, 2925-00-327-6214PT, 2925-01-180-2149PT,
AND 2925-01-206-7723PT. Copy of the Qualification Requirements
can obtained by submitting a written or FAX request to the
attention of Mr. Joe Torres; SA-ALC/BC; 143 Billy Mitchell
Blvd. Ste 3; Kelly AFB TX 78241-6017; FAX: (210) 925-0235.
Reference JT171 on all requests. *****
CITE: (W-127 SN198070)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--COUPLING, SHAFT, RIGID. (DRIVE LINE FLANGE ASSY)
SOL SP0750-98-Q-1219
DUE 062998
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98114000628 NSN 3020-21-907-6527, CAGE S3002
Part No 24017450.00 CAGE S3002 Part No 2402-8212.00 CAGE 56161
Part No 10501126 CAGE 56161 Part No 10501126 ZZ CAGE 56161
Part No 10501165 coupling, shaft, rigid. General Motors of
Canada LTD P/N 10501126. 18 -EA Del to Lathrop CA 95330 Del
by 100 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)
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, dleivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-127 SN197694)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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.
SOL SP0770-98-Q-MS28
DUE 061898
POC Contact: name/phone: Joseph locke/PCCRBA8/614-692-4740 R
so LS are avail 15 days after this pub at the address abo VE
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on theinternet at WWW.DSCC.DLA.MIL/B/RFQ_SEAR CH/html. FAX
requests forq, T, & X solicitations will N OT be accepted.
DESC: PR-NO: YPC98118000557 NSN 3020-01-156-8366, CAGE 00198
Part No 3030608 gear, Spur. Pratt and Whitney Canada Inc.,
P/N 3030608. 59 - EA Del to Cherry Point NC 28533-5001 Del
90 days after date of award. Solicitation not available until
15 days after published in the CBD. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combinationof price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-127 SN197696)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, CARGO RELEASE. ON AIRCRAFT CH-54A.
SOL SP0740-98-Q-2327
DUE 062698
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/B/RFQ_SEARCH/ht ML. FAX requests forq,
T, & X solicitations will not be accepted.
DESC: PR-NO: YPC98118000560 NSN 3040-00-433-1441, CAGE 08484
Part No SP1555-1 CAGE 96603 Part No SP1555-1 shaft, cargo release
per breeze-eastern (Div. of Transtechnology CORP.), part number
SP1555-1. no technical data available at DCSC for this solicitation.
28 -EA Del to Richmond VA 23297 Del 120 days after date of
award the following NOTES are applicable when marked with an
'x'. X 1. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304(C)(1). approved
Sources are: 08484, 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-127 SN197697)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 30--BRAKE BAND COMPLETE
SOL N00604-98-Q-B494
DUE 062998
POC Joeanne Fletcher-Myles, (808) 474-2397, Ext 106, Purchasing
Agent, Marguerite Mattson, Contracting Officer!
DESC: BRAKE BAND COMPLETE SOL N00604-98-Q-B494 DUE 062998. This
requirement is a 100% Small Business Set-Aside. The Regional
Contracting Department FISC Pearl Harbor intends to negotiate
with the only know source: Hyde Products Inc.4 each Brake Band
Complete, P/N 287-3051-803. FOB Destination, Pearl Harbor Naval
Shipyard. All responsible sources may submit an offer which,
if timely received shall be considered. FAX to (808) 471-0811/8865,
Attn: Joeanne, when requesting solicitation state name, address,
facsimile and telephone number and solicitation number. See
notes 22 and 26.
CITE: (W-127 SN197978)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING
SOL F42630-98-R-2010
DUE 062698
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Lois Moeglein/Likw/[801]777-6503
DESC: Item 0001 NSN 3120-01-175-1814LE P/N: 1881-340, Dimension
5.125" dia x 0.780 inch material al-n1-bronze 19ea. Applicable
to: B-1b Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 99 19 ea Item 0002 NSN 3120-01-177-5939LE Bushing,Apex
P/N: 1881B121, Dimension 4.250 dia x 0.845 inch matl al-n1
bronze per ams 4640 or ams 4880 (cent cast) end item 15ea.
Applicable to: B1b. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 99 15 ea Item 0003 NSN 3120-01-179-7910LE
Bushing Upper P/N: 1881B32, B-1B aircraft bushing upper dimension
3.900dia x 2.15inches matl 1881b2 1620011 678671 cylinder assy
mlg shock strut QPA 0012 30ea. Applicable to: B-1b. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 30 Sep 99 30
ea Item 0004 NSN 3120-01-185-1689LE Bushing, Flanged P/N: 1881B133,
Item fits on the main landing gear strut. Provides bearing
surface and protects its component parts. Dim: 3.4399" od x
3.2200" id x. 5895" long. Mat: copper alloy 630 22ea. Applicable
to: B1b Aircraft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Sep 99 22 ea Item 0005 NSN 3120-01-189-7955LE
Bearing, Sleeve P/N: 1881B330, Bushing,lower aft shear brace
mlg Dimensions: 3.2856" x 1.930" made of alum bronze. Functions
as a bearing surface between shear brace and mlg. 79ea. Applicable
to: B1b A/C. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 99 79 ea Item 0006 NSN 3120-01-425-0539LE Bushing, Flanged
(Oversize) P/N: 9235429-13, Bushing flanged (os) mlg upper
truss aft lug, 4 per a/c, made of Aluminum Bronze, 3.794 diameter,
cylindrical lining which limits hole size. 92ea. Applicable
to: B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
30 Sep 99 92 ea There are 145 additional items(s) in FSC(s)
3120 Basic plus four (4) yr options for replenishment of spares.
The approximate issue/response date will be 27 May 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 1,000 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 1,26.
CITE: (I-127 SN197773)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, VALL,ANNULA NT
SOL NO010498QAC11
DUE 052198
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (215)697-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3741, SPEC NR M17931-G076, Qty 43 EA,
Deliver to Receiving Officer Bremerton WA --THIS IS A QPL (QUALIFIED
PRODUCTS LIST) ITEM., See Notes 9,22,23 (ACNSPCC0507015-028)
CITE: (I-127 SN197952)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,NT
SOL NO010498QAC14
DUE 052198
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (215)697-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-983-8284, SPEC NR M17931-A037, Qty 58 PR,
Deliver to Defense Distrbution Depot San Diego San Diego CA
, Fleet And Industrial Supply Center Pearl Harbor HI --THIS
IS A QPL (QUALIFIED PRODUCTS LIST) ITEM., See Notes 9,22, 23
(ACNSPCC0507015-029)
CITE: (I-127 SN197953)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, BALL, ANNULA NT
SOL NO010498QAC15
DUE 052198
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (215)697-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3722, SPEC NR M17931-G026, Qty 133 EA,
Deliveries To Various Destination--THIS IS A QPL (QUALIFIED
PRODUCTS LIST) ITEM., See Notes 9,22,23 (ACNSPCC0507015-030)
CITE: (I-127 SN197954)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,VALL,ANNULA
SOL NO010498QAC86
DUE 052198
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (215)697-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3723, SPEC NR M17931-G031, Qty 264 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA --ITEM
IS QPL (QUALIFIED PRODUCTS LIST) ITEM., See Notes 9,22,23 (ACNSPCC0507015-031)
CITE: (I-127 SN197955)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, BALL,ANNULA NT
SOL NO010498QAD61
DUE 052198
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (215)697-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3727, SPEC NR M17931-G040, Qty 139 EA,
Deliveries To Various Destination--THIS IS A QPL (QUALIFIED
PRODUCTS LIST) ITEM., See Notes 9,22,23 (ACNSPCC0507015-032)
CITE: (I-127 SN197956)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA NT
SOL 98O150189
DUE 052198
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (215)697-4163, Twx, Not-avail
DESC: NSN 1H-3110-01-054-2626, SPEC NR M17931-G074, Qty 8 EA,
Deliver to Receiving Officer Bremerton WA, See Notes 9,22,
23 (ACNSPCC0507015-033)
CITE: (I-127 SN197957)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--PANEL SAW
SOL 1PI-Q-0066-98
DUE 052098
POC Jacqueline O. Brown, Contract Specialist (202) 305-7298 fax
(202) 305-7363
DESC: Modification Notice: This action was originally publicized
in the CBD dated May 5, 1998. This modification notice is issued
to advise all interested vendors that solicitation number
1PI-0066-98 is to open at 2:00pm EST on May 20, 1998. All other
conditions remain unchanged.
CITE: (W-127 SN197797)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 34--MISC FABRICATED WIRE PRODUCTS
SOL N00600-98-Q-0595
DUE 052298
POC For information contact Sherry Carner on 703-697-3186 or
the Contracting Officer Carolyn Glover on 703-697-3160
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. (ii) This solicitation number is N00600-98-Q-0595.
(iii) The solicitation document is issued as a Request for
Quotation (RFQ). (iv) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-4 and Defense Acquisition Circular
91-12. This is 100% Small Business Set-Aside. (v) The SIC code
is 3496 with corresponding size standard of 500. If no response
is received from a small business, this RFQ will be issued
on an unrestricted basis without further notice. (vi) CLIN
0001, Wire mesh security partition, (quantity 8 each), CLIN
0002, Wire mesh temporary security partition (quantity 2 each).
(vii) CLIN 0001 Wire mesh security partition, double wide with
single dividing wall, 25 foot x 24 foot, constructed of 10
gauge wire woven in a 1 inch diamond pattern with C-channel
framing, all necessary horizontal stiffener channels, floor
sockets, top capping bars, corner posts and assembly hardware,
sliding doors with built in mortise locks (quantity 8 each),
CLIN 0002., Wire mesh temporary security partition, service
enclosure, 25 foot x 25 foot, constructed of 10 gauge wire
woven in a 1 inch diamond pattern with C-channel framing, all
necessary horizontal stiffener channels, floor sockets, top
capping bars, corner posts and assembly hardware, sliding doors
with built in mortise locks (quantity 2 each). (viii) The ship
to address will be PSC Receiving Yard (N63387), Building 307,
code 800, 32 and Harbor Drive, San Diego, CA 92136, MARK FOR:
NORTH ISLAND PROJECT #3058. Acceptance will be at destination
within 15 working days after receipt of partitions. (ix) Offerors
shall comply with FAR 52.212-1 Instructions to Offerors. In
addition to complying with 52.212-1 Instructions to Offerors,
offerors that are proposing an Or-equal product should submit
information regarding there products (i) compatibility, (ii)
physical dimensions, and (iii) ease-of-use. (x) Offers will
be evaluated in accordance with 52.212-2. The factors used
to evaluate offers are (in descending order or importance):
(i) price and (ii) technical capability of the item offered
to meet the government's requirements. (xi) offerors are to
include a completed copy of the FAR provision 52.212-3 and
DFARS provision 252.212-7000 with its proposal. The following
terms and conditions are added as an addenda to this clause:
TYPE OF CONTRACT. The resulting contract will be a firm-fixed
price type contract. STANDARD COMMERCIAL WARRANTY. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warrant does not waive the Government's
rights under the "Inspection" clause nor does it limit the
Government's rights with regard to the other terms and conditions
of this contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon delivery of the items listed in the Schedule.
The offeror shall submit a copy of its standard commercial-warranty
(if applicable) with its offer. PACKING MATERIAL. The use of
shredded paper, whether newspaper, office scrap, computer sheets,
or waxed paper, in packing materials for shipment to navy activities,
is prohibited. PACKING. Supplies shall be prepared for shipment
in accordance with the manufacturer's best commercial practice
to reach the ultimate destination undamaged. (xii) FAR 52.212-4,
52.212-5 and DFAR 252-212-7001 applies to this acquisition
and resulting contract. FAR 52.212-5 paragraphs (a), (b)(1),
(b)(2), (b)(3); (b)(6), (b)(7), (b)(8), (b)(9) and (d) and
(e) apply. (xiii) Proposals should be received by 22 May 1998
by 3:00 p.m. local time at FISC Norfolk Detachment Washington
Customer Service Center, 901 M Street, Washington, D.C. 20374-5014.
Proposals may alternately be faxed to the attention of Sherry
Carner at (703) 697-9219, however, the Government will not
be responsible for late proposals due to mechanical failures
of the fax machine or busy phone lines. A fax proposal will
be counted timely if the fax machine began receiving it prior
to the deadline. For questions regarding this specific acquisition
contact Ms. Sherry Carner on (703) 697-3186. Offerors must
acquaint themselves with the NEW regulations concerning Commercial
Item acquisition contained at FAR Subpart 12 and must ensure
that all Representations and Certifications are executed and
returned as called for in this synopsis/solicitation.
CITE: (W-127 SN197883)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 36--MASTER CONTROL SYSTEM
SOL MDA113-98-0033
DUE 051809
POC Ruth Newton, Contract Specialist, (909) 413-2235 or Artimae
Shepherd, Contracting Officer, (909) 413-2303
DESC: Television Master Control System, capable of delivering
4 separate TV channels or program streams to the AFRTS-DTS
satellite transmission network. This system shall be comprised
of 3 major subsystems, which include a Video File Server Subsystem
that will provide a tapeless, hard drive based video storage
system, a Switching Subsystem that will provide on-air control
of the 4 program streams, and an Automation Subsystem which
will be the main entry point for channel schedule information
and the main control point for master control operations. 4
AFRTS network television program streams will be fed to the
DTS control room and The System will interrupt these program
streams on an individual channel basis and insert new programming.
This system shall accept TV program material from the AFRTS-BC
in the form of analog NTSC video and audio signals and togethter
will network cue and program scheduling information from AFRTS-BC
perform basic functions, such as; provide for play list creation
and editing, generate an "as-run" log, allow for the building
and editing of daily record schedules. This is a combined synopsis/solicitation
for Commercial items prepared in accordance with the format
in FAR, Subpart 12-6, as supplemented with addtional information
included in this notice. This notice is not a request for competitive
proposals. This acquisition will be sole source to Philips
Digital Video Systems Company, 10960 Wilshire Blvd., Suite
610, Los Angeles, CA 90024. The Request for proposal document
and contract incorporated provisions and clauses that are in
effect through Federal Acquisition Circular 90-44. The SIC
code is 3663 and the size standard is 750 employees. Installation
and training, both at the Contractors facility and the Governments
facility are included, plus travel expenses. Delivery requirements
are 45 days or sooner after receipt of order. Contractor's
standard commercial warranty is required for this system. Clauses
52.212-4, Contract Terms and Conditions - Commercial Items,
and Clause 52.212-5, Contract Terms and Conditions required
to Implement Statues or Executive Orders - Commercial Items,
applies to this solicitation.
CITE: (W-127 SN197969)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 39--WINCH,DRUM,POWER OP
SOL N0010498RTN20
DUE 062498
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-3950-01-225-9971, SPEC NR TDP VER 001, Ref Nr 55245RH,
Qty 1 EA, Delivery FOB Origin, See Notes 9,22 (ACNSPCC0506012-020)
CITE: (I-126 SN197670)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 39--RESTRAINER, SPRING-TYPE HINGE
SOL 198525-98-A-0359
DUE 060898
POC Alice F. Schick, 785-861-2853, FAX 785-861-2862
DESC: The USPS has a requirement for one (1) item of Restrainer,
Spring-Type Hinge, NSN 3920-00-000-8909, manufactured in accordance
with USPS drawings. Delivery will be FOB Destination to the
Materiel Distribution Center in Topeka, KS. Resulting contract
will be an indefinite-quantity contract with 100,000/300,000
each minimum/maximum quantities. The length of the contract
will be for two (2) years. This requirement also contains two
(2) one-year unpriced option periods with 50,000/150,000 each
minimum/maximum quantities. Solicitation is issued on May 7,
1998 and offers will be due on June 8, 1998. Requests for solicitation
must be in writing and Zip + 4 in the address is required.
No telephone requests for the solicitation will be accepted.
Cite one (1) request per order and a solicitation will be furnished
on a first received, first served basis until the supply is
exhausted.
CITE: (W-127 SN197896)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 39--FORKLIFT
SOL RFQ-0012-4384-98
DUE 052998
POC Elaine Wood, Contract Specialist, 706-546-3534
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number RFQ-0012-4384-98 is
issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. FAR 52.219-6, Notice
of Total Small Business Set Aside is applicable to this acquisition.
The standard industrial classification code is 3537. The small
business size standard is 750 employees. Delivery of item will
be to USDA, ARS, Sugarcane Field Station, Canal Point, Fl.
Any interested/qualified sources who can provide the item above
must respond by May 29, 1998. Quotations should be addressed
to USDA,ARS, Area Contracting Office, POB 5677,Athens GA 30604
or 950 College Station Rd, Athens GA 30605, ATTN: Elaine Wood.
Show RFQ number on outside of envelope. Descriptive literature
showing the quoted fortlift meets all specifications included
herein must be included. Acceptance shall be made at destination.
The government will award a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the government.
Offerors shall include a completed copy of the provisions at
FAR 52.212-3, Offeror/REpresentations and Certifications-Commercial
Items with its quotation. This may be copied from the weblink
shown below. The follow FAR clauses and provisions apply: 52.212-1,
Instructions to Offerors-Commercial Items; 52.212-2,Evaluation
of Commercial Items Awarded to a responsive/responsible Offeror
at a fair and reasonable price; 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clauses
in paragraph (b) of 52.212-5, Contract Terms and Conditions
required to implement statues or executive orders-Commercial
Items will apply to the resultant contract: 52.203-6; 52.203-10;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3; 52.239-1.
SPECIFICATIONS FOR ONE FORKLIFT TO BE DELIVERED TO CANAL POINT
Fl: rough terrain tires, 12" ground clearance, 16"x24" minimum
size for drive tires, 60 HP diesel engine, forward reverse
shuttle, 4 speed synchronized transmission, differential lock,
20' mast, 5000 pound lift capacity, 2 wheel drive, 48" forks,
60" carriage with load guard for carriage, carriage side shift.
Dealer must be in an 80 mile radius of Canal Point Florida
with a service/repair department capable of picking up and
delivering lift for any service/repair needed. The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the Inspection
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precendence over the standard commercial warranty.
The contractor shall provide a copy of its standard commercial
warranty (if applicable) with its response. Responses are due
by 4:00 PM local time on May 29, 1998 at USDA Agricultural
Research Service, 950 College Station Rd, Athens GA 30605.
Point of contact for this acquisition is Elaine Wood, Contract
Specialist, 706/546-3534 fax 706/546-3444.
LINKURL: http://www.nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
3-mail
CITE: (W-127 SN198065)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 41--CHILLER UNIT
SOL F62509-98T1224
DUE 051498
POC Hiroki Ebina 011-81-176-57-2449
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice this announcement constitutes the only solicitation;proposals
are being requested and a written solicitation will not be
issued. The solicitation, F62509-98-T1224 is issued as a Request
for quotation. Numbered Note 22 apply. This procurement is
on the basses of Other than Full and Open Competition pursuant
to authority of 10 U. S.C. 2304(c) and is not set-aside for
small business concerns. Items solicited under this RFQ, 1EA
of chiller unit for air conditioning, 85 tons, 50 Hz, 230 volts,
3 phases, Mfr: Drake Refrigeration, Inc. 11401 Roosevelt Blvd.,
Philadelphia, PA 19154 Phone: 215-698-7897 Fax: 215-698-7901
Part Number: SPAC100M. Offerors are asked to indicate what
method of shipment they are proposing for this quotation. Shipment
to the Gov't receiving point is preferred. (Lathrop, CA 95331-5330).
Acceptance: Misawa AB, Japan. Gov't's required delivery schedule:
60 ARO, offeror may offer his/her delivery time. Ship to: 35
SUPS/LGSDR, Bldg 1334, Mark for: FB5205 98T1224, Misawa Air
Base, Misawa-shi, Aomori-ken, Japan 033-0012. If offeror's
remittance is desired, specify in his/her offer. Submit invoices
to designated billing office, 35 CONS/LGCS, Commodities Contracting
Flight, 35 Contracting Squadron, Bldg. 302, Misawa Air Base,
Misawa-shi, Aomori-ken, Japan 033. Accounting Appropriation
Data: 5773400 307 7454 464480 01 609 668800 for P/R No. FB520581119700.
The following clauses are incorporated by reference: FAR 52.212-1;
FAR 52.212-3; FAR 52.212-4; FAR 52.212-5. Addenda to FAR 52.212-1:
FAR 52.212-1 is tailored as follows: FAR 52.212-1, Para. (H),
Multiple Award. The paragraph is changed to read as follows:
"(h) Single Award. Single award will be made by the Gov't under
this solicitation. Award shall be made for Contract Line Item."
Offeror's are asked to indicate the following information:
Warranty Period, if any, Business Size; GSA contract applicable,
if any (please include contract number & expiration date);
& Prompt payment discount terms. FAX NO: 011-81-176-52-4793.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: ebinah@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-127 SN197750)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SPO56098QAF44
DUE 051898
POC KO Name: William Zera, Wab02, 215-697-3421, Donna Johnson,
WAB04, 215-697-6336
DESC: PR-NO: YPI97043000627 NSN 3110-01-117-9039, 885-Ea Del
To Cherry Point NC 28533-5001 Del By 15 Oct 97. Specs: Sunstand
Aerospace P/N 112254-1. Primary Qty: 885. Delivery Schedule:
100. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. This contract action is for
supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304(C) (1). Approved Sources Are: Sundstrand
Aerospace. Drawings are not required. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-127 SN197919)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 41--FAN CENTRIFUGAL
SOL SPO56098QAF44
DUE 051898
POC KO Name: William Zera, WAB02, 215-697-3421, Buyer: Donna
Johnson, WAB04, 215-697-6336
DESC: PR-NO: YPI98098001256 NSN 4140-01-088-0401, Tech Data Package
Availability: 5-Ea Del To Bremerton Wa 98314 Del By 30 Nov
98. Specs: I/A/W Spec NR Mil Spec Mil-F-19004A/Ships. Item
is on a qualified Products List. Qualifying Activity Name:
Naval Sea Systems Command. Address: Sea 03R42, 2531 Jefferson
Davis HWY, Arlington, Va 22242-5160. Primary Qty: 5. Delivery
Schedule: 60 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. To obtain a copy of this solicitation, please send
fax request to 215-697-6333.
CITE: (W-127 SN197931)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 43--VERTICAL TURBINE PUMPS
SOL 53SBNB860061
DUE 052798
POC Pauline E. Mallgrave, Contracting Officer, (301) 975-6330,
Romena R. Moy, Contract Specialist, (301) 975-4999
DESC: The National Institute of Standards and Technology (NIST)
intends to procure through full and open competition a brand
name only requirement for two (2) vertical turbine pumps (Ingersoll-Dresser
Pumps, Model No. IDP 28KKM-1) for delivery and installation
on the NIST Gaithersburg campus. The required pumps shall be
capable of 9,000 gallons per minute (GPM) at 125 feet head
at the discharge flange. The pump motors shall be vertical
solid shaft turbine, 400 HP non-overloading, 1,200 RPM corro-duty
high efficiency, TEFC. These units will be used to replace
existing condenser water pumps at the NIST Building 302 cooling
tower. All prospective offerors shall demonstrate previous
performance and delivery of a similar system. Detailed specifications
will be available in the solicitation package. The required
delivery schedule (FOB Destination - Gaithersburg) for this
requirement is 180 days from award of a purchase order. All
requests for a copy of the Request for Quotation (RFQ) package
shall be submitted in writing to the above address. All potential
sources are invited to submit a proposal which will be considered
by the agency. The requirement will be procured under the special
test program for certain commercial items pursuant to FAR Subpart
13.5.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-127 SN197824)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 45--MEDICAL WASTE PROCESSOR
SOL 586-36-98
DUE 062898
POC Anieta McLendon (601) 364-1304
DESC: CORRECTED NOTICE - The G. V. "Sonny" Montgomery VA Medical
Center, Jackson, MS has requirements for a MEDICAL WASTE
PROCESSOR AND ASSOCIATED EQUIPMENT. The medical waste processor
offered must be the same product offered for sale in the
commercial marketplace. The medical waste processor must
provide a minimum of the following processes OR EQUAL: (1)
sterilizes by directly contacting waste with steam; (2) system
shall accept and treat unsorted infectious medical waste;
(3) system processor capacity shall be approximately 500
pounds per load; (4) system shreds waste rendering waste and
unrecongizable; (5) waste from the processor shall meet enviromental
quality standards as general waste. SIC Code 4540 applies.
This is NOT a small business set-aside. Solicitation to release
on or about 5-28-98. Requests for solicitation must be in
writing. Telephone requests will not be honored. FAX number
is (601) 364-1346. Award is subject to the availability of
funding.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-127 SN198056)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 47--RETUBE STEAM CONDENSER
SOL PAP-93011-MQ-29
DUE 052698
POC Rolando Atherley, Contract Specialist, (507) 272-4658, Carlos
Franklin, Contracting Officer, (507) 272-4658
DESC: As per PCC Specifications. Quantity: 1 each. Delivery:
Job needs to be completed by September 18, 1998 at Miraflores
Generating Station, Republic of Panama. Request for quotation
(RFQ) issue date May 11, 1998, reply due date May 26,1998.
When soliciting (RFQ) form, state name, address, RFQ number,
fax number. Request will be accepted by facsimile at 011-507-272-7661/1512
or e-mail: fmcc-psf@pancanal.com. All responsible sources may
submit a quotation which, if timely received shall be considered
by the Commission.********
CITE: (D-127 SN197884)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,BALL
SOL N0010498RFE55
DUE 062998
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)790-2367, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4820-00-042-0860-SS, SPEC NR TDP VER 003, Qty 8
EA, Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--This is a Subsafe/Level 1 item which will be acquired
from approved sources only. Contracts will be awarded to offerors
whose inspection system conforms to MIL-I-45208A as certified
by a joint DCMC/NAVICP survey team. Information about the MIL-I-45208A
requirement may be obtained from NAVICP, Code 8452, P.O. Box
2020, Mechanicsburg, PA 17055-0788., See Notes 1,8,9 (ACNSPCC0506012-021)
CITE: (I-126 SN197671)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 48--HYDRAULICALLY OPERATED 30" CONE VALVE
SOL PAC-83423-NJ-29
DUE 060498
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,
SAHRINDER SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. QUANTITY:
1 EACH. DELIVERY: 90 DAYS FOB NEW ORLEANS, LA. OR 120 DAYS
CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE MAY 11, 1998.
REPLY DUE DATE BY JUNE 4, 1998. WHEN REQUESTING SOLICITATION,
STATE NAME, ADDRESS AND SOLICITATION NUMBER. REQUEST WILL BE
ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 507-272-1512,
OR e-MAIL FMCC-PSA@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-127 SN197827)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 SP054098QG431
DUE 051498
POC KO NAME: Gerri Jackson, JAC38, 215-697-3619, BUYER: Same
DESC: PR-NO: YPI98100001044 NSN 5310-01-176-1151, 9,765 -ea del
to New Cumberland Pa 17070 del by 27 May 98. Primary Qty: 9765.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 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: Aero
Missile Components Inc (00360), Triman Industries Inc (0Zbe8),
Columbia Nut and Bolt Corp (51792), Cfm International (58828),
Unirex Inc (8K160). Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-127 SN197786)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--GASKET
SOL SPO56098QAH85
DUE 061798
POC KO Name: Jim Lewicki, LAB20, 215-697-2349, Buyer: Diane Holleman,
LAB35, 215-697-6572
DESC: PR-NO: YPI98125000099 NSN 5330-01-354-9732, 65-Ea Del To
New Cumberland Pa 17070 Del By 05 May 98. PR-NO: YPI98125000102
NSN 5330-01-354-9732, 175-Ea Del To Cherry Point NC 28533-5001
Del By 01 Jul 98. PR-NO: YPI98125000072 NSN 5330-01-354-9732,
45-Ea Del To New Cumberland Pa 17070 Del By 18 May 98. Specs:
YPI98125000072, 0099, 00102. Primary Qty: 175. Delivery Schedule:
60 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-127 SN197854)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED
SOL SP054098Q1394
DUE 062998
POC KO NAME: Debra Morrotto, NCC03, 215-697-9335, BUYER: Diane
Blum, NCC06, 215-697-0947
DESC: This solicitation is being resynopsized due to change from
SP054098Q1394 to SP050098R0061. Also to obtain a copy of this
solicitation please send fax request to 215-697-4247.
CITE: (W-127 SN197855)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, DOUBLE
SOL SPO54098QH600
DUE 061298
POC KO Name: Debbie Hankin, JCA53, 215-697-0506, Buyer: Scott
Hettinger, JCA51, 215-697-0560
DESC: PR-NO: YPI98104001365 NSN 5310-00-688-2069, .443 Thickness
.070 Width Across Flats .375 Steel 6,600-Ea Del To New Cumberland
Pa 17070 Del By 09 Oct 98. 13,000-Ea Del To Tracy Ca 95376
Del By 09 Oct 98. Specs: NSN 5310-00-688-2069. Primary Qty:
19800. Delivery Schedule: Approx. 150-200 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-127 SN197861)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--CATCH, FLUSH
SOL SPO56098QAK66
DUE 052798
POC KO Name: Richard Gervasi, MBA05, 215-697-5550, Buyer: Judith
Pinnelli, MBA11, 215-697-0618
DESC: PR-NO: YPI98124003133 NSN 5340-01-216-9733, 80-Ea Del To
Tracy Ca 95376 Del By 21 Aug 98. 335-Ea Del To New Cumberland
Pa 17070 Del By 21 Aug 98. Primary Qty: 415. Delivery Schedule:
200 Days. Size Standard: 500. Note 1 applies. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-127 SN197909)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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
SOL SPO56098QX203
DUE 052098
POC KO Name:Edward Brogan, LDB03, 215-697-6182, Buyer: Saundra
Braxton, LDB30, 215-697-0475
DESC: PR-NO: RPI98111001159 NSN 5330-01-102-4682, 610-Ea Del
To Texarkana TX 75507 Del By 07 Sep 98. Specs: US Army Tacom
P/N 12296715. Incremental Bidding. Primary Qty: 610. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 120 Days Required.
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-127 SN197914)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--BOLT, SHEAR
SOL sp050098QH625
DUE 052798
POC Contracting Officer: Glenn R. daemer/NCB05/(215) 697-2692,
Buyer: Same
DESC: PR--NO: YPI98049000708, NSN 5306011706186, @Thread Quantity
per inch 28, @Fastner length 1.863 inches minimum and 1.893
inches maximum. @Material titanium alloy overall, @Head height
0.125 inches minimum and 0.140 inches maximum. @Width between
flats 0.430 inches minimum and 0.439 inches maximum. @Grip
length 1.552 inches minimum and1.572 inches maximum. @Grip
diameter 0.2490 inches minimum and0.2495 inches maximum. 50
-EA del to New Cumberland PA 17070. This solicitation contains
one NSN. The first NSN is 5306-01-170-6186. The total yearly
estimated quantity of all 1 NSN's is 70 ea. Specs: NAS 653
thru NAS 658 REV 7. P/N: NAS654V25D NAS621 REV 11. SPECS/DWGS
are not required. Item is not on a qualiified products list.
Yearly estimated quantity. Primary Quantity: 50 EA. Note 6
applies. Other Notes: This item is being solicited as a 1 yr
IDPO. Minimum: 50 EA Maximum: 150 EA. Award will be made to
QSLM/QSLD vendor only. Registered Logo required. Delivery is
120 days after date of delivery order to CONUS destinations.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-1462, (215) 697-2978.
CITE: (W-127 SN197925)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SCREW CAP HEXEGON HEAD.
SOL SP050098QH636
DUE 051298
POC Contracting Officer: Glen R. Daemer/NCB05/(215) 697-2692.
Buyer: Same
DESC: PR--NO: YPI98043000084, NSN 5305-00-914-3786, @Thread per
inch 16. @Fastner length 1.210 inches minimum and 1.250 inches
maximum. @Material Steel Overall. @Head height 0.226 Inches
minimum and 0.243 inches maximum. @Width between flats 0.551
Inches minimum and 0.562 inches maximum. 6,200 -EA del to New
Cumberland PA 17070. Del by 23 JUL 98. This solicitation contains
one NSN. The first NSN is 5305-00-914-3786. The total yearly
estimated quantity of all 1 NSN is 5000 EA. SPECS: ANSI B 18.2.1
P/N: B1821BH038C125D. QAP EQ001. DWGS are not required. Item
is not on a qualified products list. Quantity: Yearly estimated
quantity. Primary quantity: 6200 EA. Note 6 applies. Other
Notes: This item is being re-solicitated as a 2 yr IDPO, Minimum:
3500 EA. Maximum: 10,000 EA. Source inspection and registered
Logo required. FAX: m(215) 697-9390. delivery is 120 days after
date of delivery order to CONUS destinations. To obtain a copy
of this solicitation, please send fax request to (215) 697-6333,
or (215) 697-1462, or (215) 697-2978.
CITE: (W-127 SN197960)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--BOLT, SHEAR
SOL SP050098QH643
DUE 052798
POC Contracting Officer: Glenn R. Daemer/NCB05/(215) 697-2692.
Buyer: Same
DESC: PR--NO: YPI98044000148, NSN 5306-00-164-0088, @Thread Quantity
per inch 28. @Fastner length 1.531 Inches minimum and 1.561
Inches Maximum. @Material Steel Comp H11 Overall. @Head Height
0.254 Inches Nominal. @Width between Flats 0.304 Inches Minimum
and0.315 Inches Maximum. @Grip Length 0.990 Inches minimum
and 1.010 inches maximum. @Grip diameter 0.2485 inches minimum
and0.2495 inches maximum. 300 -EA to New Cumberland PA 17070.
DEL by 13 APR 98. This solicitation contains one NSN. The first
NSN is 5306-00-164-0088. The total yearly estimated quantity
of all 1 NSN'S is 550 EA. SPECS: Lockheed Martin (98897) P/N:
STSBG003A04U016 QAP EQ 001 REV B. QAP EQ 002. DWGS not required.
Item is not on a qualified products list. Quantity: Yearly
Estimated Quantity. Primary Quantity: 300 EA. This is a small
business set-aside, the small size standard is: 500. Note 6
applies. Source inspection required. FAX: (215) 697-9390. This
item is being re-solicited as a 2 yr IDPO Minimum: 200 EA.
Maximum: 700 EA. Offerors or sources not cited as acceptable,
Spurees on PID are reqired toobtain design control activity
approval or submit technical data package with offer. Lockheed
Martin (98897) SPS technologies (56878). Fairchild (92215)
Huck (97928). Air industries (06725) Valley Todeco (06710)
PB Fastners (27624) Sonic Ind (57928). Delivery is 120 days
after date of delivery order to CONUS destinations. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-127 SN197974)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 54--PREFABRICATED SHELTER AMENDING DAHA1197T6073 ISSUED
5/7/98
SOL DAHA1197T6073-01
DUE 051298
POC Ronette Morger (309)633-5204
DESC: This amendment is written to clarify two items on the solicitation
and to extend the quoting date. The quantity of shelters is:
2 each. The shelters are identical and will be assembled onsite
at the 182AW where they will be located. The correct size of
the shelters are: 30' x 100' x 12' each. The quoting period
is extended to 4:30 local time on Tuesday 12 May 1998. All
questions should be directed to the Contracting Officer by
e-mail or fax (309)633-5539.
EMAILADD: rmorger@ilpia.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-126 SN197610)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 54--PREFABRICATED CONCRETE ELECTRONIC EQUIPMENT SHELTERS
SOL DAAD01-98-R-0008
DUE 062098
POC Contract Negotiator, Janet Gonzales (520)328-6847 or Contracting
Officer, Cheryl Cretin (520)328-6348
DESC: The US Army Yuma Proving Ground (USAYPG) requests proposals
to be submitted for a requirements contract to supply an estimated
12 prefabricated concrete electronic equipment shelters over
a 2 year period, the shelters shall be delivered to various
locations at the USAYPG. Shelter sizes are as follows: 12'X16'X10'
total two year estimate is 2 units; 16'x24'x10' total two year
estimate is 6 units; 24'x30'x10' total two year estimate is
4 units. Anticipated 90 day delivery/set-up after issuance
of Delivery Orders. Detailed specifications will be available
with solicitation packages. All interested parties are encouraged
to submit a written request to the address listed above or
fax to (520)328-6849. All responsible sources may submit an
offer which will be considered. See note 1.
EMAILADD: jgonzale@yuma-ehm1.army.mil
EMAILDESC:
CITE: (W-126 SN197627)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: 54--PREFABRICATED STUCTURES
SOL N481008099
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8266
DESC: Provide Trailer, Model: 3650, Size: 16X80 for Navajo Indian
Irrigation Project in Farmington, New Mexico. This acquisition
is being processed under the simplified acquisition procedures
and is reserved for small businesses. The projected period
of time to solicit, evaluate quotes and issure purchase order
is fifteen (15) days. Limited to the 1st 15 request. Request
for solicitation will need to be faxed to (505) 863-8245. (AC0507013-05)
CITE: (I-127 SN197942)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 54--FIGHTING POSITION REVETMENT
SOL DAAN01-98-R-0015
DUE 052298
POC Contract Specialist AUDRA EARLE email: aearle@natick-amed02.army.mil
(Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command has a requirement
for the development and production of the Fighting Position
Revetment (FPR). The FPR will replace the current method of
reinforcing "foxholes" which calls for heavy, bulky and labor-intensive
quantities of conventional construction materials. The FPR
is to be a light weight, one-soldier portable, compact structure
capable of reinforcing the walls of a fighting position against
crumbling unstable soils and the external loads of overhead
cover and/or ground shock. The Government anticipates multiple
awards of Firm-Fixed-Price (FFP) type contracts consisting
of three (3) phases. Phase I will be for the development of
five (5) prototype items to be followed by a down select evaluation.
Phase II will be for the fabrication of eighteen (18) pre-production
items to be followed by a down select evaluation. Phase III
will only be awarded to one offeror and will be for the production
of the U.S. Army's requirements of the FPR for three ordering
periods, each 12 months in duration, for an estimated total
quantity of 15,000 items. Although the FPR acquisition is for
full and open competition, Small and Small Disadvantaged Utilization
will be an evaluation factor. If the successful offeror is
a large business, 30% of the total contract dollars must go
to Small Business, while 5% of the total contract dollars must
go to Small Disadvantaged Business. The formal Request for
Proposal (RFP) DAAN01-98-R-0015 will be available on or about
May 22, 1998, at the following world wide web address: "http://www-sscom.army.mil/acquisition/".
Offerors are to download the formal RFP and amendments from
the world wide web. Offerors must provide an email address
to Ms. Earle at "aearle@natick-amed02.army.mil", if they would
like to be notified of the issuance of amendments on the world
wide web. Proposals will be due within 30 days of the issuance
date of the formal RFP on the world wide web. Point of contact
is Audra Earle at (508) 233-5917, via facsimile at (508) 233-5286/6295,
or via email at "aearle@natick-amed02.army.mil."
CITE: (I-127 SN198030)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 56--PRECAST CONCRETE BEAMS
SOL 1425-98-SQ-10-00290
DUE 060898
POC Sue Fraser, 208-378-5103/D. Scott Shelley, Contracting Officer
DESC: The Bureau of Reclamation, Tieton Dam, Yakima Project,
Washington, has a requirement for precast voided slabs. Precast
concrete units shall include steel connections and embedded
inserts, frames, bars, plates, and accessories required to
complete the precast concrete. In addition to the precast units,
the Contractor shall provide the following: 1) embedded welding
plates for handrail posts and utility conduit; 2) concrete
curbs with weep holes at the bottom for drainage, along both
sides of the finished bridge; 3) embeddes bridge nose angles;
and 4) dowel sleeves. This requirement includes design, furnish
and delivery. SIC 3272, size standard 500 employees. Written
or facsimile request for RFQ 1425-98-SQ-10-00290 will be accepted.
FAX number is 208-378-5108. Telephone requests will not be
accepted. See Numbered Note #1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-127 SN197863)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 56--CONSTRUCT NORTH PARKING LOT @ CDC/NIOSH MORGANTOWN,
WV CAMPUS. WORK INCLUDES EXCAVATION, GRADING, & PAVING WITH
MINOR MECHANICAL & ELECTRICAL WORK
SOL 98C184(S)
POC Richard E. Lee, Contract Specialist, (404) 842-6553
DESC: The successful contractor must provide all necessary labor,
materials, and equipment required to construct the North Parking
Lot, at the CDC/NIOSH's Morgantown, West Virginia Facility.
The work activities for this project include, but are not limited
to removal demolition and removal of concrete and asphalt paving,
regrading, enclosure of an existing canopy structure to create
a maintenance shop, paving, construct retaining walls, wuth
some electrical and mechanical work. The estimated price range
is between 250 and 500 thousand dollars. A bid bond will be
required and the successful contractor will be required to
provide payment and performance bonds. The performance period
will be approximately 120 calendar days after receipt of notice
to proceed. The SIC Code for this action is 1611, with a size
standard of 17.0 million. A complete solicitation package,
containing all specifications and drawings, will be available
on or about June 15, 1998. Bids will be due on or about July
22, 1998 to the following address: Centers for Disease Control
and Prevention, Procurement and Grants Office, Contracts and
Purchases Branch, 255 East Paces Ferry Road, NE, Room 419,
Mailstop E-01, Atlanta Georgia 30305. THIS ACTION IS A SMALL
BUSINESS SET- ASIDE. For information regarding this solicitation,
Contact Richard E. Lee, 404-842-6553. All responsible sources
may submit an offer. No telephonic requests for the solicitation
package will be accepted.
CITE: (I-127 SN197998)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--SYNTHESIZER, ELECTRI
SOL SPO970-98-Q-A289
DUE 061698
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: FPE98048000491 NSN 5895-01-212-9004, CAGE 24469
Part No 7170B CAGE 97942 Part No 586R830H01 @ITEM namesynthesizer,
electrical frequency @PROPRIETARY characteristicsall pacs (NIIN
under review. Other than full and open competition. Part numbered
item. Products offered clause applies. Various increments solicited
from: 5-9 EA; 10-14 EA; 15-19 EA; 20-24 EA; 25-49 EA. PR quantity:
12 EA. Deliver to: 12 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 12 each within 30 days. Set aside type: total small
business set-aside size standard: 750. All responsible Sources
may submit offer which DESC shall consider.
CITE: (I-127 SN197680)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INSTALLATION KIT, EL
SOL SP0970-98-Q-A277
DUE 060498
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE97329000029 NSN 5895-01-334-8330, CAGE 02769
Part No 8691286-501 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 10-24 EA; 25-49 EA; 50-99 EA. PR quantity:
52 EA. Deliver to: 52 EA - SW3100 - Mechanicsburg PA. Delivery
schedule: 52 units within 190 days. Set aside type: unrestricted
(sole Source/single Source) (no preference). Size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-127 SN197685)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--RETAINER, TUBE DSCC FORM 239, 4 MARCH 1998, APPLIES.
SOL SP0970-98-R-A044
DUE 062998
POC Contact: name/phone: pcccgbe/Ken planty/614-692-8580 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X Sol S are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html. FAX requests
forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE97353000023 NSN 5855-01-151-4226, CAGE 54490
Part No 5002569 full and open competition: complete, unrestricted
data pkg available. Various increments: 600-1000, 1001-1500,
1501-2000, 2001-2500, 2501-3000, 3001-3500. PR qty: 1276 EA
line 1, qty 646, W62G2T Stockton CA 95296-0130 line 2, qty
630, SW3100 Mechanicsburg PA 17055-0789 Del sched: desired
Del 80 days ADO set-aside: total small business set-aside.
Size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-127 SN197686)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAINTENANCE KIT, ELECTRONIC EQUIPMENT
SOL SP0970-98-Q-A288
DUE 060698
POC Contact: name/phone: Susan Bland 614-692-8517 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: YPE98114000477 NSN 5895-01-232-6421, CAGE 21856
Part No 2585452A CAGE 27361 Part No 2585452-1 CAGE 96214 Part
No 2585452-1 no additional descriptive data available. Other
than full and open competition. Part numbered item. Products
offered clause applies. Variouos increments solicted from:
10-24 EA; 25-49 EA; 50-99 EA; 100-149 EA; 150 EA. PR quantity:
25 EA. Deliver to: 25 EA - SW3100 - mechancisburg PA delivery
schedule: 60 days. Set aside type: total small business set
aside. Size standard: 750 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-127 SN197689)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--TELEVISION CAMERA, TELEVISION TUBE, TELEVISION HEATER
OPTION AND CABLES
SOL N00244-98-Q-0199
DUE 052698
POC Contracting Officer FAX 619-532-2347 or e-mail joan_balazs@fmso.navy.mil
DESC: This modification to my combined synopsis-/-solicitation
removes the Small Business Set-Aside and the solicitation is
now unrestricted. All responsible businesses my submit a bid.
This modification also corrects the typo on the solicitation
number. The correct solicitation number is N00244-98-m-0199.
The announcement was originally submitted on March 31, 1998
and is being repeated now for your convience. This is a combined
synopsis-/-solicitation for a commercial item prepared in accordance
with the Federal Acquisition Regulation (FAR) Part 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and THERE WILL BE NO WRITTEN REQUEST FOR
QUOTATION ISSUED. The solicitation number for this Request
for Quotation is N00244-98-Q-0199. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 2. This solicitation is issued on a restricted
basis, under Standard Industrial Code 3663 with a small business
standard of 750 employees. FISC San Diego has a requirement
for the following items: (1) Television camera, P/N SIT-75AX-1574
or equal (drawing available) two each; (2) Television Tube,
P/N 737058-03 or equal, tube to be installed in camera, two
each; (3) Heater Option, P/N 207090-01 or equal, heater to
be installed in camera, two each; (4) Camera Cable, P/N 83505-15
or equal, 15 feet long each, four each. Required delivery is
to Naval Aviation Depot, North Island, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable for paragraph (b) DFAR 252.225-7001 Buy
American Act and Balance of Payment Program, and DFAR 252.225-7012
Preference for Certain Domestic Commodities. Any contract awarded
as a result of this solicitation will be a DO-rated order certified
for national defense use under the Defense Priorities and Allocations
System. The Government intends to make a single award to the
responsible Offeror whose offer is the most advantageous to
the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 1-4.
All responsible small business Offers are to submit current
pricing, delivery time, payment terms, cage code, Dunn and
Bradstreet number, Tax Identification Number and all applicable
specifications regarding this solicitation. Also required are
copies of applicable commercially published price lists pertaining
to your company's products that meet the specifications. Quotes
must be received no later that 3:00 p.m. PST, May 26,1998 and
will be accepted via FAX (619-532-2347) Attn: Joan Balazs.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-127 SN197857)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWAR System Center, Charleston, P. O. BOX 190022, North
Charleston, SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N65236-98-Q-0490
DUE 051098
POC Karen M. Lloyd, Code 112KL, ph 803-974-4111/fax 803-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE MAY 11, 1998. SIC Code 3571. Solication Provisions: FAR
52.203-3, 52.204-03, 52.211-17,52.219-01, 52.222-3,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25; 52.233-01 & 03; 52.246-01 & 16,
52.247-34; 52.252-01; DFARS 252.225-7001, 252.227-7013 & 7019.
ITEM 0001: ITEM 0001: CONNECTOR, BNC COMMSCOPE, MFR TOMPETER
P/N 105-1215-9; ITEM 0002: CONNECTOR, BNC FEEDTHRU, MFR TOMPETER
P/N UBJ28; ITEM 0003: SLIDE CONVERTER, MFR NAVITAR P/N 2200;
ITEM 0004: SPEAKER, MFR WOHLER P/N VM2; ITEM 0005: 17" MONITOR,
MFR EIZO P/N TX-C75; ITEM 0006: TOUCHPAD, REMOTE SWITCHER TALKBACK
UNIT, MFR PESA P/N 81-9065-1611-0. A SOLE SOURCE AWARD IS INTENDED.
All bids received will be considered.
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-127 SN197899)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 58--CCD SYSTEM
SOL N00173-98-Q-0064
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for a liquid
nitrogen cooled CCD system which shall consist of PB detector,
controller, WinSpec operation software and a 320 PI spectrometer.
Specifications will be provided with RFQ package. Paper copies
of RFQ will not be issued. RFQ packages can be obtained at
http://heron.nrl.navy.mil/supply.
CITE: (I-127 SN198001)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--RECEIVER-TRANSMITTER SUBASSEMBLY(RTSA)
SOL DAAB07-98-R-C401
DUE 060598
POC Point of Contact - DONJOANN RUCKER, Contract Specialist,
732-427-1657. Contracting Officer -HOMER L. O'KREPKI, 732-532-4840.
DESC: The Department of the Army intends to solicit Rockwell
Collins, Cedar Rapids, IA, for depot maintenance capability
of the Receiver-Transmitter Subassembly(RTSA)NSN:5820-01-437-8859
and NSN:5820-01-438-88666, which are part of the AN/GSQ-140A(C)
Radio Set(Also referred to as JTIDS Class 2M Terminal. The
contractor will be responsible for turning the nonfunctional
unit received from the field into a unit which meets the current
operation form, fit, and function requirements as called out
by the equipment to facilitate the effort. Depot Maintenance
Work Requirements(DMWRs)do not exist for this equipment. In
addition, the Government will not provide any technical data
for this effort. Contract will be a time and materials type.
The repair facility must be complete and operational by 1 Oct
98.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: o'krepki@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-127 SN198051)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 58--EXTERIOR PERIMETER SENSOR
POC Susie Shupe, Procurement Assistant, 703-325-2856 or Margaret
Proctor, Contracting Officer, 703-325-2859
DESC: The US Army CECOM intends to award a sole source purchase
order to Canadian Commercial Corporation (Auratek Sensor Corporation)
for Exterior Perimeter Sensor for Physical Security Applications.
This system must be man portable; operate in all temperatures,
weather conditions; commercial or battery power for 8 hours
continuous use; mountable on fences or buildings; deployable
and recoverable with no special tools; report alarms and alarm
location to existing on-site guard radios; operate on the ground
or shallow bury (2-4 inches); false/nuisance alarm rate not
to exceed 2%;be covert; and zone coverage minimum 1200 linear
feet. All work is to be performed under an anticipated fixed
price purchase order. The period of performance will be 30
days from date of award. Award will be made IAW Simplified
Acquisition Procedures. SEE NOTE 22.
CITE: (W-127 SN198058)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--HIGH VOLTAGE MODULE
SOL DAAB07-98-B-A774
DUE 062298
POC Point of Contact - Kami R. Venema, Contract Specialist, 732-532-5537.
Contracting Officer - CPT Lynn Kinley, 732-532-5486.
DESC: NSN 5998-01-128-1820 High Voltage Module, P/O GSC-49 and
AN/TSC-85B/93B, in accordance with Top Drawing Number B4014967
and all other associated revisions contained on CD ROM. This
CD ROM must be requested from Contract Specialist. Please note
this is not a circuit card assembly. Quantity of 112 each,
Up to 100 percent option, delivery to New Cumberland, PA. Most
recent, representative unit price was $1,950.00 for a quantity
of 320 each, awarded on 14 JUL 1989. The Government provides
this data without assuming responsibility for its accuracy
or for any conclusions or interpretations which may be drawn
from this data. The data are provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. This Invitation for Bid was previously
issued as DAAB07-98-B-A765. However, there have been several
changes made and offerors should treat this as a new, unique
IFB. All responsible sources may submit a bid which shall be
considered by agency. The U.S. Army Communications Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) website to allow electronic transmittal of Requests for
Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: venema@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-126 SN197608)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
SOL N0038398QB177
DUE 061598
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5996-01-431-9759-B4, Ref Nr 903-0042-101, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRWGS/SPECS NOT AVAILABLE., See Note 22 (ACAVI0506011-018)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-126 SN197666)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-98-Q-A286
DUE 052698
POC Contact: name/phone: Susan Bland 614-692-8517 R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: FPE98098000426 NSN 5985-01-146-9284, CAGE 81755
Part No 16VE217-1 CAGE 82152 Part No 128879-1 other than full
and open competition. Part numbered item. Products offered
clause applies. Various increments solicited from: 10-24 EA;
25-49 EA; 50-99 EA; 100 EA. PR quantity: 20 EA. Deliver to:
W62G2T - Stockton CA. Delivery schedule: 60 days ARO. Set-aside
type: unrestricted (sole Source/single Source)(no preference).
Size standard: 750 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-127 SN197681)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A370
DUE 060498
POC Contact: name/phone: 614-692-7800-BONITA Dover R sols are
AV ail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be ACC epted.
DESC: PR-NO: FPE98113000706 NSN 5945-00-110-9059, CAGE 59364
Part No 320171-8 14 -EA Del to Lathrop CA 95330 Del by 08 Jun
98. Other than full and open competition: part numbered item
Products offered clause applies.various increments solicited:
1-4; 5-9; 10-24; 25-49; 50-74.PR QUANTITY:14 EA. Line quantity
DODAAD destinations 114W62G2T Stockton, CA 95296-0130 delivery
schedule: 220 days ADO. Set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-127 SN197682)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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-R-X163
DUE 062998
POC Contact: name/phone Rene Peterson 614-692-7417 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: REQ98117000001 NSN 5960-01-086-6735, 1 -EA Del to
(Call contracting office) Del by 27 Nov 98. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 2-4 5-9 10-19 20-28 delivery schedule:
7 eachwithin 150 days and 3 each every 30 days to completion.
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-127 SN197683)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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-0618
DUE 060398
POC Contact: H. Campbell/ext. 692-7567 Co name: T. Woodgeard/ext.
692-7373 R sols are avail 15 days after this pub at the address
above or FAX 614-692-2262. after Sol openi NG date, Q, T&X
sols are on the internet at WWW.DSCC.DL A.MIL/B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solic itations will not be accepted.
DESC: PR-NO: YPE98026000623 NSN 5998-01-302-8621, CAGE 93835
Part No 7547360-4 written solicitation 10 -EA Del to Mechanicsburg
PA 17055 Del by 15 Aug 99. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from 5 to 10/from 11 to 15/ from 16 to
20/from 21 to 25/from 26 to 30/from 31 to 35. PR quantity:
10 EA line quantity DODAAD destinations 1 10 qty within 120
days 10 qty every 30 days thereafter. More than 3 DESTINATIONS-(Y/N):
M set-aside type: unrestricted (sole Source/single Source)
(no preference). Size standard: 500 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-127 SN197687)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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-A231
DUE 060298
POC Contact: name/phone Jeff Walker 614-692-7414 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests forq, T& X
solicitations will not be acce pted.
DESC: PR-NO: YPE98110001081 NSN 5998-01-208-9055, CAGE 0HHN4
Part No cp-03137 CAGE 98571 Part No 853393-1 no additional
descriptive data available 9 -EA Del to Mechanicsburg PA 17055
Del by 14 Jun 98. 29 -EA Del to Lathrop CA 95330 Del by 14
Jun 98. Other than full and open competition: part numbered
item Products offered clause applies various increments: 15-24
25-49 50-74 75-99 delivery schedule: 15 each wtihin 120 days,
15 each every 30 days thereafter size standard: 500 set-aside
type: g-unrestricted (sole Source/single Source) (no preference)
no drawings available all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-127 SN197688)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A232
DUE 052098
POC Contact: name/phone E. mamaugh 614 692-7492 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/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98117000528 NSN 5962-01-362-8110, CAGE 67268
Part No 5962-8862801XA 36 -EA Del to Robins AFB GA 31098 Del
by 14 Apr 98. Various increments solicited: 41 through 150
PR qty: 40 each delivery schedule: 40 each IN 30 days ADO and
25 each every 30 days after. Set-aside type: none size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-127 SN197690)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-98-Q-A095
DUE 060398
POC Contact: name/phone: Robert slitor 614-692-8524 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE97322000313 NSN 5985 01 257 5186 correction:
this action originally publicized in CBD dated December 2,
1997 should now read as follows: CAGE 81755 P/N: 16VE329-1
CAGE: 50643 P/N: 41069-1 other than full and open competition.
Part numbered item. Products offered clause applies. Various
increments solicited from: 5-9 EA; 10-24 EA; 25-49 EA. PR quantity:
13 EA. Deliver to: 13 EA - W62G2T Stockton CA. Delivery schedcule:
13 each within 120 days. Set aside type: unrestricted (sole
Source/single Source)(no preference) size standard: 750.
CITE: (I-127 SN197709)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A227
DUE 060198
POC Contact: name/phone penny Jackson 614-692-7425 R sols are
a Vail 15 days after this pub at the address above or FA X
614-692-2262. after Sol opening date, Q, T&X sols are on the
internet at WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests
forq, T& X solicitations will not be AC cepted.
DESC: PR-NO: YPE98098000435 NSN 5998-00-284-2017, CAGE 0DR48
Part No TD0612 CAGE 90536 Part No 7511205-00 @MAJOR Components
capacitor 4, connector 1, prin Ted wiring board 1, resistor
16, semiconductor D evice diode 16, transformer 2, transistor
4 @OVERALL length 4.815 inches minimum and 4.885 inches maximum
@OVERALL width 2.365 inches minimum and 2.435 inches maximum
@OVERALL height 0.488 inches minimum and 0.558 inches maximum
10 -EA Del to Lathrop CA 95330 Del by 12 Mar 99. 5 -EA Del
to Mechanicsburg PA 17055 Del by 12 Mar 99. Other than full
and open competition: part numbered item Products offered clause
applies various increments: 1-10 11-20 21-30 31-40 41-50 delivery
schedule: 120 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-127 SN197710)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--RADOME
SOL SP0970-98-Q-A294
DUE 061898
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98103000645 NSN 5985-00-595-7066, CAGE 33747
Part No 582R758H01 CAGE 63592 Part No 582R757-H01 CAGE 97942
Part No 582R758H01 @RADOME flexibility rigid DD254 for clas
doc applies. Other than full and open competition: part numbered
item. Products offered clause applies. Various increments:
25-49, 50-74, 75-99, 100-124. PR qty 54 EA. Line 1, qty 16,
SW3100 Mechanicsburg PA 17055-0789 line 2, qty 38, W62G2T Stockton
CA 95296-0130 Del scched: all IN 90 days. Set-aside: total
small business se-aside. Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-127 SN197711)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--ANTENNA
SOL SP0970-98-Q-A285
DUE 060198
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98105000831 NSN 5985-00-155-8754, CAGE 82152
Part No 11D20200-2 no additional descriptive data available
other than full and open competition. Part numbered item. Products
offered clause applies. Various increments solicited from:
5-9 EA; 10-19 EA; 20-29 EA; 30-40 EA. PR quantity: 9 EA. Deliver
to: 9 EA - W62G2T - Stockton ca delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted (sole Source/single
Source)(no preference). Size standard: 750. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-127 SN197712)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0970-98-R-X052
DUE 062998
POC Contact: name/phone: pcccghx/Virginia savory/614-692-8523
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/B/RFQ_S EARCH.HTML. FAX
requests forq, T& X solicitations will not be accepted.
DESC: PR-NO: YPE98105000835 NSN 5985-01-193-2299, CAGE 00471
Part No 200C91800-2 CAGE 50667 Part No C30U106 CAGE 81755 Part
No C8903-6 full and open competition: complete, unrestricted
data pkg available. Various increments: 10-24, 25-49, 50-74,
75-100. PR qty: 41 EA line 1, qty 31, W62G2T Stockton CA 95296-0130
line 2, qty 10, SW3100 Mechanicsburg PA 17055-0789 Del sched:
300 days W/O waiver of F/A/T 90 days with waiver. Set-aside:
unrestricted(sole/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-127 SN197713)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, RECEPTACL
SOL SP0935-98-Q-A118
DUE 061798
POC Contact: name/phone Pat fast 614-692-7932 Co: d.deweaver
692 - 7935 R sols are avail 15 days after this pub at the a
ddress above or FAX 614-692-2262. after Sol opening DA te,
Q, T&X sols are on the internet at WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
FAX requests forq, T& X solicitati ons will not be accepted.
DESC: PR-NO: YPE98107000908 NSN 5935-01-187-1936, CAGE 0ENG6
Part No 240476-1 CAGE 09205 Part No 240476-1 CAGE 55097 Part
No 240476-1 body style: 30G straight shape, rectangular mating
END quantity: 1 contact quantity: 244 sockets 20 -EA Del to
Lathrop CA 95330 Del by 09 Jul 98. 20 -EA Del to Mechanicsburg
PA 17055 Del by 09 Jul 98. Other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: from-to: 25-49; 30-74; 75-99 PR quantity:
40 EA. Line quantity DODAAD destinations 1 20 W62G2T Stockton
CA 95296-0130 2 20 SW3100 Mechanicsburg PA 17055-0789 delivery
schedule: 50 EA. 120 days ADO, any balance at 25 EA. every
30 days thereafter. Set-aside type: G-UNRESTRICTED(sole Source/single
Source) (no preference) size standard: 500 (3678) all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-127 SN197714)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A284
DUE 060198
POC Contact: name/phone: Marvin Horton 614-692-7981 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on the internet at
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98107000970 NSN 5985-01-035-6847, CAGE 96214
Part No 300553-2 other than full and open competition. Part
numbered item. Products offered clause applies. Various increments
solicited from: 10-19 EA; 20-29 EA; 30-39 EA; 40-50 EA. PR
quantity: 18 EA. Deliver to: 10 EA - W62G2T - Stockton CA;
8 EA - SW3100 Mechanicsburg PA. Delivery schedule: all quantities
IN 90 days. Set aside type: unrestricted (sole Source/single
Source)(no preference). Size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-127 SN197715)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--ELECTRONIC COMPONEN
SOL SP0960-98-Q-A230
DUE 060198
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/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98107000986 NSN 5998-00-239-9060, CAGE 96214
Part No 765367-1 5 -EA Del to Mechanicsburg PA 17055 Del by
13 Sep 99. Other than full and open competition: part numbered
item Products offered clause applies. Various increments: 1-5
6-10 11-15 delivery schedule: 180 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-127 SN197716)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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-A229
DUE 060198
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/B/RFQ_SEARCH.HTM L. FAX requests forq, T&
X solicitations will not be a ccepted.
DESC: PR-NO: YPE98107000993 NSN 5998-01-337-0963, CAGE 59885
Part No 00512-0293-0001 47 -EA Del to Lathrop CA 95330 Del
by 14 Jun 98. 5 -EA Del to Richmond VA 23297 Del by 14 Jun
98. Other than full and open competition: part numbered item
Products offered clause applies various increments: 1-25 26-50
51-75 76-100 delivery schedule: 30 days size standard: 500
set-aside type: g-unrestricted (sole Source/single Source)
(no preference) no drawings available all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-127 SN197717)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SPO960-98-Q-A232
DUE 062198
POC Contact: name/phone E. manaugh 614 692-7492 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/B/RFQ_SEARCH.HTML. F AX requests forq, T&
X solicitations will not be accep Ted.
DESC: PR-NO: YPE98117000695 NSN 5962-01-362-8110, CAGE 67268
Part No 5962-8862801XA 4 -EA Del to Richmond VA 23297 Del by
13 Dec 98. Various increments solicited: 41 through 150 PR
qty: 40 each delivery schedule: 40 each IN 30 days ADO and
25 each every 30 days after. Set-aside type: none size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-127 SN197718)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--WAVEGUIDE ASSY FOR RACK
SOL F42620-98-Q-63431
DUE 061798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5985-01-157-8193WF P/N: 688R726G01, Rectangular
tube conductor for micrrowave energy between waveguide assy
and duplexer 1 and gasket 2. Dim 43 x 2 x 1 inches. 7ea. Applicable
to: F-16. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
30 Nov 98 7 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 27 May 98. The
anticipated award date will be 17 Jun 98. Written procedure
will be used for this solicitation. To: Westinghouse Electric
Corp/Ilsd, Baltimore Md 21203-0746. 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
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-127 SN197770)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-8786
DUE 062698
POC Sandi Archer/Contract Specialist/804-279-3602 - BG 632
DESC: Cable assembly, power, electrical NSN 5995-00-063-3245
CITE: (W-127 SN197802)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-98-Q-8786
DUE 062698
POC Sandi Archer/Contract Specialist/804-279-3602 - BG 632
DESC: Cable assembly, power, electrical NSN 5995-00-063-3245
CITE: (W-127 SN197803)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--WIRING HARNESS
SOL SP0-451-98-Q-7709
POC Ms. L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR number YPG98112000629, NSN 5995-01-082-3172, Wiring
Harness, Manufacturer: Heale Mfg Co Inc., Cage: 00642, P/N
XH-7914, or AM General Corp., Cage: 34623, P/N MA365-20000,
Yesco Electric Products Cage: 0XY75, P/N ACC814, Qty 569 Each
Ship to Mechanicsburg Facility, Def Dist Depot Susquehanna
PA, Mechanicsburg PA . Inspection and Acceptance Point is Destination.
A written solicitation will be issued, anticipated award date
30 June 1998. See note 26. Automated Best Value Model (ABVM)will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Ms. L. Dawn Coleman, BH 820,
804-279-5922, FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005.
DSCR does not have an approved technical data package available
for this NSN.
CITE: (W-127 SN197808)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 59--CABLE ASSEMBLY, TERM. BX
SOL SP0-451-97-Q-P455
POC Ms. L. Dawn Coleman, BH 820, (804)279-5922
DESC: PR number YPG97231000484, NSN 5995-01-037-6877, Cable Assembly,
Term. BX, Qty 27 Each Ship to XU Defense Distribution Region
West, Distribution Depot San JoaQuin, Stockton CA, Qty 15 Each
Ship to Defense Distribution Region West, Distribution Depot
Barstow, Barstow CA, Qty 15 Each Ship to Mechanicsburg Facility,
Def Dist Depot Susquehanna PA, Mechanicsburg PA, Inspection
and Acceptance Point is Origin. A written solicitation will
be issued, anticipated award date 30 June 1998. See note 26.
Automated Best Value Model (ABVM)will apply; offers will be
evaluated on the basis of price offered and past performance.
All responsible sources may submit an offer which will be considered.
For copies of the RFQ solicitation, contact the Contract Specialist,
Ms. L. Dawn Coleman, BH 820, 804-279-5922, FAX 804-279-6010;
KO: Michael L. Whitfield/804-279-3005. An Unrestricted Technical
Data Package is available at DSCR for this NSN. To obtain a
copy Submit Request to DSCR-VABA Via Mail, Fax, or phone. Mailing
Address: Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax: (804)279-4946, Phone: (804)279-3356.
CITE: (W-127 SN197819)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--MAGNETIC MINESWEEPING CABLES
SOL N00024-98-R-6317
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
Solicitation N00024-98-R-6317 to BIW Cable Systems, Inc., 22
Joseph E. Warner Blvd., N. Dighton, MA 02674. The ensuing contract
will be for the production of two (2) Magnetic Minesweeping
Cable Assemblies - Type Q3 Cables (NSN 2S 6150-01-440-3906)
during FY99. BIW is the only contractor that possesses the
unique equipment and tooling necessary to produce the Q3 cable.
No other source has the technical qualifications and the necessary
resources to perform the work described herein, nor will any
other supplies satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact BIW directly.
See Numbered Note(s): 22.
CITE: (W-127 SN197830)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--FILTER ASSEMBLY,ELE
SOL N0038398RF071
DUE 061698
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5915-01-442-9231-PF, SPEC NR TDP VER 001, Ref Nr
A55A9089-5, Qty 10 EA, Delivery FOB Origin--Contractors are
requested to comply with a 90 day delivery schedule. Alternatedelivery
schedules will be evaluated. The only approved source for the
electronic filter element is (82152) Datron/Transco, Inc. Contractors
interested in becoming an approved source are required to submit
their Source Approval Package. There is no procurement history
available at NAVICP., See Note 22 (ACAVI0507014-021)
CITE: (I-127 SN197945)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 59--FIBER AMPLIFIER
SOL N00173-98-Q-0063
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for a polarization
maintaining optical fiber amplifier with saturated output power
=> 22 dBm and 1 m fiber pigtails that can be extended out of
the case. Paper copies of RFQ packages will not be issued.
RFQ packages can be obtained at http://heron.nrl.navy.mil/supply.
CITE: (I-127 SN198000)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--AIRCRAFT 750K VA 3 PHASE STATIC INVERTER
SOL N00421-98-R-1233
POC Benjamin Senker, Contract Specialist, (301)342-1825 x158;
Brenda Pickett, Contracting Officer.
DESC: This is a potential SOURCES SOUGHT notification for 750
VA 3 phase static inverters to be used on Military Aircraft.
The Electrical Power Systems Division located at the Naval
Air Warfare Center Aircraft Division is seeking potential sources
for possible design and manufacture of 100 each, 750 VA 3f
static inverters. The inverters should be a form / fit / function
replacement of the current 750 VA 3f rotary inverter and meet
MIL-STD 17406-3. Due to a bolt protruding down into the mounting
area of the inverter, the height of the inverter is restricted
to 7 " in that area. The bolt is located 2" to the left and
8 " deep when looking into the inverter mounting area. The
inverter is mounted so the connectors face toward the outside
of the plane. The width and depth of the inverter should remain
as specified in MIL-STD 17406-3. Inverters must meet MIL-STD
17406-3 power requirements and be modified to meet the specified
above height requirements. The electrical interface and mounting
pad must also adhere to MIL-STD 17406-3. THIS NOTICE OF POTENTIAL
SOURCES SOUGHT IS NOT A REQUEST FOR PROPOSALS AND THERE IS
NO SOLICITATION AVAILABLE AT THIS TIME. However, interested
parties must identify their interest and capability to meeting
the requirement, within fifteen (15) days after the date of
publication of this synopsis to be considered, by submitting
documentation to Contracts, Attn.: Benjamin Senker, Contract
Specialist, Code 254346, Naval Air Warfare Center Aircraft
Division, 47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463.
Telephone Number (301) 342-1825, extension 158. Small businesses
are encouraged to respond. Responses may also be faxed to (301)
342-1847.*****
EMAILADD: senker_benjamin%pax9a@mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-127 SN197823)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: 65--NURSE CALL/PANIC/PA SYSTEM
SOL RFP 515-36-98
DUE 052198
POC Linda J. Cunic 616-660-3075
DESC: The Government intents to purchase on a sole source basis
Tektone Nurse Call/Panic/PA System. This equipment includes
6 Model #NC310 Monitors, 2 Model #CPE Computers, 18 Model #IR315
Duty Stations, 2 Model Number #NC303 Masters, 2,000 feet of
#WP300 Wire, 18 Model #IH353 Back Boxes, and 18 Model #IH351
Plaster Rings. The synopsis also includes the installation
of the system on first and second floors of Building 39 at
the Medical Center. Solicitation will not be issued. This document
incorpates provisions and clauses in effect through Federal
Acquisition Circular 97-04 and Veterans Affairs Acquisition
Regulations. The following provisions apply to this acquisition:
52.212-1, Instructions to Offerors-Commerical Items; 52.212-3,
Offeror Representation and Certifications; 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 (inclusive of the following FAR clauses:
52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.219-8
Utilization of small Business Concerns and Small disadvantaged
Business Concerns, 52.219-14 Limitation on Subcontracting,
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Disabled Veterans and Veterans of the Vietnam Era, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on disabled Veterans and Veterans of the Vietnam Era,
52.225-3 Buy American Act-Supplies, and VAAR clauses: 852.219-70
Veteran Owned Small Business, 852.236-89 Buy American Act,
852.237-70 Protest Content, and 852.270-4 Commercial Advertising.
Companies wishing to respond to this acquisiton should provde
this office the following: A price quote, submitted on company
letterhead or standard company quotation form, unit price,
extended price, FOB, delivery time, equipment warranty statement(
warranty to commence when complete system is accepted), 52.212-3,
Representations and Certification and 852.219-70, Veteran Owned
Small Business Certification. OFFERS MUST BE SIGNED AND RECEIVED
NO LATER THAN THE TIME SPECIFIED FOR RECEIPT OF OFFERS. This
is a small business set aside and standar classification code
is 3669 with 750 employees.
EMAILADD: CUNIC.LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-127 SN197818)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 66--HIGHLY SPECIALIZED TURBINE FLOWMETER
DUE 052898
POC Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: NASA/SSC plans to issue Request for Offer(RFO)13-SSC-O-98-15
for five (5) each, highly specialized turbine flow meter for
use in liquid hydrogen service. An option to procure four (4)
additional turbine meters for use in liquid oxygen service.
All flowmeters shall meet high fidelity performance standards
for use in a world class aerospace ground testing facility.
Turbine flowmeters from 1-1/2" to 12" will be measuring high
velocity/high volume flow of LOX and LH2. All meters are rated
for 8500 psig service, although the normal operating pressures
for seven (7) of the flow meters is 6500 psig; 350 psig for
one (1)flowmeter; and 100 psig for one (1) flow meter. Flow
rates will run from 3 to 618 lbm/sec for LOX flowmeters and
from 1 to 92 lbm/sec for LH2. Operation at super critical pressures
in LOX nad LH2 will be a norm for the flow meters. Service
media temperatures will vary from -423 degrees Farenheit to
-297 degrees Farenheit. General requirements include but are
not limited to the following: .1% repeatability, self lubricating
bearings, turndown ratios of 10:1, .5% lenearity, .25% accuracy.
LH2 and one LH2 turbine meter will be fabricated from nickel-copper
alloys; calibrations may include water or air as a test media
with up to 20 points at both low and high flow rates. The Government
intends to acquire a commercial item using FAR Part 12. The
SIC Code and Size Standard are 3824 and 500 respectively. The
DPAS Rating for this procurement is DO-C9e. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-04. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about May 13, 1998 with an
anticipated offer due date of on or about May 28, 1998. Prospective
offerors shall request a copy of the solicitation by fax, email
or regular mail through the procurement point of contact. Specifications
and individual data sheets will be included in the solicitation.
All prospective offerors shall demonstrate least five (5) years
experience in the manufacturing and testing of specialized
turbine flow meters. FOB Destination. An ombudsman has been
appointed. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#N-98-345
LINKDESC:
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC:
CITE: (D-126 SN197604)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--UPGRADE OF BRUKER ER200 ESR SPECTROMETER
SOL MK90967
DUE 052198
POC Contact Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Bruker Inc.,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for the purchase of the Gunn Source Upgrade
and Bridge Optimization and a High Q Cavity and matching source
to a resonator to Bruker Spectrometer. All responsible sources
may respond by submitting a written narrative statement of
capability within 15 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses will also include itemized pricing that is sufficient
to make a determination that competition is feasible If no
affirmative responses are received within 15 days of this notice
to determine whether a qualified source is more advantageous
to the Government, and order will be placed with Bruker Inc.
The SIC Code/Size is 3825/500 employees. This procurement is
to be processed using Simplified Acquisition Procedures. See
Note 1.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-126 SN197653)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--MINIRHIZOTRON
SOL 9-4431-97-RFQ
DUE 081297
POC Point of Contact - Contact, Terry A. Krutz, 601/686-5361,
Contract Specialist
DESC: The U.S. Department of Agriculture intends to procure a
sole source contract with Bartz Technology Cancel, 650 Aurora
Avenue, Santa Barbara, CA 93109 for a Minirhizotron. All interested
parties may express their interest and ability to meet the
requirements through submission of clear and convincing documentation
on their product to the contracting officer within 15 days
after the date of this notice. No solicitation document exists
and oral communications are not acceptable. See Note No. 22.
(AC0506010-08)
CITE: (I-126 SN197663)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-Q-R698
DUE 062998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809..
DESC: PR-NO: YPG98112000533 NSN 6680-00-526-9037, indicator,
sight, liquid, Sperry gyroscope Co., CAGE 01299, P/N 119275,
Unisys Corp., CAGE 56232, P/N 119275 @MATERIAL copper alloy
@OVERALL height 0.844 inches nominal @WIDTH across flats 1.000
inches nominal @MEDIA for which designed any acceptable @FURNISHED
data any acceptable @END connection type threaded external,
gasket S eal single END @THREAD series designator uns single
END @NOMINAL thread size 0.875 inches single END 212 -EA Del
to (Call contracting office) Del by 60 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-127 SN197734)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITIO
SOL SP0440-98-Q-R697
DUE 062998
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY809/ 804-279-4510. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98113000751 NSN 6610-00-225-9258, transmitter,
postion, Ametek aerospace prods Inc. a Div of Ametek Inc.,
CAGE 97424, P/N 8TJ39AAT2, CEF Industries Inc. Calco Div.,
CAGE 00268, P/N 8504M1. 24 -EA Del to Mechanicsburg PA 17055
Del by 210 days. 67 -EA Del to Cherry Point NC 28533-5001 Del
by 210 days. Unrestricted. See NOTE 23. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-127 SN197736)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--DFLCC
SOL F42620-97-R-24809 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Change NSN to 6615-01-448-6152WF and P/N to 3757528-1.
CITE: (I-127 SN197768)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 66--DFLCC
SOL F42620-97-R-24845 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Change NSN to 6615-01-448-6152WF and P/N: to 3757528-1.
CITE: (I-127 SN197769)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SEMICONDUCTOR TEST SYSTEM
SOL SP071098R0007
DUE 061998
POC Linda Dodson, 614-692-3430
DESC: The Defense Supply Center Columbus, OH has a requirement
for a State-of-the-Art semiconductor automatic test system,
easily programmed accurate DC and AC test capabilities for
testing a wide range of semiconductors. Point and Click user
interface, multi-level programming capabilities are required
along with comprehensive engineering/debug tools. The system
shall have been made available on the open Market for at least
one (1) year. Must be commercially available off-the-shelf
item. No one of a kind design and construction of hardware
and software shall be accpeted. The system shall have a minimum
of three (3) test heads and accomodate two (2), three (3) and
four (4) lead devices with Kelvin connections. The system shall
have a 200 Amp minimum high-current station and a 2000 Volt
minimum high-voltage station. All tester instruments including
power supplies shall be internal to the tester. All workstations
shall be connected via local area network. Contractor to provide
installation and training. Delivery to be at the Defense Supply
Center, Columbus, Columbus, Ohio. All responsible sources may
submit offer which DSCC shall consider. This procurement is
unrestricted. FAX request for solicitation to DSCC-PSB, Linda
Dodson, (614) 692-6256 or email to address below.
LINKURL: Linda_Dodson@dscc.dla.mil
LINKDESC:
CITE: (W-127 SN197849)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--5W DPSS LASER
SOL NB848800028BJ
POC BJ Roberts, Purchasing Agent, (303) 497-3799, Fax (303)
497-3163
DESC: The National Institute of Standards & Technology has a
requirement for a diode-pumped-solid-state (DPSS) laser that:
produces less than 5 watts CW at wavelength of 532 nm in a
TEMoo mode with a M2 of less than 1.1, Beam pointing/stability
better than an actively stabilized argon laser, Optical noise
greater than 0.1 percent RMS, Runs on 115 VAC, Has a remote
control, Does not require external cooling water. Delivery
by June 15th or 30 days ARO. The vendor must have a national
service network and an installed base of 50 units. Onsite installation
should be included. The units must be provided with a full
warranty for 1 year of 5000 hours of operation. A refurbished
unit is acceptable if: 1) it has less than 750 hours of operation
time. The vendor must provide documentation of the hours via
a built in clock in the unit. The vendor must certify that
the hours are correct, it is factory refurbished and brought
up to specifications for a new unit, it is provided with the
full warranty of a new unit, 2) If the vendor cannot provide
a DPSS laser by the required delivery date, a short term loan
of a 8 watt argon-ion laser is acceptable. In this case the
bid should be considered to be $1000 higher than the actual
bid price due to the expense of installing the necessary services
in the lab. The vendor must also acknowledge that the purchase
is of the DPSS laser and not the argon laser, therefore, payment
will not be made until the DPSS laser is delivered. Technical
merit as well as price will be used to evaluate offers. As
the technical merit becomes more equal, price becomes a greater
factor. Procurements under Simplified Acquisition Procedures
($100,000 or less) are set-aside for small business unless
small business cannot met the need at a reasonable price. Terms
& Conditions and agency level protest procedures can be found
on web site http: netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text is available from the office address
and phone number listed in the notice. No RFQ package will
be available. All technical questions should be addressed to
Steven Cundiff (303) 492-4021. Notice expires May 22, 1998.
EMAILADD: Barbara.Roberts@noaa.gov
EMAILDESC:
CITE: (D-126 SN197621)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 67--HIGH SPEED COLOR DIGITAL VIDEO CAMERA SYSTEM
SOL 53SBNB860068
DUE 052298
POC Contracting Officer, Joan M. Smith (301) 975-6458, Contract
Specialist, Tamara Grinspon (301) 975-4390
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED. This solicitation, #53SBNB860068,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. The associated
Standards Industrial Classification Code (SIC) for this procurement
is 3861, and the small business size is 500 Employees. The
National Institute of Standards and Technology (NIST) has a
requirement for a quantity of one (1) High Speed Color Digital
Video Camera System which will be used to record series of
images of combustion, fire, and smoke related phenomena which
occur on millisecond time scales, and will enable direct image
analysis with high spatial and temporal resolution that will
lead to greater understanding and characterization of the phenomena.
The Contractor shall provide a high speed color digital video
camera system that shall include all necessary hardware and
cables, and that shall meet the following technical specifications:
(1.) The system shall consist of a minimum of the following
subsystems: (a) electronic imaging camera, and (b) processor
with controls, digital storage, and interfaces; (2.) The electronic
imaging camera shall image a full-frame of at least 500 pixels
in the horizontal dimension and 380 pixels in the vertical
dimension of the imaging plane. The camera shall produce a
digital color image directly without need for postprocessing;
(3.) The system shall be capable of imaging full frames at
1000 frames per second (fps). At least 2 lower framing rates
shall be available for full frame imaging; (4.) The system
shall be able to store at least 2500 color digital frames in
Dynamic Random Access Memory (DRAM); (5.) The processor shall
be capable of: playback at rates ranging from 1 fps to over
900 fps, at least 5 playback rates between the minimum and
maximum, and both forward and reverse; (6.) The processor shall
be capable of downloading digital TIFF images directly to a
computer without additional postprocessing of the raw data
with software; (7.) The system shall be capable of recording
before or after the user supplies a manual trigger or when
an electronic trigger signal is received; (8.) The system shall
include RS-232C and SCSI interfaces, a PCMCIA board, and digital
RGB (VGA) and NTSC outputs; (9.) The system shall include an
optical disk drive that still leaves a SCSI port free for connection
with other devices; (10.) Images shall include parameter settings
used to produce the image as well as date and time; (11.) The
camera shall have a C-type mount for lens attachment; (12.)
The system shall include a cable at least 5 meters long for
communication between the camera and processor; (13.) The system
shall include a hand-held keypad; and (14.) The system shall
include its own power supply. In addition, the Contractor shall
provide (a) one copy of associated manuals and system description;
(b) all required on-site installation; (c) one day of on-site
training; and (d) a one-year warranty. Delivery is required
within 60 days After Receipt of Order (ARO). Delivery location
is the National Institute of Standards and Technology, Building
301, Receiving Room, Gaithersburg, Maryland 20899-0001. The
FOB Point shall be Destination, Gaithersburg, Maryland. The
following FAR provisions apply to this solicitation: 52.212-1,
Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Evaluation Criteria to be included in paragraph (a)
of provision 52.212-2 are, in descending order of importance,
as follows: Technical capability to meet or exceed the Government=s
specifications, Past performance (offerors shall submit evidence
of having produced and sold comparable units, with indication
of performance success), and Price. Technical evaluation criteria,
when combined, are significantly more important than price.
The Government will award a purchase order resulting from this
combined synopsis/solicitation to the responsible offeror whose
quotation, conforming to this synopsis/solicitation, will offer
the best value to the Government, price and other factors considered.
. Offerors shall address all requirements in this combined
synopsis/solicitation, and shall provide clear evidence of
understanding and the ability and willingness to comply with
the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need or the offeror's taking exception
to it. All vendors are to include with their quotes, a completed
copy of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, Equal Opportunity; (7)
52.222-35, Affirmative Action for Special Disabled Vietnam
Era Veterans; (8) 52.222-36, Affirmative Action for Handicapped
Workers; (9) 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era; (10) 52.225-3, Buy
American Act-Supplies; (13) 52.225-18, European Union Sanction
for End Products; (15) 52.225-21, Buy American Act, North American
Free Trade Agreement Implementation Act-Balance of Payments
Program; and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All interested, responsible firms should submit quotes, by
3:00 PM, Washington, DC time, on May 22, 1998, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: Tamara Grinspon, Building 301, Room B117, Gaithersburg,
Maryland 20899-0001. Faxed quotes will NOT be accepted. Copies
of above-referenced clauses are available upon request, either
by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-127 SN197920)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 67--CONFERENCE VIDEO ROOM SYSTEM
SOL F09650-98-Q-1213
DUE 052298
POC For copy, WR-ALC/PKOC, For additional information contact
Joy Christie/Pkoca/[912]926-5215
DESC: Item 0001 NSN 6730-P9-8Q1-213 P/N: PICTURE TEL, 0001 Picture
Tel System 4200ZXNV35US002 (S4X-CK-A, S4ZX-LK-E) 0002 Picture
Tel Concorde 4500 Upgrade (UPG-V-ZXN02) (S4ZX-LKE) 0003 Installation
of System / Integration._A seperate written RFQ will not be
issued - this synopsis announcement serves as the request for
quotation. For performance specification which accompanies
this solicitation. The following clauses are applicable to
subject solicitation : Far 52.212-1 (Instructions to offerors),
52-212-2 (Evaluation- Commercial items) 52.212-3 (Offeror representations
and certifications - commercial items), 52.212-4 (Contract
terms and conditions - commercial items) and 52.212-5 (Contract
terms and conditions required to implement statutes or executive
orders-- commercial items). In accordance with clause 52.212-2,
the evaluation factors shall be: Price and price related factors.
A SITE VISIT will be held at Robins AFB GA, Bldg 301, LKS Conference
Room on 15 May 98. 1EA. Applicable to: N/A. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: TBA 1 ea TO RECEIVE DRAWINGS
AND STATEMENT OF WORK PLEASE FAX IN REQUESTS. FAX 926-3569
The approximate issue/response date will be 15 May 98. The
anticipated award date will be 29 May 98. Oral procedure will
be used for this solicitation. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
See Note (s) 1.
CITE: (I-127 SN198028)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING GAS MIXTURE
SOL SP0450-98-Q-C827
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98097001440 NSN 6830-01-303-4937, calibrating
gas mixture. IAW mil-st d-129m, DTD 15 Jun 93 and MIL-STD-1189B,
DTD 10 Aug 89. Tech data package availability: 688 -EA Del
to Richmond VA 23297 Del 40 DARO. NOTE 9. Option to Inc qty
100%. the final contract awar D decision may be based upon
a combination of price, PAS T performance and other evaluation
factors as described in the solicitation. more than one Source.
NOTE 1. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-127 SN197743)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
SOL NO010498QAC29
DUE 052198
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (215)697-4163, Twx, Not-avail
DESC: NSN 1H-6810-01-029-4217, SPEC NR MIL-R-14119, Qty 500,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Defense
Distrbution Depot San Diego San Diego CA --100% SMALL BUSINESS
SET ASIDE., See Notes 1,9 (ACNSPCC0507015-034)
CITE: (I-127 SN197958)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--FET22-SJF S/W MAINTENANCE SYSTEM
SOL RFQ5-74983-917
DUE 052198
POC Marion Jones, Contract Specialist, Phone 301-286-7247, Fax
301-286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov - Patrick
D. Logan, Contracting Officer, Phone (301)286-4962, Fax (301)286-1654,
Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-74983-917)
on sole-source basis for: 1. FET22-SJF S/W MAINTENANCE SYSTEM
ID: 745245 2. LID22-MUS S/W MAINTENANCE 3. LID23-MUS S/W MAINTENANCE
4. LID33-MUS S/W MAINTENANCE 5. 300-SUF S/W MAINTENANCE 6.
960-SUF S/W MAINTENANCE 7. 991-SUF S/W MAINTENANCE 8. VT29-SJF
S/W MAINTENANCE 9. 26000-SJF S/W MAINTENANCE 10. 312-SUF S/W
MAINTENANCE 11. 316-SUF S/W MAINTENANCE 12. 33010-SUF S/W MAINTENANCE
12. 322-SUF S/W MAINTENANCE 13. 34500-SUF S/W MAINTENANCE 14.
34510-SUF S/W MAINTENANCE 15. FET20-SJF S/W MAINTENANCE 16.
LWB20-SJF S/W MAINTENANCE 17. VT23-SJF S/W MAINTENANCE This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Cadence Design Systems as these items are proprietary to and
only available from them. The authority is 10 U.S.C. 2304(c)(1),
Only One Responsible Source. The Government intends to acquire
a commercial item using FAR Part 12. See Note 22. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-74983-917
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-126 SN197600)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0122
DUE 051498
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0122 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Sun Microsystems Ultra Server
Enterprise 3000 w/ 336 MH/4Mb, part number E3002-C60, Qty.
2; CLIN 2. Sun Microsystems Sunfire family I/O board, part
number 2611A, Qty. 4; CLIN 3. Sun Microsystems 1Gb configured
memory expansion, part number 7023A, Qty. 2; CLIN 4. Sun Microsystems
Sunfire power supply fan unit, part number 954A, Qty. 4; CLIN
5. Sun Microsystems internal 4.2Gb 7200 RPM SCSI-2 Disk, part
number 5214A, Qty. 4; CLIN 6. Sun Microsystems localized power
cord kit, part number X311L, Qty. 5; CLIN 7. Sun Microsystems
45Gb enterprise network array, part number SG-XARY010A-45G,
Qty. 2; CLIN 8. Sun Microsystems A5000 chassis interface board,
part number X6734A, Qty. 2; CLIN 9. Sun Microsystems SUNFDDI
5.0 dual-attach SBUS adapter (DAS), part number 1026A, Qty.
2; CLIN 10. Sun Microsystems FC-AL, 9.1Gb 7200 RPM 1.6" disk,
part number X6708A, Qty. 10; CLIN 11. Sun Microsystems 140-280Gb
Sparcstorage DLT4700 autoloader in a desktop, part number X6071A,
Qty. 1; CLIN 12. Sun Microsystems SC 2.1 for E3000, part number
CLUS-2.1-E3000, Qty. 2; CLIN Sun Microsystems Sun Enterprise
Cluster 2.1 DOCS, part number CLUS-2.1-DOC, Qty. 1; CLIN 14.
Sun Microsystems A5000 Chassis power supply, part number X9687A,
Qty. 2; CLIN 15. Sun Microsystems 15 meter fiber optic cable,
part number X978A, Qty. 4; CLIN 16. Sun Microsystems solaris
2.6 server media kit, part number SOLS-2.6MAR98, Qty. 2; CLIN
17. Sun Microsystems FC-100-ALGBIC, part number X6731A, Qty.
6; CLIN 18. Sun Microsystems SBU network 5.0.1, CD DOC LIC,
part number BAK-NE-5.0.1-P, Qty. 1; CLIN 19. Sun Microsystems
solstice JB 1-8 5.0.1 License, part number BAK-JB1-5.0.1-L,
Qty. 1; CLIN 20. Sun Microsystems SunFast Ethernet 10/100 SBUS
adapter 2.0, part number 1059A, Qty. 4; CLIN 21. Sun Microsystems
Null ethernet cable, part number X3837A, Qty. 2; CLIN 22. Sun
Microsystems Veritas FS3.2 CD DOC, part number VFS-3.2-B, Qty.
1; CLIN 23. Sun Microsystems Veritas FS 3.2 DEP SVR, LIC, part
number VFS-3.2-DS-L, Qty. 2; CLIN 24. Sun Microsystems, terminal
concentrator, part number X1312A, Qty. 1; CLIN 25. Sun Microsystems
184 watt peripheral power supply, part number 958A, Qty. 2;
CLIN 26. American Power Corporation Smart-UPS 3000 VA network
bundle, part number SU3000NET, Qty. 2; CLIN 27. American Power
Corporation Powerchute plus software for UNIX/XENIX, part number
AP9004, Qty. 2; CLIN 28. Trend Communications interscan virus
wall for solaris, (3000 user license), part number INTERSCAN-3000,
Qty. 1; CLIN 29. Trend Communications optional 2nd year support
for INTERSCAN firewall (3000 user), part number 2nd-year-sppt,
Qty. 1; CLIN 30. DEC DLT cartridge, part number TK88K-01, Qty.
20; CLIN 31. Sun service - ULTRA enterprise CPU board platinum,
part number ULTRAECPUB-P, Qty. 24; CLIN 32. Sun service - ULTRA
enterprise 3000 platinum, part number ULTRAE3000-P, Qty. 24;
CLILN 33. Sun service platinum service for network array, part
number SSA-SG45P, Qty. 24; CLIN 34. Sun service sun cluster
for E3000, part number CLUS-E3000-LIC, Qty. 24; CLIN 35. Sun
service - platinum service for DOCS, part number CLUS-E3000-DOCS,
Qty. 12; CLIN 36. Sun service SOL Backup network ED with Turbo
SPRC, part number BAK-NE-LIC, Qty. 12; CLIN 37. Sun service
solstice backup jukebox 1-6, part number BAK-JB1-LIC, Qty.
12; CLIN 38. Sun service platinum service for Veritas FS SW,
part number VFS-DS-LIC, Qty. 24; CLIN 39. Sun service platinum
service for HA - Netscape 2.0 Agent, part number CLUS-NS-LIC,
Qty. 24; CLIN 40. Sun microsystems HA-Netscape 2.0 Agent, part
number CLUS-2.1-NS-L, Qty. 2; CLIN 41. GMR Project Administration
& Facilitator, part number SER-GMC-PAF-01D, Qty. 64; CLIN 42.
GMR SPARC Storage Array startup, part number NF-INST-SSA, Qty.
2; CLIN 43. Netscape hotline technical assistance, "Expert-2-Expert",
15 months worth; CLIN 44. Netscape VLA 5000+PTS Messaging server
license, part number 174-05219-00D, Qty. 3000; CLIN 45. Netscape
directory server UNIX license, Level D, part number 3000; CLIN
46. Netscape subscription service with updates for Messenger
Unix, part number 174-05230-00, Qty. 3000; CLIN 47. Netscape
subscription service with updates for directory server Unix,
part number 169-05499-00, Qty. 3000; CLIN 48. Sun service Hi
availability training with 4 requisites for 2 system administrators,
part number CLUS-EDU-PRQS, Qty. 1; CLIN 49. Sun service - plan/install
department server, to include: installation, configuration
and testing of all Sun components and associated hardware/software
and ensure Sun's "Hi availability" certification of all Sun
systems in this procurement, part number CLUS-ENT-INSTALL,
Qty. 1; CLIN 50. Netscape technical consulting Level 2 Installation
Services including email migration planning and timeline, migration
of user names to directory server, reconfigure DNS to look
to new messaging svr., messaging svr. Configuration and installation,
tuning, directory svr. Configuration and installation, tuning,
bechmark testing and documentation, administration training,
installation project management/oversite, Qty. 160 hours. FOB
Linthicum, MD. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. The
clause at FAR 52.212-4, Contract terms and Conditions - Commercial
Items, applies to this acquisition. In addition to the guidance
contained in FAR 52.212-4, contractors shall submit proof of
delivery with their invoices. Proof of delivery may be in the
form of a bill of lading or other shipping document signed
by the receiving office. Invoices received without proof of
delivery will not be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition.
Offers are due by close of business May 14, 1998, and can be
submitted to the address shown above Attn: Delta Helm or sent
by FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. (AC0506010-02)
CITE: (I-126 SN197658)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0120
DUE 050898
POC Point of Contact - CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Delta Helm via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0506010-07)
CITE: (I-126 SN197662)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0112
DUE 050198
POC Point of Contact - CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6 is canceled in its
entirety. Inquiries can be made to Attn: Delta Helm via fax
at (816) 823-3322. Inquiries will only be accepted by FAX at
the number shown above. (AC0506010-10)
CITE: (I-126 SN197665)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0116
DUE 050798
POC Point of Contact - CONTACT DELTA HELM BY FAX (816)823-3322
DESC: This combined synopsis/solicitation for sources sought
for Wireless Digital Telephone Communications Services and
Equipment prepared in accordance with the format in Federal
Acquisition Regulations document (FAR) subpart 12.6 is canceled
in its entirety. Inquiries can be made to Attn: Delta Helm
via fax at (816) 823-3322. Inquiries will only be accepted
by FAX at the number shown above. (AC0506010-11)
CITE: (I-126 SN197673)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--HARDWARE
SOL 0-8-35-D9-HQ-I26
POC Contract Specialist, Rhonda Washington, 202-283-1395
DESC: The Internal Revenue Service intends to issue a purchase
order to Micron Electronics, Inc. for the following equipment:
(1) CFG3983128 - Netframe 9016.Base Unit Sub Assembly. All
responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. No equivalents accepted.
No solicitation will be issued, therefore such requests for
solicitations will be considered non responsive. Evaluation/award
will be based on the lowest price to the government. All quotes
shall include Price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; delivery date;
business size and payment terms. No facsimile responses will
be accepted. All questions must be submitted in writing to
Ms. Rhonda Washington by facsimile (202) 283-0610 or mail.
All responses should reference number 0-8-35-D9-HQ-I26.
CITE: (W-127 SN197809)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--MAGNETIC TAPES
SOL 0-8-10-67-PD-W02
POC Contract Specialist, Rhonda Washington, 202-283-1395
DESC: The Internal Revenue Service intends to issue a purchase
order to The Write Connection, Inc. for the following: (6000)
BASF 51016 Magnetic Tape (round), 1/2 wide, 600 feet reels,
density: compatible through 6250 BPI computer grade (Guaranteed
compatible with Verbatim 60510). All responsible sources who
can provide the above requirements shall submit written quotations
no later than 15 days from the published date of this announcement.
No equivalents accepted. No solicitation will be issued, therefore
such requests for solicitations will be considered non responsive.
Evaluation/award will be based on the lowest price to the government.
All quotes shall include Price(s); FOB point; a POC (name and
telephone number); GSA contract number if applicable; delivery
date; business size and payment terms. No facsimile responses
will be accepted. All questions must be submitted in writing
to Ms. Rhonda Washington by facsimile (202) 283-0610 or mail.
All responses should reference number 0-8-10-67-PD-W02.
CITE: (W-127 SN197811)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 70--BARCODE SOFTWARE PACKAGE AND SUPPORT SERVICES
SOL PAC-87178-KJ-29
DUE 051898
POC Vina Smith-Edwards, Contract Specialist, (507) 272-4658,
Sarinder Singh, Contracting Officer, (507) 272-4658
DESC: AS PER SPECIFICATIONS. QUANTITY: ONE PKG. DELIVERY 30 DAYS
FOB BALBOA, REP. OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD.
REQUEST FOR QUOTATION (RFQ) ISSUE DATE MAY 7, 1998, REPLY DUE
DATE MAY 18, 1998. WHEN SOLICITING (RFQ) FORM, STATE NAME,
ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 /1512, OR e-mail: fmcc-psg@pancanal.com.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH, IF TIMELY
RECEIVED SHALL BE CONSIDERED BY THE COMMISSION.********
CITE: (D-127 SN197826)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Station Supply Dept, Purchasing Division, 385
Millington AvePensacola, FL 32508-5014
SUBJECT: 70--DOCUMENT IMAGING MANAGEMENT AND RETRIEVAL SYSTEM
SOL N00204-98126-A095
POC Ann Callender, Procurement Analyst, (850)452-9918.
DESC: System includes all hardware, software, programming, training
and integration required to accomplish the tasks of scanning/imaging
of documents, indexing of documents scanned, management of
the document database, archival of imaged documents and retrieval
of the scanned documents from a workstation. Place of performance
is Naval Air Station, Pensacola, FL. Write or fax for Request
For Quotation (RFQ) which will be available May 22. FAX number
is 850-452-9627. A walk thru is scheduled for early June. A
firm fixed price purchase order is expected to be made June
22. Follow on support purchase order to start at time of installation.
Unrestricted. The final award decision may be based upon a
combination of price, past performance and technical evaluation
factors as described in the RFQ. Facsimile responses are acceptable
FAX #(850)452-9627.
CITE: (I-127 SN197869)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Rd.,
PCU MS D-88, Bethesda, MD. 20816-5003
SUBJECT: 70--70 SOFTWARE
SOL NMA20198R0067
DUE 052298
POC Susan Larimer, Contract Specialist, 301-227-2158, Regina
Jennings, Contracting Officer, 301-227-2158, FAX Number 301-227-5573
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR Subpart 12.6, as supplemented
by additional information included in this notice. Simplified
acquisition procedures shall be utilized. This solicitation
and incorporated provisions are those in effect through FAC
97-04 and DAC 91-13. This announcement constitutes the only
solicitation; a written solicitation will not be issued. No
solicitation document exists. Under the authority of 10 U.S.C.
2304(c)(1) pursuant to FAR 6.302-1, Only one responsible source
and no other supplies or services will satisfy agency requirements.
It is the intent of the National Imagery and Mapping Agency
to negotiate on a sole source basis with Kinetic Technologies,
Inc. as the exclusive reseller of the Structured Information
Manager (SIM), an electronic document management system for
developing internet and internet document based applications
as developed jointly by The Royal Melbourne Institute of Technology
and the University of Melbourne. SIM supports Z3950, SGML,
XML, MARC, String, Binary, Integer, Date Time & Duration objects.
Requirements are: 1. SIM 2198. SIM: The Structured Information
Manager - Level 1: 0-2 Gigabytes. This includes: SIM Database:
Data Storage & Repository Server; SIM Webserver; SIM Scripting
Environment: ACE (Application Construction Environment); SIM
Server Modules: Boot, Directory, Security/Log Server. 2. SIM
Hotline and Update Service. 3. SIM-5 DAY SIM Training Class
(5 days training for up to 6 people.) 4. Shipping. Delivery
is desired no later than 30 days after contract award to the
following address: NIMA, Washington Navy Yard, Attn: Craig
Brower, Bldg. 213, 1200 First Street, S.E., Washington, D.C.
20303. The following clauses apply to this solicitation: FAR
52.212-1, FAR 52.212-3 (to be provided with quotation or by
time of award), FAR 52.212-4, FAR 52.212-5 (appropriate clauses
will be defined at time of award), and DFARS 252-212-7001 (appropriate
clauses will be defined at time of award). The following year
2000 Compliance clause is made part of this solicitation and
the resulting contract: Year 2000 Compliance Commercial Supply
Items: The contractor shall ensure that all information technology
such as hardware; software; and firmware delivered under this
contract that is required to perform date/time processing involving
dates subsequent to December 31, 1999, be Year 2000 compliant
pursuant to the definition below; Definition: Year 2000 compliant
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 with it. Applicable items: All deliverables hereunder.
Quotations should be provided no later than 20 May 1998. No
telephone requests, only written or faxed requests are acceptable.
CITE: (I-127 SN197873)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 70--DEVELOP MANUAL RISK ASSESSMENT
SOL N47408-98-Q-3454
DUE 051898
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Notice of intent to place an order with Akela, Inc. to
develop a risk assessment manual tool using their proprietary
software SASSY program currently being used by Naval Facilities
Engineering Service Center. See Note 22.
CITE: (W-127 SN197903)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--DIAGNOSTIC, FILE AND DATABASE MANIPULATION SOFTWARE
SOL BPD-98-CI-0014
DUE 052498
POC Point of Contact, Jeff Stephenson, 304/480-6452, Contracting
Officer, Tammie S. Johnson, 304/480-6465
DESC: The Bureau of the Public Debt intends to negotiate a sole
source procurement to acquire new versions, pay for periodic
charges and upgrades for BMC proprietary software through the
issuance of a multi-year contract for a period of ten years
with BMC Software, P.O. Box 2002, Sugar Land, Texas 77487.
Public Debt has the following BMC software currently installed
on an Amdahl 5995 Model 2570M mainframe computer: Delta IMS
Virtual Terminal, Image Copy Plus, LoadPlus for IMS. BEST/1
- DATACENTER; AUTO-CAPTURE DATACENTER; CICS SUPPORT FACILITY;
DB2 SUPPORT FACILITY; AND, MULTI-CAPTURE VISUALIZER. Please
note the items in all uppercase are products acquired by BMC
from BGS. Two other products acquired by BMC from BGS are network
server products: BEST/1 VISUALIZER FOR NT AND BEST/1 VISUALIZER
FOR NETWARE. These software products are used to generate a
model of the system(s), provide performance reports, and allow
"what if" analysis of the model for tuning and capacity planning.
All affirmative responses must be accompanied by sufficient
documentation to clearly show the compatibility in an MVS/ESA
environment, and, as applicable, a Netware (Version 4.01 and
above) or NT (Version 4.0 and above) environment, and must
be received within 15 days of this advertisement. In addition
to the technical literature, respondents must submit references
and pricing information. Other than the functional requirements
available for downloading off the internet at http://www.publicdebt.treas.gov/oa/oaproc62.htm,
no solicitation is available. A request for documentation will
not be considered an affirmative response. Telephonic inquiries
will not be accepted. If no affirmative written response is
received within 15 calendar days after publication of this
notice to the effect that a comparable items(s) is available
or that is more advantageous to the Government than obtaining
software from BMC, a sole source acquisition shall be negotiated
with BMC. Delivery shall be to Bureau of the Public. Please
note that there is no additional information available.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-127 SN197916)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0123
DUE 051598
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0123 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-04. CLIN 1. Qty. 6 - Fully configured & integrated
Servers as follows: The servers must be Acer Altos 9100 series
level per brand name justification and to ensure compatibility;
The 9100 level should meet the following technical specifications:
Hardware Specifications: 1) Dual Intel 300 MHz Pentium II with
512k L2 cache supporting a symmetric multi-processing (SMP);
2) Keyboard and mouse; 3) Dual 420 watt load sharing, redundant
fault tolerant, switching power supplies; 4) ECC/EDO memory
expandable to 512Mb. Base system configuration to include one
(1) 128Mb DIMM; 5) BIOS, 256K flash BIOS, fully programmable
with password security meeting Year 2000 specifications; 6)
On-board Adaptec 7880 ultra-wide SCSI; 7) On-board PCI 10/100
ethernet controller; 8) Expansion slots, five (5) PCI and two
(2) ISA; 9) Internal storage, eight (8) hot plug 3.5 inch bays
with drive tray management system, three (3) 5.25 half-height
bays, one (1) 3.5 inch half-height bay for a total of 12 internal
storage bays; 10) On-board SVGA graphic 64-bit PCI controller
with 1 MB DRAM upgradeable to 2 MB; 11) One (1) 3.5 inch 1.44
MB floppy dick drive; 12) One (1) 24 speed or faster SCSI CD-ROM;
13) Five (5) 4.5 GB ultra wide SCSI 3.5 inch LP 7200 RPM hard
drives; 14) Mylex DAC 960 PG 2-channel ultra wide RAID controller
with 16 MB ECC/EDO cache; 15) Sony STD-9000, 24 GB compressed,
DAT DDS-3, 4mm, 2.0 KB/second transfer rate, internal; 16)
System BIOS 12O compliant and ready for I2O equipment; 17)
Acer remote hardware and software diagnostic manager to be
installed providing access to POST routine of hardware booting
process and the management of system upon complete boot; 18)
Acer startup kit and Advance Server Manager; 19) I/O connections:
a) two (2) 9 pin serial; b) one (1) EPP/ECP parallel port;
c) PS/2 keyboard port and keyboard; d) PS/2 mouse port and
mouse; 20) 14 inch SVGA monitor (.28 dpi) with video card;
Performance Considerations: Any system proposed must have performance
equal to or better than the AIM Technology File Server Mix
results for the Altos 9100. Proposals received in response
to this requirement must include the system results from AIM
Technology for UNIX file server mix. (Contact AIM Technology
for additional information); Manufacturer's Hardware: Configuration
must be certified on Novell Netware 4.11, SCO Open Server 5.04,
5.02 and SCO UnixWare. Software manufacturer's certification
must be provided with bid submission.; Hardware Warranty: Hardware
warranty is to be three (3) years, next business day, on-site
throughout 50 states. Please include with bid submission service
locations nationwide.; Software and Integration: The following
software and integration shall be included in the proposed
system: 1) SCO Enterprise Server 5.04, for 30 users; 2) SCO
Advance File and Print Server (AFPS) version 3.5.2 for 5 users;
3) All hardware integrated and burned-in for 48 hours; Software
loaded per client specs, disk drives partitioned RAID 5 per
client specs; 4) All physical connections and/or connectors
must be labeled per client specs, all hot swap RAID disk drives,
trays and slots to be labeled showing SCSI identification,
date of installation, and QA signature for drive manufacturer
warranty; 5) Contractor to be authorized SCO reseller and provide
30 days of Unix software support.; Security Considerations:
Any personnel installing software on the client site are subject
to a Name and Fingerprint check for security clearances, but
will not require full Background Investigations based on this
statement of work. Any installation, integration, or warranty
work performed on-site requires that personnel not having a
full Background Investigation adjudicated by the US Marshall
Service must be escorted at all times. FOB Arlington, VA. No
partial quotes will be considered. No substitutions will be
allowed. This procurement is set aside for Small Business in
accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
offeror representation and certification - commercial items,
with its offer. The clause at FAR 52.212-4, contract terms
and conditions - commercial items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. Offers are due by 12:00 noon CST May 15,
1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0507013-03)
CITE: (I-127 SN197940)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 70--MOD #2 TO GS9910-8-6081 FOR INFORMATION TECHNOLOGY
-NT WORKSTATIONS
SOL GS991086081
DUE 051598
POC Teri Hudgins at 907/257-2607 fax 907/257-2492
DESC: The original synopsis was submitted 4/29/98; first mod
on 4/30 and now the is mod #2 5/7/98. All systems are to
be the BX or 100 bus All systems refer to server software
-- Windows NT Server Software All systems are to utilize the
largest available RAM to reach the RAM size specified for each
system, allowing for additional RAM to be added without having
to remove any originally installed RAM. Example: Item #1 calls
for 256 RAM -- if there is not a 256 RAM chip available, than
two 128MB RAM chips are to be used.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-127 SN197995)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--ADP SUPPORT EQUIPMENT
SOL F33601-98-Q-1289
DUE 052198
POC For copy, C. Leimbach/Pkwrs/[937]257-6721, For additional
information contact C. Leimbach/Pkwrs/[937]257-6721
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6 as supplemented
with additional information included in this notice. This notice
constitutes the only solicitation; proposal is being requested
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ) number F3360198Q1289
and incorporates all provisions and clauses in effect through
FAC 97-03. This RFQ has the following line item: (1) Motorola
NES 4001 Rackmount with 12 month Hardware Warranty and Application
Software License including 60 months Software Maintenance and
User Manual, Part Number 01-P37200A024; (2) Motorola CM2000
Configuration Manager Software includes 60 month Maintenance
and Manual. Requires Windows 95 or NT 4.0, Part Number 78-P38692K;
(3) Motorola IP-A NES to NES 4001 Upgrade, Part Number 78-P37536K;
(4) Motorola IP NES to NES 4001 Upgrade, Part Number 78-P37537K.
FOB Destination. DO Rating: A70. Contractors' quotations will
be evaluated based on price, delivery, and past performance.
The Contractor shall meet all minimum requirements as stated.
Offerors are to submit a completed copy of FAR 52.212-3, Offeror
Representations and Certifications--Commercial Items. The following
FAR clauses apply to this acquisition: 52.212-1, 52.212-4,
52.212-5 (subclauses 52.222-3, 52.233-3, 52.222-26, 52.222-35,
52.222-36, 52.222-37) and 252.212-7001 (subclauses 252.247-7023,
252.225-7001). All responses received from responsible sources
on or before 21 May 98, 3:00 P.M. E.S.T. will be fully considered.
Buyer: Connie Leimbach, Contractor Negotiator, (937) 257-6721,
ext 4428, FAX (937) 257-6390, ASC/PKWRS, Building 1, Area C,
1940 Allbrook Drive, Suite 3, Wright-Patterson AFB, OH 45433.
The approximate issue/response date will be 06 May 98. The
anticipated award date will be 22 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. 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. 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 the buyer at the telephone number
listed above. 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, DSN 785-9095. His address is 1790 10th Street,
Room 208, Wright-Patterson AFB, OH 45433. See Note (s) 22.
CITE: (I-127 SN198006)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--INFORMATION DOCUMENT MANAGEMENT AND WORKFLOW SOFTWARE
SOL 8-4211
DUE 052298
POC Sandra Souders (301)713-0854
DESC: 70--The U.S. Dept of Commerce/NOAA/Marine Chart Division
conducted a market survey to find an off-the-shelf information
document management and workflow application for technical,
manufacturing and design environments that would meet their
configuration management requirements. After evaluation and
testing of several application packages, the Cadmandu package
was selected. The NOAA/Marine Chart Division intends to negotiate
on a sole source basis with Automate Corporation of Skokie,
Illinois to provide one hundred (100)Cadmandu Management System
VER. 5.1 (including one year maintenance) software. Cadmandu
is a proprietary product, and certain elements of the product
are being created solely for NOAA's use and will not be available
thru Reseller channels. No solicitation package exists; therefore,
a request for such package will not be considered. Questions/responses
should be faxed to 301/713-0806. Award will be made under Simplified
Acquisition Procedures. (Reference No. 8-4211) ****
CITE: (W-127 SN198059)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SOURCES SOUGHT FOR GRAPHIC USER INTERFACE (GUI)
TESTING PRODUCT
SOL N00178-98-Q-1069
DUE 060198
POC Karen D. Lenox, Contract Specialist, Code SD11D, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division is
seeking sources for a GUI testing suite. The product will be
used for software executing on a PowerPC 2604 VME board (Motorola
2600 CPU based) using Wind River's VxWorks (Version 5.3.1),
Tornado (Version 1.0.1) real-time Operating System. This testing
suite must provide keyboard, mouse and trackball user interface,
and touchscreen if available. The manipulation of user input
data must be easily made. Display data under test should be
collected in bitmap and/or ACSII test level. A run-time or
post process method of comparing collected display output is
required. There is not a requirement for a non-intrusive suite;
however, there is a time constraint on the configuration and
re-configuration of the system. The testing suite must be configured
for use on the NSWCDD system in under thirty (30) minutes,
and the NSWCDD system must be re-configured back to a normal
state in under thirty (30) minutes. Some anomalies of our system
include a display resolution of 1280x1024, a color saturation
of 256, 8 bit color map, a video mode that is non-VESA standard,
and a dot clock of 108MHz. An optional feature if available:
PCI bus monitoring that can be integrated into GUI testing
suite for run-time collection of additional data. THIS IS A
SOURCES SOUGHT ANNOUNCEMENT; A SOLICITATION IS NOT AVAILABLE.
NSWCDD is seeking written information from vendors demonstrating
the capabilities of their products to provide the testing
suite described above. Product information should include the
vendor's ability to provide on-site training, and maintenance
(include: terms and conditions, duration, pricing etc.) Two
copies of this product information including pricing should
be submitted no later than the close of business 1 June 1998
to the following address: Contracting Officer, Attn:SD11D/K.
Lenox/BLDG 183, NAVSURFWARCEN Dahlgren Division, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 or via e-mail: klenox@nswc.navy.mil.
The Government will not pay for material provided in response
to this synopsis.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: klenox@nswc.navy.mil
EMAILDESC:
CITE: (W-127 SN197795)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--MISCELLANEOUS FURNITURE, MULTI - PURPOSE SEATING
SOL 3FNS-97-G401-2
POC Frank L. Rumph (703) 305-5538 or Carl Barbee (703) 305-5057
DESC: General Services Administration intends to issue an Open
Season for Multiple Award Federal Supply Schedule Group 71,
Part III, Section H, Covering Miscellaneous Furniture, Multi-Purpose
Seating on/or about June 26, 1998. Contract Period will be
date of Award through January 31, 2001. The solicitation will
allow for continous Open Season and modifications at any time
and also incorpates the Introduction of New Products. The
solicitation is open for Domestic, Worldwide, and Overseas
contractors. Testing will include but not limited to ANSI/BIFA
Cal 117, and FNEW-83-269E. Interested parties should fax their
requestto (703) 305-7183, Attn Frank L. Rumph. See Numbered
23.
CITE: (W-127 SN197879)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--FURNITURE SYSTEMS
SOL 3FNS-B8-980001-1
POC Bridgette Brown (703) 305-7222 and Shirley Wair (703) 305-6590
DESC: General Services Administration intends to issue an Open
Season for Multiple Award Federal Supply Schedule Group 71,
Part II, Section E, covering Furniture Systems, Workstations
Clusters, Leased Furniture Systems Reconfiguration Services/Relocation,
Demountable Walls, Design Services and Installation Services
on/or about June 18, 1998. Contract period will be date of
award through September 30, 2001. The solicitation will allow
for continuous Open Seasons and modifications at any time and
also incorporates the Introduction of New Products. The solicitation
is open for Domestic, Worldwide and Overseas contractors. Items
must meet applicable ANSI/BIFMA requirements. Interested parties
should fax their request to 703-305-7183 attn: Bridgette Brown.
See Numbered Note 23.
CITE: (W-127 SN197924)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, Federal Supply Service,
3FNOM-CO, CM#4, Room 403, Washington, DC 20406
SUBJECT: 71--CONTEMPORARY WOOD EXECUTIVE OFFICE FURNITURE
SOL 3FNO-98-M802-N
DUE 061298
POC Contract Specialists: Cinda Holmes (703) 305-6326 or Dinell
Cook (703) 305-6587
DESC: Solicitation No. 3FNO-98-M802-N covering Contemporary Wood
Executive Office Furniture under the Special Order Program,
Indefinite Delivery/Indefinite Quantity, SIC Code 2522, is
restricted to 8(a) program participants only. Offers from concerns
other than 8(a) program participants will not be considered.
The solicitation issue date is May 15, 1998, and the closing
date is June 12, 1998. Contract Period: August 1, 1998, or
date of award, whichever is later, through July 31, 2000, with
3 option years through July 31, 2003. Delivery terms are 90
days after receipt of order. Preaward samples and first article
samples will be required. Copies of the solicitation may be
obtained by calling (703) 305-6326 or (703) 305-6587. You
may also fax your request to (703) 305-6786.
CITE: (W-127 SN198072)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--PAPERSETS, MANIFOLD CARBON
SOL 2FYP-DE-980007N
DUE 051598
POC Nancy Glover - 212-264-2689
DESC: THIS NOTICE IS AN AMENDMENT TO SOLICITATION 2FYP-DE-980007N.
The closing date of the solicitation 2FYP-DE-98-0007N, has
been extended to May 15, 1998, 4:30 PM EST. On page 4 Clause
L-FSS-485-A, Paragraph (a) should read as follows: "Two (2)
Bid Sample boxes of any color of Papersets, Manifold, and Carbon
8-1/2" must be furnished at the request of the contracting
Officer before award. Samples requested will be evaluated
to determine compliance with the following subjective: Characteristics
of CID A-A-896C dated 3/29/94. The Contracting Officer will
determine whether pre-award survey(s) will be necessary based
on past performances. SEE NOTE 12
LINKURL: http://www.gsa.gov/procurement/papersets,manifold.html
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-127 SN197968)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE INSTRUCTIONAL MATERIALS/EDUCATION SUPPLIES
AND SERVICES FOR A VISUAL ARTS PROGRAM FOR GRADES 9-12.
SOL MDA414-98-R-0004
DUE 072498
POC Camille M. Melton (804-327-0542) or Jan H. Matthews (804-327-0540)
DESC: Provide instructional materials for a DoDEA 9-12 Visual
Arts Program for the Department of Defense Dependents Schools
System. MDA414-98-R-0004 is due 24 July 1998. Contractors will
be required to submit student textbooks or equivalents, teachers
editions of student texts, teacher resource packages, assessment
materials for the program, and technological and multimedia
materials, if any, as well as provide professional support
services for teachers, coordinators, and administrators, all
of which shall be evaluated by the Government. One or more
awards will be made for 9-12 Visual Arts. Contractors must
submit one complete set of sample materials for each grade
level represented therein to be considered for that grouping.
Materials will be evaluated for: (1) correlation with the Department
of Defense Dependents Schools Visual Arts content standards,
(2) quality of the assessment materials, and (3) fair and equal
treatment of diverse students. Contractors may submit more
than one proposal; however, each proposal must be independently
submitted and will be independently evaluated. Contractors
shall not submit any visual arts instructional materials for
review to schools, teachers, coordinators, or other employees
of the Department of Defense Education Activity or Department
of Defense Dependents Schools during this solicitation phase.
The contract(s) will be requirements type; performance period
is estimated as a base period and four 12-month option periods.
All responsible sources may submit a proposal which shall be
considered by the agency. The proposed solicitation is expected
to be issued approximately 15 June 1998. The solicitation will
address submission of proposals including time, date, and mailing
instructions. Solicitations may be requested by mail, telephone,
or fax (804-327-0672) to the attention of Camille Melton (804-327-0542)
or Jan Matthews (804-327-0540). A presolicitation conference
will be held at the office listed above on 30 June 1998 at
1:00 P.M. for all interested contractors. See Numbered Notes
12 and 26.
CITE: (W-126 SN197618)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--PROVIDE INSTRUCTIONAL MATERIALS/EDUCATION SUPPLIES
AND SERVICES FOR A VISUAL ARTS PROGRAM FOR GRADES K-8.
SOL MDA414-98-R-0003
DUE 072498
POC Lucy K. Lewis (804-327-0544) or Jan H. Matthews (804-327-0540)
DESC: Provide instructional materials for a DoDEA K-8 Visual
Arts Program for the Department of Defense Dependents Schools
System. MDA414-98-R-0003 is due 24 July 1998. Contractors will
be required to submit student textbooks or equivalents, teachers
editions of student texts, teacher resource packages, asessment
materials for the program, and technological and multimedia
materials, if any, as well as provide professional support
services for teachers, coordinators, and administrators, all
of which shall be evaluated by the Government. One or more
awards will be made for K-8 Visual Arts. Contractors must submit
one complete set of sample materials for each grade level represented
therein to be considered for that grouping. Materials will
be evaluated for: (1) correlation with the Department of Defense
Dependents Schools Visual Arts content standards, (2) quality
of the assessment materials, and (3) fair and equal treatment
of diverse students. Contractors may submit more than one proposal;
however, each proposal must be independently submitted and
will be independently evaluated. Contractors shall not submit
any visual arts instructional materials for review to schools,
teachers, coordinators, or other employees of the Department
of Defense Education Activity or Department of Defense Dependents
Schools during this solicitation phase. The contract(s) will
be requirements type; performance period is estimated as a
base period and four 12-month option periods. All responsible
sources may submit a proposal which shall be considered by
the agency. The proposed solicitation is expected to be issued
approximately 15 June 1998. The solicitation will address submission
of proposals including time, date, and mailing instructions.
Solicitations may be requested by mail, telephone, or fax (804-327-0672)
to the attention of Lucy K. Lewis (804-327-0544) or Jan H.
Matthews (804-327-0540). A presolicitation conference will
be held at the office listed above on 30 June 1998 at 1:00
P.M. for all interested contractors. See Numbered Notes 12
and 26.d
CITE: (W-126 SN197625)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS, EDUCATIONAL SUPPLIES AND
SERVICES FOR A MUSIC PROGRAM 7TH-12TH GRADE, FOR THE DEPARTMENT
OF DEFENSE DEPENDENTS SCHOOLS
SOL MDA414-98-R-0002
DUE 072498
POC Contract Specialist Rachel Taylor (804-327-0568), Contracting
Officer Sue Sarnecky (804-327-0560)
DESC: Description - - PROVIDE INSTRUCTIONAL MATERIALS FOR A MUSIC
PROGRAM, SEVENTH THROUGH TWELFTH GRADE, FOR THE DEPARTMENT
OF DEFENSE DEPENDENTS SCHOOLS SYSTEM. MDA414-98-R-0002 due
072498. Provide instructional materials for a music program,
seventh through twelfth grade, for the Department of Defense
Dependents Schools System. Contractors will be required to
submit student textbooks or equivalents, teacher's editions
of the student text, teacher's resource packages, technological
and multi-media materials, if available , and assessment materials
as well as provide professional support services for teachers,
music coordinators, and administrators which shall be evaluated
by the Government. To enhance competition, the music program
has been divided as follows: Beginning , Intermediate, and
Advanced Band; Beginning, Intermediate and Advanced Vocal Music;
String Orchestra; Guitar; General Music; Computer Music; and
Music Theory/Composition. Contractors selecting Beginning,
Intermediate, Advanced Band or Beginning, Intermediate, Advanced
Vocal Music must submit one complete set of sample materials
for each level represented to be considered for that grouping.
Contractors selecting any of the other music courses must submit
one complete set of sample materials for each course selected
to be considered. Materials will be evaluated for: Correlation
with Department of Defense Dependents Schools Music Content
Standards, quality of the assessment materials, and fair and
equal treatment of diverse students. Contractors may submit
more than one proposal; however, each proposal must be independently
submitted and will be independently evaluated. Contractors
shall not submit any music instructional material for review
to schools, teachers, music coordinators, or other employees
of the Department of Defense Education Activity or Department
of Defense Dependents Schools during this solicitation phase.
The contract will be a requirements type; performance period
is estimated as a base period and four twelve month, option
periods All responsible sources may submit a proposal which
shall be considered by the agency. The proposed solicitation
is expected to be issued approximately 15 Jun 1998. The solicitation
will address submission of proposals including time, date and
mailing instructions. Solicitations may be requested via mail
or telephone Rachel Taylor 804-327-0568 or Sue Sarnecky 804-327-0560;
or Fax 804-327-0673 to the attention of Rachel Taylor or Sue
Sarnecky. See numbered notes 12 & 26.
CITE: (W-127 SN197839)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS, EDUCATIONAL SUPPLIES AND
SERVICES FOR A MUSIC PROGRAM K-6TH GRADE, FOR THE DEPARTMENT
OF DEFENSE DEPENDENTS SCHOOLS
SOL MDA414-98-R-0001
DUE 072498
POC Contract Specialist Alex Stuart (804-327-0681), Contracting
Officer Sue Sarnecky (804-327-0560)
DESC: Description - PROVIDE INSTRUCTIONAL MATERIALS FOR A MUSIC
PROGRAM, KINDERGARTEN THROUGH SIXTH GRADE, FOR THE DEPARTMENT
OF DEFENSE DEPENDENTS SCHOOLS SYSTEM. MDA414-98-R-0001 due
072498. Provide instructional materials for a music program,
Kindergarten through Sixth Grade, for the Department of Defense
Dependents Schools System. Contractors will be required to
submit student textbooks or equivalents, teacher's editions
of the student text, teacher's resource packages, technological
and multi-media materials, if available , and assessment materials
as well as provide professional support services for teachers,
music coordinators, and administrators which shall be evaluated
by the Government. For grades Kindergarten through 3, the contractor(s)
shall submit a minimum program inclusive of grades K through
3 materials for review/evaluation (e.g., K-3, K-4,K-5, K-6,
programs are acceptable). For example, if a contractor submits
a K-3 program, he may also submit either a program for grades
4 through 6 or individual programs for grades 4, 5, and 6.
Individual programs for grades K, 1, 2 or 3 will not be considered.
Materials will be evaluated for: Correlation with Department
of Defense Dependents Schools Music Content Standards, quality
of the assessment materials, and fair and equal treatment of
diverse students. Contractors may submit more than one proposal;
however, each proposal must be independently submitted and
will be independently evaluated. Contractors shall not submit
any music instructional material for review to schools, teachers,
music coordinators, or other employees of the Department of
Defense Education Activity or Department of Defense Dependents
Schools during this solicitation phase. The contract will be
a requirements type; performance period is estimated as a base
period and four twelve month, option periods All responsible
sources may submit a proposal which shall be considered by
the agency. The proposed solicitation is expected to be issued
approximately 15 Jun 1998. The solicitation will address submission
of proposals including time, date and mailing instructions.
Solicitations may be requested via mail or telephone Alex Stuart
804-327-0681 or Sue Sarnecky 804-327-0560; or Fax 804-327-0673
to the attention of Alex Stuart or Sue Sarnecky. See numbered
notes 12 & 26.
CITE: (W-127 SN197888)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305
SUBJECT: 80--TRAFFIC PAINTS
SOL N363608807
POC Point of Contact - Contact Point, Ms. Durinda Plimpton, (505)
863-8267
DESC: Contractor to provide waterborne traffic paint, type B
for Branch of Roads, Fort Defiance, Arizona. This acquisition
is set aside for Indian-owned and controlled firms under the
"Buy Indian Act", 25 U.S.C. 47. The projected period of time
to solicit, evaluate quotes and issue the purchase order is
thirty (30) days. Limited to the 1st 15 request. Request for
solicitation will need to be faxed to (505) 863-8245. (AC0507013-04)
CITE: (I-127 SN197941)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C826
DUE 061998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98111000590 NSN 8120-01-394-0181, cylinder, compressed
gas, IAW spec NR Fed spec RR-C-910/1 basic DTD 80 Dec 11, type
number P/N C910/1-8 as modified, IAW spec NR Fed spec RR-C-910D
BAS IC DTD 80 Dec 11, type number DOT 4BA OR 4BW300. IAW SPE
C NR MIL spec MIL-DTL-2/22D basic DTD 95 Jun 09, type num ber
V22-660-3-300, IAW spec NR MIL spec MIL-DTL-2E basic DTD 95
Jun 09, type number V22-660-3-300. 100 -EA Del to Richmond
VA 23297 Del 90 DARO. NOTE 23. Option to Inc qty, 100%.UNRESTRICTED.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-127 SN197733)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 81--BAG, PAPER (GROCERY, SELF OPENING)
SOL 2FYP-DV-980011-N
DUE 050898
POC priscilla reese 212-264-4795
DESC: Solicitation No. 2FYP-DV-980011-N, BAG,PAPER (GROCERY,SELF
OPENING), FSC CLASS 8105. will be issued on 05/08/98, for delivery
to various GSA Depots. This solicitation contains 20% post
consumer recovered materials. Closing date for this solicitation
is 05/22/98, at 4:30 P.M. Anyone interested in this solicitation
please contact Ms. Priscilla Reese at (212) 264-4795.
LINKURL: http://www.usa.gov/procurement/bag, paper (grocery,
self opening)
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-127 SN198044)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226
SUBJECT: 83--FLAGS AND PENNANTS (13 ITEMS)
SOL DTCG40-98-Q-80100
DUE 052998
POC Point of Contact - Contact Robert Orofino, Purchasing Agent,
410-762-6503, CWO W. Middleton, Contracting Officer, 410-762-6499,
Telefax RFQ requests at 410-762-6008. This procurement is 100%
set aside for small business concerns
DESC: 1. Item 4, 8345-01-039-8633, change quantity to read 1317
each. 2. Item 5, 8345-01-041-4995, change quantity to read
1242 each. 3. ADD the following items as follows: Item 10:
8345-00-242-0273, Flag, Individual, Rear Admiral, USCG 2 Star,
Automobile, quantity 5 each. Item 11: 8345-01-034-5351, Flag,
Organizational, Department of Transportation (DOT), Outdoor,
quantity, 27 each. Item 12: 8345-01-298-7403, Flag, Oraganizational,
USCG Size 5, quantity 27 each. Item 13: 8345-01-034-5366, Flag,
Outdoor, Deputy Secretary of Transporation, quantity 6 each.
All to be made in accordance with U.S. Coast Guard drawings
which will be provided with the RFQ package. NOTE: RRFQ opening
date REMAINS 5/29/98. NOTE: See notes 1 and 26. (AC0507013-01)
CITE: (I-127 SN197939)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CLOTHING, INDIVDUAL EQUIPMENT AND INSIGNIA
SOL N/A
POC Beverly Michael, Contracting Officer, (817) 978-8666
DESC: This is a modification to Award Notice No. 195436, entered
on April 30th, 1998. The contract number was incorrectly noted
as GS-07F-9872H. The correct contract number is GS-07F-9972H.
CITE: (W-127 SN197853)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--MILITARY EYE PROTECTION SYSTEM (MEPS)
SOL 032&&&-9804-0002
POC Judith L. Uthoff, Contracting Officer (Site Code DAAN02)
DESC: The world wide web address to retrieve the Modular Eyewear
Protection System (MEPS) draft documents from is: "http://www-
CITE: (I-127 SN198031)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--ALFALFA PELLETS
SOL RFQ 60181-8-Q347
DUE 052998
POC Diana T. Boehning, Contract Specialist, 303-236-4772 x230
DESC: Furnish and deliver approximately 3500 tons of alfalfa
pellets to feed elk (1998-1999 winter feed season) at the National
Elk Refuge, Jackson, Wyoming. The Government will furnish a
conveyor or similar stacking device for unloading the pellets
into storage sheds. The Government also reserves the right
to make multiple awards. The request for quote will contain
an option clause for an additional 15% of the alfalfa pellet
tonnage which can be exercised within 90 calendar days after
award of order. RFQs will be available on or about May 18,
1998. Fax requests to 303-236-4791. This item is being procured
as a commercial item.
CITE: (W-127 SN197975)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: 89--TEA, BEVERAGE BASES (DRINK MIXES), AND DISPENSING
EQUIPMENT
SOL RFQ-230-0030
DUE 061698
POC Robin S. McTigue, Contract Specialist, (503) 843-7614
DESC: The Federal Correctional Institution, Sheridan, Oregon
is soliciting for Tea, Beverage Bases (Fruit Drinks), and Dispensing
Equipment for the food service operation at the institution,
camp, and detention center. The Government contemplates award
of a firm-fixed price, indefinite-delivery (requirements) contract
resulting from this solicitation. This acquisition is a small
business set-aside. Transportation of all products/services
is F.O.B. Destination. The equipment for this system will be
provided by the contractor which will supply beverage bases
and tea for consumption. The dispensing machines must contain
three (3) dispensing valves for fruit drinks and tea. At a
minimum the following dispensing units are required: two (2)
dispensing units at the institution, one (1) dispensing unit
at the camp, and two (2) dispensing units at the detention
center. The dispensing equipment will be post mix type, capable
of dispensing sugar-free or sugar added drink, with a minimum
refrigeration capacity of three (3) five-ounce product servings
per minute at 45 degrees. Estimated product requirements for
the one-year period are as follows: Fruit drink (five flavors),
Bag-in-Box (BIB), 5 GL/CS, Qty 1,400 CS; Tea, Iced, Raspberry,
BIB, 3 GL/CS, Qty 600 CS; Tea, Iced, Sweetened (no saccharin),
BIB, 5GL/CS, Qty 600 CS; and Tea, Iced, Un-sweetened, BIB,
5 GL/CS, Qty 200 CS. All fruit drinks to be 8:1 mixture and
teas 11:1 mixture. Bidders will be required to issue product
information on beverage bases and equipment offered prior to
award. All responsible sources are encouraged to submit an
offer which will be considered for award. Requests for solicitations
must be in writing. You may also fax a request to (503) 843-7623.
The anticipated issue date of the solicitation is May 22, 1998,
with an anticipated receipt of offers due by June 16, 1998.
EMAILADD: rmctigue@bop.gov
EMAILDESC:
E-Mail
CITE: (W-126 SN197617)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-Q-D512
DUE 061898
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma halloway/AC525)(804)279-325 3.
DESC: PR-NO: YPG98113000834 NSN 9150-01-439-2070, lubricating
oil, aircraft turbine engine. QPL applies. origin inspection
required. I/A/W spec NR prf spec MIL-PRF-23699F basic DTD 97
May 21. @ITEM namelubricating oil, aircraft turbine engin E,
synthetic @UNIT package typecan @FATTY material typeany acceptable
@BASIC ingredientsynthetic base @SERVICE characteristicsantifoam
and @ANTIWEAR and @CORROSION resistive and @HIGH temperature
and @LOW temperature and @OXIDATION resistant @QUANTITY within
each unit PACKAGE8.000 ounces, fluid @VISCOSITY at rated TEMP25.00
minimum 100 deg FA hrenheit and @5.00 minimum 210 deg Fahrenheit
and @5.50 maximum 210 deg Fahrenheit 32 -Dr Del to New Cumberland
PA 17070 Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE
23. Qualifying activity: Naval Air Systems Command, air 4,4,5,
Jefferson Davis Hwy, Arlington, VA 22243-5120. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-127 SN197737)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 99--INSTALLATION AND REMOVER OF CARPET 24" BY 24" CARPET
TILES
SOL n0042198q5346
DUE 051298
POC Francine Keys (301) 757-2528
DESC: The Patuxent River, NAWC has a requirement for installation
and remover of carpet. The modification is to include Band
Name or Equal to the New Fronties carpet .The contractor must
chip/sand/scrape off whatever the plastic lip around the carpet
tiles will lie flat. Request for this RFQ shall be FAX to Francine
Keys (301) 757-2526
CITE: (W-127 SN197810)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--GRAVEL
SOL RFQ 60181-8-Q443
DUE 052698
POC Diand T. Boehning 303-236-4772 X230
DESC: Deliver and tailgate spread 8000 tons of gravel to the
Sand Lake National Wildlife Refuge, Columbia, South Dakota.
Request for quote will be issued on or about May 14, 1998,
and may be requested by faxing 303-236-4791. NOTE 1.
CITE: (W-127 SN197966)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--GRAVEL
SOL RFQ 60181-8-Q431
DUE 052698
POC Diana T. Boehning 303-236-4772 x230
DESC: Deliver and dump spread 6500 tons of gravel to the Homestead
Unit of the Medicine Lake National Wildlife Refuge, Medicine
Lake, Montana. Request for quote will be issued on or about
May 14, 1998, and may be requested by faxing 303-236-4791.
NOTE 1.
CITE: (W-127 SN197971)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--BANKING SERVICES BASED ON THE PAYMENTS CLEARED FINANCING
ARRANGEMENT
SOL DE-RP03-98SF21564
DUE 062498
POC Gloria Castro, Contracting Officer, 510-637-1872
DESC: The U.S. Department of Energy (DOE), Oakland Operations
Office (OAK) is soliciting proposals from interested commercial
financial institutions to provide banking services based on
the Payments Cleared Financing Arrangement for the Stanford
Linear Accelerator Center (SLAC). SLAC is managed and operated
for DOE by Stanford University. The checks paid financing arrangement
is a financing method utilized by the Federal government for
financing grants, contracts and other programs and utilizes
a payment system called the Automated Standard Application
for Payments (ASAP) 1031 Account. Under the checks paid financing
arrangement, SLAC issues checks for program costs. The commercial
bank will honor the checks presented for collection, total
the checks and make a draw down for the total net of the account
balance from the San Francisco Federal Reserve Bank (FRB),
or branch thereof. The bank will be compensated for the cost
of servicing the account using the Direct Payment method. It
is anticipated that the RFP will be available on the Internet
at http://www.oak.doe.gov on or about May 22, 1998. After the
RFP is issued, OAK will allow ONLY thirty (30) days for receipt
of proposals. Potential offerors may obtain a copy of the solicitation
by accessing the Internet using any Web browser, at http://www.oak.doe.gov.
No paper copies of the solicitation will be made available.
Potential offerors that do not have electronic capability to
download the solicitation shall submit a written request to
Gloria Castro, Contracting Officer, RFP DE-RP03-98SF21564,
U.S. Department of Energy, Oakland Operations Office, 1301
Clay Street, Oakland, CA 94612-5208, for a diskette copy of
the solicitation. The requestor must include a self-addressed
stamped envelope and an MS-DOS formatted high density 3 1/2"
virus free diskette suitable for download of the electronic
solicitation. The word processing format used for the solicitation
is Word Perfect 6.0. Potential offerors who fail to submit
an appropriate diskette and self-addressed stamped envelope
will not receive the solicitation. All offerors interested
in receiving notification of solicitation release should notify
OAK through electronic mail at gloria.castro@oak.doe.gov. The
request for notification must include a point of contact name,
company name, phone number, and the solicitation number. Notification
of solicitation release will be issued through electronic mail
or facsimile message only. Amendments to the RFP will also
be posted on the Internet.
LINKURL: http://www.oak.doe.gov
LINKDESC:
EMAILADD: gloria.castro@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-127 SN197984)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--BANKING SERVICES BASED ON THE PAYMENTS CLEARED FINANCING
ARRANGEMENT
SOL DE-RP03-98SF21564
DUE 062498
POC Gloria Castro, Contracting Officer, 510-637-1872
DESC: The U.S. Department of Energy (DOE), Oakland Operations
Office (OAK) is soliciting proposals from interested commercial
financial institutions to provide banking services based on
the Payments Cleared Financing Arrangement for the Stanford
Linear Accelerator Center (SLAC). SLAC is managed and operated
for DOE by Stanford University. The checks paid financing arrangement
is a financing method utilized by the Federal government for
financing grants, contracts and other programs and utilizes
a payment system called the Automated Standard Application
for Payments (ASAP) 1031 Account. Under the checks paid financing
arrangement, SLAC issues checks for program costs. The commercial
bank will honor the checks presented for collection, total
the checks and make a draw down for the total net of the account
balance from the San Francisco Federal Reserve Bank (FRB),
or branch thereof. The bank will be compensated for the cost
of servicing the account using the Direct Payment method. It
is anticipated that the RFP will be available on the Internet
at http://www.oak.doe.gov on or about May 22, 1998. After the
RFP is issued, OAK will allow ONLY thirty (30) days for receipt
of proposals. Potential offerors may obtain a copy of the solicitation
by accessing the Internet using any Web browser, at http://www.oak.doe.gov.
No paper copies of the solicitation will be made available.
Potential offerors that do not have electronic capability to
download the solicitation shall submit a written request to
Gloria Castro, Contracting Officer, RFP DE-RP03-98SF21564,
U.S. Department of Energy, Oakland Operations Office, 1301
Clay Street, Oakland, CA 94612-5208, for a diskette copy of
the solicitation. The requestor must include a self-addressed
stamped envelope and an MS-DOS formatted high density 3 1/2"
virus free diskette suitable for download of the electronic
solicitation. The word processing format used for the solicitation
is Word Perfect 6.0. Potential offerors who fail to submit
an appropriate diskette and self-addressed stamped envelope
will not receive the solicitation. All offerors interested
in receiving notification of solicitation release should notify
OAK through electronic mail at gloria.castro@oak.doe.gov. The
request for notification must include a point of contact name,
company name, phone number, and the solicitation number. Notification
of solicitation release will be issued through electronic mail
or facsimile message only. Amendments to the RFP will also
be posted on the Internet.
LINKURL: http://www.oak.doe.gov
LINKDESC:
EMAILADD: gloria.castro@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-127 SN197985)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--BANKING SERVICES BASED ON THE PAYMENTS CLEARED FINANCING
ARRANGEMENT
SOL DE-RP03-98SF21564
DUE 062498
POC Gloria Castro, Contracting Officer, 510-637-1872
DESC: The U.S. Department of Energy (DOE), Oakland Operations
Office (OAK) is soliciting proposals from interested commercial
financial institutions to provide banking services based on
the Payments Cleared Financing Arrangement for the Stanford
Linear Accelerator Center (SLAC). SLAC is managed and operated
for DOE by Stanford University. The checks paid financing arrangement
is a financing method utilized by the Federal government for
financing grants, contracts and other programs and utilizes
a payment system called the Automated Standard Application
for Payments (ASAP) 1031 Account. Under the checks paid financing
arrangement, SLAC issues checks for program costs. The commercial
bank will honor the checks presented for collection, total
the checks and make a draw down for the total net of the account
balance from the San Francisco Federal Reserve Bank (FRB),
or branch thereof. The bank will be compensated for the cost
of servicing the account using the Direct Payment method. It
is anticipated that the RFP will be available on the Internet
at http://www.oak.doe.gov on or about May 22, 1998. After the
RFP is issued, OAK will allow ONLY thirty (30) days for receipt
of proposals. Potential offerors may obtain a copy of the solicitation
by accessing the Internet using any Web browser, at http://www.oak.doe.gov.
No paper copies of the solicitation will be made available.
Potential offerors that do not have electronic capability to
download the solicitation shall submit a written request to
Gloria Castro, Contracting Officer, RFP DE-RP03-98SF21564,
U.S. Department of Energy, Oakland Operations Office, 1301
Clay Street, Oakland, CA 94612-5208, for a diskette copy of
the solicitation. The requestor must include a self-addressed
stamped envelope and an MS-DOS formatted high density 3 1/2"
virus free diskette suitable for download of the electronic
solicitation. The word processing format used for the solicitation
is Word Perfect 6.0. Potential offerors who fail to submit
an appropriate diskette and self-addressed stamped envelope
will not receive the solicitation. All offerors interested
in receiving notification of solicitation release should notify
OAK through electronic mail at gloria.castro@oak.doe.gov. The
request for notification must include a point of contact name,
company name, phone number, and the solicitation number. Notification
of solicitation release will be issued through electronic mail
or facsimile message only. Amendments to the RFP will also
be posted on the Internet.
LINKURL: http://www.oak.doe.gov
LINKDESC:
EMAILADD: gloria.castro@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-127 SN197986)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 99--BANKING SERVICES BASED ON THE PAYMENTS CLEARED FINANCING
ARRANGEMENT
SOL DE-RP03-98SF21564
DUE 062498
POC Gloria Castro, Contracting Officer, 510-637-1872
DESC: The U.S. Department of Energy (DOE), Oakland Operations
Office (OAK) is soliciting proposals from interested commercial
financial institutions to provide banking services based on
the Payments Cleared Financing Arrangement for the Stanford
Linear Accelerator Center (SLAC). SLAC is managed and operated
for DOE by Stanford University. The checks paid financing arrangement
is a financing method utilized by the Federal government for
financing grants, contracts and other programs and utilizes
a payment system called the Automated Standard Application
for Payments (ASAP) 1031 Account. Under the checks paid financing
arrangement, SLAC issues checks for program costs. The commercial
bank will honor the checks presented for collection, total
the checks and make a draw down for the total net of the account
balance from the San Francisco Federal Reserve Bank (FRB),
or branch thereof. The bank will be compensated for the cost
of servicing the account using the Direct Payment method. It
is anticipated that the RFP will be available on the Internet
at http://www.oak.doe.gov on or about May 22, 1998. After the
RFP is issued, OAK will allow ONLY thirty (30) days for receipt
of proposals. Potential offerors may obtain a copy of the solicitation
by accessing the Internet using any Web browser, at http://www.oak.doe.gov.
No paper copies of the solicitation will be made available.
Potential offerors that do not have electronic capability to
download the solicitation shall submit a written request to
Gloria Castro, Contracting Officer, RFP DE-RP03-98SF21564,
U.S. Department of Energy, Oakland Operations Office, 1301
Clay Street, Oakland, CA 94612-5208, for a diskette copy of
the solicitation. The requestor must include a self-addressed
stamped envelope and an MS-DOS formatted high density 3 1/2"
virus free diskette suitable for download of the electronic
solicitation. The word processing format used for the solicitation
is Word Perfect 6.0. Potential offerors who fail to submit
an appropriate diskette and self-addressed stamped envelope
will not receive the solicitation. All offerors interested
in receiving notification of solicitation release should notify
OAK through electronic mail at gloria.castro@oak.doe.gov. The
request for notification must include a point of contact name,
company name, phone number, and the solicitation number. Notification
of solicitation release will be issued through electronic mail
or facsimile message only. Amendments to the RFP will also
be posted on the Internet.
LINKURL: http://www.oak.doe.gov
LINKDESC:
EMAILADD: gloria.castro@oak.doe.gov
EMAILDESC:
e-mail
CITE: (W-127 SN198069)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--OPTIMIZED SCANNING LASER DOPPLER VIBRATIONAL MEASUREMENTS
ON ROTATING PROPELLERS IN WATER, SBIR TOPIC N98-125
POC MaryAnne Golling (301) 227-3301/Doris Rosenblatt, Contracting
Officer
CNT N00167-98-C-0032
AMT $70,000.00
DTD 050598
TO Systems and Processes Engineering Corp 4301 West Bank Bldg
A Suite 200 P O Box 162487 Austin TX 78746
CITE: (W-127 SN197807)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOP A LOW COST HIGH ENERGY DENSITY BATTERY FOR
AIRCRAFT STARTER APPLICATIONS
POC Dave Van Metre ONR 254, (703) 696-4525
CNT N00014-98-C-0243
AMT (NO RFP) $796,000.00
DTD 050698
TO Next Century Power Inc., 300 Technology Circle Scotts Valley
CA 95066
CITE: (W-127 SN197820)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--RESEARCH AND DEVELOPMENT SERVICES FOR SBIR TOPIC
NO BMDO 98-007 ENTITLED " GRAPHITE FIBER REINFORCED A1 AND
CU ALLOYS FOR REPLACEMENT OF W/CU IN ELECTRONIC THERMAL MANAGEMENT
SYSTEMS
POC POC is Mr. Lesly Wise (301) 227-3303 Contracting Officer
is Ms. Elaine D. Weschler (301) 227-1696
CNT N00167-98-C-0027
AMT $70000
LINE 0001
DTD 050698
TO Metal Matrix Cast Composites, Inc., 101 Clematis Avenue, Waltham,
MA 02154. This contract award is for Phase I of SBIR No BMDO
98-007 in the amount of $70,000 with an Option amount of $30,000.
CITE: (W-127 SN197829)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Program Support Assistant, AMSAM-AC-SS-CC, (205)
842-7316; Stephen Hayes, Contracting Officer
CNT DAAH01-97-C-0327/P00022
AMT $1,438,869.82
DTD 050798
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL,
35802
CITE: (W-127 SN197918)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DNA NANOTECHNOLOGY FOR MASSIVE INFORMATION STORAGE
POC Michael Ferenti - AC 315-330-7223; E. Danisewski - AC 315-330-4466
CNT F30602-98-C-0148
AMT $300,000.00
LINE N/A
DTD 050798
TO New York University, Office of Sponsored Programs, 15 Washington
Place, Apt 1-H, New York NY 10003-6641
CITE: (W-127 SN197929)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INSTALL AND TEST MOBILE TRACKING SYSTEM
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 98-P-80652
AMT $99956
LINE N/A
DTD 042998
TO Transportation Technology Center, Inc., 55500 DOT Road, PO
Box 11130, Pueblo, CO 81001
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe1.dot.gov
EMAILDESC:
CITE: (D-127 SN197936)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--HYDROGEN FLUORIDE DEUTERIUM FLUORIDE (HF/DF) CHEMICAL
LASER/GAIN GENERATOR TECH DEV. THE PRINCIPAL PLACE OF PERF
WILL BE AT THE TRW OFC IN REDONDO BEACH, CA. THE AWARD AMOUNT
REPRESENTS THE FIRST TASK ORDER OF THE CONTRACT. THE TOTAL
AMOUNT OF CONTRACT IS $42,052,944.
POC PATSY C. GARRISON, CONTRACT SPECIALIST, AMSAM-AC-RD-AY, (205)842-7406,
JERRY HILL, CONTRACTING OFFICER, (205)842-6055
CNT DAAH01-98-C-R121
AMT $329000
DTD 050798
TO TRW, Inc., TRW Electronics and Defense, One Space Park, Redondo
Beach, CA 90278
CITE: (W-127 SN197976)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED HEALTH AND USAGE MONITORING ADVANCED CONCEPT
TECHNOLOGY DEMO
POC Barbara Rothenberg, Contracting Specialist, 301/227-5755,
Catherine L. Rowe, Contracting Officer, 301/227-1100.
CNT N00167-98-C-0037
AMT $95,164
DTD 050198
TO Smiths Industries Aerospace and Defense Systems, Inc. 4141
Eastern Ave., NE, Grand Rapids, MI 49518-8727
CITE: (W-127 SN198061)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: B--AMERICAN RIVER FREQUENCY ANALYSIS, CALIFORNIA
POC Contracting Officer Fred J. Strickland (Site Code DACA05)
CNT DACW05-98-C-0031
AMT $119,000
DTD 043098
TO NATIONAL ACADEMY OF SCIENCES, 2101 CONSTITUTION AVENUE N.W.,
WASHINGTON, DC 20418
CITE: (I-127 SN198037)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--POWER SUPPLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail
CNT N0010496GA2085056, NIIN 013278114
AMT $27,306
LINE N/A
DTD 051598
TO S T Keltec Corp , Fort Walton Beach ,FL 32548-0000 (ACNSPCC0506012-017)
CITE: (I-126 SN197667)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--TECHNICAL SUPPORT
CNT F42650-98-C-0028, F42650-98-T-4113
AMT $100,000
DTD 050598
TO Gma Industries, 2530 Riva Road, Annapolis Md 21401
CITE: (I-127 SN197775)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--TECHNICAL SUPPORT
CNT F42650-98-C-0029, F42650-98-T-4112
AMT $99,916
DTD 050598
TO Foster-Miller Inc, 350 Second Avenue, Waltham Ma 02154 1196
CITE: (I-127 SN197776)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--TECHNICAL SUPPORT
CNT F42650-98-C-0030, F42650-98-T-4115
AMT $100,000
DTD 050598
TO Intelligent Automation Inc, 2 Research Place, Suite 202, Rockville
Md 20850 3214
CITE: (I-127 SN197777)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: J--TECHNICAL SUPPORT
CNT F42650-98-C-0031, F42650-98-T-4114
AMT $99,171
DTD 050598
TO Total Quality Systems Inc, Aerospace Engineering Facility,
1307 West 2550 South, Ogden Ut 84401 3239
CITE: (I-127 SN197778)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: J--REPAIR COMPONENTS OF ALQ 131 SYSTEM
CNT F09603-98-D-0223, F09603-97-D-52354
AMT $68,252
DTD 050198
TO Pulau Electronics Corp, 700 W Airport Rd P O Box 2069, Payson
Az 85547 2069
CITE: (I-127 SN198024)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: K--KITS FOR C-130 E/EARLY H
CNT F09603-93-C-0322, F09603-98-R-13251
AMT $6,728,048
DTD 043098
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-127 SN198007)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: K--INSTALLATION OF PRODUCTION KITS
CNT F09603-94-C-1236P00028, F09603-98-R-62677
AMT $514,778
DTD 050198
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-127 SN198009)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: K--MODIFICATION OF THREE NGB C130 ACFT
CNT F09603-94-C-1238P00011, F09603-98-R-13305
AMT $139,191
DTD 043098
TO Dyncorp Aerospace Technology, 6500 West Freeway, One Ridgmar
Center, Fort Worth Tx 76116-0000
CITE: (I-127 SN198010)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR INTEGRATION,
DESIGN AND ANALYSIS FOR EMERGING NAVIGATION AND AIR C3 SYSTEMS.
POC Contract Specialist, Mr. Jack Faulkner, Code D211, (619)553-4503.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-D-5017
AMT $13,950,866.00
LINE 0001-0006
DTD 050198
TO ARINC Incorporated, 4055 Hancock Street, San Diego, CA 92110-5107
CITE: (W-126 SN197631)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Q--DENTAL SERVICES
POC Contact Marilyn Whalon, 303/275-5260, Contracting Officer,
Sharon K. Miner
CNT 53-82X9-8-032SM
AMT $73,800
LINE ALL ITEMS
DTD 050698
TO Scott G. Baker, D.M.D., P.O. Box 40091, Eugene, OR 97404
CITE: (I-127 SN197867)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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-8157H
AMT $250,000
DTD 042998
TO Tarallo Corporation, 13002 Grey Friars Place, Herndon, VA
20171
CITE: (W-127 SN197804)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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-8159H
AMT $250,000
DTD 050198
TO Alffer Consulting, 4802 Liebel Court, San Diego, CA 92117
CITE: (W-127 SN197805)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE MODULE TEST & REPAIR PROGRAM (MTR)
POC D. Christensen, Contracting Officer at (401) 832-2442 x224;
FAX (401) 832-4820
CNT N66604-98-D-3139
AMT $22,304,500
LINE 0001-0002
DTD 050698
TO Unidyne Corporation, 3835 E. Princess Anne Road, Norfolk,
VA 23502-1539
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: CHRISTENSENDC@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-127 SN197930)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--TEST PROGRAM SETS APPL TO JTIDS
CNT F09603-98-C-0183, F09603-97-R-80079
AMT $1,900,000
DTD 042798
TO Advanced Testing Technologies Inc, 110 Ricefield Ln, Hauppauge
Ny 11788 2008
CITE: (I-127 SN198016)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES IN
CNT F09603-98-C-0211, F09603-98-R-52025
AMT $253,635
DTD 042098
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-127 SN198020)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--INTERFACE TEST ADAPTER
CNT F09603-98-C-0225, F09603-98-R-60080
AMT $118,241
DTD 043098
TO Tti Testron Inc, 1 Angell Road Po Box 7708, Cumberland Ri
02864 0000
CITE: (I-127 SN198022)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-98-C-0226, F09603-98-R-62638
AMT $211,498
DTD 042998
TO Engineering & Repair Services Inc, 235 Bridgewater Lane, Newnan
Ga 30265 0000
CITE: (I-127 SN198023)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, Building
6222, Fort Carson, Colorado 80913-5022
SUBJECT: S--CELLULAR AIRTIME FOR FORT CARSON, COLORADO
POC Chuck Matzker, Contract Specialist, 719 526-4637
CNT DAKF06-98-D-0005
AMT $95,276.00
DTD 043098
TO AT&T Wireless Services, 5881N. Academy Blvd., Colorado Springs,
CO 80918
EMAILADD: matzkerc@carson-exch1.army.mil
EMAILDESC:
CITE: (W-127 SN197859)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
SUBJECT: T--OFFSET PRINTING
POC Raymond Macdonald, Contracting Officer, (303) 236-5292
CNT Program 1885-S
AMT $60,309
DTD 043098
TO CTS Computer Imaging, 1625 Blake Street, Denver, CO 80202
CITE: (W-127 SN197844)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: T--GRAPHIC ART PRODUCTION SERVICES/DURAFLEX GRAPHIC
PANELS
POC LaTonya Richardson, 202/720-8057
CNT 40-3142-8-02319
AMT $41,945.00
LINE ALL
DTD 050498
TO National Graphic Center, 205 W. Jefferson Street, Falls Church,
VA 22046
CITE: (W-127 SN197898)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--FIREARMS/TOOLMARK EXAMINERS TRAINING
POC Angela V. Parker,202-927-7707
CNT Tatf-98-15
AMT $105,000.00
DTD 050798
TO Mr. John H. Dillon, Jr., 7007 Trails End Road, Manassas, VA
20112-3602
CITE: (W-127 SN197887)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--GRAND JURY AND DEPOSITION REPORTING SERVICES FO THE
U.S. ATTORNEY'S OFFICES
POC Linda Payne (202) 307-1957
CNT 98-C-0088
AMT $561,567.00
DTD 050198
TO Waggett Reporting, P.O. Box 23, Carmichaels, PA 15320
CITE: (W-127 SN197798)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: X--GRAND JURY AND DEPOSITION SERVICES FOR THE U.S. ATTORNEY'S
OFFICE.
POC Linda Payne (202) 307-1957
CNT 98-C-0091
AMT $446,714.00
DTD 050198
TO Morse, Gantverg and Hodge, Inc., 719 One Bigelow Square, Pittsburgh,
PA 15219
CITE: (W-127 SN197799)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--NEW CONSTRUCTION FOR USDA CONSOLIDATION
POC Cindy Jackson-Kiley (816)823-1213
CNT GS-06P-79048
AMT $5,495,017.40
DTD 041998
TO x--Golub and Company of Illinois, Inc., 625 North Michigan
Avenue, Chicago, IL 60611
CITE: (W-127 SN197814)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--B-DIKE BRIDGE WIDENING, LONG LAKE NWR
CNT 60181-8-C263
AMT $188,500.00
DTD 050698
TO Ernie's Concrete Construction, Inc.,908 42nd St, SE, Minot
ND 58702
CITE: (W-126 SN197607)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF WATERFRONT IMPROVEMENTS, U. S. COAST
GUARD BASE, SAN JUAN, PR
POC Roberta Smith, Contract Specialist, 757-852-3417, Marion
Hundley, Contracting Officer 757-852-3485
CNT DTCG47-98-C-3EFK05
AMT $4,992,030.00
LINE Base Bid Item 1(a) and Unit Bid Items 1(b) - 1(f)
DTD 050598
TO Redondo Construction Corporation, P. O. Box 364185, San Juan,
PR 00936-4185
CITE: (W-127 SN197791)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--CHICAGO BULK MAIL CENTER (FOREST PARK, IL) - CONSTRUCT
VEHICLE CONTROL FACILITY
POC Dennis Meyer, Project Manager, 901/747-7688
CNT 475450-98-B-0157
AMT $2,123,000
DTD 050198
TO Paris Contracting Company; 8150 W 111TH St; Palos Hills IL
60465-2255; Telephone 708/974-3363; Facsimile 708/974-9480
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: dmeyer10A@email.usps.gov
EMAILDESC:
CITE: (W-127 SN197835)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--CHICAGO BULK MAIL CENTER (FOREST PARK, IL) - CONSTRUCT
VEHICLE CONTROL FACILITY
POC Dennis Meyer, Project Manager, 901/747-7688
CNT 475450-98-B-0157
AMT $2,123,000
DTD 050198
TO Paris Contracting Company; 8150 W 111TH St; Palos Hills IL
60465-2255; Telephone 708/974-3363; Facsimile 708/974-9480
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: dmeyer10@email.usps.gov
EMAILDESC:
CITE: (W-127 SN197836)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
523 McDonough Blvd., SE., Atlanta, Georgia 30315
SUBJECT: Y--REPLACEMENT OF THE BARRINGTON AIR CONDITIONING CONTROL
SYSTEM AND RETROFITTING OF VARIABLE AIR VOLUME BOXES (VAV),
AT THE FEDERAL CORRECTIONAL INSTITUTION, MARIANNA, FLORIDA
POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.
CNT J223c-202
AMT $281,471.00
DTD 050198
TO Minority Specialty Services, Inc., Post Office Box 30343,
Pensacola, Florida, 32503
CITE: (M-127 SN197894)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--SEWER MAIN INSTALLATION ON THE MUCKLESHOOT INDIAN
RESERVATION, KING COUNTY, WASHINGTON
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
CNT 841 7018
AMT $24,965.00
DTD 050698
TO Anacortes Excavating, 1211 19th Street, Anacortes, Washington,
98221
CITE: (W-127 SN197911)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 FACILITY - GRIMES IA 50111-9998
POC n/a
CNT 193045-98-P-0590
AMT $81,000.00
LINE n/a
DTD 050798
TO Carl Adrian Harmon, PO Box 8, Warrensburg, MO 64093-0008
CITE: (W-127 SN197992)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--MAINTENANCE, REPAIR, OR ALTERATIONS OF REAL PROPERTY
POC Sherry Middleton, Contract Adminstrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-M- 0533
AMT $49,450.00
LINE N/A
DTD 043098
TO All American Lumber Inc., 1201 N. Superior Avenue, Tomah WI
54660.
CITE: (D-126 SN197602)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--HEADGATE REPAIR, STARVED ROCK LOCK AND DAM, DACW25-98-B-0010
POC Contract Specialist Rhonda Johanson, 309/794-5519
CNT DACW25-98-C-0011
AMT $1,625,265.20
DTD 050698
TO Illinois Constructors Corp., PO Box 745, St. Charles, IL 60174
CITE: (W-126 SN197609)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REHAB BUILDING A709, USCG INTEGRATED SUPPORT COMMAND
KODIAK, ALASKA
POC Rebecca B. Wade (907) 463-2418
CNT DTCG87-98-C-643014
AMT $605,872.00
LINE B.1
DTD 032598
TO Northern Management Services, Inc., P. O. Box 1764, Sandpoint,
ID 83864
CITE: (W-126 SN197654)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--FUEL TANK UPGRADES AT USCG AIR STATION SITKA, ALASKA
POC Rebecca B. Wade (907) 463-2418
CNT DTCG87-98-C-643016
AMT $139,000.00
LINE B.1
DTD 032798
TO Glacier Environmental Services, Inc., 12521 Evergreen Drive,
Suite A, Mukilteo, WA 98275
CITE: (W-126 SN197656)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--TILE FLOORING
POC Contact, Terry A. Krutz, 601/686-5361, Contract Specialist
CNT Contract No. 40-4431-8-0198
AMT $43,599.00
LINE N/A
DTD 042898
TO F. L. Crane 7 Sons, Inc., 605 Hwy 61 North, Boyle, MS 38730
(AC0506010-09)
CITE: (I-126 SN197664)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--REPAIR CAPE LOOKOUT LIGHTHOUSE, CAPE LOOKOUT, NC.
POC Faye Arnold, Contract Specialist (216) 902-6219
CNT DTCG83-98-N-3WF147
AMT $58,423.00
DTD 050798
TO Golden Eagle Contracting Corporation, 4912 Shell Rd., Virginia
Beach, VA
CITE: (W-127 SN197787)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. Box 92007, WWPC., Los
Angeles, CA 90009-2007
SUBJECT: Z--COOLING TOWER & CHILLER REPLACEMENT & POWER SERVICE/BATTERY
ROOM/HVAC MODIFICATION PROJECT OF THE PALMDALE ARTCC, PALMDALE,
CA
POC Michelle Turner, C.O.
CNT DTFA08-98-C-03627
AMT $3,271,191.00
DTD 043098
TO Interstate Construction, 3909 Security Park Dr., Rancho Cordova,
CA 95742
LINKURL: http://www.awp.faa.gov/organ/logist.htm
LINKDESC:
EMAILADD: michelle.turner@faa.dot.gov
EMAILDESC:
CITE: (W-127 SN197892)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center Jacksonville, Box 101, Cecil
Field Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
SUBJECT: Z--INSTALL VEHICLE WASH RACKS
POC Susan C. Heuler, Contracting Officer, (904) 778-5560
CNT N68931-98-M-5084
AMT $78,303.28
LINE 0001
DTD 050698
TO Sheza General Contractor, Inc., 6653 Powers Avenue #7, Jacksonville,
FL 32217
EMAILADD: sheuler@pwcjax.mail.navy.mil
EMAILDESC:
CITE: (W-127 SN197904)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
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--STRUCTURAL REPAIRS, BUILDING 868, NAVAL AIR STATION,
JACKSONVILLE, FL
POC Combined Acquisition Office (904) 542-5571
CNT N62467-95-C-2486
AMT $776,218.00
DTD 050898
TO Harry Pepper & Associates, 215 Century Drive, Jacksonville,
FL 32216-9226
CITE: (W-127 SN197926)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 12--CELL ASSY, OPTICAL --1240012926733
CNT F09603-98-C-0195, F09603-98-Q-83531
AMT $898,593
DTD 043098
TO Pacific Optical, Div Of Recon/Optical Inc, 2660 Columbia St,
Torrance Ca 90503-3802
CITE: (I-127 SN198017)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
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--CANOPY PERIPHERY ASSY, MILD DET CORD
POC T. S. Bower, Code 0242.1, (717)790-6464
CNT N00104-98-C-KA34
AMT $373,744.00
LINE N/A
DTD 040998
TO Teledyne Ryan Aeronautical, 3601 Union Road, P O Box 6, Hollister,
CA 95024-0006
CITE: (W-127 SN197862)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--STRAP ASSEMBLY
SOL SP0475-98-Q-3831
CNT SP0475-98-M-NA17
AMT $37,125.00
LINE 0001 THROUGH 0002
DTD 050698
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H Camarillo
CA 93012
CITE: (I-127 SN197724)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--SPARES APPL TO THE F-15 ACFT FOR THE IAF --1560014510033XZ
CNT F09603-96-G-00010264, F09603-98-R-21313
AMT $481,787
DTD 043098
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-127 SN198012)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--SPROCKET ASSEMBLY
POC Phyllis Smith, Contract Specialist, (309) 782-3625, Kristan
A. Reed, Contracting Officer, (309) 782-6736
CNT DAAE20-98-C-0061
AMT $189,900.00
DTD 050698
TO ll-3 Communications, Communications Systems West, 640 North
2200 West, Salt Lake City, UT 84116-2988
CITE: (W-126 SN197611)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--COUPLING, ACTUATOR
SOL 98T935-82-P-0900
CNT N00383-95-G-M120-U33V
AMT $31,708.56
LINE 0001 THROUGH 0002
DTD 050698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-127 SN197699)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, VALVE
SOL SP0920-97-Q-1661
CNT SP0920-98-M-3806
AMT $25,438.44
LINE 0001
DTD 050698
TO Inland Machine Co 8365 Beech Ave P O Box 1209 Fontana CA 92335-1209
CITE: (I-127 SN197701)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, DUCT TEMPERATURE
CNT SP0920-98-M-3838
AMT $36,490.00
LINE 0001
DTD 050698
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-127 SN197707)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, EMERGENCY OXYGEN CYLINDER
SOL SP0920-98-Q-A168
CNT SP0920-98-M-3843
AMT $41,189.08
LINE 0001
DTD 050698
TO Ocenco Inc 10225 82ND Ave Kenosha WI 53142-7737
CITE: (I-127 SN197708)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--MECHANICAL, ACUATOR
SOL SP0470-98-Q-4570
CNT SP0470-98-M-Q922
AMT $54,825.00
LINE 0001AA THROUGH 0002
DTD 050698
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-127 SN197725)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--SPARE PARTS APPL TO THE F-15 ACFT --1650005357662
CNT F09603-95-G-00170008, F09603-98-R-21220
AMT $158,667
DTD 043098
TO Moog Inc, Seneca St & Jamison, East Aurora New York 40 14052
0018
CITE: (I-127 SN198011)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 17--EXERCISE OPTION FOR MB-4 TOW TRACTOR --1740013894127YW
CNT F09603-93-C-1092P00044, F09603-98-R-70192
AMT $45,094
DTD 042898
TO The Entwistle Co, Bigelow St, Hudson Ma 01749-2697
CITE: (I-127 SN198008)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--SUPPORT ASSEMBLY, PIVOT ARM ASSEMBLY AND FINAL DRIVE
ASSEMBLY
POC Rickie Bowens, Contract Specialist, Code 891-1, (912)439-6753
Contracting Officer, Barbara Banks, Code 891-1, (912)439-6761.
CNT M67004-98-C-4001/M67004-97-R-4027
AMT $183,366.00
LINE N/A
DTD 042198
TO LOC Performance Products, Inc., 201 Industrial Drive, Plymouth,
MI 49170
CITE: (I-127 SN197874)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANES --2840014433142PT
CNT F34601-98-G-0005SA1G
AMT $166,148
DTD 041598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-127 SN197758)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--RING, SYNCHRONIZING --2840014395513PT
CNT F34601-98-G-0005SA1V
AMT $478,733
DTD 041498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-127 SN197759)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--10TH STG COMPRESSOR BLADE --2840013655027PT
CNT F34601-98-G-0005SA94
AMT $33,990
DTD 042298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-127 SN197760)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--IMPELLER, PUMP SUBMERGED
SOL SP0480-97-Q-J001
CNT F41608-96-G-0015-TY17
AMT $59,925.00
LINE 0001 THROUGH 0002
DTD 050698
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-127 SN197723)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 29--LEAD, IGNITION APPL TF39 ENGINE --2925010338947PS
CNT F41608-98-C-0321, F41608-97-R-49608
AMT $263,687
DTD 050198
TO Co-Operative Industries, 5133 Northeast Parkway, Fort Worth
Tx 76106-0000
CITE: (I-127 SN197761)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--COVER ASSEMBLY PISTONS --2915014245895PT
CNT F42600-95-G-7501SAQ1
AMT $69,589
DTD 041598
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-127 SN197764)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--BUSHING, SLEEVE
SOL SP0560-98-Q-J596
CNT SP0560-98-M-FR37
AMT $59,000.00
LINE 0001AA THROUGH 0001AD
DTD 050698
TO G S precision Inc exit 1 Industrial Pk 101 John seitz brattleboro
VT 05301
CITE: (I-127 SN197753)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 34--KALAMAZOO 13 AW WET CUTTING --3405008365792
CNT F09603-98-F-0014, F09603-98-R-42105
AMT $104,927
DTD 050198
TO Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
CITE: (I-127 SN198025)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 42--LARGE FACE PIECE FOR MCU-2/AP MASK --4240014154241
CNT F09603-98-C-0221, F09603-98-R-71103
AMT $156,710
DTD 042998
TO Mine Safety Appliances Co, Defense Products Dept, Po Bos 428,
Pittsburgh Pa 15230-0428
CITE: (I-127 SN198021)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 43--ROTARY PUMP --4320003452742
CNT F09603-98-C-0208, F09603-98-R-71021
AMT $158,288
DTD 042998
TO Edwards Mfg Co, 2441 Southeast Stubb St, Milwaukie Or 97222
CITE: (I-127 SN198019)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE,CLIMB/DIVE PRESSURE --4810013537050LD
CNT N00383-96-G-005DSA73, FD2050-98-Q-74098
AMT $75,605
DTD 050698
TO Parker-Hannifin Corp, Customer Support Military Div, 16666
Von Karman Ave, irvine Ca 92606-4997
CITE: (I-127 SN197765)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 49--MAINTENANCE PLATFORM --4920010572279
CNT F41608-98-F-0095, FD2050-98-Q-13819
AMT $71,041
DTD 050698
TO Jlg Industries Inc, 1 Jlg Dr, Mc Connellsburg Pa 17233-9533
CITE: (I-127 SN197762)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 51--AIRCRAFT TOOL KIT --5180013496015
CNT F09603-98-M-0783, F09603-98-R-42060
AMT $53,735
DTD 042998
TO Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872
CITE: (I-127 SN198027)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NUT, SELF-LOCKING
POC Peggy Elkins, Purchasing Agent, 256-955-9263, or Daniel J.
Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-98-P-0286/DAAH23-98-Q-0440
AMT $64,575.00
LINE 0001AA
DTD 050698
TO Imperial Tooling & Mfg., 941 Ave. G. East, Arlington, TX 76011
CITE: (W-126 SN197596)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
CNT N00383-95-G-M121-TZ6D
AMT $42,168.00
LINE 0001
DTD 050698
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-127 SN197752)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--RETAINER, SEAL
SOL SP0560-98-Q-T127
CNT SP0560-98-M-FP93
AMT $30,240.00
LINE 0001 THROUGH 0002
DTD 050698
TO Boniface Tool and Die Inc 1 North St P.O.Box 249 Southbridge
MA 01550-0249
CITE: (I-127 SN197754)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, SOLID
SOL 98TN58-42-P-0500
CNT SP0540-98-M-S535
AMT $30,480.00
LINE 0001
DTD 050698
TO M and M Mfg Corp 5611 kimball CT Chino CA 91710
CITE: (I-127 SN197755)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, BALANCE, ROTOR
SOL SP0560-98-Q-S024
CNT SP0560-98-M-FL20
AMT $30,564.00
LINE 0001
DTD 050698
TO F and B Mfg Co 4316 N 39TH Ave P.O.Box 14549 Phoenix AZ 85063-4549
CITE: (I-127 SN197756)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 53--NOUN: SEAL, PLAIN --5330014390635PT
CNT F42600-95-G-7501SAP6
AMT $56,190
DTD 041498
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-127 SN197763)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, EXTENDED WASHER, HEXAGON
SOL SP0540-98-Q-E892
CNT SP0540-98-W-1877
AMT $31,817.50
LINE 0001AA THROUGH 0001AB
DTD 050698
TO Adams supply Co 1850 W 205TH St Torrance CA 90501-1526
CITE: (I-127 SN197794)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--OPTICAL ASSEMBLY, LA
SOL SP0970-97-Q-A410
CNT DAAE20-97-G-0002-UB20
AMT $75,151.08
LINE 0001AA THROUGH 0001AJ
DTD 050698
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-127 SN197704)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--TELEPHONE SET
CNT SP0560-98-M-FE14
AMT $69,750.00
LINE 0001
DTD 050698
TO Cortelco Intl Inc 1703 Sawyer Rd Corinth MS 38834-6377
CITE: (I-127 SN197751)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--ENCODER, SHAFT --5895005764882ZK
CNT F04606-98-D-0034, F04606-98-Q-42161
AMT $131,460
DTD 050598
TO Us Dynamics Corp, 425 Bayview Ave, Amityville Ny 11701-0455
CITE: (I-127 SN197766)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--COMBINER,RADIO FREQ
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)790-4253
CNT N0010498PGD14, Sol Nr N00104-98-Q-GB38, NIIN 011498969
AMT $67,353
LINE N/A
DTD 051698
TO Frequency Engineering Laboratories , Farmingdale ,NJ 07727
- -0527 (ACNSPCC0507015-022)
CITE: (I-127 SN197946)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--PROCESSOR, DIGITAL --5895014445142XZ
CNT F09603-96-G-0003RJ07, F09603-98-R-21090
AMT $303,000
DTD 043098
TO Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd Ne, Albuquerque Nm 87113-2227
CITE: (I-127 SN198013)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--AZIMUTH TWIST CAPSULE --5855012543088S0
CNT F09603-98-C-0206, F09603-98-R-60530
AMT $35,940
DTD 042498
TO Disan Engineering Corp, 101 Mohawk Dr, P O Box 632, Nowata
Ok 74048-0632
CITE: (I-127 SN198018)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-353A TRANSDUCERS
POC Nancy Howard at (401) 832-2442 X244; FAX (401) 832-4820
CNT N66604-98-C-0150
AMT $12,039,530.00 including options
LINE 0001 through 0024
DTD 050198
TO GEC Marconi Hazeltine Corporation, 850 Cuba Hill Road, Greenlawn,
NY 11740
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-127 SN198046)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--ARRESTER, LIGHTNING
SOL SP0930-98-R-A008
CNT SP0930-98-C-0014
AMT $215,000.00
LINE 0001 THROUGH 0002
DTD 050698
TO Joslyn Electronic Systems Corp 6868 Cortona Dr P.O.Box 817
Goleta CA 93117
CITE: (I-127 SN197698)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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 ASSEMB
SOL SP0960-98-Q-0102
CNT N00383-96-G-002N-UB06
AMT $103,740.00
LINE 0001AA THROUGH 0001AM
DTD 050698
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-127 SN197700)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, PUSH
CNT SP0930-98-M-6218
AMT $26,667.00
LINE 0001 THROUGH 0002
DTD 050698
TO Sager Electrical Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-127 SN197702)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--TRIPPER, CIRCUIT BREAKER
SOL SP0930-98-Q-A095
CNT SP0930-98-M-6137
AMT $71,860.00
LINE 0001
DTD 050698
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-127 SN197703)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, LINEAR
CNT SP0960-98-M-4723
AMT $26,625.00
LINE 0001 THROUGH 0002
DTD 050698
TO Power Control Devices Inc American Time Products Div 1510
E spruce P.O.Box 10142 Olathe KS 66061-0142
CITE: (I-127 SN197705)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--REFLECTOMETER ASSEM
SOL SP0970-97-Q-1948
CNT SP0970-98-M-3263
AMT $62,666.53
LINE 0001 THROUGH 0004
DTD 050698
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-127 SN197706)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--BACKPLANE ASSEMBLY
POC Contact Point, Catherine N Doyne, 87321.2, (717)790-7604,
Fax, (717)790-2284, Twx, Not-avail
CNT N0010498PBJ46, NIIN 013932272
AMT $82,717
LINE N/A
DTD 050798
TO Northrop Grumman Corp , Baltimore ,MD 21203-0000 (ACNSPCC0507015-023)
CITE: (I-127 SN197947)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICROCIRCUIT,DIGITA
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)790-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)790-1859
CNT N0010498PBK31, Sol Nr N00104-98-Q-BX53, NIIN 014485757
AMT $35,280
LINE N/A
DTD 051698
TO Saratoga Ind , Saratoga Springs ,NY 12866-4724 (ACNSPCC0507015-024)
CITE: (I-127 SN197948)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Barbara A Westhafer, 0216.12, (717)790-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PGD15, Sol Nr N00104-98-Q-GB40, NIIN 014314315
AMT $37,050
LINE N/A
DTD 051698
TO Arrow Electronics Inc , Purchase ,NY 10577-0000 (ACNSPCC0507015-025)
CITE: (I-127 SN197949)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--ANTENNA APPLICABLE TO THE AC-130U --5985014323317LG
CNT F09603-98-C-0166, F09603-98-R-60528
AMT $98,340
DTD 042798
TO M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000
CITE: (I-127 SN198015)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--SHROUD AMPLIFIER --5996014157720AY
CNT F09603-98-M-0653, F09603-98-R-83532
AMT $27,097
DTD 043098
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4001
CITE: (I-127 SN198026)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 61--THERMOCOUPLE LEAD ASSEMBLY --6150001136591PS
CNT F34601-98-G-0004SA01, FD2050-98-4-9177
AMT $99,375
DTD 042498
TO Ametek Aerospace Products Inc, A Div Of Ametek Inc, 50 Fordham
Road, Wilmington Ma 01887-2190
CITE: (I-127 SN197757)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6011 Executive Blvd., Suite 501, Rockville,
MD 20892-7058
SUBJECT: 65--CEPRATE KITS
POC John Ffriedhoff Contract Specialist, (301) 496-3704.
CNT NO2-CL-80006
AMT $448,750.00
LINE RFP-CC-98-03
DTD 050598
TO Cellpro Inc 22215 26TH AVE., SE Bothell, WA 98021
CITE: (I-127 SN197876)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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--SEXTANT, MARINE
SOL SP0440-98-Q-R161
CNT SP0440-98-M-X446
AMT $46,689.60
LINE 0001
DTD 050698
TO Weems and path Inc 222 severn Ave Annapolis MD 21403
CITE: (I-127 SN197722)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--CONTROL PANEL(NVIS) APPL TO H-53 --6615013440376BZ
CNT F09603-98-C-0106P00001, F09603-98-R-61690
AMT $100,289
DTD 042498
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-127 SN198014)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--PNEUMATIC INFANTRY RANGES
POC Contract Specialist: Lisa Devlin, (309) 782-5541 - PCO: Brian
Schmidt, (309) 782-3811
CNT DAAE20-98-D-0049/0001
AMT $1,335,878.00
DTD 050598
TO Action Target, Inc., PO Box 636, Provo, UT 84603-0636
CITE: (W-127 SN197788)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--BAY NETWORK HUBS
POC james h. willard, 703-693-2139
CNT DASW01-98-M-1412
AMT $20,776.00
DTD 050598
TO decsource, 235 middle rd., henrietta, ny 14467
CITE: (W-127 SN197902)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--ALUMINUM PANS
POC Shirley Burbage, Contracting Officer, (817) 978-7206
CNT GS-07F-94450
AMT $19,793.16`
LINE 35-36, 40
DTD 042898
TO Harlold Leonard & Company, 600 Green Lane, Union, NJ 07083
CITE: (W-127 SN197817)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 80--SEALING COMPOUND
POC Contact Point, Joy K Shilvock, 846.2e, (717)790-1426, Fax,
(215)697-4163, Twx, Not-avail
CNT NO010498DA001, Sol Nr N00104-98-R-AA49, NIIN 012799888
AMT $554,482
LINE N/A
DTD 050598
TO Courtaulds Defense Products, Inc. , Burbank ,CA 91504-3214
(ACNSPCC0507015-026)
CITE: (I-127 SN197950)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 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, COTTON POLYESTER, HEATHER GRAY
POC Millie Clark, 202-305-7270
CNT 1PI-C-3670-98
AMT $2,040,850.00
LINE 0002
DTD 050798
TO Keo Inc., c/o Pico, 350 Fifth Ave., #1301, New York, NY 10018-7296
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-127 SN197821)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--L-CODE
POC Contact: Jennifer anh-dam, 215/737-4269 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ201/
AMT $19507.68
DTD 050598
TO Sbs contracting Inc 1021 E. princess Anne Road Norfolk VA
23501 (S)
CITE: (I-127 SN197719)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--CRANBERRY SAUCE
POC Contact: Jennifer anh-dam, 215/737-4269 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ199/
AMT $17354.88
DTD 050598
TO Mil-ray food Co. 26 Cedar Hill Dr. Sicklerville NJ 08081 (S)
CITE: (I-127 SN197720)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--TEA, BLACK, BAGS, UGR
POC Contact: Jennifer anh-dam, 215/737-4269 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ202/
AMT $61994.88
DTD 050598
TO Kraft, Inc. 250 North Street White Plains NY 10625 (L)
CITE: (I-127 SN197721)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: BRIEFING FOR INDUSTRY 1998
DESC: DESC: Lt Col Jack Bishop, USAF, Chief, Cost Comparison
Studies and Analysis, (505) 853-1106. The Professional Aerospace
Contractors Association, with the support of the Air Force
Research Laboratory, will host its Twelfth Annual BRIEFING
FOR INDUSTRY, 19 and 20 August 1998, at the Crowne Plaza Pyramid
Hotel in Albuquerque, New Mexico. During this comprehensive
two-day symposium, participating government agencies will describe
their program objectives and identify contracting opportunities
to an audience of current and prospective contractors. Speakers
will discuss business opportunities in many areas including:
research and development; test and evaluation; technical and
analytical support; operations and maintenance; systems procurement
and facilities construction. Invited speakers include: Air
Force Research Laboratory; Space and Missiles System Center/Test
and Evaluation; Airborne Laser System Program Office; Department
of Energy; White Sands Missile Range and the National Aeronautics
and Space Administration. Scheduled to keynote this year's
symposium is Major General Richard Paul, Commander, Air Force
Research Laboratory. The program will also identify opportunities
for small, small disadvantaged and minority-owned businesses,
including Small Business Innovation Research (SBIR). Registration
information may be obtained from the BRIEFING FOR INDUSTRY
'98 registration agent, Sandbar Productions, P.O. Box 3824,
Albuquerque, NM 87190-3824, telephone (505) 243-1344, email:
sandyw@b-hi.com. Additional information concerning registration
and the agenda will be published on the World Wide Web at www.swcp.com/paca
as it becomes available.
CITE: (W-126 SN197612)
[Commerce Business Daily: Posted May 6, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: (RFI) ON SPACE WEATHER EFFECTS ON COMMERCIAL SATELLITES
AND OTHER SYSTEMS
DESC: REQUEST FOR INFORMATION (RFI) FROM COMMERCIAL SOURCES ON
Space Weather Effects on Commercial Satellites and Other Systems.
Technical Point of Contact is Maj Schaefer, (703) 325-2844.
The DoD Space Architect Organization (DoDOSA) is gathering
information regarding the impact of Space Weather on commercial
satellites and the datalinks they support. Information on space
weather effects on high frequency (HF) radio communication,
and radar target location, tracking and identification are
also within the scope of this study. For the purpose of this
Request For Information (RFI), Space Weather is defined as
conditions on the sun and in the solar wind, magnetosphere,
ionosphere, and thermosphere that can influence the performance
and reliability of space-borne and ground-based systems. The
information will be used to assist DoDOSA in developing plans
for space systems architectures for the 2010 2025 time period.
SMC/CI is issuing this RFI on behalf of DoDOSA. Commercial
sources involved with any of the components of the satellite
industry that may be affected by space weather are invited
to respond. If this RFI is only partially applicable to your
business, partial answers would be appropriate and appreciated.
Our current plan is to share the results of the architectural
review and to invite interested parties to review, and provide
input to, the proposed architectures developed. Potentially
this information could be used for utility benefit analysis,
investment decisions and future requirements definition by
the government. The DoDOSA has been gathering information
regarding the effects of space weather for the last six months
in preparation for developing a DoD Space Weather Architecture
for the 2010-2025 time frame. Solar phenomena of interest are
coronal mass ejections, solar flares, and variations in the
solar wind. Major impacts to the DoD include loss of communication
links, degraded radar accuracy, degraded geolocation accuracy,
degraded navigation accuracy and damage to satellites due to
radiation (i.e. charging and single event upsets). Key phenomena
of interest are ionospheric scintillation and electron density
profiles or total electron content, electromagnetic radiation,
charged particles, changes in neutral density, auroral scintillation
effects and radio frequency interference. The focus of this
RFI is to learn what industry has been doing to mitigate the
effects of, and survive, space weather events. This information
is important in light of DoD's increasing dependence on commercial
satellite services. In order to develop a more robust future
space weather architecture, the DoD is requesting information
in the following areas: 1. Space System Anomalies - Identification
and documentation of system anomalies experienced and the actions
taken to mitigate and or prevent them. 2. Space System Design
- Principles and rules used to design satellites to survive
in the space environment. 3. Space to ground links that are
susceptible to space weather effects. 4. Other system impacts
(HF communications, radar system impacts, location, etc.).
5. Use of government space weather products - How you use
the products available from either the 55th Space Weather Squadron
at Falcon AFB, Colorado or the Space Environment Center at
Boulder, Colorado. 6. Government Monitoring - What capabilities
in monitoring and reporting space weather would you like to
see the government continue or add to a future space weather
architecture? 7. Any additional comments. 1. These questions
are intended to determine the number, type and criticality
of Space System Anomalies: a. Have you experienced failures
or anomalies in operating space systems or disruptions in services
due to space weather effects that have resulted in: - Complete
loss of a space vehicle or service? - Reduction in performance
or capability (e.g. reduction in power, less service capability)?
- Temporary disruption of service? - Reduction in redundancy?
(switched to back-up, lost back-up, etc.)? - Additional operational
measures taken or resources used to restore and maintain service?
(Could include resolution efforts expended to understand the
anomaly) - Adverse impacts on business plans, anticipated
return on investment, or other business operating conditions?
(e.g. rental of a transponder from an alternate supplier)
b. For failures or anomalies, can you provide the following:
- The system affected, the event duration, and the date/time
first observed. - The recovery method (e.g. reset switch to
redundant system, live with it, etc.). - The probable cause
(e.g. charging, single event upset, etc.) and the subsystem
affected. c. What process do you use to investigate an on-orbit
anomaly? At what stage do you look at space weather as a possible
cause? Whom do you contact to determine if space weather was
a factor? d. Do you document system anomalies that are suspected
to have been caused by space weather? e. If the government
made a database available that you could populate with these
system anomalies to improve the support provided to you, would
you provide this data? f. How are system anomalies caused
by space weather handled with insurance companies? (Can space
weather effects create an "uninsurable operation"?) g. Are
your insurance premiums for launch and on-orbit operations
affected by how well the satellite is designed against space
weather? 2. These questions are intended to determine the
principles and rules used to design satellites to survive in
the space environment: a. How do you design your current systems
to operate in or mitigate the space environment? Do you design
your current satellite user segment (e.g. any hand-held receivers,
antennas, processing software, etc.) to operate in or mitigate
the space environment? Do you plan to take this into account
in future system design? b. Do you have a group solely dedicated
to survivability analysis? c. Are design practices based on
flight experience, ground testing or a combination? d. How
are anomalies attributed to space weather fed back to the designers
and analysts? e. What type of risk analysis is performed to
show trades (e.g. shielding vs. weight)? What level of risk
is acceptable? f. Do you require radiation hardening in components?
Are these components becoming difficult to purchase? What do
you view as the future trend in this area? g. What systems
operations concepts have you implemented in consideration of
the possible effects of space weather? h. What type of redundancy
do you build into your system (major components, minor components,
specialized, etc.)? If you were to experience a failure in
your system due to space weather, how would it impact your
overall operations? i. If there was a failure in a space system
that supports your operations (e.g. GPS, commercial communications,
etc.), what impact would it have on your operations? j. If
the government provided better characterization of the space
environment, would you use the data as guide lines? How would
you use it? What kind of space weather information would be
most useful? How frequently would you need it? 3. These questions
address the space-to-ground links used and supported: a. Have
you experienced failures or disruptions in services due to
space weather effects? b. How have you designed your system
to overcome ionospheric effects? 4. These questions address
the other system impacts (HF communications, radar system impacts,
geolocation, etc.): a. With HF communications, have you experienced
any failures or disruptions in service because of space weather
(fading, absorption, blackouts)? Do you have any trends on
HF performance with regard to space weather (ionospheric disruptions)?
b. With radar operations, have you experienced any failures
or disruptions in service because of space weather (radio frequency
interference, signal absorption, bending or retardation)? Do
you have any trends on radar performance with regard to space
weather? c. With any other operations, have you experienced
any failures or disruptions because of space weather? Do you
have any trends on performance? 5. These questions address
the use of government space weather products. - DoDOSA would
like to know how the products from either the 55th Space Weather
Squadron at Falcon AFB, Colorado or the Space Environment Center
at Boulder, Colorado are used by industry: a. What government
space weather products do you currently use to design and operate
your systems? Which, if any, are critical? b. If improved
space weather specifications and forecasts were available,
would you change the design of your systems or operations?
c. Are there deficiencies in the currently available products?
Are there new space weather products you need or would like
to be available? d. What capabilities do your systems have
to provide space weather information? e. If the government
developed small on-board sensors to measure space weather information
(e.g., energetic particles or charging) would you be interested
in (or capable of) flying such an instrument? Would you be
willing to report the observed space weather information to
the government? f. Do you obtain space weather information
from a commercial source? If so, where? g. Do you have any
plans to offer space weather support services to others on
a commercial basis? 6. These questions cover the capabilities
in monitoring and reporting space weather you would like to
see the government continue to or begin to provide. Address
specifically what you would like to see in a future space weather
architecture: a. List the following space weather information
in order of importance to your business: - Scintillation
- Electromagnetic Radiation - Energetic Particles - Electron
Density Profile/ Total Electron Content - Radio Bursts -
Neutral Density Measurements - Electric Field Measurements
- Other Space Weather Phenomena b. At what locations, to
what accuracy, and at what intervals does this information
need to be collected to make it useful? c. How would you like
to see this information distributed or displayed? (e.g. direct
feed to models, tailored products, basic observations, etc.)
d. How would the information be used? (e.g. design phase,
testing phase, operating phase, all, etc.) 7. Other: a.
Provide any further thoughts you may have about space weather.
b. With whom would you recommend we pursue additional discussions
on these topics? Parties interested in responding to this
RFI should contact Maj Steve Schaefer by phone at (703) 325-2844
or by electronic mail at schaefsa@acq.osd.mil to obtain a background
material package. Companies responding to the RFI will be invited
to make a presentation at DoDOSA during an "Industry Day" gathering
and discuss these topics. We are planning to allow approximately
1+ hour blocks of time for each presentation and general discussion
of the topic areas. The tentative date of these meetings will
be late June 1998; details of presentations will be provided
to interested parties at a later date. Briefings containing
classified information can be arranged. You are free to answer
some or all of the above questions. If follow-up trips or visits
to an organization's location are warranted, they can be arranged
during the meetings. All written responses to the questions
contained in this RFI must be received at DoDOSA, Attn: Maj
Steve Schaefer, no later than 30 days after date of publication
of this RFI. If you choose to submit classified or proprietary
data, please mark it accordingly to ensure proper handling.
Your written responses will be appreciated even if you do not
intend to meet with DoDOSA personnel. This synopsis is for
a Request For Information only. The Government is neither negotiating
nor calling for offers during this process. This RFI does not
constitute a commitment on the part of the Government to purchase
or acquire space systems or services. The Government will not
reimburse travel and response preparation expenses for this
effort. Technical Focal Point, Maj Steve Schaefer, (703) 325-2844;
Contracting Officer, Mr William S. Trombetta, (310) 336-4460.
EMAILADD: schaefsa@acq.osd.mil
EMAILDESC:
e-mail
CITE: (W-126 SN197652)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: INDUSTRY DAY
DESC: TRW and the ICBM SPO will sponsor an Industry Day on 14
May 98, 0900-1200 hours. The meeting will be held at the Aerospace
Building, 1104 Country Hills Drive, Ogden Ut. The objective
of the meeting will include discussions of the following: 1.
Overview of the long term (15) year plans for the recently
awarded ICBM Prime Integration Contract, (IPIC) 2. Presentation
of business procedures encompassed in the Integration Management
Plan which describes how work during the program period of
performance will be conducted by the IPIC team mates and others,
as appropriate. Contractors interested in attending please
contact Cindy Nielsen, (801) 625-8014 (TRW) no later than 12
May 98.
CITE: (I-127 SN197779)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE FOR CBD
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSCs) from the Defense Supply Center Richmond to Defense
Industrial Supply Center Philadelphia. Management of these
FSCs will commence at the Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111 starting on the
Effective Transfer Date (ETD) shown. ETD of February 1,
1995 for FSC: 3330, 3330, 3340, 3350, AND 3330 ETD of March
1, 1995 for FSCs: 3310 The following schedule identifies
the reassignment of some Federal Supply Classes (FSCs) from
the Defense Industrial Supply Center Philadelphia to Defense
Supply Center Richmond. Management of these FSCs will commence
at the Defense Supply Center Richmond, 5000 Jefferson Davis
Highway, Richmond, VA 33397 starting on the Effective Transfer
Date (ETD) shown. ETD of April 1, 1995 for FSC: 3110 and
3130 ETD of May 1, 1995 for FSC: 3130 Updated information
about DISC, the EBB, and the DLA Federal Stock Class Transfer
is also available on DISC's Home Page on the World Wide Web.
To access the Home Page, use your www browser and the following
Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-127 SN197781)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE OF MARKET RESEARCH
DESC: DISC-YP (David Katz 215-637-5000) NOTICE OF MARKET RESEARCH
The Defense Industrial Supply Center, Metals and Metal Products
Group is the Inventory Control Point for ferrous, non-ferrous
and precious metals including Federal Stock Groups 35 and 36.
Our intention is to issue a Request for Proposal (RFP) for
the award of one, or possibly multiple contracts to acquire
bulk metal and metal products for Government installations
worldwide. These installations are mainly military bases throughout
the United States. Our largest customers include the Puget
Sound Naval Shipyard in Bremerton, WA, the Norfolk Naval Shipyard
in VA, the Anniston Army Depot in AL and Tinker Air Force Base
in Oklahoma City, OK. We also serve smaller customers such
as the NASA Langley Research Center in VA and McGuire Air Force
Base in NJ. The contract(s) are to replace expiring Direct
Vendor Delivery contracts. We are issuing this Notice of Market
Research as a vehicle for industry to provide recommendations/comments
on the best business practices for supplying this material
to our customers. History: Prior to 1333, most metals
purchased by the Defense Industrial Supply Center were bulk
purchases placed into Government warehouses for distribution
to our customers. After 1333, a Direct-Vendor Delivery (DVD)
program was initiated to reduce inventory and total system
costs. Long-term, Indefinite Quantity Contracts (IQCs) were
established with vendors for specific National Stock Numbers
(NSN's, which are Government part numbers). These NSN's are
entered into our Paperless Ordering Procurement System (POPS)
and when material was requisitioned by our customers, a delivery
order is electronically issued to the contractor. The contracts
are regional, based upon either East or West of the Mississippi
River. Material is delivered in 7 or 23 days directly to the
ordering activity. Most orders are for small quantities of
material, one or two sheets or bars of metal. Our total metal
sales in FY 37 was $54 million and this amount is expected
to increase to $100 million by FY 2000. The type of material
currently on DVD contracts are as follows: Federal Stock
Class Material 3505 Non Electrical Wire 3510 Bar 3515 Carbon
Steel Plate 3520 Structural Carbon Steel 3535 Aluminum Sheet
and Plate 3530/3540 Aluminum Extrusions The primary concern
of our customers is the quality of the metals ordered. To assure
the quality of material, a Qualified Supplier List (QSL) has
been established. Before receiving an award, a contractor must
be approved for the Defense Industrial Supply Center QSL. For
further information, please contact Elsie Dennis at 215-637-3364.
CITE: (W-127 SN197782)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: CBD NOTICE
DESC: NOTICE TO ALL DISC VENDORS MIL-I-65208, Inspection
System Requirements, has been canceled and consequently has
been removed from the DoD Index of Specifications and Standards.
Effective April 8, 1998, most items which had previously called
for MIL-I-65208 will now be governed by QAP-EQ000 which is
being issued for Defense Industrial Supply Center (DISC) items
only. It allows for the use of commercial inspection systems
that meet minimum requirements as specified in the QAP. Current
awards that specify MIL-I-65208 can run to completion without
being modified. QAP-EQ000 is available on the Product Services
page of the DISC webpage (http://www.disc.dla.mil).
CITE: (W-127 SN197784)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: CENTRAL CONTRACTOR REGISTRATION
DESC: COMMERCE BUSINESS DAILY RELEASE The Defense FAR Supplement
(DFARS) has been amended to require all contractors who provide
supplies or services to the Department of Defense (DOD) to
be registered on a Central Contractor Registration (CCR) database.
This includes foreign contractors that do business with DOD
inside the United States, but excludes foreign contractors
doing business outside the United States. CCR registration
will be a condition of award for contracts resulting from solicitations
issued after 31 May 1998. Therefore, if a contractor is not
registered in the database, he will not be eligible for award
of any DOD contract. Further exceptions are listed in the
DFARS. This announcement serves as notice that the US Army
Contracting Command Europe (USACCE) will award contracts only
to those contractors in full compliance with CCR requirements.
Further information is available from the CCR Registration
Assistance Center at 1-888-227-2423, customer service, or via
the internet at http://www.acq.osd.mil/ec/faqs. CCR registration
site is at http://ccr.edi.disa.mil.
CITE: (W-127 SN197812)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO
EARTH CONSERVANCY FOR THE PRESERVATION OF OLD MINE MAPS FOR
THE SUSQUEHANNA RIVER WETLANDS DEMONSTRATION PROJECT
DESC: The Office of Surface Mining intends to award a sole source
contract under Simplified Acquisition Procedures to Earth Conservancy,
101 South Main Street, Ashley, PA 18706, a non-profit organization,
to: locate and inventory old mine maps from specific collieries
and prepare these maps and associated documents for scanning;
scan maps, remove noise and convert to autocad; and provide
OSM with a copy of specified map documents. The maps that are
required under this contract are those which document old abandoned
mine workings that contribute drainage to the Susquehanna River
Watershed. These maps are necessary for understanding the hydrology
of the region and the local sources of acid mine drainage.
No other source for obtaining these unique maps and completing
this effort is knowing. Any responsible firm that believes
it has the capability to provide the services listed above
shall submit a listing of available maps and expertise, along
with a quotation and company resume. Responses can either be
mailed to Jeanine Williamson at the U.S. Office of Surface
Mining, Branch of Anthracite, 7 N. Wilkes-Barre Boulevard,
Wilkes-Barre, PA 18702 or faxed to 717-830-1421 no later than
15 calendar days after the issue date of this announcement.
This is a simplified acquisition with an estimated value of
less than $50,000.
CITE: (W-127 SN197825)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: CHANGES TO CONCEPT PAPER SUBMISSION REQUIREMENTS. AMENDMENT
#1 OF BAA M67004-98-BAA01
DESC: This notice originally appeared in the CBD dated April
7, 1998. The date for final submission of Concept Papers (CP'S)
for BAA M67004-98-BAA01 has been extended to June 8, 12:00
PM EST. Additionally, CP's may be single spaced instead of
double spaced. Finally, proposers are to submit an original
and four (4) copies of their CP to the following address: Contracts
Department (Code 895), ATTN: Capt. Mike Christian, Marine Corps
Logistics Base, P.O. Drawer 43019, Albany, GA 31704-3019. For
questions or comments please contact Capt. Mike Christian by
email: christianm@ala.usmc.mil or by phone (912)439-6787.
CITE: (I-127 SN197872)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AMCOM COMPETITION MANAGEMENT OFFICE'S HOME PAGE
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL,
has a newly developed home page. The address is http://www.redstone.
army.mil/cmo. Our home page includes areas of interest for
both government and contractor personnel. Please view our
home page for various pertinent information.
CITE: (W-127 SN197882)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: AMCOM COMPETITION MANAGEMENT OFFICE'S HOME PAGE
DESC: The U. S. Army Aviation and Missile Command (AMCOM), Competition
Management Office (CMO), located at Redstone Arsenal, AL,
is pleased to issue our most current Competition Advocate's
Shopping List (CASL) for AVIATION requirements. To view the
CASL, visit our newly developed home page at http://www.redstone.army.mil/cmo.
This listing serves as a market research technique to increase
competitive acquisition opportunities for AMCOM procurements.
It also contains a "HOT LINK" to view the MISSILE requirements,
which are contained on the Acquisition Center's Bulletin
Board System managed by the Small & Disadvantaged Business
Utilization Office. A directory lists all CMO personnel, along
with telephone numbers and e-mail addresses. Please view our
home page for other pertinent information.
CITE: (W-127 SN197889)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: AIR FORCE TRAINING AND EDUCATION BRIEFING TO INDUSTRY
DESC: Air Force Training and Education Briefing to Industry
The success of the Modernization Planning Process (MPP) depends
on active discussion between the Air Force and industry representatives.
"Focus on the Future" will give industry and the labs an opportunity
to hear detailed descriptions of the Air Force operational
MAJCOMs' latest training and education needs/deficiencies presented
by representatives from ACC, AETC, AMC, AFSOC, AFSPC and the
AF Surgeon General. Presentations will address modernization
planning and aircrew, space and technical training areas. The
objective is to give both industry and Air Force RD&A activities
a better understanding of what the Air Force is looking for
in terms of concepts, and to give them an opportunity to pose
questions directly to the MAJCOM representatives. This will
allow industry and the Air Force RD&A activities to submit
relevant concepts to the annual fall ASC Concept Call, tentatively
scheduled for November 1998. June 18, 1998, Colorado Springs
Marriott, Colorado Springs, CO. Agenda and Registration information
can be found at the National Training Systems Association website
http://www.trainingsystems.org or call NTSA, Jessica Drake,
(703) 247-9471 or jdrake@ndia.org Refer to meeting #81G.
LINKURL: http://www.trainingsystems.org
LINKDESC:
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-127 SN197908)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: SOLE SOURCE REQUIREMENT WITH THE GOVERNMENT OF GUAM
TO COLLECT FUNDAMENTAL LAND, PRODUCER, CROP, AND PRODUCTION
INFORMATION ON THE ISLAND OF GUAM
DESC: The United States Department of Agriculture Farm Service
Agency intends solely to solicit and negotiate with the Government
of Guam to collect fundamental land, producer, crop, and production
information on the island of Guam. Presently, the Government
of Guam has representatives collecting similar information.
These representatives have the unique expertise and experience
required to meet the needs of the Farm Service Agency. The
terms of this requirement will be for a base year and four
option years. Interested parties may identify their interest
and capability to respond to this requirment. This notice of
intent is not a request for competitive proposals. The point
of contact for this announcement is Patrick W. Mannion, Contracting
Officer at (202) 690-1722, Facsimile (202) 690-3322. See Notes
22 and 26.
CITE: (W-127 SN197927)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: SOLE SOURCE REQUIREMENT WITH THE GOVERNMENT OF AMERICAN
SOMOA DEPARTMENT OF AGRICULTURE TO COLLECT FUNDAMENTAL LAND,
PRODUCER, CROP, AND PRODUCTION INFORMATION ON THE ISLAND OF
AMERICAN SOMOA
DESC: The United States Department of Agriculture Farm Service
Agency intends solely to solicit and negotiate with the Government
of American Somoa Department of Agriculture to collect fundamental
land, producer, crop, and production information on the island
of American Samoa. Presently, the Government of American Somoa
Department of Agriculture has representatives collecting similar
information. These representatives have the unique expertise
and experience required to meet the needs of the Farm Service
Agency. The terms of this requirement will be for a base year
and four option years. Interested parties may identify their
interest and capability to respond to this requirment. This
notice of intent is not a request for competitive proposals.
The point of contact for this announcement is Patrick W. Mannion,
Contracting Officer at (202) 690-1722, Facsimile (202) 690-3322.
See Notes 22 and 26.
CITE: (W-127 SN197932)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: SOLE SOURCE REQUIREMENT WITH THE GOVERNMENT OF THE COMMONWEALTH
OF NORTHERN MARIANA ISLANDS DEPARTMENT OF LAND AND NATURAL
RESOURCES TO COLLECT FUNDAMENTAL LAND, PRODUCER, CROP, AND
PRODUCTION INFORMATION ON THE ISLANDS
DESC: The United States Department of Agriculture Farm Service
Agency intends solely to solicit and negotiate with the Government
of the Commonwealth of Northern Mariana Islands Department
of Land and Natural Resources to collect fundamental land,
producer, crop, and production information on the islands.
Presently, the Government of the Commonwealth of Northern Mariana
Islands Department of Land and Natural Resources has representatives
collecting similar information. These representatives have
the unique expertise and experience required to meet the needs
of the Farm Service Agency. The terms of this requirement will
be for a base year and four option years. Interested parties
may identify their interest and capability to respond to this
requirment. This notice of intent is not a request for competitive
proposals. The point of contact for this announcement is Patrick
W. Mannion, Contracting Officer at (202) 690-1722, Facsimile
(202) 690-3322. See Notes 22 and 26.
CITE: (W-127 SN197959)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: The United States Special Operations Command (USSOCOM)is
hosting an Advance Planning Briefeing to Industry May 12-14,
1998, at the Tampa Convention Center, Tampa, Florida. The conference
is geared to forcasting acquisition opportunities and discussing
processes used through out the command. It is recommended for
industry marketing managers, business development planners,
and company presidents. If you are interested in attending,
please contact Mr. Scott Bowles (813) 828-9482 or Ms. Pat Sutherland-Lord
at (913) 671-7271. Please provide your fax number and we will
send you an application form.
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-127 SN197991)
[Commerce Business Daily: Posted May 7, 1998]
[Printed Issue Date: May 11, 1998]
PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: CONTRACTING OPPORTUNITIES '98, FEDERAL PENITENARY MARTIN
COUNTY KENTUCKY
DESC: Federal Bureau of Prisons will soon build a 1,124-inmate
federal penitentiary near Big Sandy Regional Airport in Martin
County, Kentucky. Businesses interested in sub contracting
opportunities and/or selling goods and services to the facility
once it is in operation, will find the help they need at free
workshop. It will be held Wednesday, May 20, from 10 a.m. to
3 p.m. in the Cherokee Room of the Wilkinson-Stumbo Convention
Center, Jenny Wiley State Resort Park, Prestonsburg, Ky. Topics
include subcontracting techniques, help with bidding, and what
and how the Prison buys. This workshop is a joint effort of
the Kentucky Cabinet for Economic Development's procurment
assistance program, the US Small Business Administration's
procurment center representaive, Louisville, and the Big Sandy
ADD. For more informaion call 606 886-2374,ext. 307.
CITE: (W-127 SN198060)