[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--AVIATION TECHNOLOGY (MANNED & UNMANNED)
SOL M67854-98-R-2124
DUE 060899
POC Procurement Analyst, Valerie Tolan (703) 784-5176; Contracting
Officer, T. Famoso (703) 784-5822 ext 231
DESC: The Marine Corps Warfighting Laboratory (MCWL) is issuing
a Broad Agency Announcement (BAA) for research and development
(R&D) concepts addressing areas relating to manned and unmanned
aviation. This area includes platforms, payloads and operational
concepts. The charter of MCWL is to measure the operational
relevancy of warfighting capabilities enabled by emerging technology.
R&D proposals addressing these areas from a variety of perspectives
are of interest, for example; exploration of new concepts,
techniques in modeling and simulation for scenario evaluation,
hardware development, feasibility analysis, system integration,
performance-based return on investment analysis, as well as
proof of principle and concept demonstrations. Appropriate
proposed systems might be selected for transition to a Marine
Expeditionary Unit for operational experimentation. Major project
categories that proposals may address include: (1) How UAVs
may be utilized in support of new operational concepts, within
cities and their surroundings. The MCWL is interested in UAV
concepts that combine the speed of a fixed wing drone with
the ship compatibility characteristics of a rotary wing drone.
Any proposed system must be suitable, with respect to size
and cost, for use by small forward Marine teams. Concepts should
not be proposed that are unable to carry the experimental 25lb
payloads previously developed by MCWL. Interesting concepts
should include autonomous takeoff, landing and flight, auto
routing, and enhanced Urban area survivability features. A
good proposal will fully explain the connection between any
novel proposed drone capability and warfighting. Any proposed
prototype hardware should be designed in a manner that makes
it suitable for rapid fleet experimentation. (2) High quality,
low cost solutions to porting digital data and video from drones
to ground control stations and then from a ground control station
to points in the rear. Control of drones via a satellite link
is of interest to MCWL. (3) State-of-the-art, low cost, low
weight communication relays capable of being installed in either
fixed wing or rotary wing drones. (4) Signature reduction or
spooking technologies. The Laboratory is interested in using
drones to deceive potential enemies as to the real identity
of the airborne platform. (5) The utilization of drones to
deploy sensors. The MCWL remains interested in utilizing Drones
to deploy sensors over a dispersed battlefield. An interesting
proposal will keep in mind drone payload weight and size restrictions.
Any developed sensor payload should significantly increase
battlespace situational awareness. (6) Weaponized drones. The
MCWL is interested in concepts that will allow a drone to destroy
a target once it is found. Concepts that do not result in the
destruction of the drone are of special interest. (7) Specialized
on-board sensors. The Laboratory is interested in on-board
sensor technologies that are capable of detecting targets of
military value that conventional FLIR/EO payloads would be
unable to find. One specific area of interest is in see-through-the-wall
technologies. Proposals should clearly identify what intelligence
niche the proposed sensor will fill. (8) Simulation and study
efforts which analyze new Aviation capabilities, techniques,
tactics or procedures, when the procurement of experimental
hardware for operational testing is either technically not
yet possible or too expensive. (9) Targeting. The MCWL is interested
in proposals that if funded, will lead to more effective utilization
of airborne platforms in support of assigned targeting missions.
PROCESS:The Marine Corps Warfighting Laboratory will review
proposals that address all, some or one of the above listed
technology subject areas for further exploration. Proposals
that do not address identified technology areas will not be
reviewed. Respondents shall first submit a one to five page
"white paper" summarizing the proposed effort(s) and a rough
order of cost magnitude in order to obtain a preliminary indication
of MCWL interest. It is desired, but not required, for the
contractor to present a technical briefing on the white paper
at Quantico. Technical briefings should always follow the formal
submission of a white paper. The Government is not liable for
any costs associated with this brief. White papers, proposals,
and all related correspondence should reference BAA Number
M67854-98-R-2124. White papers shall be submitted in original
form and three (3) copies to ONLY the following address: Marine
Corps Warfighting Laboratory, MCCDC, 2042 Broadway Avenue,
Suite 214, ATTN: Valerie Tolan, Quantico, VA 22134. Submitted
white papers should indicate the willingness of the contractor
to provide a technical briefing, should one be requested by
MCWL. Contractors are allowed to submit multiple quality white
papers, but the submission of numerous boilerplate white papers
may result in the unreviewed automatic rejection of all submitted
papers. Should MCWL determine that a submitted "white paper"
has scientific and technical merit relevant for Laboratory
requirements, it will ask the Marine Corps Systems Command
Contracting Office to request the offeror to submit an in-depth
proposal for each selected white paper. In depth proposal(s)
should be divided into three sections: (1) a technical section
which includes a clear statement of objectives, technical approach
and methodology, supporting technical information (including
an indication of proprietary aspects of the proposed effort),
and a plan of action and milestones; (2) a management section
which includes a description of relevant corporate expertise,
experience, facilities, and other relevant resources, resumes
of key personnel; and (3) a cost section, which provides a
detailed breakdown of the proposed effort, described in the
technical section. All options and assumptions shall be clearly
identified and defined. Proposal evaluation and award decision
will be based on Best Value to the MCWL considering technical
merit, importance to agency programs, availability of funds,
cost realism and reasonableness. The Best Value determination
will address the following considerations: (1) The relevance
of the proposal to the stated technology areas of interest;
(2) The anticipated warfighting operational utility of the
proposed capability; (3) The ability of the proposed system/study
to be ready for field-testing or to be complete within one
year of contract award; (4) The suitability of the proposed
capability for inclusion in a warfighting experiment. Results
of a simulation/study may be suitable for inclusion, but a
contractor proposing paper vice hardware, needs to specifically
address this evaluation factor; (5) Projected affordability
of transitioning the technology to the fleet (for any developed
hardware); (6) Past performance, experience and qualification
of the principal project personnel and/or Institution Corporation
submitting the proposal; (7) Realism of the proposed cost and
availability of funding. This notice constitutes a Broad Agency
Announcement as contemplated by FAR 6.102(d)(2). Unless otherwise
stated herein, no additional written information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for the same will be disregarded.
The Government reserves the right to select all, some, or none
of the proposals received in response to this announcement.
This BAA shall remain open for receipt of white paper proposals
until 8 June 1999. The Standard Industrial Classification (SIC)
code for this BAA is 8731 with the small business size of 1,500
employees. No portion of this BAA has been set aside for historically
black colleges and universities or minority institute participants,
though their participation is encouraged. For awards made as
contracts, evaluation of the socio-economic merits of the proposal
shall include the extent of commitment in providing meaningful
subcontracting opportunities for small business, small disadvantaged
business, woman-owned small business concerns, historically
black colleges, universities and minority institutions. If
a full cost proposal is requested by the contracting officer,
and the total exceeds $500,000, any large business is required
to include a Small, Small Disadvantaged, and Woman Owned Subcontracting
Plan with its proposal package in accordance with FAR 52.219-9.
White papers will be evaluated in the order in which they are
received and may be accepted at any time within the year. White
papers/proposals will not be evaluated against each other since
each is a unique technology with no common work statement.
Proposals identified for funding may result in a contract;
however, there is no commitment by the Marine Corps to make
any awards, to make a specific number of awards, or to be responsible
for any monies expended by the proposer before award of a contract.
Information provided herein is subject to amendment and in
no way binds the Government to award of a contract. Address
technical questions to Martin Kruger at krugerm@quantico.usmc.mil.
Questions of a business nature may be directed to Valerie Tolan
at tolanv@quantico.usmc.mil. The Government will not screen
white paper topics on behalf of a contractor in advance of
the submission of a white paper.
LINKURL: http://mcwl-www.cwlmain.org
LINKDESC:
current BAAs.
EMAILADD: tolanv@quantico.usmc.mil
EMAILDESC:
CITE: (W-160 SN209155)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--TOWARD UNDERSTANDING PORE FORMATION AND MOBILITY
DURING CONTROLLED DIRECTIONAL SOLIDIFICATION IN A MICROGRAVITY
ENVIRONMENT
SOL 8-1-8-ES-B8643
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled, "Toward
Understanding Pore Formation and Mobility During Controlled
Directional Solidification in a Microgravity Environment" which
was posted on May 6, 1998. You are notified that the following
change is made: The plans to issue a Request for Quotation
(RFQ) for the research stated above is cancelled. This action
is being cancelled in its entirety.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-ES-B8643
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-160 SN209256)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Snake River Area Office, 214 Broadway
Avenue, Boise, ID 83702
SUBJECT: A--RESEARCH, INVENTORY RECORD AND MAP TRAILS IN AMERICAN
FALLS RMP STUDY AREA
SOL 1425-98-SQ-11-00060
DUE 070698
POC Ray Leicht, Archeologist - 208-334-9438 Marie Day - Purchasing
Agent
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to add the following statements:
Requests for copies of Solicitation 1425-98-SQ-11-00060 will
be honored if received via fax, letter or e-mail by Close
of Business 6/11/98. Estimated issuance date of this RFQ is
6/16/98 and responses are due to be received in the Snake River
Area Office West by close of busines 7/6/98. This acquisition
is restricted to small business concerns. Send fax requests
to 208-383-0963 or 208-334-9562 E-mail requests to mday@pn.usbr.gov
EMAILADD: mday@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-160 SN209301)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: A--CHEMICAL AND BIOLOGICAL ANALYSIS OF LAKE WATER
SOL PR-8-4455-0700
DUE 061998
POC Maggie Weber, Contracting Officer, 703/648-7392, FAX 703/648-7901
DESC: The U.S. Geological Survey (USGS), Water Resource Division,
Middleton, Wisconsin intends to make a SOLE SOURCE award to
the Wisconsin State Lab of Hygiene, 465 Henry Mall, Madison,
Wisconsin 53706 to perform chemical and biological analysis
of lake water samples from various lakes throughout Wisconsin.
Contractor is a participant in the USGS Standard Reference
Water Sample Program. This award will be made on or about June
19, 1998 under the Simplified Acquisition Threshold.
CITE: (W-161 SN209436)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--TESTING OF DET SYSTEMS
SOL N00174-98-R-0063
DUE 052798
POC B. Price, Contract Specialist, Code 1143B,(301) 743-6570
DESC: NOTE: 22 Testing of DET Systems. Basic Qty: 7 Systems,
Option Qty: 16 Systems. Offerors must have a facility with
the capability of testing an explosive system with N.E.W. of
2,000 lbs.. The facility must be equiped with environmental
chambers of handling two (2) DET Systems, (System size 9' wide
x 5' high x 5' deep) at one time, a vibration table of handling
the 4,000 lb weight of the DET system, and an explosive range
for testing the DET System. The environmental chambers must
have a range from -65 degrees F to +165 degrees F. The vibration
table must be able to test a 4,000 lb item to the MIL-STD-810
for Transportation and Vibration. Period of performance: 225
days adc. Sole source requirement with National Technical Systems
Environmental Test Center P O Box 3315 East Camden AR 71701.
EMAILADD: BrendaPrice@mail.ih.navy.mil
EMAILDESC:
CITE: (W-161 SN209440)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--MODIFICATION TO BROAD AGENCY ANNOUNCEMENT FOR DEPARTMENT
OF DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE RESEARCH
(DEPSCOR), FISCAL YEAR 1999
SOL DAAG55-98-R-BAA6
DUE 091098
POC Mr. David W. Seitz
DESC: The purpose of this notice is to announce a modification
of the submission address for proposals that are hand-carried
or delivered by commercial carriers to the U.S. Army Research
Office, contained in the Broad Agency Announcement, Section
V., Proposals, Paragraph A., entitled Proposal Submission.
The BAA and modification may be accessed at http://www.aro.army.mil/research/.
All other terms and conditions of the Broad Agency Announcement
remain unchanged.
CITE: (W-161 SN209547)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Army Research Laboratory, Attn: AMSRL-CS-PR-AP, Abeerden
Proving Grounds, MD 21005-5066
SUBJECT: A--RESEARCH SERVICES
SOL W26238 8149-4001
DUE 070198
POC Bonita Zander, Purchasing Agent, 410-278-6515, Jean Craig,
Contrcting Officer, 410-278-6517
DESC: The Army Research Laboratory intends to negotiate with
Johns Hopkins University Applied Physics Lab to perform a
system study to examine the feasibility of a full bandwidth
GPS translator as a highly accurate time, space, position
information (TSPI) source for the test and evaluation (T&E)
of high flight dynamic projectiles and missiles. This effort
supports The Hardened Subminiature Telemetry and Sensor System
(HSTSS). The feasibility study must also provide a plan for
"commercialization" of such a system providing estimates of
the funding profile to establish a commercial source for such
a complex measurement system. Experience with post processing
of GPS and inertial measurement instruments (IMU) to provide
TSPI and angular position data must be demonstrated so as to
assess the establishment/transfer of this ability to the government.
Demonstrated experience in all of these areas by a single
source is required. Interested persons may identify their
interest and capability. Information received will be considered
only for the purpose of determining whether to conduct a competitive
procurement. Capabilities statements referencing W26238 8149-4001
may be faxed to (410) 278-6522. No telephone requests will
be honored. See Numbered Note(s):22 *****
CITE: (W-161 SN209553)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACTS
FOR ATMOSPHERIC REMOTE SENSING INSTRUMENTS (ARSI)
SOL 1-071-CG.0016
POC Sandra M. Glenn, Contracting Officer, Phone (757)-864-2413,
Fax (757) 864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Indefinite
Delivery Indefinite Quantity Contracts for Atmospheric Remote
Sensing Instruments (ARSI), Solicitation No. 1-071-CG.0016
which was posted on November 21, 1997. Your are notified that
the following changes are made: The above solicitation is cancelled.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-071-CG.0016
LINKDESC:
EMAILADD: S.M.GLENN@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209640)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ARMY TACTICAL MISSILE SYSTEM BLOCK II GUIDED MISSILE
& LAUNCHING ASSEMBLY LOW RATE INITIAL (PRODUCTION DRAFT)
SOL DAAH01-98-R-0399
POC Margaret Yourich, Contract Specialist, AMSAM-AC-TM-A, 205-876-3859
DESC: First year of low rate initial production (LRIP-I) of 30
each Block II Guided Missile & Launching Assemblies (GMLAS)
with an option for 70 each GMLAs (LRIP II). Sole Source to
Lockheed Martin Corp, Vought Systems Div, Dallas, TX
CITE: (W-161 SN209735)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: B--ANALYSIS SUPPORT SERVICES FOR AIR DEFENSE SIMULATION
AND MISSION LEVEL MODELING
SOL F49642-98-R-4AFS
DUE 062498
POC Paulette Creighton, Contract Specialist, or Janice McConaha,
Contracting Officer (202)767-7938
DESC: The 11th Contracting Squadron intends to award on a sole-source
basis a one-year base with 4 options fixed-price cost reimbursable
contract on an urgent basis to MACH I Corporation of Stafford,
VA for non personal analysis services. MACH I is considered
to be the only qualified source for this requirement because
it currently employs personnel with the required clearances
capable of starting work immediately. The period of performance
for this requirement is expected to last one base year with
four options. It is anticipated that performance will take
place during normal working hours; no overtime or exceptional
scheduling is anticipated. Some travel outside the Washington
DC metropolitan area is anticipated. Work space, equipment
and materials are to be provided by the Government. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
is issued as Request for Proposal F49642-98-R-4AFS. The solicitation
document and any resultant contract incorporate required clauses
and provisions in effect through Federal Acquisition Circular
97-3. The following FAR Clauses apply to this acquisition:
52.212-1 (Instructions to Offerors Commercial), 52.212-2 Evaluation
- Commercial Items, 52.212-4 (Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders-Commercial
Items). Offerors shall include a completed copy of the provision
at 52.212-3 (Offeror Representations and Certifications-Commercial
Items) include copy with their offer. The clauses FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items apply to this acquisition,
specifically, the following cited clauses are applicable: 52.202-1,
52.203-3, 52.203-5, 52.203-6, 52.203-7, 52.203-8, 52.203-10,
52.203-12, 52.204-2, 52.204-4, 52.209-6, 52.215-2, 52.215-22,
52,215-23. Additional FAR Clauses that are applicable are 52.217-8
Option to Extend Services, 52.217-9 Option to Extend the Term
of the Contract (fill-ins (a) within 30 days; (c) 48 months),
52.223-11 Ozone Depleting Substances and 52.232-34 Optional
Information for Transfer Payment, and 52.232-18 Availability
of Funds. The Statement of Work for this requirement follows:
1. TITLE - Statement of Work to provide task order engineering
and analysis support in extended air defense simulations and
mission level modeling at Air Force Studies Analysis. 2. BACKGROUND
- The Air Force Studies and Analysis Agency (AFSAA) is the
premier analytic organization in the Air Force. AFSAA supports
senior leadership throughout the Air Force by providing them
with appropriate analysis, insights, models and simulations
to help create and maintain the appropriate force to execute
this mission. To accomplish this mission, AFSAA uses several
computer based modeling tools. The primary mission level model
in this suite of tools is Extended Air Defense Simulation (EADSIM).
Model manager for EADSIM is the Army Space and Missile Defense
Command (SMDC) of management, documentation, software maintenance,
and technical support on EADSIM. AFSAA requires local technical
support, database management, software maintenance, and model
integration support for EADSIM. 3. REQUIREMENTS - Specifically,
this support is to a Joint Service study team composed of military,
civilian, and contractor personnel. This study team will investigate
individual and combined weapon system effects used to support
theater air and missile defense. Air Force specific contributions
include mission and campaign level analysis of Air Force systems
in this environment. Air Force only mission and campaign level
analysis will also be performed as time permits and after termination
of this current study effort. The contractor is required to
have 1) Secret Security Clearance with the ability to obtain
Special Access Program clearance 2) Engineering Degree in Electrical,
Aerospace, or Computer Science 3)Analytic Experience: Five
years experience modeling Air Force systems in the Extended
Air Defense Simulation Model (EADSIM), current version 6.00.
Must include Study Director Responsibilities 4)Operational
Experience: Ten years operational experience in Air Force Fighter
Weapon System, Single Seat Aircraft. Instructor Pilot experience
preferred. Joint Service, Overseas, and Coalition experience
preferred. Korean Defense experience preferred. 5)UNIX Experience:
Five years experience in UNIX programming on SGI and SUN systems.
Network Administration and System Administration experience
required. 6)PC Experience: Five years experience using Microsoft
Operating System, currently Windows 95 and Windows NT. Network
Administration and System Administration experience required.
7) Software Programming Experience: Five years programming
experience. Must include experience in developing analytical
post processing tools in UNIX and for Microsoft Windows using
C/C++. Fluent in ActiveX, Open GL, GL, and Motif programming.
4. PURPOSE - This statement of work will provide AFSAA with
MACH I technical support for EADSIM and EADSIM integration
with other Agency models. The contractor shall provide appropriate
personnel to support the following task areas: software development
and maintenance, database development and administration, documentation,
configuration management, hardware integration, and technical
analysis. The contractor shall provide monthly performance
reporting to support contract-monitoring activities. The contractor
shall support both on site, and off-site, requirements. 5.
APPLICABLE DOCUEMENTS: Provided upon request. Contractor Tasks
- This SOW defines tasks that provides AFSAA analytical and
technical support for theater air and missile defense. Task
1: Software Development and Maintenance-The contractor shall
provide personnel to accomplish necessary EADSIM code modification
required to support AFSAA directed analysis or integration
with other Agency models. The contractor shall provide software
engineering for the development and maintenance of computer
applications to support EADSIM based analysis. The contractor
shall coordinate all EADSIM code changes with SMDC. Task 2:
Associated Model Support-The contractor shall provide personnel
to accomplish necessary code modification for Agency models
federated or associated with EADSIM. The contractor shall provide
software engineering for the development and maintenance of
computer applications to support analysis using these models.
The contractor shall coordinate all code changes with the respective
model manager. Task 3: Database Development and Administration-The
EADSIM model requires data input representing weapon systems,
communications networks, terrain models, and radar models.
The contractor shall provide support to develop and administer
the repository of EADSIM data and supporting model databases
as directed by AFSAA. Task 4: Documentation-The contractor
shall provide personnel to document code modifications, technical
analysis, database development, and administrative support
activities to AFSAA directed analysis. Task 5: Configuration
Management-The contractor shall provide configuration management
support for all code changes accomplished under Task 1and Task
2. EADSIM code changes will be formally entered into configuration
management through SMDC and TBE Huntsville. The contractor
shall coordinate code change on other Agency models with the
appropriate model manager. The contractor shall maintain industry
standard configuration control on all locally developed applications
used to support AFSAA model analysis. Task 6: Hardware Integration-The
contractor shall provide personnel to support the integration
of software development tools, operating systems, models, and
analytical support applications into computer hardware. The
contractor shall provide material support on a cost reimbursable
basis to support integration and fully operational software
applications for Agency analytical modeling activities. Task
7: Technical Analysis-The contractor shall provide personnel
to support technical analysis of EADSIM, other Agency models,
and support application output used in AFSAA analysis. This
analysis will include: data analysis, model analysis, application
capability analysis, post processing output analysis, and model
environment analysis as directed by AFSAA. 6. REPORTS: Task
Order Description-The contractor will submitted an Engineering
Services Memorandum (ESM) to the AFSAA prior to beginning work
on paragraph 3.X tasks. Once approved by AFSAA and the PCO,
work will begin as outlined in the ESM. (DI-MISC-80748). Monthly
Reports-The contractor will provide a monthly Engineering and
Technical Services Report summarizing the progress on each
ESM.(DI-MGMT-80061A). Technical Interchange Meetings (TIM)
- When a need arises for technical interchange between the
Government and the contractor, the Government will arrange
a TIM. The content of the meeting may include discussions related
to the technical, managerial, or contractual issues associated
with this SOW. Issues discussed in the meeting will be documented
by the contractor and submitted to the Government 30 days after
the meeting. (DI-ADMN-81250A). Prohibitions Against Unauthorized
Disclosures - The contractor shall not disclose information
pertaining to this task, other than publicly available information,
to any party outside AFSAA, the PCO, or the ACO without written
permission from AFSAA through the PCO. 7. TRAVEL - Site selections
for travel will be indicated on the statements of work for
each task order. Per diem and travel rates shall not exceed
the amount authorized In the Federal Travel regulation (JTR).
Air fare shall be the prevailing rates for commercial airlines
at tourist class. The most reasonable means of ground transportation,i.e
taxi, bus, train, car rental, when required, shall also be
used. All travel costs will be reimbursed on actual costs only.
Restriction on Development or Use of Proprietary Material -
The contractor shall obtain prior permission to develop or
use any proprietary software, firmware, hardware, drawings,
or data in the performance of the actions required by this
SOW. The contractor shall notify the government in writing
prior to the use of any proprietary software, firmware, hardware,
drawings, or data required for this SOW. All prototype material
used during this contract shall be delivered to AFSAA within
30 days after completion/termination of this contract. The
Government shall have unrestricted use of any hardware, firmware,
or software purchased or developed internally to contribute
to the completion of this task. An index of all data and drawings
developed to contribute to the completion of this task shall
be maintained, and this material shall be made available to
the procuring agency upon request. The Government shall have
unrestricted use of all drawings and data mentioned above.
Government Furnished Material - AFSAA will provide all secure
work areas to accomplish all analytical and technical work.
Administrative functions will be accomplished at MACH I. 8.
PERIOD OF PERFORMANCE: Basic Order-This SOW will cover one
year from contract award. Options- Four one year options are
provided to be exercised at the discretion of the government.
CITE: (W-160 SN209063)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--OBTAIN DATA ON THE DISTRIBUTION, ABUNDANCE, AND SPECIES
COMPOSITION OF FORAGE FISH AND SEABIRD FORAGING FLOCKS IN PRINCE
WILLIAM SOUND, ALASKA, JULY 1 TO AUGUST 10, 1998.
SOL 1448-70181-98-Q-092
DUE 062598
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service intends to procure from
Top Cover for Alaska, P.O. Box 879050, Wasilla, Alaska, 99687-9050,
a contract for data and a report on the distribution, abundance,
and species composition of forage fish schools and seabird
foraging flocks and describe the habitat types where fish schools
occur in Prince William Sound during July 1 to August 8, 1998.
Data will be obtained from aerial surveys collected from a
Cessna 185 equipped with floats flying at an altitude of 1,000
feet, for up to 160 hours. The same pilot and observer must
fly all surveys and must be highly trained in identifying forage
fish schools for consistency of existing data. Digital videographic
data, which are capable of showing all fish schools within
20 feet of the surface, will be collected on at least one half
of the transects. These transects must be randomly selected.
The data will be used to improve the resolution of the spatial
analyses of the visual data. Aircraft must have capability
to hard-wire digital videographic equipment, including notebook
computer, into electronic system. Aircraft must be modified
to mount camera in window cutout. Data will be analyzed and
a report will be written by August 30, 1998. See Numbered Note
22.
CITE: (W-160 SN209227)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--OBTAIN DATA AND SURVEY RESULTS
SOL N/A
POC Frances J. Meckel, Contracting Officer, 703-614-4577
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR Part 6.3, the Defense Supply Service-Washington intends
to award a purchase order (under the simplified acquisition
threshold) on a sole source basis to The Gallup Organization
Inc. The contractor will be required to provide public opinion
data routinely collected under "The Gallup Poll" and provide
the Army with important information on public opinions about
issues of concern to the Army. The survey results will provide
Army leaders with information useful for making decisions on
Army plans, policies, and programs. There is no solicitation
document. This notice is not a request for quotes. Interested
firms may send a capabilities statement to F.J. Meckel, DSS-W,
5200 Army Pentagon, Room 1C243, Research and Studies Division,
Washington D.C. 20310-5200. Capability statements must be received
by this office within 15 days from publication of this notice.
CITE: (W-161 SN209582)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--ELF LITERATURE EVALUATION
SOL N66604-98-R-1707
DUE 072898
POC R. Smith, Contracting Officer at (401) 832-5939; FAX (401)
832-4820.
DESC: The Naval Undersea Warfare Center, Division Newport anticipated
purchasing services, on a Firm Fixed Price basis. These services
shall be for the conducting of an ongoing comprehensive evaluation
of the published professional literature containing scientific
information generated on the biological and health effects
of non-ionizing electromagnetic radiation for the frequency
range of 1 -300 Hz. Quarterly and annual reports will be required.
Total term of the contract will be for five years. Funding
may not be available to support the entire five year term.
Consequently, the basic contract may be awarded for only three
months with the remaining 4.75 years being split into 19 three
month options. A technical proposal will be required in response
to the RFP. Offerors will be required to address personnel
and past performance. The resulting contract will be awarded
to offeror submitting a technically acceptable proposal offering
the Best Value to Government. The Government intends to make
a single award. Note 1 - The proposed contract is 100% set
aside for small business concerns. RFP requests must be in
writing and include the solicitation number. FAX requests to
401-832-4820 are acceptable. Telephone requests for the RFP
will not be honored. Estimated RFP release date: 22 JUNE 98;
SIC Code: 8711.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: smithrd@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-161 SN209587)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--CONDUCT SPECIALIZED STUDY AND ANALYSIS
SOL N/A
POC Frances J. Meckel, Contracting Officer, 703-614-4577
DESC: On behalf of the U.S. Army Research Institute and in accordance
with FAR Part 6.3, the Defense Supply Service-Washington intends
to award a purchase order (under the simplified acquisition
threshold) on a sole source basis to the University of Ottawa
for a specialized study entitled "Army Culture". The contractor
will be required to perform a study and analysis, within an
integrated framework, to provide the Army with an understanding
of the nature of Army organizational culture, as well as its
relation and impact to Army functions. The proposed research
will contribute to the development of a conceptual model and
provide empirical evidence regarding parameters. There is no
solicitation document. This notice is not a request for quotes.
Interested firms may send a capabilities statement to F.J.
Meckel, DSS-W, 5200 Army Pentagon, Room 1C243, Research and
Studies Division, Washington D.C. 20310-5200. Capability statement
must be received by this office within 15 days from publication
of this notice.
CITE: (W-161 SN209590)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: B--ENVIRONMENTAL ASSESSMENT OF SOLID WASTE MANAGEMENT
UNIT (SWMU)
SOL F23606 98 Q4040
DUE 070798
POC Ralph S. Helton, Contracting Officer, 660/687-5421 or Kevin
Schwartz, Commodities Buyer, 660/687-5406.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation 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
F23606 98 Q4040 is being issued as a Request For Quotation.
The Government will award a contract resulting from this solicitation
to the responsible offeror having the lowest overall price.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13. This acquisition is
set aside 100% for small business, standard industrial classification
code 8744 and small business size standard is $5 million. The
Defense Priorities and Allocations System (DPAS) rating is
S-10. A site visit is scheduled for 24 June 1998, 1:00PM CST.
Those interested in attending the site visit must contact Jim
Brockmeier at 660/687-6266. Provision 52.237-1, Site Visit
is hereby incorporated into this solicitation. CLIN: Services
non-personal to furnish all labor, materials, supplies, and
incidental items necessary to conduct an environmental assessment
of Solid Waste Management Unit (SWMU) #47, the bulk fuel storage
area. The facility consists of two 30,000 and one 10,000 gallon
barrel fuel tanks. This area was graded and capped with concrete
after a spill in 1989. The berm and containment floor of the
tank facility is concrete. No penetration of the concrete for
sampling shall be allowed during the contract. Non-invasive
techniques utilizing a three-dimensional Resistivity Survey
and Electromagnetic Offset Log (EOL) to delineate contamination
boundaries must be used. The assessment shall be performed
across the entire containment area and to a depth of thirty
(30) to fifty (50) feet (or bed rock). Contractor shall be
responsible for obtaining required Missouri Department of Natural
Resources (MDNR) drilling permits (for bores greater than 10
feet deep) and submitting copies to the contracting officer
for approval prior to any site activity. All bores shall have
well logs completed describing details of where each differing
type of soil condition were encountered. After completion of
Electromagnetic Offset Log, each well bore shall be abandon,
following MDNR closure procedures and the site shall be returned
to original condition. Well samples shall be collected and
analyzed to verify well placement in an area uncontaminated
by petroleum. The contract shall organize all data retrieved
during the investigation into a written report. The report
shall include all well data, sample data, resistivity data,
and figures indicating above average resistance readings both
two and three dimensional drawings. Three copies of the final
report shall be provided to 509th CES/CEV. The contractor shall
be responsible for proper storage, characterization and disposal
of contaminated residues generated during the assessment (to
include all handling and disposal of RCRA wastes). Contractor
responsible to ensure all wastes generated by this project
are protected from weather extremes and handling in a manner
(containment, location, and accountability) acceptable for
the scope of this requirement. No waste shall be stored without
properly identifying with markings and labels. All work shall
be performed during the hours of 7:00AM and 4:00PM CST, excluding
federal holidays and weekends. Contractor shall begin work
no later than fifteen (15) calendar days after official notice
to proceed has been acknowledged. Field work shall be completed
no later than thirty (30) calendar days after the official
start date. Copies of the final reports are due no later than
sixty (60) calendar days after the official start date. The
contractor is responsible for providing all utilities to perform
this work. Blanket Wage Determination No. 94-2307, Revision
No. 11, dated 06/30/1997, shall be incorporated in resulting
award. Provision 52.212-1, Instructions to Offerors Commercial
Items (Apr 1998) applies to this acquisition. Clause 52.212-4,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Apr 1998), applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items (Apr 1998) to include the following subparagraph: (a),
(b)(3), (b)(5-10), (c)(1-2), (c)(4-5) and (e), applies to this
acquisition. DFARS Clause 252.212-7000, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (Feb
1997), applies to this acquisition. All quoters shall include
a completed copy of provisions 52.212-3 and DFARS Provision
252.212-7000 with their quote. DFARS Clause 252.204-7004, Required
Central Contractor Registration (Mar 1998) applies to this
acquisition. The above Provisions and Clauses may be obtained
via Internet site at "http://farsite.hill.af.mil". All quotes
are due not later than 4:00PM CST on 7 July 1998, to 509th
CONS/LGCS, 850 Arnold Ave., Site 2, Whiteman AFB, MO, 65305-5054,
or if hand carried to the depository located in Building 706,
room 76. Contact Ralph S. Helton, (660)687-5421/Contracting
Officer, Kevin Schwartz, (660) 687-5406/Commodities Buyer,
for more information.
LINKURL: http://www.whiteman.af.mil/509cons/solicitations/sindex_copy(1).html
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-161 SN209603)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--COMMERCIALIZATION OF HYPERSPECTRAL REMOTE SENSING
SOL 13-SSC-Q-98-12
DUE 062598
POC Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov - Jean
Gilreath, Procurement Technician, Phone (228) 688-3680, Fax
(228) 688-1141, Email jean.gilreath@ssc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
John C. Stennis Space Center (SSC), Commercial Remote Sensing
Program (CRSP) plans to negotiate a sole-source purchase order
with Analysitcal Imaging and Geophysics (AIG) for commercialization
of hyperspectral remote sensing to include three tasks which
are: (1) Evaluation of Probe I Hyperspectral Scanner System
for SSC, (2) Development of Field Spectrometry Ground Truth
Protocols, and (3) Support for SSC Upgrade of Calibration Laboratory.
Note: This sole-source procurement is based on a determination
that the proposed vendor is the only vendor capable of supplying
the hyperspectral remote sensing to the required specifications
-- Interested firms have 15 days from the publication date
of this synopsis to submit their qualifications/capabilities
in the critical areas mentioned above - -- 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 15 days or without the required
information will be be considered nonresponsive to the synopsis
and will not be considered -- A determination by the Government
not to compete this proposed purchase order, 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 -- Transmission
by facsimile to 228/688-1141 or by Internet e-mail to jean
gilreath@ssc.nasa.gov is acceptable. RFQ will be released concurrent
with the posting of this synopsis on the NAIS - -- Firm date
for receipt of offers will be stated in the RFQ.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-Q-98-12
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209608)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: B--TECHNICAL SUPPORT FOR ITS COMMUNICATION SYSTEMS
SOL DTFH61-98-R-00081
DUE 082498
POC Mr. Mark J. Gazillo, Contract Administrator, (202) 366-4248/Mr.
Robert B. Robel (202)366-4227
DESC: The Federal Highway Administration (FHWA) has a need to
develop a full understanding of the performance criteria for
a broad range of communications technologies that support Intelligent
Transportation Systems (ITS) applications. Performance assessments
will be obtained through a combination of systems analysis,
focused prototyping and testing. A wide array of communications
systems approaches and technologies will be examined to determine
their utility in supporting ITS communications requirements.
This effort is intended to provide a review and evaluation
of communication technologies and systems approaches from the
ITS perspective, and is also expected to serve as a technical
resource to FHWA during the development and deployment phase
of Intelligent Transportation Systems. The work will include
the development of representative systems designs for promising
candidate communications systems, the identification of test
and evaluation needs to further verify system performance,
and the fabrication and test of system prototypes under realistic
field settings. A workshop will also be held to support the
review and evaluation of candidate communication system designs.
This is a full and open solicitation that continues work performed
under Contract No. DTFH61-94-C-00007, entitled "Advanced Traveler
Information Systems (ATIS) Communications Systems Alternatives
Test and Evaluation" which is currently referred to as ITS
Communications Systems Alternatives Test and Evaluation. NO
FURTHER SOLICITATION INFORMATION IS AVAILABLE AT THIS TIME.
This solicitation will also be available electronically through
the Electronic Posting System (EPS_at HTTP://EPS.ARNET.GOV).
No telephonic, facsimile or e-mail requests for the solicitation
package will be accepted. All responsible sources may submit
a proposal which shall be considered by FHWA. THe following
is for informational purposes - "Attention: Minority, woman-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 receivalbe for transportation related contracts.
Maximum line of credit is $500,000, with interest at the prime
rate. For further information call (800)532-1169. Internet
address: http://osdbuwed.dot.gov. For information concerning
the above acquisition, contact the contracting official listed
above.
CITE: (W-161 SN209732)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE BLUE RIDGE
JOB CORPS CENTER LOCATED IN MARION, VIRGINIA
SOL JC-11-98
DUE 070298
POC Contact Anthony Hill, Contract Specialist, (202) 219-8706
DESC: CORRECTION: On May 29, 1998, a notice was published in
the Commerce Business Daily which stated incorrectly the date
for submissions of 255 and 254's. The correct date for submissions
of 255 and 254's is July 2, 1998 at 2:00 p.m. Other than the
change made herein, all information listed is unchanged.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-160 SN209230)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Dept. of Veterans Affairs Medical Center, 423 East 23rd
Street, New York, NY 10010
SUBJECT: C--DESIGN/BUILD
SOL RFP 630-47-98
DUE 063098
POC CYNTHIA McCLARIN (212) 951-3406
DESC: The Dept. of Veterans Affairs Medical Center, New York,
NY seeks porposals from qualified (A/E - General Contractors)
to provide Phase - 1 professional A/E services including -
asbestos abatement, demolition and all CIH services necessary
to initiate Design Build project, all in accordance with VA
specifications & drawings. Estimated cost range between $250,000
and $500,000. Qualifying firms shall request Sol. No. 630-47-98
no later than 6/30/98 by mail or fax (212) 951-3287. Point
of Contact: Kimberly Stevens
CITE: (I-160 SN209251)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: C--IQ TASK ORDER CONTRACT FOR MULTIDISCIPLINARY ARCHITECT-ENGINEER
SERVICES
SOL GS-08P-98-JCC-0037
DUE 063098
POC Barbara A. Barbour, 303-236-1770, ext 283
DESC: Modification to Notice printed on 5/27/98 (on-line 5/22/98)
for supplemental A-E task order contract for primary areas
of ND, SD and MT. Refer to the INDIVIDUAL TASK ORDERS section
of the Notice. The Lookup Table will be used for pricing individual
task orders for design projects with an estimated construction
cost of $2,000,000 or less. The words "... cost of $750,000
or less..." are changed to read "...cost of $2,000,000 or less...".
All other information is correct as originally published.
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC:
CITE: (W-160 SN209304)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR HYDROGRAPHIC SURVEYS
AND RELATED DIGITAL PRODUCTS FOR THE OMAHA DISTRICT
SOL DACA45-98-R-0021
POC For procedural questions: John Miller at (402)221-4176; technical:
Brian Hunter (402)221-4668; small business: Hubert Carter (402)221-4110
DESC: AMENDMENT TO INDEFINITE DELIVERY CONTRACT FOR HYDROGRAPHIC
SURVEYS AND RELATED DIGITAL PRODUCTS FOR THE OMAHA DISTRICT
SOL DACA45-98-R-0021, posted May 14, 1998, published in CBD
Issue No. PSA 2097, May 18, 1998. The Omaha District is seeking
firms enrolled in the Small Business Administrations Section
8(a) program to provide surveying services. The original announcement
referenced above was published in order to conduct a market
survey to locate 8(a) firms that could lead a team capable
of providing the services, and requested submission of a statement
of qualifications (Standard Forms 254 and 255) from 8(a) firms.
This amendment adds services to the original announcement.
Firms intending to submit should include their qualifications
for these additional services in their submissions. The services
are indicated by making the following changes to the original
announcement. Change the title to: SOURCES SOUGHT FOR HYDROGRAPHIC
AND LAND SURVEYING AND RELATED DIGITAL PRODUCTS FOR THE OMAHA
DISTRICT. In the section titled CONTRACT INFORMATION, change
the last sentence to read "Types of services required will
include hydrographic, topographic, deformation and boundary
surveying; GIS applications; mapping and related digital products."
(c) Delete the section titled PROJECT INFORMATION and substitute
the following: Task orders under this contract may include
but not be limited to hydrographic, topographic, structural
deformation, and boundary surveying, GIS application development,
and related digital products to include digital orthophotography.
All hydrographic work will be in the Missouri River system
above Rulo, NE. Topographic and boundary work may be anywhere
in the U.S. (with higher headquarters approval), but will be
primarily within the Omaha District. Hydrographic work will
require computer driven depth and position system with on-board
plotting capability and boats ranging from 30 feet long to
an airboat to a small outboard. The ability to provide positioning
of the boat utilizing differential GPS techniques as well as
traditional range/range and range/azimuth will be required.
Topographic mapping will be required to be done with total
stations, use of Global Positioning System (GPS), and photogrammetry.
Utilization of break-line and mass point data collection technology
will be required in all topographic mapping. Structural deformation
surveying will be required to be performed on earthen dams
as well as hardened structures throughout the civil boundaries
of the District. First order horizontal and vertical surveys
will be required for the deformation surveying utilizing first
order electronic leveling instruments and survey grade GPS
receivers. Static, rapid static, and RTK GPS survey techniques
as well as conventional trilateration will be required in performing
the horizontal positioning of the structural monitoring points.
Boundary surveys must meet state codes and be signed and recorded
by a surveyor licensed in that state. GIS products developed
in the following GIS software will be required: ArcInfo, ArcView,
MGE, Geomedia, Geowebmap. Database software used in conjunction
with this software will include but not limited to Oracle,
FoxPro, and Access. Databases will be required to be developed
in an ODBC environment in various delivery orders. Electronic
map files will be required. Digital map deliverables will be
edited and developed using Bentley Microstation CADD and Inroads
using Unix and Windows NT operating systems. Mapping and GIS
products developed according to Tri-Services Spatial Data Standards
will be required. Use of the metric system of measurement may
be required for some deliverables under the proposed contract;
however, metric system experience by submitting firms is not
required for selection. (d) In the section titled SELECTION
CRITERIA delete criteria (a)(1), (2) and (3) and replace with
the following "Hydrographic, topographic, deformation, and
boundary surveying, GIS application development and mapping
as described above." In criterion (b) add the following disciplines:
land surveyor and civil engineer. (e) In the section titled
SUBMITTAL REQUIREMENTS, change the submission closing date
to July 13, 1998. All other information in the original announcement
remains unchanged.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-161 SN209462)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: C--A-E SERVICES FOR PHYSICAL FITNESS CENTER, VANCE AIR
FORCE BASE, OKLAHOMA
SOL DACA56-98-R-0018
POC TECHNICAL POINT OF CONTACT: Ms. Joanne Hensley, 918-669-7500:
A-E Contracting, Mr. Brad Hull, 918-669-7038
DESC: Description: 1. Contract Information: A firm fixed price
contract will be negotiated for Architect-Engineer Services
to provide the design of the Physical Fitness Center, Vance
Air Force Base, Oklahoma. Required services consist of all
work related to the preparation of plans, specifications, construction
cost estimates, studies, and permit applications. Construction
support services including shop drawing reviews, field consultation,
design modifications, operation and maintenance manuals, and
as-built drawing preparation may be awarded as an option. This
procurement is unrestricted. The anticipated contract award
date is July 1998. All responders are advised that this requirement
may be canceled or revised at any time during the solicitation,
evaluation, selection, and negotiation. Final award date may
vary and final completion date may vary. 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. For your information,
the subcontracting goals for Tulsa District are 65% for small
business, 10% for small disadvantaged business, and 5% woman-owned
business. 2. Project Information: This project consists of
the alteration of the existing gymnasium and racquetball courts
(737 SM) with an addition of 1623.6 SM. The facility will have
provisions for offices, conference/training, sauna, free weight
and aerobic rooms, showers, a kitchen facility, restrooms,
and lockers. Supporting facilities include utilities, lighting,
parking lot and site improvements. Estimated construction cost
is between $1M and $5M. Metric scale is required on construction
drawings. Selected A-E will be required to produce CADD drawings
compatible with MicroStation software (5.0 or higher) of Bentley
Systems, access a Computerized Automated Review Management
Systems (ARMS) via modem, and produce cost estimates using
MCACES Gold 3.0 software. The content of the submittals as
well as level of completion required at various design stages
are indicated in the Southwestern Division Architectural and
Engineering Instructional Manual (SWD-AEIM), dated August 1996.
Specifications (Divisions 1 thru 16) shall be prepared in accordance
with Tulsa District Corps of Engineers Specifications instructions.
Directions provided in Chapter VII-SPECIFICATIONS of the SWD-AEIM
shall not apply. Instructions for preparation of specifications
as provided on the Tulsa District page (http.//swt.usace.army.mil/).
Specifications shall be prepared using the SPECSINTACT automated
specification system. Further information regarding the home
page and the specifications may be obtained by calling Tulsa
District Specifications Section (918)669-7030. The contractor
shall provide at 100% design phase the electronic bid documents
of the design. 3. Selection Criteria: See Note 24 for general
selection process. The selection criteria in descending order
of importance are: A. Past Performance on DOD and other contracts
with respect to cost control, quality of work, compliance with
delivery schedules, history of working relationships with consultants,
timely construction support, and overall cooperativeness and
responsiveness. B. Experience 1. Specialized recent experience
and technical competence of the A-E firm and/or consultants,
in the planning and design of fitness center facilities. 2.
Designing within cost limitations 3. Design Quality Management
procedures-coordination between disciplines and subcontractors.
4. Knowledge of locality. Comparable experience of the firm
and consultants on projects completed within the last five
years will be given the greatest weight. C. Geographical locations
and knowledge of probable site locality and conditions, materials
and supplies availability and applicable regulatory requirements.
D. Qualified registered professional personnel with experience
in the following disciplines: project management, architecture,
electrical, mechanical, fire protection, civil, structural,
cost estimating, geotechnical, and surveying. Particular focus
will be on the qualifications of the personnel with relevant
experience on similar projects. E. Sufficient capacity to complete
the design by April 1999 with emphasis on the staff to be assigned
to the project. F. Volume of DOD contract awards in the last
12 months as described in Note 24. 4. Submission requirements:
"Responding firms must also provide the names and telephone
numbers of clients as references in their three most recent
facility designs." See note 24 for general submission requirements.
Interested firms having the capabilities to perform the work
must submit one copy of SF 255 and one copy of SF 254 for the
prime firm and all consultants to the above address not later
than the 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. Include the firm's ACASS number in SF 255,
Block 3B. For ACASS information, call 503-326-3459. In SF 255,
Block 10 please describe the firm's overall design quality
management plan. A project-specific design quality control
plan must be prepared and approved by the Government as a condition
of contract award, but is not required with this submission.
Solicitation packages are not provided. This is not a request
for proposal.
CITE: (I-161 SN209621)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 N/A
DUE 101398
POC For copy, contact the info office indicated., For additional
information contact Foster.P1f/Pkop/[916]643-0741
DESC: Second Modification Synopsis for Environmental A-E Services.
Solicitation F04699-98-R-0036. Originally published 07 May
98 and modified 20 May 98. Change "100% Small Business Set-Aside"
to "Partial Small Business Set-Aside. " All other information
published in the original and first modification synopsis is
correct. The approximate issue/response date will be 14 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) 2.
CITE: (I-161 SN209422)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--TIME AND MATERIALS FOR INSTALLATION OF FOUR CABLE
RUNS AT NAS OCEANA, VIRGINIA BEACH, VA
SOL N68057-98-Q-2023
DUE 061798
POC Mrs. Sheila W. Hall, 757-445-2573, Fax: 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
LANT (NCTAMS LANT) intends to purchase competitively using
Simplified Acquisition Procedures time and materials for the
installation of 4 cable runs to various buildings at NAS Oceana,
Virginia Beach, VA. Type of cabling to be used would be 24
Awg Gel Pic from 100 pair to 600 pair depending on the application.
One site visit is scheduled for Monday, 15 June 1998 at 0900
in Bldg. 232, NAS Oceana, Virginia Beach, VA. Please contact
Glenn Miller at 757-433-3335 or Sheila Hall at 757-445-2573
if you will be attending. Request copy of the solicitation
by fax (757-445-2572) only. No telephone requests for this
solicitation will be accepted.
CITE: (W-160 SN209189)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--ENHANCEMENT TO EXISTING FERRET PROGRAM.
SOL 52ABNR800072
DUE 071598
POC To reserve a copy of the announcement, call B.J. Huyck at
206)526-4499 or Fax 206)526-6025. For more information call
Judi Jzyk, Contract Specialist, at 206)526-6039.
DESC: This publication serves as notice of intent to procure,
on a sole source basis, services required by Pacific Marine
Environmental Laboratory (PMEL) for software enhancements and
extensions of two existing software applications within NOAA.
The work consists of evaluating software requirements, developing
an object oriented architecture based on those requirements,
create a design, implementation and debugging, management of
operating systems, design of user interfaces and performing
usability testing, and troubleshooting and correcting legacy
software. The Government intends to negotiate on a sole source
basis with Mr. Joseph Sirott as we believe this is the only
source which possesses the unique skill base and exceptional
specialized expertise to produce these enhancements within
these state-of-the-art software programs. Mr. Sirott was instrumental
as a critical programmer working on the initial Ferret code
and could provide the essential experience and ability required
to work in the Ferret visualization and scientific analysis
environment. All interested concerns who believe they can competitively
and effectively provide these services must demonstrate experience
in enhancing this system. Specifically, 1) in-depth knowledge
of the Ferret program, especially the ISO/GKS, X-window/Motif
programming, object oriented design, interface design, netCDF,
COARDS netCDF, and CORBA distributed object standards; 2) in-depth
knowledge of FORTRAN 77, C,C++ and Java computer languages;
3) in-depth knowledge of Java JDK1.1 system and "Swing" Java
user interface class libraries; 4) in-depth knowledge of CORBA
Visibroker for Java implementation of CORBA, Java Remote Method
of Invocation (RMI) programming, Web programming/protocols/server
configuration, and JAVA based Web servers and JAVA "servlets";
5) in-depth knowledge of MFC (Microsoft Foundation Classes),
Win32 API, OLE, Microsoft Visual C++ and Symantec Visual Caf
development environments; and 6) in-depth knowledge of Unix
and Windows NT system configuration and management. Responses
must be sent to the above address not later than July 15, 1998.
The period of performance is anticipated to be one year, starting
approximately 9/30/98 with a one (1) one-year option. This
notice may represent the only official notice of such solicitation.
See Note 22.*****
CITE: (W-160 SN209268)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: D--INDUSTRY CONFERENCE FOR COPERATE WIDE AREA NETWORK
RE-COMPETE
POC Judith Sterne (202)273-8792 or e-mail Judith.Sterne@mail.va.gov
DESC: Department of Veterans Affairs is hosting an industry conference
to exchange information on the follow-on procurement for our
corporate Wide Area Network. The conference will be held on
July 7th between 9:00 a.m. to 1:00 p.m. The meeting will be
held in Room C-7 of the Department of Veterans Affairs Central
Office, 810 Vermont Avenue, NW, Washington, DC 20420. In
preparing for the re-compete we will be interested in exploring
streamlined acquisition procedures such as the use of other
Government agencies existing network contracts, Blanket Purchase
Agreements against General Service Administration Federal Supply
Schedule Contracts, FTS 2001, etc. We will also consider --
e.g. pricing of service, measures of quality, contract length,
timeframes required to transition from one network to another.
If you have any questions regarding the conference or this
procurement you may contact Judith Sterne via e-mail Judith.Sterne@mail.va.gov
of by phone (202) 273.8792.
CITE: (W-161 SN209461)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Services Administration, Federal Telecommunications
Service, Mid-Atlantic Region, Attn: Code 3TS, 100 Penn Square
East, Philadelphia, PA 19107
SUBJECT: D--IT SERVICES - SYSTEMS DEVELOPMENT CENTER
SOL GS-03T-98-R-0005
DUE 063098
POC John G. Thomas 215-656-6324 Backup: Robert L. Vitelli 215-656-6326
DESC: General Services Administration (GSA), Public Buildings
Service (PBS), Office of the Chief Information Officer is seeking
to acquire services for the implementation and operation of
a PBS Systems Development Center (SDC) that is capable of delivering
high quality information systems to its information technology
customers. The PBS is responsible for the design, construction,
management, maintenance, operation, alteration, extension,
remodeling, preservation, repair, improvement, protection,
and control of buildings, both federally owned and leased,
in which accommodations for Government activities are provided.
Where authorized, PBS is responsible for the acquisition, use,
custody, and accountability of GSA/PBS real property and related
personal property; for the external safety, health, and fire
protection aspects of the PBS mission; for the internal GSA
employee occupational safety and health program; for providing
advice and expert testimony on behalf of Federal agencies in
proceedings before Federal and State regulatory bodies involving
public utilities; for representation of executive agencies
in negotiations of rates and contracts for public utilities
and for administering these arrangements; and for providing
technical advice and assistance to GSA and other executive
agency contracting officers in the development and use of,
and public utility terms and conditions to be included in,
invitations for bids and contracts and for promoting the maximum
utilization of excess Federal real property, disposition of
surplus real property interests, and divestiture of real property
for executive agencies. The PBS manages the Federal Government's
real property inventory which consists of approximately 1800
government-owned and approximately 7,000 leased locations nationwide.
The SDC contractor shall implement a systems engineering
environment that is capable of yielding consistent, repeatable,
predictable and successful Information Technology project outcomes.
The SDC contractor shall provide high quality information systems
through sound systems engineering practices, policies, and
procedures. The SDC contractor shall ensure that consistent,
documented, and controlled systems management practices are
implemented for all system development and maintenance projects
within PBS. The SDC contractor shall implement a systems engineering
environment that will allow PBS to: easily define and track
user requirements; deliver systems that meet user requirements,
on time, every time; share data/code easily among systems;
easily input and update data; remain consistent with the agency's
common information network architecture; obtain customer feedback
throughout the systems development life cycle; easily track
the cost of quality (cost of prevention, cost of appraisal,
and cost of failure); track project development costs; provide
up front Project Management Plans, Project Estimates, and detailed
Work Breakdown Structures to support management decision making.
The SDC contractor shall also support maintenance of current
technology and legacy business applications, databases, integration
of Commercial Off-The-Shelf (COTS) software in a Microsoft
Windows (3.51 or higher, 95 or NT) and Local Area Network (LAN)
environment with the ability to be loaded on Novell/Windows
NT/Oracle servers/A-Series. Services provided through the
PBS SDC shall include, but are not limited to the following:
systems development and maintenance; operations and production
control; feasibility studies and technical analyses such as
benefit cost analyses, data administration and modeling; helpdesk
support; hardware/software configuration management; change
control; quality assurance; technology research and development;
training for legacy, new systems and third party products,
PBS SDC Awareness Training; conduct user conferences; preparation
and presentation of management briefing materials; product
demonstrations; development of product newsletters and other
effective communication aids needed to provide system related
information to interested parties; product acceptance testing;
LAN support; Post-implementation Reviews; internet/intranet
development; COTS and technical library management. The
PBS hardware environment includes: 7000 PCs; 190 file, communication
and print servers, 1400 printers, Modems/Data Service Units,
Synoptic and Cabletron communication hubs, Cisco Routers, Telebit
Netblazers, Cisco 5200 Remote Access Servers, 100 Mbps VG/FX,
Cisco 760 Series, Catalyst Series 5000. The PBS server software
environment includes: Novell 3.51 or higher, Microsoft (MS)
NT - 3.51/4.0. The PBS telecommunications protocols environment
includes: TCP/IP, SNMP, MS NT RAS (TCP/IP). The PBS application
development environment includes use of the following tools:
Data Bases Supported: Oracle Version 7.1.4.3 (NW) & 7.3.3 (NT),
Sybase, Progress and MS SQL. Oracle is used for large scale
PBS-wide applications. PBS desires to limit its use of Sybase
and Progress to its current installed base. Microsoft Access
- Versions 2.0 and 7.0 as a single user data base solution.
Languages Supported: C++ Version and Visual Basic Development
Environments: PowerBuilder and Designer/Developer 2000 Report
Tools: Business Objects Other applications include: ADS for
DOS, NetWizard, InfoMaker, Appmeter, Calendar Creator Plus,
cc:mobile, Corel Draw, Cross Plus Connect, E-Forms, Power Chute
Plus, Lotus Notes, McAfee Anti-Virus, Novell LANalyzer, OnTime,
Page Maker, PC Anywhere, PCTools, Perform Pro, FedDesk, ProComm
Plus, PhotoStyler, Reach Out, MS-ADS, SQL Admin Tools, Sytos
Plus, TBBS, Type Reader, Ventura Publisher, Support Magic and
PCMS. The A-Series computers located nationwide are described
below. Some regional offices have the same configuration while
others and the Central Office have unique configurations. Each
A-Series configuration in each region is augmented by a CP2000.
A-Series: A-11 Model 1222, A-7 Model 411, Micro-A Model 825,
CP2000 Chassis Front-end Processor. There is one (1) national
office, eleven (11) regional offices and over 200 field offices
in the U.S. and its possessions. Most of our systems are Year
2000 compliant. The services will be procured using the GSA
schedules and a negotiated BPA to include an incentive clause,
and performance measurement criteria. The BPA will have a one-year
period of performance with four (4) one-year options in accordance
with the extension period of the GSA Schedule contract.
Interested parties shall provide two copies of their current
GSA Schedule contract, and one original and five (5) copies
of a written capability statement (maximum of twenty (20),
8 1/2 x11 single-sided pages) to the Contracting Officer by
the designated time and at the GSA address shown above. Telephone
or facsimile is not acceptable. The capability statements will
be evaluated based upon: (1) the vendor's proven successful
performance with large projects within a variety of business
environments that are similar to the type and complexity of
the PBS environment using consistent, repeatable, predictable
and successful systems engineering practices and methodologies
modeled after SEI CMM, ISO 9000, etc.; (2) the availability
of these services on the GSA Schedule; (3) proven capability
for rapid response when required; (4) proven successful management
of subcontractors, and (5) demonstrated proven capabilities
through past performance to perform all the requirements and
services. Please provide POCs and telephone numbers for references
for representative projects. This project will be accomplished
by undertaking a two-step evaluation process as follows: (1)
Evaluate the maximum 20 page capability statements from all
interested parties with a current GSA schedule contract. (2)
Based upon initial evaluations only, a limited number of sources
will be invited to compete in the final selection phase.
LINKURL: http://tsd.r3.gsa.gov/fts
LINKDESC:
EMAILADD: johng.thomas@gsa.gov
EMAILDESC:
CITE: (W-161 SN209546)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: D--MILITARY SATELLITE COMMUNICATIONS (MILSATCOM) JOINT
TERMINAL ENGINEERING OFFICE INFORMATION TECHNOLOGY SERVICES
SUPPORT
SOL n/a
DUE 071598
POC Lauren Fleishman, Contract Negotiator at (310) 363-1498 or
Jeffrey Dedrick, Contracting Officer at (310) 363-1490
DESC: The Space and Missile Systems Center Directorate of Acquisition
Contract Support, (SMC/AXC), is planning a non-competitive
acquisition for Military Satellite Communications (MILSATCOM)
Joint Terminal Engineering Office Information Technology Services
Support. Work is to include (1) Systems engineering for MILSATCOM
Medium Data Rate (MDR) integration with the Defense Information
systems Network (DISN); (2) Baseband engineering support including
analysis of emerging SATCOM tactical baseband configurations;
(3) Software Tools Development; and (4) Integrated Logistics
Support and Configuration Management. This one-year contract
will require extensive knowledge of the MILSATCOM program and
of the projects currently being performed in support of their
mission. SMC/AXC intends to solicit and negotiate a non-competitive,
small business set aside, contract with Galaxy Scientific Corporation
(Galaxy), the current incumbent for this work, under the authority
of FAR 6.302. Many of the tasks currently being performed are
completion tasks. They will not be completed at the end of
the current contract due to changes in program schedule. Information
herein is based on the best information available at the time
of publication, is subject to revision, and is not binding
to the Government. Award of contract is contemplated not later
than 27 September 98. Interested small businesses may contact
Ms. Lauren Fleishman at SMC/AXC, 160 Skynet St., Suite 2315,
El Segundo, CA, 90245-4683. See numbered note 22!!
CITE: (W-161 SN209670)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: D--ADMINISTRATIVE TELEPHONE SERVICES
SOL DAAB07-98-R-0009
DUE 071098
POC Contracting Officer Connie J. Avallone (520) 533-0455 (Site
Code DAAB07)
DESC: The CECOM Acquisition Center, Southwest Operation Office
(CAC-S) located at Fort Huachuca, Arizona is providing this
notification to announce that Tooele Army Depot in Utah (solicitation
# DAAB07-98-R-0009) has been issued and is available at the
CECOM Fort Monmouth webpage. The address is as follows: http://acbop.monmouth.army.mil
. For assistance with the Fort Monmouth webpage call 1-888-414-
2677. The following solicitations will be issued in June 1998:
Pueblo Army Depot in Colorado (solicitation # DAAB07- 98-R-0010),
Umatilla Army Depot in Oregon (solicitation # DAAB07-98-R-0012)
and Fort Bliss in Texas (solicitation # DAAB07-98-R-0011).
The CAC-S anticipates awarding these sites no later than September
30, 1998. The contract performance period will be a base year
and 4 one year options. These acquisitions will be totally
electronic and HARD COPIES OF DOCUMENTS WILL NOT BE PROVIDED.
These acquisitions will be 100% small business set-asides with
SIC code 4813. The Pre-Proposal Conference/Site-Visit for Tooele
Army Depot will be held on June 17, 1998. Contact Roger Robinson
at (435)833-2002 for reservations. Pre- proposal conferences
specific to the individual sites will be announced as the dates
are confirmed and will be held approximately one week after
issuance of the individual solicitations. For more information
contact Contracting Officer, Connie J. Avallone at (520) 533-0455
or email: avallonec@emh1.hqisec.army.mil. See Note 26.
CITE: (I-161 SN209698)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, FTS, Acquisition Services
(7TTE), 819 Taylor Street, Fort Worth, TX 76102
SUBJECT: D--LOCAL DIAL TONE SERVICE FOR FEDERAL AGENCIES IN OKLAHOMA
CITY, OKLAHOMA
SOL 7TTE-98-2006
DUE 062498
POC Robert D. Goudy, (817) 978-4074
DESC: 17(I). This is a combined synopsis/solicitation for commercial
items prepared in accordance with 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. 17(ii). Solicitation number 7TTE-98-2006, Request
for Proposals. 17(iii). This solicitation document and incorporated
provisions and those clauses are those in effect through Federal
Acquisition Circular 97-04. 17(iv). This is a full and open
procurement under the Industrial Classification Code 4813,
Telephone Communications, except Radiotelephone. 17(v). N/A.
17 (vi) Description of Service: Under this contract, the Contractor
will furnish local telephone exchange services in Oklahoma
City, Oklahoma. The Contractor is required to be certified
by the Oklahoma Public Utility Commission to provide local
telephone exchange services. The Government intends to establish
a Rate Stabilization Agreement for two years with three, one
year renewal options for local services for Federal agencies
located in Oklahoma. The local service provider shall provide,
as a minimum but not limited to, Centrex tariff service features;
Primary Rate Interface (PRI) (23B+1D) ISDN with Automatic Number
Identification (ANI); Basic Rate Interface (BRI 2B+D; Standard
Digital Trunking (1.544 Mbps); interface to the FTS 2000 long
distance network; delivery of dial tone to the designated demarcation
points on each floor of the service locations; access to Intra-Lata
areas; operability with numerous multi-vendor office key systems;
capability to add and delete service locations and main lines;
number portability for the current Centrex exchange numbers
if possible; five or less digit dialing for intra system calling;
access to 911 Emergency service and functions; monthly billing
information on magnetic media, itemized by pilot directory
number, service types and area codes; and access to directory
number information, and interconnection with Inter-Lata carriers.
This service will provide a total of 743 main station lines,
approximately 28 locations within the Oklahoma City area varying
between 1 and 315 lines at each location. The Contractor shall
provide service up to the Standard Network Interface (SNI)
at the Government's premises. The SNI is that location where
the Contractor's protected network facilities end and the Government's
inside wire or network begins. The Contractor will furnish
switching service supported by the appropriate equipment, materials,
accessories, software, firmware, engineering, installation
and maintenance services. The Contractor will also assure number
portability and compatible interface with the local exchange
networks. The FTS 2000 contractor must assure compatible interface
with the FTS 2000 and other PIC carrier network. The Contractor
shall provide service on a twenty four (24) hour per day, seven
(7) day per week basis. The repair and service order intervals
must be addressed in proposal. The Government agrees to provide
all right of way, conduit, space, power and facilities on its
premises reasonably necessary for the Contractor to install
its cable and facilities up to the SNI and to provide service
to the Government. All equipment, facilities, lines or cables
installed or furnished by the Contractor shall remain the sole
property of the Contractor and shall be exclusively operated
and maintained by the Contractor. The Contractor may, subject
to 60 days' advance written notice to GSA, replace, reconfigure,
update, move, remove, or change any of its equipment, facilities,
lines or cables as it deems appropriate. There will be no change
in the service charges as a result of such replacements, reconfigurations,
updates, moves, removals, or changes. Should the Government
add new features available as a result of such technology updates,
additional monthly and/or non-recurring charges may be applicable.
If any change can be reasonably expected to render any equipment
provided by the Government incompatible with the service, the
Government will be given adequate time to allow it to change
or modify its equipment in order to minimize any interruption
of service. The Government may add or delete Centrex Service,
Standard Digital Trunking, Basic Rate Interface (BRI),Primary
Rate Interfaces (PRI) in Oklahoma City during the term of this
contract at the charges specified herein. Term: This contract
will begin on the date of signature by the Government and shall
remain in effect for twenty-four months. GSA has the option
to extend this contract for up to three 12 months option periods.
GSA may exercise this option by written notice to the Contractor
not later than ten calendar days prior to expiration of the
contract; provided, that GSA shall give the Contractor a preliminary
notice of its intent to extend at least 60 days before the
contract expires. The preliminary notice does not commit GSA
to an extension. If GSA should elect to continue service beyond
the term of this contract (including options), or if no option
notice is issued, and GSA has not entered into a new service
contract with the Contractor or another service provider, then
the Contractor may continue to provide service at the Contractor's
then current month-to-month tariffed rates. Agent for the Government:
(a) The Contractor shall act as the Government's liaison before
telecommunication carriers concerning installation and maintenance
of trunks, off-premise locations and activities necessary for
restoration of services. In order for the Contractor to act
as the Government's liaison, he/she will be provided a Letter
of Agency within fifteen (15) days following contract award.
(b) The Contractor shall plan and coordinate all conversions
and installation activities. (c) The Contractor shall ensure
that all equipment, billing systems is Year 2000 compliant.
Contractor equipment installed or utilized prior to Year 2000
must be tested for Year 2000 compliant. The Government shall
be invited to observe the tests. When a model and version has
been successfully tested, repeat tests prior to additional
installations will be nor required. The Contractor will provide
a written certification that all equipment provided will be
Year 2000 compliant. Rate Stability: The Government agrees
to pay the rates specified in this contract. Subject to the
provisions of applicable statutes and regulation the rates
specified in the contract shall not be subject to Contractor
initiated rate increases for the term of the contract or any
extension thereof. Termination: (1) If the Government terminates
this contract for convenience, the rights of the Government
and the Contractor shall be determined under paragraph (l)
of Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, unless there is a termination liability schedule, in
which case the rights of the parties shall be determined under
paragraph 2. (2) If the Contractor specifies a schedule of
termination liability charges that would be incurred by the
Government if the Government terminates this contract prior
to the expiration of the initial contract period or the expiration
of any option period if an option is exercised, the payment
of such charges shall be the only responsibility of the Government
to compensate the Contractor for such termination; except that,
there shall be no termination liability for equipment installed
after termination of this contract.(b) Waiver of Termination
Charges: Termination charges, if any, will be waived when the
Government discontinues service and all of the following conditions
are met: (1) The Government signs a new contract for any other
Contractor provided service. All applicable nonrecurring charges
will be assessed for the new service, (2) The order to discontinue
service and the order to establish new service(s) are received
by the Contractor at the same time;(3) The new service installation
must be completed within thirty (30) calendar days of the disconnection
of service;(4) The total value of the new service, excluding
any special construction charges, is equal to or greater than
the remaining value of this contract. The Government agrees
to pay any previously billed, but unpaid recurring, and any
outstanding non-recurring charges, (c) Should the Contractor's
service provided under this contract be discontinued, the Government
may terminate the contract by providing 30 days notice to the
Contractor; termination charges, if any, will not apply. If
termination is prior to installation of service, the Government
shall be responsible for payment of those reasonable costs
incurred by the Contractor through the date of termination.
If termination is after installation, the Government agrees
to pay any previously billed, but unpaid recurring, and any
outstanding nonrecurring charges. Lawfulness: This contract
and the parties' actions under this contract shall comply with
all applicable federal, state, and local laws, rules, regulations,
court orders, and governmental agency orders. Any change in
rates, charges or regulations mandated by the legally constituted
authorities will act as a modification of any contract to the
extent without further notice. This contract shall be governed
by the laws of the state where Service is provided. Enforceability:
In the event that a court, governmental agency, or regulatory
agency with proper jurisdiction determines that this contract
or a provision of this contract is unlawful, this contract,
or that provision of the contract to the extent it is unlawful,
shall terminate. If a provision of this contract is terminated
but the parties can legally, commercially and practicably continue
without the terminated provision, the remainder of this contract
shall continue in effect. 17(vii). Date of delivery to be determined
by GSA prior to award; Place of delivery and acceptance is
Oklahoma City, Oklahoma, FOB-Destination. 17(viii) Solicitation
provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items (APR 1998) is hereby incorporated by reference. 17(ix)
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantages, representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation of Proposal:
will be based on (1) Offer is certified by the New Mexico Public
Utility Commission to provide local telephone exchange service,
(2) Technical, (a) Technical capability to meet the Government's
requirement, (b) Past Performance (see below) (c) Term and
Conditions, Delivery Terms, and (3) Price. This listing of
factors does not indicate the descending order of importance.
Evaluation of Past Performance: shall be based on information
provided by the offeror and/or through other sources (i.e.,
offeror's performance on previous awarded contracts with other
Government or Commercial entities). The offeror must identify
at least two Federal, state, or local government and commercial
contracts for which the offeror has performed work similar
to the statement of work in this solicitation. References should
include the most recent contracts completed within the last
two years. The offeror shall provide point of contact, current
telephone number and fax number for each contract. This list
should be included with your offer. 17(x).Offerors are reminded
to include a completed copy of the provisions at 52.212-3 (Jan
1997), Offeror Representations and Certifications-Commercial
Items, with offer. 17(xi) Clause 52.212-4, Contract Terms and
Conditions- Commercial Items (Apr. 1998), is hereby incorporated
by references. 17(xii) Clause 52.212-5, Contract terms and
Conditions required to Implement Statutes or Executive Orders-Commercial
Items (Apr. 1998), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract (a),(b) (1)(2) (6) (7) (8)(9)(14) (16), (c) (1) (2)
(3), (d),(e). GSAR Clause 552.212.71 (a)Contract Term and Conditions
Applicable to GSA Acquisition of Commercial Items (Mar. 1998).
17(xiii) A firm fixed price, Rate Stabilization Agreement will
be awarded. 17(xiv). N/A. 17(xv) N/A. 17(xvi).Offers are to
be submitted to General Services Administration Robert D. Goudy,
Acquisition Services, 819 Taylor Street, Room 14A02, 7TTE,
Fort Worth, Texas 76102, within 10 days after this notice is
published in the CBD. 17(xvii).Point of Contact, Robert D.
Goudy, Contracting Officer at 817-978-4074.
EMAILADD: robert.goudy@gsa.gov
EMAILDESC:
Administration, Fort Worth, TX
CITE: (W-161 SN209723)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: F--PRECOMMERCIAL TREE THINNING, TARGHEE NATIONAL FOREST
SOL IDAWY-32-98
DUE 072098
POC Tammy Smith, 208-236-7584
DESC: This project consists of precommercial tree thinning of
approximately 1100 acres, possible felling of diseased trees
and related work on the Island Park Ranger District, Targhee
National Forest, Fremont County, Idaho. Estimated start work
date is August 1, 1998 with a completion time of 120 days.
Cost estimate is between $25,000 and $100,000. This project
is 100% set-aside for small business. FAX bid requests to 208/236-7503.
CITE: (I-160 SN209214)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--PRECOMMERCIAL THINNING
SOL SOL RFQ-4-98-47
DUE 072198
POC Contact Point, Procurement Technician, 541 575-3174
DESC: Project consists of precommercial thinning on the Bear
Valley Ranger District, four items. Item 1, 218 acres; Item
2, 138; and Item 3, 57; Item 4, 377 acres. This proposed procurement
is totally set-aside for small business concerns.
CITE: (I-160 SN209236)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--VEGETATION MAPPING
SOL R6-14-98-42
POC contract Debbie Durfey (541) 278-3843 or e-mail
DESC: The Umatilla National Forest is soliciting quotes for Vegetation
Mapping on the Heppner Ranger District. The project is located
on the Heppner Ranger District (Heppner, Oregon). Desired work
start date is August 15, 1998 with a contract time of 150 calendar
days.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-160 SN209262)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LEVEL III STREAM SURVEY, PHYSICAL AND BIOLOGICAL
SOL 10-Q52-98
DUE 082498
POC Contracting, (541) 858-2229 or 858-2225
DESC: The purpose and intent of this solicitation is to obtain
the services to conduct pre and post physical and biological
stream & fish surveys and corresponding reports on the North
and Southzones of the Rogue River National Forest. Issue O/A
July 24, 1998. When calling be prepared to state name, address
and solicitation number. All responsible sources may submit
an offer which will be considered. See Numbered Note 1.
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-160 SN209298)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL 1422H952-B98-3023
DUE 071698
POC Sherry Marshall, 503-952-6218
DESC: MODIFICATION: This action was originally publicized in
the CBD dated April 17, 1998. Provide and apply an additional
379 tons of fertilizer by helicopter on 1,740 acres. The additional
work is in the Cascade Resource Area, Salem District, Oregon.
All other information publicized in the original synopsis is
correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-161 SN209571)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: G--INTERPRETING SERVICES TO TRANSLATE SPOKEN WORDS INTO
SIGN
SOL N66604-98-Q-4617
DUE 061998
POC G. Nickerson, Contract Negotiator at (401) 832-1638; FAX
(401)832-4820.
DESC: The Naval Undersea Warfare Center has a need for interpreting
services to translate spoken words into sign language and vice
versa, to enable deaf and hearing impaired persons to communicate
with hearing persons. Our requirement is to have on-site services
on Tuesdays and Thursdays from 0730-1130 (approximately 400
hours/year) and additional on call interpreter services at
other times (approximately 100 hours per year). However, we
are willing to consider alternate approaches and schedules.
Our desire is to have maximum flexibility in providing these
services to our employees, consistent with funding constraints.
If you are interested in this requirement, please submit your
written request for our solicitation. The solicitation provides
all of the details necessary to submit a quotation. Estimated
RFP release date: 061598; SIC Code:8999
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-161 SN209505)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0451-M
DUE 071898
POC Donald Comer, Contracting Officer, (202) 307-3070
DESC: The purpose of this CBD is to modify the CBD originally
published on May 14, 1998. This CBD modification is to include
Transitional Services for inmates to reflect the following:
43 Assessments per year; 720 Individual counseling sessions
per inmate per year; 2,115 Group counseling sessions per inmate
per year; and 320 Family/Marital counseling sessions per inmate
per year.
CITE: (W-161 SN209521)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: H--INDEPENDENT VERIFICATION AND VALIDATION (IV&V) OF
SELECTED NASA SOFTWARE
DUE 062498
POC Jill Willard, Contracting Officer, Phone (650) 604-3007,
Fax (650) 604-3020, Email jwillard@mail.arc.nasa.gov
DESC: NASA Ames Research Center (ARC) plans to increase the contract
value of contract NAS2-96024, Independent Verification and
Validation (IV&V) of Selected NASA Software. The contract value
increase is required to continue to provide IV&V services to
existing customers and allow the IV&V Facility to meet the
requirements of the Agency. The IV&V Facility provides a unique
and mission-critical service to the Agency. The manner in which
IV&V is conducted on a program requires continuity because
of the unique expertise and in-depth knowledge developed during
the program lifecycle. The current contractor is Intermetrics
Inc., Vienna, Virginia, and the contract increase will be awarded
on a sole source basis in accordance with FAR Subpart 6.301-2
and 10 U.S.C. 2304(c)(1). The increase in contract value of
NAS2-96024 will not extend the period of performance beyond
the current end date of October 31, 2004. The contract provides
software IV&V for the International Space Station (ISS), the
Space Shuttle Program (SSP), selected ground and robotics systems,
and other NASA programs requiring IV&V support. In order to
continue to meet the IV&V Facility's mission to become the
NASA Center of Excellence for IV&V, a new acquisition to handle
future IV&V requirements is in the early planning stages. No
solicitation exists; therefore, do no request a copy of the
solicitation. If a solicitation is released, it will be synopsized
in the Commerce Business Daily and on the NASA Acquisition
Internet Service. It is the potential offeror's responsibility
to monitor these sites for the release of any synopsis or solicitation.
Firms interested in responding to this requirement in the future
may submit in writing their company name, address, telephone
number, facsimile number and point of contact. This is for
information purposes and is not to be construed as a commitment
by the Government. This is not a solicitation. This is an announcement
of the government's intent to make a sole source award. Interested
firms have 15 days from publication of this notice to submit
in writing to the point of contact listed in the synopsis,
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.
All responsible sources may submit an offer that shall be considered
by the Agency. 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. See Note
22. An Ombudsman has been appointed. See Internet Note "B".
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#PR-IT-107
LINKDESC:
EMAILADD: jwillard@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-160 SN209204)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF HYDRAULIC VEHICLE LIFTS
SOL DAKF40-98-B-0015
DUE 081598
POC Contract Specialist ROBERTA RICHARDSON (910) 396-4362 X228
Contracting Officer CATHERINE A. WILT (910) 396-4362 X236 (Site
Code DAKF40)
DESC: The Installation Business Office - Contracting, Fort Bragg,
North Carolina has a requirement for Maintenance and Repair
of Hydraulic Vehicle Lifts located at various facilities at
Fort Bragg, North Carolina, during the period 1 November 1998
through 31 October 1999 to include four (4) one-year option
periods. This requirement is unrestricted. Bid opening date
and time will be included in solicitation. Due to automation
of the Bidders Mailing List, certain pertinent information
is required before vendors can be added to the list. It is
therefore required that all Contractors provide their business
size when responding to this announcement. For determining
business size, the Standard Industrial Code for this project
is 7699, and to be considered a small business under this code,
you may have had no more than $5.09 million dollars in annual
revenues over the past three years. Requests for solicitation
must be in writing and reference solicitation number and title.
Telephone requests will not be honored. Facsimile requests
will be accepted. Fax number is (910)396-5603. See Note 26.
CITE: (I-160 SN209197)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: J--SMART-T SPARE PARTS/GENERATORS
SOL DAAB07-98-R-A776
DUE 062698
POC Point of Contact - Elizabeth Dean, Contract Specialist, 732-532-5487.
Contracting Officer - Wendy J. McCutcheon, 732-532-5486.
DESC: .The Government intends to solicit Raytheon Co. in Marlborough,
MA to provide initial spares/generators to support fielding
of the Secure Mobile Anti-Jam Reliable Tactical Terminal (SMART-T)
terminals. Award will be placed as a firm-fixed price modification
to Contract No. DAAB07-96-C-A757. This action will be processed
on a sole source basis IAW FAR 6.302-1(b)(1), Only one responsible
source and 10 USC 2304(c)(1), however all responsible sources
may submit a proposal which shall be considered by the agency.
See numbered note 22. 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: deane1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-160 SN209203)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SEE DESCRIPTION BELOW.
SOL F41608-98-R-54686
DUE 080798
POC The Point of Contact is Ida M. Ramirez, SA-ALC/LAK, Phone:
210-925-5434, FAX: 210-925-8812
DESC: The Government plans to award a Three Year Requirements
"Contingency" Contract for the SM-ALC repair workload. A "Contingency"
Contract denotes a more-or-less one-time placement of an organic
repair source's workload on contract to provide a contractual
repair source that will phase-in and eventually take over 100
percent of the organic workload during the time test equipment
and personnel are physically relocated to the gaining ALC repair
source in any BRAC-related workload relocation. This requirement
is for the essential repair, calibration, and functional test
as necessary to restore the following items to a serviceable
condition: NSN: 1680-00-477-0637LH, Noun: Motor, Hydraulic,
ERRC: T, T.O.: 9H10-3-37-3, Est M/Hrs: 6.6, P/N: C5P200237
- MFC: 78567, Acq Cost: $10,736.87, BEQ: 1 ea per year. NSN:
1680-00-003-0866, Noun: Ballscrew Assembly, ERRC: T, T.O.:
16A1-13-18-3, Est M/Hrs: 9.1, P/N 4C95016-129E - MFC: 98897,
P/N: 5901-129E - MFC: 78567, Acq Cost: $18,087.25, BEQ: 4 ea
per year. NSN: 1680-00-003-0867, Noun: Ballscrew Assembly,
ERRC: T, T.O.: 16A1-13-18-3, Est M/Hrs: 9.4, P/N: 4C95016-127E
- MFC: 98897, P/N: 5901-127E - MFC: 78567, Acq Cost: $16,891.23,
BEQ: 4 ea per year. NSN: 1680-00-008-3929, Noun: Ballscrew
Assembly, ERRC: T, T.O.: 16A1-13-18-3, Est M/Hrs: 7.9, P/N:
4C95016-135D - MFC: 98897, P/N: 5901-135D - MFC: 78567, Acq
Cost: $13,531.75, BEQ: 7 ea per year. NSN: 1680-00-008-3930,
Noun: Ballscrew Assembly, ERRC: T, T.O.: 16A1-13-18-3, Est
M/Hrs: 9.0, P/N: 4C95016-133D - MFC: 98897, P/N: 5901-133D,
MFC: 78567, Acq Cost: $13,695.22, BEQ: 7 ea per year. NSN:
1680-00-008- 3931, Noun: Ballscrew Assembly, ERRC: T, T.O.:
16A1-13-18-3, Est M/Hrs: 8.8, P/N: 4C95016-131D - MFC: 98897,
P/N: 5901-131D - MFC: 78567, Acq Cost: $17,727.76, BEQ: 8 ea
per year. NSN: 1680-00-008-3932, Noun: Ballscrew Assembly,
ERRC: T, T.O.: 16A1-13-18-3, Est M/Hrs: 9.6, P/N: 4C95016-125E
- MFC: 98897, P/N: 5901-125E - MFC: 78567, Acq Cost: $18,706.58,
BEQ: 1 ea per year. NSN: 1680-00-140-2528, NOUN: Gearbox Assembly,
ERRC: T, T.O.: 16G1-138-13, Est M/Hrs: 6.1, P/N: 4C95016-120D
- MFC: 98897, P/N: 5901-120D - MFC: 78567, Acq Cost: $14,865.70,
BEQ: 4 ea per year. NSN: 1680-00-140-2529, Noun: Gearbox Assembly,
ERRC: T, T.O.: 16G1-138-13, Est M/Hrs: 6.3, P/N: 4C95016-119D
- MFC: 98897, P/N: 5901-119-D - MFC: 78567, Acq Cost: $14,209.15,
BEQ: 3 ea per year. NSN: 1650-00-187 0585AZ, Noun: Servomechanism,
Hydraulic, ERRC: T, T.O.: 9H2-4-206-3, Est M/Hrs: 45.8, P/N:
4C95000-107C, MFC: 98897, P/N: 5900-107C - MFC: 78567, Acq
Cost: $47,183.98, BEQ: 9 ea per year. NSN: 1680-00-412-2736,
Noun: Gearbox Assembly, ERRC: T, T.O.: 16G1-138-3, Est M/Hrs:
12.0 P/N: 4C95016-103E - MFC: 98897, P/N: 5901-103E - MFC:
78567, Acq Cost: $16,748.62, BEQ: 5 ea per year. NSN: 1680-00-412-2738,
Noun: Gearbox Assembly, ERRC: T, T.O.: 16G1-138-3, Est M/Hrs:
12.2, P/N: 4C95016-104E, MFC: 98897, P/N: 5901-104E - MFC:
78567, Acq Cost: $15,433.97, BEQ: 5 ea per year. NSN: 1680-00-412-2739,
Noun: Ballscrew Assembly, ERRC: T, T.O.: 16A1-13-18-3, Est
M/Hrs: 8.8, P/N: 4C95016-121C - MFC: 98897, P/N: 5901-121C
- MFC: 78567, Acq Cost: $35,118.10, BEQ: 4 ea per year. NSN:
1680-00-412- 2740, Noun: Ballscrew Assembly, ERRC: T, T.O.
16A1-13-18-3, Est M/Hrs: 8.9, P/N: 4C9506-122D - MFC: 98897,
P/N: 5901- 122D - MFC: 78567, Acq Cost: $32,521.08, BEQ: 4
ea per year. NSN: 1680-00-499-0034, Noun: Ballscrew Assembly,
ERRC: T, T.O.: 16A1-13-18-3, Est M/Hrs: 11.9, P/N: 4C95016-123E
- MFC - 98897, P/N: 5901-123E - MFC: 78567, Acq Cost: $71,336.80,
BEQ: 9 ea per year. NSN: 1680-01-160-6521, Noun: Actuator,
Electro-Mechanical, ERRC: T, T.O.: 16A1-13- 18-3, Est M/Hrs:
13.1, P/N: 4C95016-127F - MFC: 98897, P/N: 5091-127F - MFC:
78567, P/N: 5091-127F - MFC: 86831, Acq Cost: $16,891.23, BEQ:
5ea per year. NSN: 1680-01-161- 2101, Noun: Ballscrew Assembly,
ERRC: T, T.O.: 16A1-13-18-3, Est M/Hrs: 9.6, P/N: 4C95016-129F
- MFC: 98897, P/N: 5901- 129F - MFC: 78567, Acq Cost: $18,087.25,
BEQ: 4 ea per year. NSN: 1680-01-161-2102, Noun: Ballscrew
Assembly, ERRC: T, T.O.: 16A1-13-18-3, Est M/Hrs: 11.7, P/N:
4C95016-133E - MFC: 98897, P/N: 5901-133E - MFC: 78567, Acq
Cost: $13,695.22, BEQ: 22 ea per year. NSN: 1680-01-162-1058,
Noun: Ballscrew Assembly, ERRC: T, T.O.: 16A1-13-18-3, Est
M/Hrs: 9.6, P/N: 4C95016-125F - MFC: 98897, P/N: 5901-125F
- MFC: 73567, Acq Cost: $18,706.58, BEQ: 7 ea per year. NSN:
1680-01-162-5858, Noun: Ballscrew Assembly, ERRC: T, T.O.:
16A1-13-18-3, Est M/Hrs: 8.8, P/N: 4C95016- 131E - MFC: 98897,
P/N: 5901-131E - MFC: 78567, Acq Cost: $17,727.76, BEQ: 6 ea
per year. NSN: 1680-01-162-5860, Ballscrew Assembly, ERRC:
T, T.O.: 16A1-13-18-3, Est M/Hrs: 11.6, P/N: 4C95016-123F -
MFC: 98897, P/N: 5901-123F - MFC: 78567, Acq Cost: $71,336.80,
BEQ: 3 ea per year. NSN: 1680-01-164-0384LH, Noun: Gearbox
Assembly, ERRC: T, T.O.: 16C-4-18-3, Est M/Hrs: 20.0, P/N:
4C95003- 105J - MFC: 98897, P/N: 5903-105J - MFC: 78567, Acq
Cost: $25,433.96, BEQ: 10 ea per year. NSN: 1680-01-166-4022,
Noun: Ballscrew Assembly, ERRC: T, T.O.: 16A1-13-18-3, Est
M/Hrs: 9.1, P/N: 4C95016-135E - MFC: 98897, P/N: 5901-135E
- MFC: 78567, Acq Cost: $13,531.75, BEQ: 21 ea per year. NSN:
1680-00-248-7636, Noun: Capacitor Assembly, ERRC: T, T.O.:
16G1-138-3, Est M/Hrs: 9.5, P/N: 4C95016-116D - MFC: 08484,
P/N: 5901-116D - MFC: 78567, Acq Cost: $15,121.14, BEQ: 8 ea
per year. NSN: 1680-00-248-7638, Noun: Capacitor Assembly,
ERRC: T, T.O.: 16G1-138-3, Est M/Hrs: 9.5, P/N: 4C95016-115D
- MFC: 08484, P/N: 5901-115D - MFC: 78567, Acq Cost: $14,130.81,
BEQ: 8 ea per year. NSN: 1680-00-248-7639, Noun: Capacitor
Assembly, ERRC: T, T.O.: 16G1-138-3, Est M/Hrs: 10.3, P/N:
4C95016-114D - MFC: 08484, P/N: 5901-114D - MFC: 78567, Acq
Cost: $60,940.10, BEQ: 11 ea per year. NSN: 1680-00-248-7641,
Noun: Capacitor Assembly, ERRC: T, T.O.: 16G1-138-3, Est M/Hrs:
6.7, P/N: 4C95016-113D - MFC: 08484, P/N 5901-113D - MFC: 78567,
Acq Cost: $13,837.81, BEQ: 11 ea per year. NSN: 1680-00-279-9819,
Noun: Brake Assembly, ERRC: T, T.O.: 16C1-4-18-3, Est M/Hrs:
21.5, P/N: 4C65003-105E - MFC: 98897, P/N: 5903-105F - MFC:
86831, P/N: 5903-105F, MFC: 78567, Acq Cost: $25,433.96, BEQ:
8 ea per year. NSN: 1680-00-418-2796, Noun: Gearbox Assembly,
ERRC: T, T.O.: 9H7-2-7-3, Est M/Hrs: 29.7, P/N: 5904-101D -
MFC: 78567, Acq Cost: $125,699.37, BEQ: 1 ea per year. NSN:
1680-00-483-2642LH, Noun: Actuator, ERRC: T, T.O.: 9H2-4-189-3,
Est M/Hrs: 14.3, P/N: 4C95009- 157C - MFC: 98897, P/N: 544526-15-1
- MFC: 70210, Acq Cost: $31,896.89, BEQ: 4 ea per year. NSN:
1680-00-483-2642LH, Noun: Actuator, ERRC: T, T.O.: 16A1-13-18-3,
Est M/Hrs: 11.9, P/N: 4C95016-123E - MFC: 98897, P/N: 5901-123E
- MFC: 78567, Acq Cost: $71,336.80, BEQ: 9 ea per year. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-160 SN209206)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--OSCILLATOR
SOL F09603-98-Q-62792
DUE 072998
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Walton/Lukb/[912]926-7270
DESC: Supplies and services necessary for the repair of 10 each,
NSN 5955- 01-284-0259SO, P/N 6139-5213-01, Oscillator along
with an Option I for 8 each and Option II for 8 each applicable
to the MH-53H and MH-53J helicopter. FAX Nr: 912-926-7572 Simplified
Acquisition Procedures apply The approximate issue/response
date will be 29 Jun 98. The anticipated award date will be
31 Aug 98. Written procedure will be used for this solicitation.
To: St Microwave Corp, Chandler Az 85226-2624. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22,26.
CITE: (I-160 SN209258)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-94-G-A027
POC Specialist: R Tenta, (717)-790-1705, Contracting Officer
J. Komaromy, (717)-790-2854. For expedited requests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot leve repariables
of the Auxiliary Gen System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. One
major items to be restored are: NSN 7H 2910-01-311-7486, P/N
6810318E6, Nozzle, Fuel Injection. Technical data is not available
and cannot be furnished. Conatct the firm of Parker Hannifin
Corporation, Gas Turbine Fuel Division, 1010 Parker Drive,
Andover, OH 44003, for subcontracting opportunitie. See Note
22****
CITE: (W-161 SN209401)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: J--REPAIR OF ANTENNAS FOR THE F-16 A/C
SOL F04606-98-R-41045
DUE 073098
POC For copy, contact the info office indicated., For additional
information contact Griswold.5rl/Pkl-1/[916]643-5126
DESC: This is a five-year requirements-type contract for the
repair of approximately 70 each Antenna for the F-16 Aircraft.
This requirement includes Data for reporting purposes only
and Consolidated Repairable Inventory and consolidated serviceable
inventory at the contractor's facility. Item 0002 data, 1 lot
Item 0003 Item 0004 The approximate issue/response date will
be 30 Jun 98. To: Raytheon E-Systems Inc, St Petersburg Fl
33710-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-161 SN209421)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--50WB843 AND 50WB844, ROH
SOL N62670-98-R-0020
DUE 080798
POC Jim R. Griner / (904) 270-5741
DESC: Regular Overhaul (ROH) to include drydock, hull, machinery,
electrical, and piping work on the 50WB843 and 50WB844. This
is a multi-craft solicitation with availabilities to run consecutively.
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 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-161 SN209499)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: J--RESTORATION OF THIRTEEN (13) DT-511 HYDROPHONES
SOL N66604-98-R-4273
DUE 081098
POC E. Emond, Contract Negotiator at (401) 832-1482; FAX (401)832-4820.
DESC: Naval Undersea Warfare Center intends to solicit for the
restoration of thirteen (13) DT-511 hydrophones in accordance
with engineering baseline specification "Magnavox P/N 909021-802,
DT-511B Hydrophone Plus P/N 438998-1 Resilient Mount Less Cable,"
except those pertaining to cosmetic or first-article requirements.
The contractor shall test each unit to determine compliance
with the specification using its existing test procedure. Delivery
requirements: 4 per month, beginning 9 months after award of
contract. Shipment shall be made to: Portsmouth Naval Shipyard,
Portsmouth, NH. Acquisition is sole source to Raytheon Systems
Company because Raytheon is currently authorized to perform
complete restoration of DT-511B hydrophones. See Notes 22,
26. Estimated RFP release date: 07/10/98; SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-161 SN209544)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Harry S. Truman Memorial
Veterans' Hospital, 800 Hospital Drive, Columbia, MO 65201-2597
SUBJECT: J--UPGRADE TRANSLOGIC CTS-20 SYSTEM
SOL 543-34-98
DUE 071098
POC Marcia Schafer, Contract Specialist, 573-499-1329
DESC: It is our intent to negotiate with Translogic Corp, on
a sole source basis, to upgrade our existing CTS-20 System
to CTS-30 VLP with IQ station panels. This is being negotiated
pursuant to FAR 6.302-1. Closing date is 6-18-98.
CITE: (W-161 SN209580)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC BLUEBELL (WLI 313) DRY DOCK AND REPAIR
SOL DTCG85-98-B-625M41
DUE 081998
POC Dianne Jackson, (510)437-3809
DESC: The USCG Maintenance and Logistics Command Pacific proposes
to contract for the drydocking and repair of USCGC BLUEBELL
(WLI 313). The BLUEBELL is homeported in Portland, OR. All
work will be performed at the contractor's facility. Contractor
must possess or have access to a facility capable of drydocking
a 100 ft vessel. Major work includes, but is not limited to
the following items: Underwater Body Inspection; Ultrasonic
Hull Thickness Inspection; Tank or Accessible Void Preservation;
Propulsion Shaft Inspection and Liner Renewal; Vent Duct Cleaning;
Vent Fan Overhaul; Sea Valve Inspection; Steering Gear Maintenance;
Steering Gear Motor Overhaul; Rudder & Rudder Stock Maintenance;
Cargo Hoisting Gear Level 2 Inspection; Cargo Hoist Padeyes;
Swivel Davit Overhaul and Testing; Meter Calibration; Relief
Valve Testing; Underwater Body Preservation; Buoy Deck/Port
Preservation; Temporary Services; Dry Dock; Fathometer Transducer
Renewal; Fuel Tank Inspection; Potable Water Tank Inspection;
Liferaft Inspection; Liferaft Hydro Release Inspection and
Renewal; Sewage/CHT Tank Cleaning & Inspection; Propeller Reconditioning;
S/W Inlet Piping Renewal; Bilge Preservation; Urinal Vent and
Drain Modification; Rubrail Repair; Boat Davit Bushing Renewal;
Weather Deck Nonskid Removal; and Propulsion Shaft Repair.
Period of performance is 19 October - 11 December 1998. The
solicitation will be issued pursuant to the Small Business
Competitiveness Demonstration Program. All responsible sources
may submit a proposal which will be considered by the agency.
This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT): Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800)532-1169. For information concerning this acquisition,
contact the contracting official listed above.
EMAILADD: Dianne Jackson/mlc@internet,uscgc.mil
EMAILDESC:
CITE: (W-161 SN209661)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY ABERDEEN ACQUISITION CENTER, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5001
SUBJECT: J--MAINTENANCE OF DELUGE SYSTEM
SOL DAAD05-98-R-0533
DUE 041798
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
for Maintenance of existing Piltotex Highspeed Deluge Systems
and related fire fighting equipment for Aberdeen Area and Edgewood
Area of Aberdeen Proving Ground, Maryland for a Base Year and
4 one-year Option Periods. All responsible sources may submit
an offer which shall be considered by this agency. No telephone
requests will be accepted, only written, facsimile or email
requests for this solicitation will be accepted faxed to (410)
278-0851, or emailed to: STEAPPRM@doc.apg.army.mil. Written
requests may be sent to: U.S. Army Materiel Command Acquisition
Center, Attn: STEAA-CD-AS Services Team, Susquehanna Blvd.,
Bldg 4118, Aberdeen Proving Ground, MD 21005-5001.
CITE: (I-161 SN209696)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: J--TESTING AND PAINTING BULKHEADS LOCATED AT LOCK AND
DAM NO. 2 IN HASTINGS, MINNESOTA
SOL DACW37-98-Q-0054
DUE 070198
POC Purchasing Agent DEBBIE PETERSON (612) 290-5408 Contracting
Officer THOMAS KOOPMEINERS (612) 290-5409 (Site Code DACW37)
DESC: This acquisition is for a commercia item/service. The work
consists of transporting thirty-two 2'-6" high dam bulkheads
and five 1'0" high dam bulkheads from the loading dock at Lock
and Dam No. 2. (The 2'-6" high bulkheads weigh approx. 2 tons
each and are 32 feet long and the 1' high bulkheads weigh approx.
1 ton each and are 32 feet long.) The work also consists of
removing the existing paint on the downstream welds, inspect
all of the welds on the downstream side of each bulkhead using
Magnetic Particle Testing, repair and retest all defective
welds, sandblast and paint all the bulkheads after all welds
are in satisfactory condition, and return the completed bulkheads
to Lock and Dam No. 2. This procurement is 100% set-aside for
small business concerns. SIC Code is 3471. The small business
size standard is 500 employees. The solicitation package is
expected to be available approximately 17 June 1998 with quotations
due on or about 1 July 1998. There is no charge for this solicitation
package. Documents may be obtained by written request only.
Please include your county and state in your request so that
the applicable wage determination can be obtained. Address
your order to the attention of the Contracting Division/Debbie
Peterson (address as listed above) and specify Solicitation
No. DACW37-98-Q-0054 when ordering. You may fax your request
to Debbie Peterson at (612)290-5706. No telephone requests
will be accepted. Documents will also be available in the Contracting
Division Office, on the 5th floor of the U.S. Army Corps of
Engineers Centre, Monday through Friday, 8:00 a.m. to 4:00
p.m.
CITE: (I-161 SN209700)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
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: J--FIELD MAINTENANCE OF ASOS WEATHER SENSORS & CONTROLS
AND RELATED SERVICES
SOL 52-DGNW-8-90041
POC Greg Smith, 301-713-0823 x118, or by fax at 301-713-0806
DESC: The National Weather Service (NWS) has a draft Statement
of Work (SOW) available for public comment and seeks sources
capable of providing field maintenance on approximately 100
Automated Surface Observing Systems (ASOS)sites nationwide.
The draft SOW is only available via the Internet. The requirement
includes periodic preventive and facility maintenance, calibration
and all necessary corrective maintenance in a timely manner
to meet operational requirements and to ensure effective performance
of the ASOS systems. Additionally, the Contractor shall assist
the Government in relocation of equipment, installation of
new equipment, installation of ASOS modifications and system
enhancements, provide technical and analytical services [e.g.
Radio Frequency Interference (RFI)], and perform commissioning
activities. ASOS consists of three functional groups of equipment:
sensor groups; Data Collection Package (DCP); and the Acquisition
Control Unit (ACU). A copy of the draft SOW is available via
the Internet at http://www.oso3.nws.noaa.gov/OSO321/ASOS/asosmas.htm.
This web site also contains links to extensive ASOS information
including photographs, diagrams, and site information. Expressions
of interest and comments concerning any aspect of the draft
SOW are welcome. In particular, the NWS would like comments
regarding specific cost drivers and any implementation concerns
along with an estimate on the rough order of magnitude for
the total effort. Comments received by July 7, 1998, will be
used in finalizing the draft SOW.
LINKURL: http://www.oso3.nws.noaa.gov/OSO321/ASOS/asosmas.htm
LINKDESC:
EMAILADD: Gregory.N.Smith@NOAA.gov
EMAILDESC:
CITE: (W-161 SN209530)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--ELECTRONIC DOCUMENTATION SYSTEM RELEASE 4
SOL N0003098G0051 NJ03
POC Linda Haggerty 413 494-6021
DESC: Electronic Documentation System (EDS) Release 4 for the
Trident II Fire Control System. Note 22 -- this will be placed
as a job order under an existing General Dynamics basic ordering
agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-161 SN209504)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FIRE CONTROL SPALT TTFC-097 US
SOL N0003098G0051 NJ05
POC Linda Haggerty 413 494-6021
DESC: Upgrade (TTFC-007) to the Trident II Fire Control system.
This upgrade will add a thermally activied switch and circuitry
to the activate the existing breaker shunt trip, taking the
buffer offline.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-161 SN209510)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL 548-98-JL-12
DUE 062998
POC Juanita Lyons, 561-882-6516 or Donna Nelson 561-882-6510
DESC: The Department of Veteran Affairs Medical Center, 7305
N. Military Trail, West Palm Beach Fl 33410 has a requirement
for modifying existing roof on 15 passenger maxi vans and install
24" raised top. All work to be preformed in Palm Beach County.
All request for RFQ-548-98-JL-12 must be in writing. Issue
date is on or before June 29, 1998 (COB) and closing date is
July 13, 1998 at 3:00 PM EST. SIC CODE: 7532. Phone or Fax
request will not be honored. Please See Note 1.
CITE: (W-161 SN209513)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--TTFC-097 UK
SOL N0003098G0051 NJ06
POC n/a
DESC: Upgrade to the Trident II Fire Control Systems. This upgrade
adds thermally-activated switch and circuitry to activate the
existing breaker shunt trip, taking the buffer offline. Note
22--this will be placed as a job order under an existing basic
ordering agreement.
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-161 SN209514)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: L--REMEDIAL MAINTENANCE/REPAIR AND PREVENTATIVE MAINTENANCE
SOL N68936-98-Q-2039
DUE 062398
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive Basis On-Call remedial
maintenance/repair and scheduled preventative maintenance of
IBM and Versatec manufactured equipment and attached peripherals.
A Statement of Work will be included with the Solicitation.
The period of performance for the resulting contract will be
one year, beginning 1 Jul 98 through 30 Sep 98, with options
for two additional years: 1 Oct 98 through 30 Dec 98; 1 Jan
99 through 30 Sep 99. All requests shall be in writing and
may be faxed to 760-927-3488, or sent by mail to NAWCWPNS,
Code 230000D, Attn: Phyllis Kennedy, China Lake, CA 93555-6100.
In your request, please include your firms Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government Entity (CAGE) Code if one has been assigned.
Telephone requests will not be honored if not followed up in
writing. Request for quote will be available June 23rd.
CITE: (I-160 SN209212)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF MEDICAL TREATMENT
FACILITY
SOL F11623-98-R0008
DUE 091498
POC Jane A. Welchlen, Contract Specialist, (618)256-1500 x316/Dennis
Harmon, Contracting Officer, (618)256-1500 x242
DESC: Numbered Notes: 1, 26. Services, nonpersonal to provide
Operation, Maintenance, and Repair of Medical Treatment Facilities
at Scott AFB IL. These services include all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform. The Basic contract period to run from
1 Jan 00 through 30 Sep 00. Option year one from 1 Oct 00 through
30 Sep 01. Option year two from 1 Oct 01 through 30 Sep 02.
Option year three from 1 Oct 02 through 30 Sep 03. Option year
four from 1 Oct 03 through 30 Sep 04. This Request for Proposal
will be issued on or about 13 Jul 98. Availability of solicitation
is limited and will be furnished on a first received, first
served basis. Telephone requests will not be honored. Please
request in writing, providing solicitation number, company's
name and full address to include ZIP plus four along with phone
number, fax number, and e-mail address if available. All responsible
sources may submit a bid which will be considered. Due date
(#10) as published, is an estimate, not an actual. The acquisition
is subject to Government cost comparison in accordance with
OMB A-76 cost study procedures.
EMAILADD: welchlej@wing.safb.af.mil
EMAILDESC:
e-mail
CITE: (W-161 SN209711)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: N--N-- FURNISH AND INSTALL EQUIPMENT
SOL IFB-642-22-98
DUE 072498
POC Loretta Devore, 215/823-5157
DESC: Contractor shall provide all labor, material, equipment
and supervision required for removing the existing Nurse Call
System and the installation of a complete new Executone Nurse
Call System(to be supplied by contractor). This shall be done
at the Nursing Home Care Unit located at the Philadelphia VA
Medical Center. Work will include but not limited to electronics,
software programming, conduit, wiring and wall patching(minor).
The work shall be done in accordance with the specifications
and drawings provided. Completion time for this project is
120 calendar days. The SIC (Standard Industrial Classification)
Code for this project is 1731. A limited number of solicitation
packages are available,they will be issued on a first come
basis. All requests for bid packages must be in writing or
faxed to 215/823-4001. Telephone requests will not be accepted.
The estimated range for this procurement is between $100,000
- $250,000. Tentative issue date for bid packages is June 24,
1998, the bid opening date is July 24,1998 @ 2:00 pm. A walk
thru will be conducted on July 20, 1998 @10:00 am. This Procurement
is set-aside for small business.
CITE: (I-160 SN209243)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: P--CLASSIFIED WASTE DISPOSAL SERVICES
SOL N/A
POC Cornelius Pitts, Jr., 703-875-6011 or Zerrin Langer, Contracting
Officer, 703-875-6020
DESC: NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURE CONTRACT. The
U.S. Department of State intends to negotiate on a sole-source
basis contract with Halifax Corporation, 5250 Cherokee Avenue,
Alexandria, Virginia 22312 to provide a six month extension
to the contract under which Halifax is providing the Department
with classified waste materials and operating the disintegrating
equipment. This six month extension of service is needed to
provide the Department with uninterrupted contractual service
while the Department will solicit and award a follow-on contract
for these services on a competitive basis. There are no solicitation
documents for this sole source requirement.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: neal.pitts@dos.us-state.gov
EMAILDESC:
CITE: (W-161 SN209727)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, AMM Service(90),
9600 North Point Road, Fort Howard, MD 21052
SUBJECT: Q--URINE URANIUM ANALYSIS
SOL RFP-512(B)-61-98
POC Kevin Davis, Contracting Officer, 410-477-7170
DESC: The VA Maryland Health Care System, Fort Howard Division,
9600 North Point Road, Fort Howard, MD 21052, intends to solicit
a sole source procurement with Quanterra Labs to provide analysis
of urine uranium specimens for the Depleted Uranium Followup
Program at the Baltimore VA Medical Center. This notice of
intent is not a request for competitive proposals, but for
information only. No proposal package is available. A Justification
and Approval has been prepared for this procurement.
CITE: (W-160 SN209180)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--ANATOMIC PATHOLOGY SERVICES
SOL 575-455-98
DUE 073098
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide Anatomic Pathology Services which include the following:
processing of surgical, autopsy, and cytology specimens and
reading of cytology slides. Also supply cytology collection
containers with preservative. Our present cost for these services
is about $52,000 which includes one FTEE and supply costs.
The following is an average volume based on the past 8 years:
Surgical specimens 790/year (average of 3-4 blocks per specimen),
Autopsies - 6/year (average of 17-18 blocks per case), Cytology
specimens/year: Sputum - 281, Urine - 348, PAP - 52, FNA -
28, Body Fluid - 19, Bronchoscopy - 28 (some bronchoscopies
had specimens form 3 different sites), Bronchoscopy cell blocks
- 10. The turnaround time of the processing should be less
than 2 working days for surgical specimens, and 2 days for
the final reports and peer review on the cytology cases. Autopsies
should be processed within 3 weeks. We need to have the processing
lab also dispose of 10% formalin and excess tissues. Contract
period will be August 25, 1998 through August 24, 1999 with
two option years. Request for Proposal will be available June
30, 1998 and must be requested in writing (FAX 970-244-7721).
Proposal is due July 30, 1998. Award is contingent upon availability
of FY 98 and 99 funding.
CITE: (I-160 SN209207)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Q--TELEMEDICINE COORDINATOR SERVICES
SOL RFQ 123-0036
DUE 082098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangement with a vendor to provide
Telemedicine Coordinator Services for inmates housed at the
FMC. Anticipated contract award will be for a Base Period and
Four Option Period. This requirement is 100% set aside for
Small Business concerns. The anticipated RFQ issue date is
July 21, 1998. Solicitations may be requested in writing from
the Mid-Atlantic Regional Contracting Office, ATTN: J. D. Kesler,
Contract Specialist, 3600 Spurr Road, Qtrs #14, Lexington,
KY 40511. Fax'ed requests are also accepted at (606)253-8893.
CITE: (I-160 SN209237)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: BUREAU OF PRISONS, 3600 SPURR ROAD QUARTERS 14, LEXINGTON,
KY 40511
SUBJECT: Q--OPTOMETRY SERVICES
SOL RFQ 123-0045
DUE 082098
POC J. D. Kesler, Regional Contract Specialist
DESC: The Federal Medical Center, Lexington, KY, (FMC) seeks
to establish a contractual arrangement with a vendor to provide
Optometry Services for inmates housed at the FMC. Anticipated
contract award will be for a Base Period and Four Option Period.
This requirement is 100% set aside for Small Business concerns.
The anticipated RFQ issue date is July 21, 1998. Solicitations
may be requested in writing from the Mid-Atlantic Regional
Contracting Office, ATTN: J. D. Kesler, Contract Specialist,
3600 Spurr Road, Qtrs #14, Lexington, KY 40511. Fax'ed requests
are also accepted at (606)253-8893.
CITE: (I-160 SN209238)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Q--PROVIDE PERFUSIONIST SERVICES
SOL 629-40-98
DUE 070198
POC Ms. Carol James, Contracting Officer (504) 589-5286
DESC: Contractor to provide Perfusionist Services to the VA Medical
Center, New Orleans, LA during scheduled and emergency procedures
in accordance with the specification as stated in the solicitation.
Perfusionist must be certified by the American Board of Cardiovascular
Perfusion. The issue date for this solicitation is o/a June
15, 1998 and the bid opening date is July 1, 1998 at 10:00am
Central Standard Time. The bid opening will be held at the
VA Medical Center, 1601 Perdido Street, Building 2, Room 407,
New Orleans, LA 70146. All requests for bid documents must
be submitted in writing to the Contracting Officer.
CITE: (W-160 SN209302)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--HOME OXYGEN SERVICES
SOL 660-03-98
DUE 072998
POC Pat Postell (801) 584-1243
DESC: Furnish rental, delivery, set-up, oxygen, and service of
equipment and supplies to beneficiaries of the Veterans Affairs
Medical Center, Salt Lake City, Utah from October 1, 1998
through September 30, 1999 with an option to extend for four
each one year periods. Solicitation to be issued approximately
June 29, 1998. All requests must be in writing.
CITE: (W-161 SN209652)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg., 2B, Philadelphia, PA 19111-5084
SUBJECT: R--TECHNICAL AND GENERAL SUPPORT
SOL N00140-98-R-2787
DUE 062698
POC Point of Contact - Eileen Flanigan, Contract Specialist,
215-697-9636, Contracting Officer, J. J. Swizewski 215-697-9636
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to solicit on a full and open competition
basis the acquisition of total conference management support
for the DOD Worldwide Education Symposium to be held 14-19
May, 2000 at the Hyatt Regency DFW, Dallas/Fort Worth, Dallas,
TX. Total conference management encompasses managing all aspects
of the exhibits hall area, providing for the registration of
participants and exhibitors, developing informational material
and signs, greeting participants, working with the hotel on
all aspects of the conference. The worldwide symposium will
have between an estimated 900-1200 participants, to include
military personnel, government employees, college university
personnel, higher educational officials, and for-profit and
non for-profit organizations. Services are required 1 October
1998 or date of award through 12 months, with two (2) one (1)
year renewal options. All responsible sources may submit a
proposal which shall be fully considered by the Fleet and Industrial
Supply Center Norfolk, Detachment Philadelphia. Requests for
solicitation should be made by letter or telegram to FISC Norfolk
Det Philadelphia, code 0343C. The Request for Proposals is
expected to be issued approximately 26 June 1998. The closing
date will be thirty days thereafter.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-160 SN209234)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES.
SOL N00244-98-Q-0287
POC Bid Officer, 619-532-2690/2692, Contracting Officer, Ralph
Franchi, 619-532-2568, fax: 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for awrd. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or utilize the following Internet address
at: http://ccr.edi.disa.mil for additional information. FISC
San Diego is announcing its intent to issue a directed sole
source procurement to Systems Engineering & Management Company
(SEMCO). Under authority of FAR 6.302-1 for the following service:
Logistics support of a non-personal nature to the Naval Aviation
Depot, North Island, San Diego, CA., for support of the High-Power
Device Subsystem (HPDTS), AN/APG 65 Operational Test Program
Set (OTPS) Logistic Support Analysis (LSA) program. The AN/APG
65 system is currently being tested on the Radar System Test
Set (RSTS), APM-446 automated test equipment. The Naval Aviation
Depot is tasked to consolidate this testing using the Consolidated
Automated Support System (CASS), USM-636V. the HPDTS is designed
to augment the CASS and accommodate this additional testing.
Support is required to validate and verify the accuracy and
adequacy of the LSA data being delivered. This support requires
that the supplier: (a) Have an in-house automated LSA software
capability, (b) Software package that match's the governments
software (i.e., Systems and Logistics Integration Capability
(SLIC) 2B, (c) Current experience with OTPS, LSA and in particular
AN/APG 65 system OTPS's, (d) Current and extensive CASS experience.
This procurement is considered restricted to small businesses.
All responsible sources may submit a request for a copy of
the RFQ (Request for Quote). Requests for the RFQ and questions
or inquiries may be addressed to the Contracting Officer in
the following manner: Fax: 619-532-2347, attn: Ralph Franchi,
e-mail: ralph_a._franchi@fmso.navy.mil or mail requests to:
Fleet and Industrial Supply Center, attn: Ralph Franchi, Code
2611, 937 N Harbor Dr., ste. 60, San Diego, CA 92132-0060.
All requests for the RFQ must reference the solicitation number
N00244-98-Q-0287 and accurate return mailing information. Requests
for the RFQ must be received by June 23, 1998. See numbered
note 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-160 SN209264)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: R--NOTICE OF INTENT TO SOLICIT FDIC FIELD FINANCE CENTER
CONTRACTOR
SOL 98-11177-C-RI
POC Rochelle Nagel, Senior Contract Specialist, (972) 761-2116
DESC: NOTICE OF INTENT TO SOLICIT RFP #98-11177-CRI RESPONSES
DUE 062698 POC Contact Point, Rochelle Nagel, (972)761-2116.
The Federal Deposit Insurance Corporation (FDIC) gives notice
of its intent to solicit prospective contractors for the Dallas
Field Finance Center to provide various services including,
but not limited to accounting, asset servicing, reporting,
review, reconciliation, systems management, and other financial
services for all failed institutions for which the FDIC has
been named receiver or conservator. Services required in
each of these areas may include, but may not be limited to,
accounts payable, asset accounting, asset loss reserve (ALR),
asset processing, cashiering/cash management, conservatorship/pre-resolution
services, conversions/financial operations systems support,
processing for various FDIC systems (e.g., CTM), customer service,
deposit compliance audits, FDIC budgeting, general ledger,
judgments, deficiencies, and charge-offs (JDC) partnership
accounting, liability accounting, national/local sales initiatives,
owned real estate accounting, support services, tax accounting,
training, transfer of receiverships, policy and procedure development,
as well as assisting FDIC, when requested in coordinating related
activities of other contractors. Minimum qualifications
will include expertise and experience in consulting to financial
institutions, mortgage companies, and/or insurance companies
as well as demonstrated expertise in hiring, training, and
retention of large volumes of project oriented personnel within
the past three years; current staff to include experienced
loan administrators, accounting professionals, administrative
personnel, and a general office support staff. Responding
firms should be qualified in all areas mentioned. All responses
will be reviewed for completeness and incomplete responses
may be rejected. It is the intention of the FDIC to enter into
an Agreement with one contractor. Responses to this notice
must be prepared in the form of a one-page letter on official
company letterhead and signed by an officer of the company.
Each response MUST include the following: the company's tax
identification number, a statement of the firm's capabilities
in the above described areas relevant information detailing
the firm's minority - or woman-owned business status. It is
the intent of the FDIC to distribute a Request For Proposals
to all firms responding as directed and in a timely manner.
Responses to this advertisement must be mailed, faxed, hand-delivered
or sent via overnight express mail to: FEDERAL DEPOSIT INSURANCE
CORPORATION, Attn: Rochelle Nagel, Sr. Contract Specialist,
1910 Pacific Avenue, Suite 3000, Dallas, Texas 75201, Phone#(972)761-2112,
Facsimile #(982)761-2151 or 2152. Responses are due no later
than 2:00 p.m. CDT, Friday, June 26, 1998. Late responses will
not be accepted. Note: The FDIC is not subject to the Federal
Acquisition Regulations (FAR).
EMAILADD: rnagel@fdic.gov
EMAILDESC:
Dallas, Texas, (972)761-2116
CITE: (W-160 SN209299)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--BOPTT
SOL F42630-98-R-66811
DUE 073098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Training Devices/Likt/[801]777-4705
DESC: Procure a contract for modification of the KC-135 boom
Operator part task trainer (BOPTT). Item 0001 Design, Software
Engineer/Integration Development and installation of Prototype/Kit
proof testing of the KC-135 BOPTT Modification, Upgrade, or
replacement. Item 0002 Fabricate follow-on modification kit,
upgrade, or replacement of BOPTT for item 0001. To include
all required reports and data. The contractor shall provide
all labor and other parts/materials and equipment to accomplish
this effort. Delivery: 1 Sep 99 Destn: IAW ECP The approximate
issue/response date will be 30 Jun 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.
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
CITE: (I-161 SN209419)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVIICES
SOL F3601-98-R0008
POC SusanVernoski, (803) 895-6000 ext 238, Buyer
DESC: Solicitation F38601-98-R0008 was submitted on 22 Apr 98
for sources sought to provide all personnel, equipment, tools,
material, training, supervision and other items and services
necesary to perform general library services at Shaw AFB, SC.
Subject solicitation is hereby cancelled, effective 10 Jun
98. This project may be resynopsized in FY99.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: vernosks@lg20.shaw.af.mil
EMAILDESC:
CITE: (W-161 SN209463)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF
THE UH-60 AIRCRAFT
SOL Market Survey
DUE 062998
POC Benetta Halbert, (256)842-7503 or Willis Epps, (256)876-1997
DESC: This is a Market Survey (request for information synopsis)
to determine the existence of sources for the planned effort.
The proposed acquisition is for engineering and technical services
to support the UH-60 Aircraft (i.e. airframe, airframe/engine
interface and all equipment, components, and parts, and its
special tools, test equipment and ground support equipment.
The contract will consist of estimated 100,000 person-hours
for the base year and 190,000 person-hours for the option year.
The contract will be associated with activities such as Service
Revealed Discrepancies (SRD), Engineering Studies including
feasibility studies, Engineering Test Programs, Prototype Hardware
in support of Testing, Data, Technical Data, Package, Training,
Organic Support and Component Testing and Inspection of UH-60
parts. This is only a market survey. Only U.S. firms interested
in this acquisition (ACQ) should send their name, address and
brief information literature within two (2) weeks from the
date of publication in CBD. The info should include, but not
be limited to, its experience on the Black Hawk Aircraft System,
corporate background, technical expertise and facilities available
to accomplish the above task. This synopsis is to identify
potential sources only; it does not constitute a Request for
Proposal and is not to be construed as a committment by the
U.S. Government. Respondents will be notified of the results
of this survey or results of evaluation of info submitted.
Telephone inquries will not be honored. See Numbered Note(s):
25
CITE: (W-161 SN209519)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, AMEMB. Managua,
USAID, Unit #2712 Box #9, APO AA 34021
SUBJECT: R--CODE REFORM AND MODERNIZATION OF THE JUDICIAL SYSTEM
PROGRAM IN NICARAGUA
SOL Nicaragua 98-10
DUE 081198
POC Contact Point: Mr. Martin Napper, CO, Fax: (505)278-3828,
Tel: (505)267-0502, E-mail: mnapper@usaid.gov
DESC: The USAID Mission to Nicaragua is requesting proposals
from offerors that have technical expertise and experience
in judicial system reform in Latin America and the Caribbean
or in developing countries in other regions of the world, including
significant USAID project implementation experience in this
sector. This Program has been designed to provide technical
assistance and training to the judicial branch under USAID/Nicaragua's
Rule of Law (ROL) Agreement signed with the Government of Nicaragua
(GON) on March 25, 1998. A project Implementation Unit (PIU)
will be required under the proposed contract which will be
for a five year period in Nicaragua beginning in 1998. The
Code Reform and Modernization Program will provide support
to the Supreme Court for the implementation of the Administrative
Procedures Code, the design and implementation of the Penal
and Criminal Procedures Code and the training of personnel
in the new codes, including the Organic Law for the Judicial
Branch. The Mission anticipates awarding a Cost-plus-Fixed
Fee contract for the purpose of working in the Code Reform
and Modernization project in Nicaragua. The period of performance
of this Contract will be for approximately 5 years. RFP NO.
98-10 for this requirement will be available on or about June
22, 1998. The closing date for receiving proposals should be
August 11, 1998. Interested parties shall contact Vanessa Morales,
e-mail:vmorales@usaid.gov, Contract Specialist, at AMEMBASSY.
Managua, USAID, Unit 2712, Box 9, APO AA 34021 in writing to
request the RFP. Fax requests are acceptable. Please make reference
to RFP 98-10. No request for the RFP will be honored 15 days
after the opening day of same. The Standard Industrial Classification
Code for this procurement is 8999. The preferred method of
distribution of USAID procurement information is via the Internet
or by request of a solicitation on a 3.5" floppy disk (WordPerfect
5.1/5.2 format). This CIB notice can be viewed and downloaded
using the Agency Web Site. The RFP, once issued, can be downloaded
from the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of this RFP
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-161 SN209612)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Government
National Mortgage Association (Ginnie Mae), Contracting Division,
Room 6153, 451 Seventh Street, S.W., Washington, D.C. 20410
SUBJECT: R--GINNIE MAE OPERATIONAL FINANCIAL ADVISOR
POC Susan M. Taylor, Contracting Officer (202) 708-4531.
DESC: The Government National Mortgage Association, Ginnie Mae,
a wholly-owned Government corporation within the Department
of Housing and Urban Development (HUD), provides a secondary
market for government insured/guaranteed loans through its
Mortgage-Backed Securities programs. Ginnie Mae is soliciting
for a contractor to serve as operational financial advisor.
The successful offeror must have qualifications and experience
in matters related to Mortgage-Backed Securities, Multiclass
Securities, and other instruments in the capital markets. Services
to be provided include providing agreed-upon procedures letters
that Ginnie Mae can rely upon to assure that Ginnie Mae securities
are issued in accordance with Ginnie Mae's policies and do
not subject the government to any undue risk for its multiclass
securities products and other structured securities products
that are developed over the life of the contract. The financial
advisor will also provide second opinions on new securities
and products and program structures. A three year, single award
is contemplated with 2 one-year options to renew. RFP GNMA-98-MC-01
will be issued on or about July 13. SIC 8999 applies. Brief
written proposals limited to resumes of key personnel and past
performance of the firm, and consisting of no more than 30
pages, will be due 30 days after issuance of the solicitation.
Those firms which pass this portion of the competition will
be invited to present a written technical description limited
to 20 pages describing only their method of performing the
statement of work. An oral presentation addressing the evaluation
factors for award will then be requested of those firms still
remaining in the competition. Interested firms may submit their
requests for RFP GNMA-98-MC-O1 in writing or by facsimile (202-708-3239).
Telephonic requests will not be honored.
CITE: (M-161 SN209644)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--READINES, SURVIVABILITY AND VULNERABILITY ANALYSES
SOL N00421-97-R-1253
DUE 070198
POC Antonio L. Leathers (301) 342-1825 ext. 106/ William Aumand
(301) 342-1825 ext. 108
DESC: The Department of the Navy, Naval Air Warfare Center Aircraft
Division, intends to acquire services and materials to perform
data reduction and analysis of the Navy's Aviation, Maintenance
and Material Management (3-M) Data System and provide inputs
into Navy simulation and analytical models for Fleet representation
of readiness/availability programs. This requirement will be
presented in an Oral Presentation format. Aviation Resources
to Readiness and Combat Sustainability (ARRCS) methodology
is utilized to analyze the interactions of Navy cost and data
systems. Major components of ARRCS such as Simulation Package
for the Evaluation by Computer Techniques of Readiness, Utilization,
and Maintenance (SPECTRUM), Resource Cost Aggregation Program
(RECAP), Fleet Readiness Simulation System (FRSS), and Naval
Air Depot (NADEP) Simulation Systems (NSS) will be utilized
to maintain and improve readiness for existing as well as future
weapon systems. Services also include readiness/cost benefit
analysis and methodology development through the evaluation
of ECPs, LCP's , trend and correlation analysis, adaptability
of fleet readiness analyses to surface platform applications,
and survivability and vulnerability methodology development
and analyses. These services will support the Force Warfare
Analysis, Modeling and Simulation Division (FWASMD) of the
Concepts, Analysis, Evaluation and Planning (CAEP) Department
of the Naval Air Warfare Center Aircraft Division (NAWCAD)
and will be performed at NAWCAD Patuxent River, MD. The Standard
Industrial Classification (SIC) Code is 8711 and the procurement
will be conducted as full and open competition. The period
of performance is for a base year plus four one year options.
The estimated level of effort required is 91,000 hours for
each year of performance. All responsible sources may submit
an offer which will be considered. Requests for the solicitation
may be sent via E-mail to LEATHERSAL.jfk@NAVAIR.NAVY.MIL. Written
requests for copies of the solicitation should be sent to Contracts,
Naval Air Warfare Center Aircraft Division (Code 254213), Building
588, Suite 2, 47253 Whalen Road, Unit 588, Patuxent River,
MD 20670-1463 or facsimile transmittal to (301) 342-1864. TELEPHONE
REQUESTS FOR SOLICITATIONS WILL NOT BE ACCEPTED OR RETURNED.
ALL PROSPECTIVE OFFERORS ARE STRONLGLY ENCOURAGED TO USE THE
INTERNET TO RESPOND. All Internet responses must provide the
return Internet address, mailing address, phone number and
fax number within the body of the response. Internet responses
without the aforementioned addresses will not be recognized.
The solicitation will be available over the Internet in WORD
6.0TM format and will reside on the NAVAIR Home Page, located
on the World Wide Web (WWW). The WWW server may be accessed
using client browsers such as MOSAIC and NETSCAPE. Offerors
who have requested an electronic copy of the RFP will be notified
via E-mail when it is released. The WWW address, or URL, for
the NAVAIR Home Page is: "HTTP:/WWW.NAVAIR.NAVY.MIL/" (without
quotations)) and click on "Business Opportunities" and "NAVAIR
Washington DC Contracts." The point of contact is Antonio Leathers
at (301) 342-1825 ext.106; the contracting officer is William
Aumand (301) 342-1825 ext. 108, E-mail Aumand_Bill%PAX9B@MR.NAWCAD.NAVY.MIL
- - NAWCAD Synopsis No. N00421-97-R-1253. A pre-proposal conference
for all prospective offerors will be held at the Frank Knox
Building located in Patuxent River, time/date TBD. This synopsis
is a follow up to the CBD synopsis posted on 24 September 1998.
All prospective offerors are encouraged to monitor the NAVAIR
Homepage for any changes that may occur.
LINKURL: http://www.navair.navy.mil/
LINKDESC:
EMAILADD: leathersal.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-161 SN209647)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--STRUCTURAL CONCEPTS DEMONSTRATION FACILITY (SCDF)
OPERATION, MAINTENANCE, AND SUPPORT (AFRL/VASE)
SOL F33601-98-R-9007
POC Tom Young, (937) 257-6145 ext. 4143
DESC: The period of performance for subject solicitation is changed
from a base year and four one-year options to a base year and
one(1) one-year option.
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN209653)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: R--LEAD DUST CLEANUP OF BUILDINGS NO. 4, 5, 6 AND 7
AT THE FORMER BUREAU OF MINES (BOM) ROLLA RESEARCH CENTER,
ROLLA, MISSOURI
SOL 1422N660Q982007
DUE 071098
POC Kathleen Shriver (303) 236-9442
DESC: The Bureau of Land Management BLM) is overseeing the transfer
of the U.S. Bureau of Mines Rolla Research Center facilities
to the University of Missouri Rolla. A lead assessment, using
wipe samples has been performed and is available from the BLM
Industrial Hygienist. The services include the clean-up of
lead dust in Buildings 4 and 5 by environmental clean-up professinals
who are licensed by the State of Missouri as lead abatement
supervisors and lead abatement workers, using appropriate methods.
Clean-up, both hepa-vac and wet-wiping, is to include all exposed
horizontal surfaces, including beams and outside ductwork.
Initial cleaning shall be performed using a hepa-vac to remove
any gross contamination, followed by a wet cleaning with a
TSP (Tri-Sodium Phosphate) solution. This should remove the
oily residue. A third cleaning, using Ledizolv should remove
any further lead residue. Disposal of all clean-up waste is
to be in accordance with all federal, state, and local hazardous
waste regulations, whichever is more stringent. Clean floors
of Buildings No. 6 and 7 using the methods outlined above,
excluding storage area full of equipment. Leaves and debris
on floors of these buildings are to be picked-up under this
contract. All activities related to the clean-up of lead dust
shall be performed in accordance with 29 CFR 1926.62, the OSHA
Construction Standard for Lead, which includes personal protective
equipment and monitoring. Sampling and analysis necessary to
determine if the buildings meet the HUD/EPA clearance level.
This will satisfy OSHA recommended criteria for lead dust using
wipe samples. Building 4 contains approximately 2,900 square
feet and housed a foundry operation. Building 5 contains approximately
2,400 square feet and housed the grinding room, a lab area,
a restroom and a hoist system. Building 6 houses a storage
area, a finished break/mail room, a finished office area, and
a wet high intensity magnetic separator room. Building 7 contains
finished offices and a laboratory area. The solicitation documents
should be available on or about June 22, 1998. Written requests
only. See Note 1
EMAILADD: KShriver@MC1155WP.SC.BLM.GOV
EMAILDESC:
CITE: (W-161 SN209745)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: S--TROOP ISSUE SUBSISTENCE ACTIVITY (TISA) WAREHOUSE
SOL DAKF19-98-B-0003
DUE 080198
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: Solicitation is hereby cancelled in its entirety due to
a change in the Government's needs.
CITE: (I-160 SN209192)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--CUSTODIAL AND RELATED SERVICES
SOL R1-16-98-002Q
DUE 072998
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Susan Beron, 406/329-3769
DESC: The Forest Service is soliciting commercial, perfomance
based services for custodial, building maintenance and grounds
maintenance of Government facilities located at Fort Missoula,
Missoula County, MT. Proposals are due July 29, 1998. The estimated
start work date is September 1, 1998. The contract time is
one calendar year. The Government has the option to renew the
contract for 2 additional one-year periods. The proposed contract
listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-160 SN209220)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: S--CUSTODIAL SERVICES PRESOLICITATION NOTICE
SOL SOL F0468498R0025
POC POC Alma Montgomery 805-734-8232 x 50485
DESC: The 30th Space Wing, Vandenberg AFB, CA requires custodial
services for base wide custodial services. These services include
but are not limited to basic cleaning services (floor maintenance,
trash and recycle material removal, interior glass/mirror cleaning,
drinking fountain cleaning, stairway cleaning, carpet vacuuming,
general spot cleaning, low dusting, chalkboard cleaning); basic
restroom/locker room cleaning services (cleaning and dinsinfecting,
showers, toilet bowl and urinal descaling, floor cleaning,
restroom resupplying, sofa/chair cleaning); periodic cleaning
services (strip, scrub, seal and wax floors, interior window
cleaning, exterior window cleaning, window screen cleaning,
carpet shampooing/cleaning, high glass cleaning,high dusting,
blind and drapery dusting - and computer room service). Light
bulb supply/replacement on fixtures 10 ft or below. Requires
emergency or special events cleaning -- special carpet shampooing;
and child development center cleaning, as well as other high
visibility buildings such as Youth Center, Fitness Center and
others. It is estimated that the total square footage to be
cleaned is approximately l.8 M square feet per year. Resulting
contract will presum-year basic commencing on or about 1 Oct
1998 with 4 one-year option periods. Alma Montgomery, 30 CONS/LGCVB,
806 13th Street, Suite D, Vandenberg AFB, CA 93436-5226. See
Numbered Note(s): 1.
CITE: (W-160 SN209267)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: S--PENNSYLVANIA POWER PROCUREMENT
SOL GS-03P-98-AZC-0101
DUE 091798
POC Ken Shutika, Contracting Officer, (215) 656-6150
DESC: S Various Federal Facilities, Pennsylvania SOL GS-03P-98-AZC-0101
Due 091798 POC Contact, Ken Shutika, 215/656-6150, Contracting
Officer, Ken Shutika, 215/656-6150. Offeror shall provide bundled
electric service that includes a separate price for generation
and transmission of firm electric power to the local distribution
utility's system serving each Federal electric account included
in this commercial item solicitation. The commercial item solicitation
will be posted and can be downloaded by interested parties
from the following internet addresses: www.gsa.gov/pbs/xu/puindex.htm
and www.pbs3@gsa.gov. The solicitation will be posted in the
"contracting opportunities" section of the web sites on or
about June 19, 1998. A pre-bid conference is scheduled for
10:00 a.m. on July 15 in Philadelphia. The exact location of
the conference will be posted on the internet sites. To be
included in the solicitation, account holders must commit to
participation with GSA via a signed Memorandum of Agreement.
Since the exact make-up of the electric requirements that will
be eligible to compete their requirements is not known at this
time, we have included 100% of each account's electric usage
history. The anticipated peak monthly demand may range between
60 and 100 MW per month. We plan to amend the solicitation
on or about September 3, 1998 to reflect the final electric
load participating in this solicitation. Additional requirements
may be added by amendment after that date so prospective offerors
are advised to visit the internet sites prior to submitting
an offer. Selection of the successful offeror(s) will be made
using source selection procedures with selection based on price
and technical capability. The due date for offers shall be
2:00 PM on September 17, 1998. The term of the contract will
be from January 1, 1999 through December 31, 1999. The Government
may make multiple awards as a result of this solicitation.
This procurement is being issued on an unrestricted basis.
The SIC Code is 4911. Please contact Mr. Ken Shutika on (215)
656-6150 or at ken.shutika@gsa.gov if you have any questions.
If Mr. Shutika is not available, please contact Jim Smith on
(215) 656-6091 or Mr. Lindsey Lee on (202) 501-2291.
CITE: (W-161 SN209558)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, South Property Management
Center, Federal Building 3, Suite 1033, 4700 Silver Hill Road,
Suitland, Maryland 20746
SUBJECT: S--CUSTODIAL SERVICES, LANDOVER, MARYLAND
SOL GS11P98MJD0022
DUE 073098
POC Elaine Durbin, Contract Specialist (301) 457-6007, ext. 119
DESC: The contractor shall provide all management, supervision,
personnel, materials and equipment necessary for providing
custodial and related services at the following locations in
Landover, Maryland: Landover Building, 1701 Brightseat Road;
8377-8413 Ardmore/Ardwick Road; Ardmore East Business Center,
3361 75th Avenue; Wilson R. Gale Building, 3101 Pennsy Drive;
Washington Commerce Center, 3300 Hubbard Road; and Landover
Centers F, G and H, 1739 Brightseat Road. Services shall be
provided for an initial period of one year, with the Government's
unilateral option to extend services for four (4) additional
consecutive periods of one (1) year each. Services will begin
on or about October 1, 1998. Services will be procured using
sealed bid procedures. Solicitation will be issued on or about
February 23, 1998. Copies of the IFB may be obtained by submitting
request to Elaine Durbin at the above address, or on fax number
(301) 457-6600. All responsible sources may submit a bid which
shall be considered by the Government. See numbered note 1.
CITE: (W-161 SN209721)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: S--FURNITURE REHABILITATION SERVICES
SOL IFB-OO-98-B-43
DUE 080398
POC Marcy C. Adams, (202) 720-3082
DESC: The U.S. Department of Agriculture intends to procure Furniture
Rehabilitation Services for the Centralized Excess Property
Operations (CEPO), Landover Service Center, Landover, MD.
Primary services will be provided by the Federal Prison Industries,
Inc., also referred to as UNICOR. This requirement will be
a back-up to the primary service provided by UNICOR. The contractor
shall provide all labor, material, transportation, equipment
and facilities necessary to repair, rehabilitage, modify,
construct and refinish Government owned furniture. All furniture
shall be restored as nearly as possible to a condition and
appearance comparable to the item when new. The place of
performance is unknown. A wage determination will be requested
for possible places of performance 15 days from this notice.
A final request for a wage determination will be requested
15 day from the issuance date of the solicitation. Potential
bidders must submit a written request to be included in the
final request. This procurement is for a base and 4 option
years. The Standard Industrial Classification (SIC) is 7641
and the size standard is $5 million. No telephone requests
for the solicitation nor verbal questions will be accepted.
SEE NOTE 1.
CITE: (W-161 SN209729)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: S--TELEPHONE SWITCHBOARD OPERATIONS
SOL F10603-98-B0006
DUE 090198
POC Barbara J. Sheffield, (208)828-3107/Aubrey S. Coyle, Jr.,
Contracting Officer (208)828-3103
DESC: The contractor shall furnish all labor, supervision, and
materials to perform telephone switchboard operations at Mountain
Home AFB, Idaho. Period of performance will be 01 Oct 98 through
30 September 99 with four option years. This requirement is
a 100% small business set aside. Invitation for bid will be
issued on or about 30 June 98. Requests for solicitations must
be in writing and must include a complete address and telephone
number, as well as an indication of business size. Facsimile
requests are acceptable; the Fax number is (208)828-6486.
CITE: (W-161 SN209733)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Contracting Officer, U.S. Coast Guard Training Center,
Admin Bldg, Room 212A, Cape May, NJ 08204-5095
SUBJECT: S--LAUNDRY/LINEN SERVICES
SOL N/A
DUE 071398
POC Points of Contact - Shirley Green (609)898-6342 or Ed Lerma
(609)898-6310
DESC: Market research is being conducted to locate small businesses
with the capabilities and experience in providing laundry/linen
services for the U.S. Coast Guard Training Center, Cape May,
NJ. Services are provided to a few locations on the base (Recruit
Barracks, Clinic, and Firehouse). The following list of items
represents customary monthly estimates for Laundry/Linen services
utilized: sheets (3958), pillow cases (2051), blankets (840),
spreads (81), mattress covers (81), large towels (368), small
towels (184), pillows (8), foul weather jackets (196), utility
jackets (60), robes (36), pajamas (184), smocks (83), divider
curtain (1), coveralls (1), misc rags-8 lb bundles (11). Standard
Industrial Code(SIC) is 7218. Size standard is $10.5 million.
The Training Center will require contractor to pickup and deliver
items 2 or 3 times weekly. If you are a small business capable
of providing this service, submit a brief summary of your company's
capabilities including business size on or before July 13,
1998. This is a SOURCES SOUGHT ANNOUNCEMENT for planning purposes
only, no solicitation document exists at this time.
CITE: (D-161 SN209641)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B386-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period of 11-01-98 to
10-31-99. Books, 8-1/2 x 11", printing in one color and wire
stitch in upper left corner and trim four sides. Anticipating
orders Bi-weekly for 1,000 to 1,700 copies of 48 to 148 pages
per order. Operations include making of reproducibles, printing,
binding, packing and distribution. Copy pickup in Washington,
D.C. Quality level IV. Bid opening anticipated during the month
of September 1998. Request bid invitation by letter to the
address above.
CITE: (W-161 SN209427)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B351-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period of 11-01-98 to
10-31-99. Books, 8-1/2 x 11", printing in one color and paste
on fold or saddle-wire stitch. Anticipating 12 orders per year
for 1,700 copies of 8 to 28 pages per order. Operations include
electronic prepress, film making, printing (including 4-color
process), binding, packing and mailing. Copy pickup in Andrews
AFB, MD. Quality level III. Bid opening anticipated during
the month of September 1998. Request bid invitation by letter
to the address above.
CITE: (W-161 SN209435)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--PUBLICATIONS AND TAB DIVIDERS
SOL Program B177-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 11-01-98 to 10-31-99.
Self and separate covered publications and tab dividers, multiple
trim sizes, single ink. Approximately 100 orders per year for
up to 7,500 copies for 2 to 1,000 pages. Operations include
making films/reproducibles, printing, binding, packing and
distribution.
CITE: (W-161 SN209438)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--NEWSLETTERS
SOL Program B27-S
POC Mary Newton, (202) 512-2044
DESC: Single award contract for the period 11-01-98 to 10-31-99.
"Shift Colors, The Newsletter for Navy Retirees," 8-3/8 x 10-3/4",
black ink. Approximately 4 orders per year for 520,000 to 590,000
copies of 20 pages. Operations include film making, printing,
binding, creating address labels, mailing and distribution.
CITE: (W-161 SN209441)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 Program B299-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Pamphlet, 8-1/2 x 11", printing one color and separate paper
cover printing in black and one Pantone color. Anticipating
monthly orders for 4,500 to 8,000 copies of 140 to 400 pages
per order. Operations include film making, printing, binding,
packing, and delivery. Copy pickup in the Washington, DC area.
Quality level III. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-161 SN209447)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL Program B27-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B27-S,
posted June 10, 1998, is amended to include "Copy pickup in
Washington, D.C. Quality level IV. Bid opening anticipated
during the month of September 1998. Request bid invitation
by letter to the address above."
CITE: (W-161 SN209452)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PUBLICATIONS AND TAB DIVIDERS
SOL Program B177-S
POC Mary Newton, (202) 512-2044
DESC: The presolicitation notice fo Solicitation Number B177-S,
posted June 10, 1998, is amended to include "Copy pickup in
Washington, D.C. or Germantown, MD. Quality level IV. Bid opening
anticipated during the month of September 1998. Request bid
invitation by letter to the address above."
CITE: (W-161 SN209453)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 B38-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Pamphlets, 8-1/2 x 11", black ink and up to two additional
ink colors, and four 4-color process, saddle stitch. Monthly,
approximately 8,500 to 12,000 copies of 28 to 60 pages. Operations
include composition, electronic prepress, printing, binding,
packing, mailing and distribution. Copy pickup in Washington,
DC. Quality Level II. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-161 SN209457)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL B179-M
POC Mae Dean Rowe - (202) 512-2044
DESC: Multiple award term contract for period 11-01-98 to 10-31-99.
Duplication/printing publications, 8 x 10-1/2" up to and including
8-1/2 x ll", black ink, various binding styles. Approximately
0 to 5 orders per month, 50 to 2,000 copies of 1 to 2,500 printed
or duplicated leaves. Operation include printing, and/or duplicating,
drilling, binding, collating, stitching, mailing, packing,
and distribution. Quality Level IV. Bid opening anticipated
during the month of September, 1998. Request bid invitation
by letter to the address above.
CITE: (W-161 SN209501)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 B184-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 11-01-98 to 10-31-99.
Publications, 7-7/8 x 10-1/4", black ink and up to two additional
PMS colors or 4-color process, saddle stitch. Up to five orders
per year, approximately 2,000 to 10,000 copies per order of
52 to 96 pages. Operation include electronic prepress, printing,
binding, packing, and distribution. Copy pick up Rockville,
MD. Quality Level II. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-161 SN209509)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--DUPLICATING
SOL B179-M
POC Mae Dean Rowe - (202) 512-2044
DESC: Multiple award term contract for period 11-01-98 to 10-31-99.
Duplicating/printing publications, 8 x 10-1/2" up to and including
8-1/2 x ll", black ink, various binding styles. Approximately
0 to 5 orders per month, 50 to 2,000 copies of 1 to 2,500 printed
leaves. Operation include printing, and/or duplicating, drilling,
binding, collating, stitching, mailing, packing, and distribution.
Quality Level IV. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-161 SN209515)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 B184-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 11-01-98 to 10-31-99.
Publications, 7-7/8 x 10-1/4", black ink and up to two additional
PMS colors or 4-color process, saddle stitch. Up to five orders
per year, approximately 2,000 to 10,000 copies per order of
52 to 96 pages. Operation include electronic prepress, printing,
binding packing, and distribution. Copy pick up Rockville,
MD. Quality Level II. Bid opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-161 SN209529)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL B577-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 11-01-98 to 10-31-99.
Journal, plus separates and unbound copies, 8-1/2 x ll", black
ink, various binding styles. Bi-monthly, approximately 200
to 3,400 copies per order, of 2 to 200 pages. Operations include
electronic prepress, film-making, printing, binding, packing
and distribution. Copy pickup in Washington, DC. Quality Level
III. Bid opening anticipated during the month of September,
1998. Request bid invitation by letter to the address above.
CITE: (W-161 SN209535)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--NEWSLETTERS
SOL B635-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 11-01-98 to 10-31-99.
Newsletter, 8-1/2 x 11", 14 orders per year, black ink and
one additional ink color, paste on fold, or at contractor option,
saddle stitch, approximately 27,000 to 31,000 copies per order
of 8 to 24 pages. Operations include electronic prepress, printing,
binding, packing and distribution. Copy pickup in Washington,
DC. Quality Level III. Bid Opening anticipated during the month
of September, 1998. Request bid invitation by letter to the
address above.
CITE: (W-161 SN209556)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 B163-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Pamphlets, 8-1/2 x 11", printing in black and one additional
ink color. Saddle-stitch or paste-on-fold binding. Anticipating
12 orders per year for 7,500 to 13,000 copies of 8 or 12 pages
per order. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of September, 1998. Request bid invitation by letter
to the address above.
CITE: (W-161 SN209559)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--GUIDANCE COUNSELOR INFO. FOLDERS
SOL Jacket 632-385
DUE 062598
POC Contracting Officer: Robert Blake, POC: Teddy Priebe 757-873-2800
DESC: Three panel kit folder with expansion spines and special
constructed pockets in five PMS colors plus black. Qty: 15,060
+ 4% / - none Flat size: 38-3/8 x 30" and Constructed Size:
9-3/8 x 11-1/2"
CITE: (W-161 SN209563)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--TAX KITS
SOL Program B161-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 11-01-98 to 10-31-00.
Forms, 8-1/2 x 11" and envelopes (various sizes) printing in
black ink or black and two additional ink colors. Anticipating
10 to 60 orders per year for 100 to 360,000 copies per order.
Production area restricted to within 62-mile radius of zero
milestone, Washington, DC. Operations include film-making,
printing, computerized printing, assembly, packing, and mailing.
Copy pickup in the Washington, DC area. Quality level IV. Bid
opening anticipated during the month of September, 1998. Request
bid invitation by letter to the address above.
CITE: (W-161 SN209570)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--MICROFICHE
SOL Program B613-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-1-98 to 10-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 8 orders per week with an average of 5 orders per week
for approximately 1000 diazo microfiche produced from 5 silver
intermediate microfiche. Operations include inspection and
preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of September,
1998. Request bid invitation by letter to the address above.
CITE: (W-161 SN209669)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--MICROFICHE
SOL Program B613-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 8 orders per week with an average of 5 orders per week
for approximately 1000 diazo microfiche produced from 5 silver
intermediate microfiche. Operations include inspection and
preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of September,
1998. Request bid invitation by letter to the address above.
CITE: (W-161 SN209673)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--MICROFICHE
SOL Program B789-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-1-98 to 10-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 3 orders per week
for approximately 200 to 1000 diazo microfiche produced from
1 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of September,
1998. Request bid invitation by letter to the address above.
CITE: (W-161 SN209676)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--MICROFICHE
SOL Program B790-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 11-1-98 to 10-31-99.
Microfiche produced from furnished books and microfiche. Anticipating
up to 5 orders per week with an average of 4 orders per week
for approximately 300 to 450 diazo microfiche produced from
1 to 2 silver intermediate microfiche. Operations include inspection
and preparing microfiche titles, stripping headers onto microfiche,
producing magnetic diskettes, duplicating, collating, postage
metering, generating mailing labels and shipping lists, complaints
fulfillment and distribution. Copy pickup in the Washington,
DC area. Bid opening anticipated during the month of September,
1998. Request bid invitation by letter to the address above.
CITE: (W-161 SN209679)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Foreign Affairs Training Center, Foreign Service
Institute, 4000 Arlington Blvd., Arlington, VA 22204-1500
SUBJECT: U--COURSE COORDINATOR FOR FERTILE CRESCENT
SOL SFSIAQ-98-Q-0194
DUE 071798
POC Point of Contact - Donald A. Holmes, 703/302-6804/Contracting
Officer, Earnest Williams, 703/302-6803
DESC: Professional services are requested as Course Coordinator
for the Fertile Crescent Advanced Area Studies course. Courses
are held at the Foreign Service Institute, 4000 Arlington Boulevard,
Arlington, VA 22204. The Fertile Crescent Advanced Studies
course is organized and conducted by the Course Coordinator
who also brings in area experts from Universities, Government
and Private organizations. The seminar combines lectures, discussions,
participatory activities by class members, readings, and audio-visual
materials in order to highlight the key historical, political,
economic, and socio-cultural themes for the region as well
as American interests interests and policy issues in Egypt,
Israel, Jordan, Lebanon, Palestine and Syria. The Advanced
Area Studies courses within the Foreign Service Institute's
School of Professional and Area Studies offer country-specificity
and are closely related to concurrent language training. Generally
meeting for the duration of the language course, area studies
are designed to teach people how to communicate in the countries
and cultures to which they are assigned. (AC0609019-01)
CITE: (I-160 SN209295)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--COMMERCIAL TRAVEL OFFICE (CTO)
SOL F41691-92-S0001
POC Daniel R. Gonzales, Contracting Officer, (210)652-5141, FAX
(210)652-5135; Connie D. Massenburg, Contract Specialist, (210)652-5121,
FAX (210) 652-5135
DESC: MANAGEMENT AND OPERATION OF COMMERCIAL TRAVEL OFFICE. The
Government intends to issue a sole source modification to Scheduled
Airlines Traffic Offices (SATO), 1005 North Glebe Road, Arlington
VA 22201 under contract number F41691-92-S0001 to provide all
personnel, equipment, tools, materials supervision and other
items or services necessary to perform interim management and
operation of the commercial travel offices located at Randolph
AFB TX, Brooks AFB TX, Lackland AFB TX, Goodfellow AFB TX,
and Laughlin AFB TX. The Government is in the process of procuring
Commercial Travel Office (CTO) services under solicitation
F41691-97-R0037, the performance period for CTO services subject
to this CBD announcement will be 1 Aug 98 through 31 Jan 99
and possibly, through 31 Jul 99. The purpose of this extension
of services is to allow the government sufficient time to receive
and evaluate offers, award a contract and allow for a maximum
90 day phase in period on a CTO follow-on contract (solicitation
F41691-96-R0017 issued 17 Oct 97). The government does not
intend to award a contract to other than SATO for this extension.
For correspondence purposes, any contractor interested in participating
in the follow-on contract who is not currently on our offeror's
mailing list may fax their request to Connie D. Massenburg
at (210) 652-5135. No phone calls shall be accepted. The solicitation
package and all subsequent amendments are available at website:
www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169197R0037.
CITE: (W-160 SN209226)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: V--INTERNATIONAL FREIGHT FORWARDING SERVICES
SOL A9801
DUE 081198
POC Jacque M. Labovitz
DESC: The U.S. Department of Treasury has a requirement for an
Indefinite Delivery freight forwarding service under the U.S./Saudi
Arabian Joint commission on Economic Cooperating Program. Freight
forwarding services shall include door- to-door shipment of
household effects, vehicles and general commodities between
any point in the U.S. and Saudi Arabia and nontemporary storage
of good in the United States. The proposed contract duration
is one year with (4) four consecutive one year option periods.
For a copy of this solicitation, please provide two self-addressed
gummed labels to the address below: Attn: Jacque M. Labovitz
U.S. Department of the Treasury Procurement Services Division
- Suite 700 1401 New York Avenue, N.W. Washington, DC 20005
"ONLY WRITTEN REQUESTS WILL BE HONORED."
CITE: (W-161 SN209569)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AT
(RM 307), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--CANCELLATION OF SYNOPSIS FOR THE CONUS WIDE COMMERCIAL
AND LEISURE TRAVEL SERVICES
SOL DAMT01-98-R-1001
POC Ms. Monica White, Contract Specialist, 703/681-7891, Fax
703/681-5714
DESC: This Synopsis is a notice of cancellation for the CONUS
Wide requirement in its entirety. The Government is not expecting
to re-issue this requirement at a later date.
EMAILADD: whitem@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-161 SN209743)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: X--LODGING
SOL N/A
DUE 072098
POC Point of Contact - Contact Brenda Thomas, (410) 762-6454,
Contract Specialist, David H. Monk, (410) 762-6456, Contracting
Officer
DESC: Lodging - The U.S. Coast Guard has a requirement for lodging
services for Coast Guard crewmen while their assigned vessel
is undergoing repairs/overhaul her at the USCG YARD. The area
of location shall be within a 10 mile radius of the Coast Guard
YARD, 2401 Hawkins Point Road, Baltimore, MD. The estimated
lodging reauirements for rooming needs are 12 single rooms
and 60 double rooms for a total of 105 days each over a period
of performance of one-yearr. Pre-award survey requirements
are: (1) adequate water pressure at peak hours, (2) ability
to supply hot water and adjust warm water, (3) rooms adequately
maintained, (4) plumbing maintained with no evidence of leakage,
(5) no water damage in ceilings or walls, (6) hotel must have
the ability to provide up to 60 rooms for 3 months lodging
within 24 hour notice, (7) lodging must be within a 10 mile
radius of the Coast Guard YARD, 2401 Hawkins Point Road, (8)
daily maid service must be provided, (9) rooms must be allocated
in blocks whenever possible, (10) clean towels must be provided
daily and placed in rooms at time of cleaning, (11) adequatee
heating and air conditioning available at all times, (12) laundry
facilities easily accessible, (13) restaurants/fast foods easily
accessible, (14) local public transportation easily accessible,
(15) shopping mall easily accessible, (16) facility must supply
with the bid/proposal, a copy of their rating status, and certificate
of rating. A firm-fixed-price requirements contract is anticipated.
Performance under this contract shall be scheduled by placing
orders with the contractor. Duration of the contract period
is expected to be from approximatelt July 1998 to July 1999.
Responsible sources may submit a bid which will be considered
by the agency. For a copy of the BID, your request must be
made in writing to the address above or faxed to (410) 762-6056;
telephone request will not be accepted. "Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBE's)! The Department
of Transportation (DOT), DOT Short Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation realted contracts.
Maximum line of credit is $500,000 with interest at the prime
interest rate: For Further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov. (AC0609019-05)
CITE: (I-160 SN209296)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: X--SINGLE OCCUPANCY HOTEL ACCOMMODATION
SOL 541-176-98
DUE 061798
POC Rita J. Bonner (440) 838-6091
DESC: The VA Medical Center, Cleveland, Ohio proposes to enter
into a non-competitive commercial item contract with Hampton
Inn, North, 1100 Mediterranean Avenue, Columbus, Ohio 43229
to provide: Item (1) Single occupancy hotel accommodation for
the following dates: 1) August 4, 1998 for five (5) rooms;
2) August 5, 1998 for three (3) rooms; 3) August 6, 1998 for
fifteen (15) rooms; 4) August 7 through August 22, 1998 for
thirty (30) rooms; 5) August 23, 1998 for five (5) rooms. Item
(2) Rental of storage rooms. Item (3) Shirt laundering services.
The Standard Industrial Classification Code is 7011. A market
survey was conducted and there is a reasonable basis to conclude
that the supplies/services required are only available from
this source in the Columbus, Ohio area on the dates specified
in the quantities required. This notice of intent is not a
request for competitive quotations, but all quotations received
within the due date for receipt of quotations shall be considered.
EMAILADD: RITA BONNER@VA.GOV
EMAILDESC:
CITE: (W-161 SN209439)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Support Service Division, Procurement Branch,
Room 3C345 Pentagon, Washington, DC 20301-1155
SUBJECT: X--PROVIDE RENTAL OF HOTEL AND CONFERENCE FACILITIES
SOL MDA94698Q0465
DUE 062298
POC Alisa Seawright, Contract Specialist, Donna Truesdel, Contracting
Officer 703.695-4905
DESC: (i) This is a combined synopsis/solicitation for commercial
services 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;
quoters are being requested and a written solicitation will
not be issued. (ii) The solicitation document and incorparated
provisions and clauses are those in effect through Federal
Acquisition Circular Vol 60, No. 180., dated 9/18/95. (iii)
Provide lodging and conference facilities in Washington, DC
in support of the Defense Advisory Committee on Women in the
Services (DACOWITS), annual spring conference, scheduled for
April 19 -25, 1999. REQUIREMENTS: a. Hotel is preferred to
be within a 15-mile radius of an International airport. b.
Hotel must be able to provide transportation, if required,
for individual conference participants to and from respective
airports. c. hotel must have concierge services and personal
services to include overnight laundry/dry-cleaning/shoe shine,
24-hour room service and 24 hour fax capability. d. If check-out
time is prior to 2:00 pm, late check-out (2:00 pm) must be
available. e. Hotel must be able to support a rooming requirement
as follows. All rooms must be non-smoking, single accommodation
rooms with full size to king size beds. All rooms must be available
at Government perdiem rates. Monday, April 19, 1999 36 rooms,
tuesday, April 20, 1999, 42 rooms, Wednesday, April 21, 1999,
90 rooms, Thursday, April 22, 1999, 90 rooms, Friday, April
23, 1999, 90 rooms, Saturday, April 24, 1999, 90 rooms. f.
Hotel must be able to support administrative/general session/breakout
rooms as follows. (REQUIREMENTS ARE REPRESENTATIVE ONLY, BASED
ON PREVIOUS CONFERENCE. SPECIFIC TIMES/DATES/USAGE REQUIREMENTS
WILL BE MODIFIED PRIOR TO THE BEGINNING OF THE CONFERENCE.
DUE TO THE EVOLUTIONARY NATURE OF THE MILITARY WOMEN'S ISSUES
THAT ARE THE FOCUS OF THE CONFERENCE, EXACT REQUIREMENTS CANNOT
BE DETERMINED AT THIS TIME) Bevages and food must be allowed
in all administrative/general session/breakout rooms. As conference
participants may work all night, all breakout rooms must be
available for use on a 24-hour basis. For breakout rooms designated
for "Subcommittee Working Sessions," permanent assignments
must be made; for example, the same room must be reserved for
Quality of Life Subcommittee Working Sessions Friday and Saturday.
Additionally, rooms designated for Subcommittee Wording Sessions
must be convenient to each other, preferably on the same floor
(ideally,adjacent), and must be convenient to the room designated
for the Operations Center, preferably on the same floor. An
easel will be required for placement outside of each function
space. 2. CONFERENCE/BANQUET FACILITIES: Operations Centers:
Two operations center must be located conveniently to Subcommittee
Working Session rooms. (1) Operations Center I: Room must be
continually available from 8:00 a.m. Monday, April 19, 1999,
through 8:00 pm Sunday, April 25, 1999. Minimum size 6000 square
feet. Room should have a small (hotel room size) refrigerator.
Structural, engineering and electrical capacity must be able
to accommodate 2 high-speed copy machines, 6, 6 foot conference
table, 2 phon lines (one for voice, one for fax), 4 personal
computer monitors, 2 laser printers, 1 fax machine, and administrative
supplies storage. Note that the italicized items are not being
contracted for with this document. (Alternate dates Monday,
April 26, to Sunday May 2, 1999) 2. Operations Center II: Room
must be continually available from 8:00 am Monday, April 19,
1999 through 8:00 pm Sunday, April 25, 1999. minimum size 4000
square feet. room should have a small (hotel room size) refrigerator.
Structural, engineering and electrical capacity must be able
to accommodate 2, 6-foot conference tables, 1 phone line, 4
personal computer monitors, 1 laser printer, and administrative
supplies storage. Note that bracket items are not being contracted
with this document. (Alternate dates Monday, April 26, 1999
to Sunday, May 2, 1999). b. REGISTRATION SPACE: Registration
space, in the main lobby or other central, highly visible,
easily accessible area, must be available 3:00 pm - 6:00 pm.
Monday, April 19, 1999, 7:00am - 5:00pm. tuesday, april 20,
1999, and again 8:00am - 5:30 pm, wednesday, April 21, 1999.
Space must accommodate three, 6-foot skirted tables. (alternate
dates April 26-28, 1999). c. Orientation/Training Room. Room
to accommodate an orientation/training session for 25 people
from 7:30am - 5:00pm April 20, 1999, and again from 8:00 am
to 12 noon on April 21, 1999. room to be set classroom style
with podium and [microphone (amplification capability]. Note
that the bracket items are not being contracted for with this
document (Alternate dates Monday, April 26, to Turesay, April
27, 1999). d. No-host Get Acquainted Social Room - Room to
accommodate and introductory social event for approximately
100 conference participants, including [heavy hors d'oeuvres
or light buffet style meal and a cash bar, 7:00 pm - 10:00pm]
Wednesday, April 21, 1999. Note that the bracket items are
not being contracted for with this document. (Alternate dates
Wednesday, April 28, 1999). e. Meeting Room. Room to accommodate
approximately 50 people theater style on Wednesday, April 21,
1999 from 4:30pm - 6:30pm (Alternate dates Wednesday, April
28, 1999). f. No host Working Breakfast Rooms for [sit-down
breakfast service] for 40 to 50 conference participants in
each subcommittee room set up in rounds of eitht or buffet
from 7:00 am to 9:00 am, Thursday, April 22, 1999, and again
at 7:00am to 8:00am Friday, April 23, 1999 but for only 16
participants. Rooms for Thursday breakfast must accommodate
seating in 3 groups of 20 to 30 conference participants each.
Rooms must have a podium (with water shelf; or a separate water
table) and [sound system]. Note that the bracket items are
not being contracted for with this document. These rooms can
be the same rooms as designated for Subcommittee breakout rooms.
(Alternate dates are Thursday, April 29, and Friday, April
30, 1999). g. General Session Room for opening Session, General
Session, 9:00am 12noon, thursday, April 22, 1999, Briefings
on Thursday, 2:00 pm -3:30 pm and Saturday 9:30am - 11:45 am
and finally for Closing General Session, 8:00am - 12 noon,
Sunday, April 25, 1999. Room must be available to military
staff personnel 6:00am, Thursday, April 22, 1999, and Sunday,
April 25, 1999, (for program placement, Color guard practice,
etc.). Room must have as a minimum, 12-foot ceilings (to accommodate
Colors). Room must accommodate theater-style seating for 200
persons. Room must accommodate 2, 6-foot skirted tables for
use as press tables and 2, 6-foot skirted tables for [beverage
service]. Room must have for the General Session a table in
place at the front of the room for panel discussion and six
chairs. Room must be able to accommodate a [variety of audiovisual
equipment to include a VCR and large screen monitor, an overhead
projector and 12-foot (comparably large) screen, and/or a 35mm
slide projector with 12-foot (or comparably large) screen.
Note that the bracket items are not being contracted for with
this document. h. Official Luncheon Room for [sit-down luncheon
service] for 240 conference participants, 12noon - 1:30pm Thursday,
April 22, 1999. Seating at rounds of 8 (preferably) or 10.
Numerical table markers will be required. Room must have a
podium (with water shelf; or separate water table) and [sound
system]. Room must be available to military staff personnel,
with places laid down, by 9:00am (for place-card placement,
etc.) Note that the bracket items are not being contracted
for with this document. i. Subcommittee Working Session Rooms.
3 rooms required for Subcommittee Working Sessions (Quality
of Life Subcommittee; Forces Development & Utilization Subcommittee;
and Equality Management Subcommittee), 1:00pm Thursday, April
22, 1999 - through 7:00pm, Saturday, April 24, 1999. Each room
900 square feet minimum. rooms must be convenient to the Operations
Center and to each other. Each room must be able to accommodate
conference table seating for 28 conference participants with
perimeter for 40 additional conference participants. Conference
table must have[sound system] capability (built in, or pre-positioned).
In addition, eac room must be able to accommodate 2, 6-foot
skirted tables with 4 chairs, accessible to sufficient power
for [2 lap-top computers]. Each room must have a podium (with
water shelf; or separate water table) and [sound system]. Each
room must be able to accommodate a variety of[audio-visual
equipment, to include VCR with monitor, overhead projector
with screen, and/or 35mm slide projector with screen]. Note
that the bracket items are not being contracted for with this
document. j. No-host Working Luncheon Room for [sit-down luncheon
service] for 90 to 150 conference participants, 11:45am - 1:30pm,
Friday, April 23, 1999. room must accommodate seating in rounds
of 8 (preferably or 10). Room must have a podium (with water
shelf; or a separate water table) and [sound system]. Note
that the bracket items are not being contracted for with this
document. k. Official Reception Space and Dinner Room for formal
(black-tie), [sit-down dinner service] for up to 300-350 conference
participants. Reception space should be separate from, but
immediately adjacent to , Dinner Room. Reception space is required
7:00pm - 8:00pm. Friday, April 23, 1999. Reception space should
accommodate a [cash bar] and a group of 4-8[instrumentalists].
Dinner room is required 8:00 pm - 11:00 p.m. Friday, April
23, 1999. room must be able to be secured until a call to dinner
is sounded; chimes or a bell will be required for the call
to dinner. Seating in rounds of 8 (prefereably or 10. Numerical
table markers will be required. Room must be available to military
staff personnel, with places laid down, by 5:00pm (for color
Guard practice, place-card placement, etc.). Room must have
a podium (with water shelf; or a separate water table) and
[sound system]. Room must have 1 skirted 6- or 8-foot table
reasonably approximate to the podium (to pre-position award
certificates). Room must be able to accommodate an [upright
piano] and a raised dais for entertainment, sufficient for
a 30-[voice vocal or 10-20-piece instrumental group] Room must
have, as a minimum, 12-foot ceilings (to accommodate Color
Guard) Not: that bracket items are not being contracted for
with this document. l. Committee Review Room. Room available
in classroom setting which accommodates 200 personnel from
9:00am until 12:00 am on Saturday, April 24, 1999. Podium with
[microphone and amplification] with skirted table(s) at head
of the room with 8 chairs facing the classroom setup. m. Executive
Committee Rules and Procedures Rooms: Room available from 6:00
pm to 7:30pm on Wednesday, April 21, 1999, 4:00 - 6:00pm on
Friday, April 23, 1999, and again from 1:00 pm - 3:00 pm on
Saturday, April 24, 1999. conference table style seating for
12 conference participants. Conference table must have [sound
system capability] built-in or pre-positioned). Room must accommodate
an [overhead projector] with side table for transparencies,
and screen. Room must accommodate three, 4-foot table for secretaries
with lap-top computers/printers. Room must accommodate in-room
beverage service set-up. Control Procedures: A pre-conference
meeting will be conducted between the DACOWITS military staff
and the hotel staff NLT 24 hour prior to the start of the conference.
Inspection and Acceptance Requirements: Each facility will
be inspected by a member of the DACOWITS staff prior to the
awarding of the contract to ensure the facilities meets the
space and service requirements as well as a high standard of
appearance, cleanlinesss, and efficient, friendly service.
Requirest the DACOWITS office be given an opportunity to evaluate
any proposals submitted in reference to this contract. (iv)
FAR CLAUSE 52.212-1, Instructions to Offerors-Commercial applies
to this acquisition. (v) FAR Clause 52.212-2, Evaluation -
Commercial Items is not included. The Government intends to
evaluate quotes and award a contract without discussions. However,
the Government reserves the right to conduct discussions if
later determined by the Contracting Officer to be necessary.
The Government may reject any or all quotes if such action
is in the public interest; accept other than the lowest quote;
and waive informalities and minor irregularities in offers
received. (vi) Offerors are required to provide a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with their proposal. (vii)
FAR Clause 52.212-4, Contract Terms and Conditions- Commercial
Items applies to this acquisition. (viii) FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. Applicable Clauses: FAR
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-19, 52.222-41,
52.222.42, 52.222-44 (ix) Offers are due: June 22, 1998, Time:
1400 hours Place: Support Services Division, room 3C345, Pentagon
Building, Washington, DC 20301-1155. Point of Contact: Alisa
Seawright, 703.695-4905, (fax) 703.693-6807.
CITE: (W-161 SN209562)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS TO PURCHASE LAND OR EXISTING
BUILDING IN SPRINGFIELD, VT 05156
SOL 082530-98-A-0149
DUE 072098
POC John J. Sulivan, Real Estate Specialist, 860-285-7270
DESC: The Unted States Postal Service is soliciting for proposals
to purchase 88,400+/- SF (2 acres) of land in the town of Springfield,
VT as a site of a new Post Office. An existing building of
approximately 7,247 SF including an enclosed 576 Sf loading
dock on the same site size wil also be considered. The preferred
area is: North - Main St to North River St; South - South Main
St; East - Route 103; West - Route 11. Proposals must be submitted
on the USPS "Solicitation for Proposal" package which can be
obtained by sending a request in writing (there is no fee)
to the attention of K.Twiss at the above address.
LINKURL: http:usps.gov
LINKDESC:
EMAILADD: jwarren3@emil.usps.gov
EMAILDESC:
CITE: (W-161 SN209568)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR COLUMBIA, CT 06237-9998
SOL 082530-98-A-0133
DUE 062998
POC Jim Hickey. Real Estate Specialist, 860-285-7135
DESC: The subject was initially listed as Cherryfield, ME. The
solicitation is for Columbia, CT.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: kgokey@email.usps.gov
EMAILDESC:
CITE: (W-161 SN209605)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF THE NEW CENTERS FOR DISEASE CONTROL
AND PREVENTION LABORATORY, CHAMBLEE, GA
SOL GS04P98EXC0015
DUE 063098
POC Laurie Chestnut, Contract Specialist, 404/331-4368
DESC: WRITTEN EXPRESSIONS OF INTEREST FOR THE NEW CENTERS FOR
DISEASE CONTROL (CDC) AND PREVENTION LABORATORY-CHAMBLEE, GA.
The General Services Administration is soliciting written expressions
of interest from qualified contractors desiring to participate
in the Source Selection procurement process for the construction
of the new CDC Laboratory in Chamblee, GA. The scope of services
by the General Contractor shall include, but not be limited
to, all labor, equipment, materials, tools and supervision
to completely construct the proposed Chamblee Lab Building
103 on the Chamblee Campus site located at 4770 Buford Highway,
Chamblee, GA. The Lab Building will be occupied by a Division
of the National Center for Environmental Health, Centers for
Disease Control and Prevention. The facility will be approximately
7432 gross square meters (3716 net square meters) of new laboratory
building and energy plant. The laboratory building will consist
of Level 2 chemical laboratories, clean rooms, laboratory support,
offices, office support and a loading dock. The energy plant
shall consist of mechanical and electrical equipment areas
and an enclosed equipment yard. Due to space limitations at
the Chamblee Campus, this project will be phased as follows:
(1) Asbestos abatement/demolition of existing wooden structures;
(2) Construction of the Chamblee Lab Building 103; and (3)
Additional asbestos abatement/demolition of existing wooden
structures. Occupancy is anticipated for the fourth quarter
of fiscal year 2000. The estimated construction cost range
for this project is between $10,000,000 and $18,000,000. This
procurement is being solicited on an unrestricted basis and
is open to participation by both large and small business concerns.
The applicable Standard Industrialized Classification Code
for this procurement is 1542 with a size standard of $17 million.
The Government intends to procure these services utilizing
source selection and FAR Part 15 procedures. The best value
continuum concept will be utilized for evaluation of offers
and selection of the successful offeror; therefore, award may
not necessarily be made to the lowest price offered or the
highest technically rated offeror. The Government intends to
evaluate proposals and award a contract without discussions
with offerors (except clarifications as described in FAR 15.306(a)).
Therefore, initial proposal should be made on the offeror's
best terms from a cost or price and technical perspective.
Following receipt of letters of interest from qualified offerors,
the Government will issue to each a request for proposal detailing
the evaluation factors and requesting technical and cost data.
The following evaluation factors will be evaluated and scored:
1) Past Performance While Providing Construction Services on
Similar Projects (400 points) - Provide at least three reliable
references including name, title, phone number and fax number
for each of the projects listed in factor 2 below . The offeror
shall describe its performance of the services provided by
demonstrating whether the project was completed on time and
within budget, how it coordinated work with its subcontractors,
what efforts were made to resolve problems and how safety issues
were handled. Describe your ability in working in a non-adversarial
relationship with the owner. Describe your ability to maintain
project quality and schedules while controlling costs. Describe
your use of Alternative Dispute Resolution such as arbitration,
mediation or some other informal dispute resolution mechanism,
to avoid litigation; 2) Past Experience in Providing Construction
Services on Similar Projects (200 points) - Provide at least
three same or similar complex research, laboratory and/or bio-containment
projects with a construction cost range of between $10,000,000
and $18,000,000 or more, where the offeror has provided construction
services as a prime contractor within the past ten (10) years.
Demonstrate how projects deemed similar are comparable in scope
and complexity to this project. **Additional Submission: Describe
the experience of the offeror's first tier mechanical HVAC,
electrical, structural concrete, and building controls subcontractors;
3) Qualifications and Experience of Key Personnel (200 points)
- Provide resumes of experience and academic and professional
achievements of the following key personnel-Project Manager,
Scheduler, Project Engineer, Site Superintendent and Quality
Control or Quality Assurance Superintendent. Submit a preliminary
staffing plan and identify the proposed duties of the key personnel.
Identify the proposed key personnel as part time or full time
and identify the firm for which the employee works (i.e., an
employee of the firm or subcontractor); and 4) Management Approach
and Understanding of the Work (200 points) - Provide a narrative,
no more than 6-single-spaced, single-sided pages, demonstrating
your understanding of the requirements by describing the methodology
to be utilized for planning and procuring major components,
scheduling and a general management approach to the project
along with a management plan, and a preliminary safety and
quality control plan. The narrative shall include the offeror's
ability to use network analysis scheduling, and the offeror's
capability to complete 15% of the construction in-house. **Additional
Submission: Submit a list of all proposed major equipment and
materials to be installed on this project, (i.e. electrical,
HVAC, casework). GO/NO-GO REQUIREMENT: Bonding Capacity. All
offerors must provide a letter from a bonding corporate surety
that appears on the list contained in the Department of Treasury
Circular 570-Companies Holding Certificates of Authority as
Acceptable Sureties on Federal Bonds and Acceptable reinsuring
Companies or acceptability of Individual Sureties in accordance
with FAR 28.202 and 203 that states that they possess bonding
capacity commensurate with the high-end range of this project
construction range of $18,000,000. Subcontracting Plan. Large
business concerns will be required to submit a Small Business
and Small Disadvantaged Business Subcontracting Plan for approval
by GSA according to FAR 19.702 (a)(2), that reflects a proactive
effort to achieve the minimum goals for all subcontracted work:
Small Business (32%), Small Disadvantaged Business (6%) and
Small Women-Owned Businesses (3%). Cost proposals shall be
submitted simultaneously with the technical proposal, (less
the additional submissions as indicated by the (**) shown above),
sealed and unopened, under separate cover and in accordance
with the instructions of the solicitation and Scope of Work.
Technical data of the proposals should be in an 8 1/2 x 11
spiral bound format and should be organized to correspond chronologically
to the aforementioned evaluation factors and submission requirements.
Qualified firms wishing to compete for this procurement must
submit a Letter of Interest, by June 30, 1998, 4:00 p.m. (local
time), addressed to the attention of Laurie Chestnut, GSA,
PBS Property Development Division, 4PCC, Suite 2500, 401 West
Peachtree Street, N. W., Atlanta, GA 30365-2500, Suite 2500,
404/331-4368. No Letters of Interest will be accepted after
June 30, 1998. Facsimiles will not be accepted. Offerors failing
to submit a Letter of Interest by hand or mail by June 30,
1998 will be ineligible to compete as a prime contractor. Solicitations
will be available on or about July 22, 1998. Proposals will
be due on August 25, 1998, no later than 4:00 p.m. (local time).
Additional submissions, as indicated by the (**) shown above,
will be due on September 1, 1998 at 4:00 p.m. (local Time).
Proposals and additional submissions received after the deadlines
established above will be handled in accordance with FAR 52.215-1.
Submissions shall be addressed to the attention of Laurie Chestnut,
GSA, PBS Property Development Division, 4PCC, Suite 2500, 401
West Peachtree Street, N. W., Atlanta, GA 30365-2500. This
is not a Request for Proposal.
CITE: (W-160 SN208989)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--FISHLIFT PHASE IIB, ST. STEPHEN, BERKELEY COUNTY,
SOUTH CAROLINA
SOL DACW60-98-B-0009
DUE 081198
POC Contract Specialist Barbara J. Barnette (843) 727-4220 (Site
Code DACW60)
DESC: THIS IS A PRE-SOLICITATION NOTICE, DATES ARE APPROXIMATE.
DOCUMENTS WILL BE ISSUED BY ELECTRONIC BID SET. The work under
this contract will be to increase the attraction flow in the
tailrace canal and allow for outmigration of juvenile fish
by installing a siphon system from the intake structure to
the tailrace canal. The estimated value of the proposed work
is between $1,000,000 and $5,000,000. Plans and specs are no
charge. Mail requests to U.S. Army Corps of Engineers, P. O.
Box 919, Charleston, SC 29402-0919, Attn: Contracting Dept
or fax request to (803) 727-4039. Telephone requests will not
be honored. SICC is 1629. Size standard $17 million.
CITE: (I-160 SN209195)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--AIRCREW COMBAT TRAINING SYSTEM RANGE SUPPORT AND
RADAR APPROACH CONTROL FACILITY
SOL FQBACE-8133-0200
POC Contract Specialist Brenda Outman, Contract Spec (517) 483-5926
(Site Code W56LS9)
DESC: PRESOLICITATION NOTICE Project consists of constructing
a new, two story building using structural steel framing, masonry
and glass exterior finishes, combination single ply membrane
and metal roofing, various interior finishes, construction
of all necessary electrical lighting and power, rough-in of
communications systems, installation of complete fire detection
and suppression systems and installation of complete hearing,
ventilation and air-conditioning systems. The total size of
the structure is approximately 28,000 square feet. The existing
building site is relatively free of trees and shrubs requiring
minimal clearing and earthwork. Project includes the relocation
and/or extension of water, sewer, gas and electric lines and
communications ducts as well as the removal of some existing
asphalt paving and the construction of new concrete and asphalt
parking areas and drives. A firm fixed priced contract award
is anticipated. The contractor will provide all plant, labor,
materials and supervision necessary to accomplish the above
described work. All work is located on the Air National Guard
operated area if Alpena County Regional Airport, Alpena, Michigan.
Estimated construction cost is between $1,000,000 and $5,000,000.
Funds are not presently available. SIC 1542. This is an unrestricted
procurement. Small Disadvantaged Businesses are encouraged
to apply.
CITE: (I-160 SN209198)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: Y--ARMORY
SOL 155&&&-9806-0001
POC Contract Specialist Brenda Outman, (517)483-5926 (Site Code
W56LS9)
DESC: Michigan Army National Guard, plans to construct a new
Armory at Fort Custer Training Center, Augusta, MI. The project
consists of the construction of a specially designed armory
facility of permanent masonry type construction with concrete
block and brick units, concrete floors and built up roof, a
single story structure with modern plumbing, mechanical and
electrical systems with equipment as well as supporting facility
to include access road, utilities, fencing, walks, and flagpole.
New construction scope is approximately 64,379 SF. The work
will consist of all the site work and site utilities, pavements,
concrete foundations, masonry and steel structures, and fire
protection systems. contractor to furnish all plant,labor,
materials, equipment and supervision required for complete
and usable facilities. Project magnitude is between $5,000,000
and $10,000,000. A firm fixed priced contract award is anticipated.
The contractor will provide all plant, labor, materials and
supervision necessary to accomplish the above described work.
Funds are not presently available. SIC 1542. This is an unrestricted
procurement. Small
CITE: (I-160 SN209199)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--WELL DRILLING
SOL IDAWY-31-98
DUE 071098
POC Tammy Smith, 208-236-7584
DESC: This project consists of drilling, casing, developing,
testing, providing and installing a pump for an 8" well at
Riverside Campground. Riverside Campground is located approximately
15 miles north of Ashton, Idaho off U.S. Highway 20 in Fremont
County, Idaho. Recommended contract time is 30 days. Cost range
is between $25,000 and $100,000. FAX requests for a bid package
to 208/236-7503.
CITE: (I-160 SN209213)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: Y--NINEMILE WATER SYSTEM
SOL R1-16-98-371Q
DUE 072998
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. Mcnab, 406/329-3766
DESC: The Forest Service requires construction of approximately
4,380 feet of new 2 inch water line to transport water from
an existing well to an existing storage reservoir; also included
is all electrical work associated with a new submersible pump
at the well, a new float switch at the reservoir, and abandoning
an existing exploratory well. The project is located on the
Ninemile Ranger District, Lolo National Forest, Missoula County,
MT. This project will be advertised as a written quotation
and will be solicited under the Simplified Acquistion Procurement
(SAP) rules. Quotes are due July 29, 1998. The estimated start
work date is August 24, 1998. The performance period is 45
calendar days. The estimated price range is between $25,000
and $100,000. All responsible sources may submit a quote which
will be considered.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-160 SN209215)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Y--CONSTRUCTION OF A NEW ENTRANCE STATION AT HALEAKALA
NP
SOL 1443IB8000-98-019
DUE 072998
POC POC Gary C. Harris, 415-427-1332
DESC: The project consists of furnishing all materials, labor,
equipment and supervision required to construct a new entrance
station which includes but is not limited to sewerage/drainage,
cast-in-place concrete, masonry, carpentry, door/windows, painting,
plumbing, security system, electrical services and lighting
as described on the drawings and specifications. The project
is located at Haleakala National Park, Maui County, Hawaii.
Contract duration is 100 calendar days. The price range is
between $100,000 to $250,000. This procurement will result
in a firm-fixed price contract. This procurement is open to
both large and small businesses. The Standard Industrial Code
(SIC) is 1542 and the annual size standard is $17.0 million.
THE SITE VISIT IS SCHEDULED ON 16 JULY 1998 with participants
to meet at 10:00 AM at the Maintenance Yard which is within
100 yards of the old entrance station. Requests for the solicitation
package shall be in writing stating Invitation for Bids No.
1443IB8000-98-019, with complete name address and area code
and telephone and facsimile number. Solicitation packages may
be personally acquired from the Contracting Office or by fax
or mail. The facsimile number is (415) 744-4043, Telephone
requests for the solicitation will not be accepted. Mail solicitation
requests to the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, California, 94107-1372. A limited sumber
of solicitation packages will be available on or about 29 June
1998 at no charge and issued on a first-come-first-serve basis.
Only one solicitation package per company. Planholder lists
only available through written request to the Contracting Office.
Furnishing of planholder lists via fax will not be available.
CITE: (W-160 SN209224)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 1998 FORESHORE PROTECTION
REPAIRS, MILE 52.6 TO MILE 46.8, SOUTH BANK, ST. BERNARD PARISH,
LA
SOL DACW29-98-B-0097
DUE 071098
POC Eileen Johnson (504) 862-1640
DESC: The work consists of furnishing and placing armor stone
and geotextile for repairs to the foreshore protection along
the south bank of the Mississippi River Gulf Outlet. 1/2 SCALE
PRICE 14.50 FOR PLANS AND SPECIFICATION, $5.00 CHARGE FOR SPECIFICATION
ONLY. UNRESTRICTED.
CITE: (W-160 SN209229)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--CONSTRUCTION OF A FEDERAL DETENTION CENTER LOCATED
NEAR HONOLULU, HAWAII
SOL IFB X00-0320
DUE 073098
POC Peter Van Steyn, Contracting Office, (202) 307-0954.
DESC: This Pre-Solicitation Notice is to announce that the Federal
Bureau of Prisons intends to construct a new Federal Detention
Center (FDC) to be located in Honolulu, Hawaii. Invitation
for Bid X00-0320 is a single bid package construction solicitation.
The proposed FDC is currently planned to house (670) pretrial
inmates in a multi-story building comprising of approximately
27,986 square meters. The FDC will include housing units, food
service, health service, administrative offices, and other
support functions and services. The project also contains a
one story 2,335 square meter detached warehouse building. The
warehouse building is designed to be a prefabricated metal
structure. All related work must be completed with (730) calendar
days after issuance of the initial official Notice to proceed.
The successful bidder will be required to furnish all labor,
materials, services and equipment to complete the construction
of the project. In accordance with FAR 36.204, the estimated
price range for the construction of this facility is expected
to exceed 10 million dollars. The Invitation for Bid documents
will be available on or about June 22, 1998, with a closing
date stated in the Invitation for Bid. A site visit and Pre-Bid
Conference will be conducted on or about July 15, 1998, with
the time and location to be announced at a later date. This
procurement action is not set-aside for small business concerns.
However, participation by small, small disadvantaged, and small
woman-owned business is encouraged. The successful bidder will
be required to submit a subcontracting plan for this procurement
regarding the utilization of small, small disadvantaged, and
small woman-owned businesses. All responsible interested sources
will be required to submit solicitation request in writing.
The bid documents will be available from the Architect-Engineer
Firm of Wimberly Allison Tong & Goo, 700 Bishop Street, Suite
1800, Honolulu, Hawaii, 96813. A non-refundable bid package
fee in the amount of $772.00 shall be charged for each set
of bid documents, and shall accompany each solicitation request.
Only certified checks and money orders will be accepted, and
made payable to Wimberly, Allison, Tong & Goo . Also, a copy
of the written solicitation request shall be faxed to the project
contracting Officer. The Contracting Officer and point of contact
for inquires and clarifications is Peter Van Steyn, Contracting
Officer, Federal Bureau of Prisons, Office of Construction
Contracting, 320 First Street NW, Room 500-6, Washington, DC
20534. (Express Mail address: 500 First Street NW, Washington
DC 20534). The point of contact can be reached at (202) 307-0954
and fax (202) 616-6055. No collect calls will be accepted.
No telephone calls to request solicitation packages will be
accepted.
CITE: (I-160 SN209245)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: Y--CONSTRUCTION OF A FEDERAL DETENTION CENTER LOCATED
NEAR HONOLULU, HAWAII
SOL IFB X00-0320
DUE 073098
POC Peter Van Steyn, Contracting Officer, (202) 307-0954.
DESC: This Notice is to announce that the Federal Bureau of Prisons
is soliciting for competitive bids, and intends to construct
a new Federal Detention Center (FDC) to be located in Honolulu,
Hawaii. This projects Invitation for Bid X00-0320 is a single
bid package construction solicitation. The proposed FDC is
currently planned to house (670) pretrial inmates in a multi-story
building comprising of approximately 27,986 square meters.
The FDC will include housing units, food service, health service,
administrative offices, and other support functions and services.
The project also contains a one story 2,335 square meter detached
warehouse building. The warehouse building is designed to be
a prefabricated metal structure. All related work must be completed
with (730) calendar days after issuance of the initial official
Notice to proceed. The successful bidder will be required to
furnish all labor, materials, services and equipment to complete
the construction of the project. In accordance with FAR 36.204,
the estimated price range for the construction of this facility
is expected to exceed 10 million dollars. The Invitation for
Bid documents will be available on or about June 22, 1998,
with an anticipated closing date of July 30, 1998. A site visit
and Pre-Bid Conference will be conducted on or about July 15,
1998, with the time and location to be announced at a later
date. This procurement action is not set-aside for small business
concerns. However, participation by small, small disadvantaged,
and small woman-owned business is encouraged. The successful
bidder will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small
disadvantaged, and small woman-owned businesses. All responsible
interested sources will be required to submit solicitation
request in writing. The bid documents will be available from
the Architect-Engineer Firm of Wimberly Allison Tong & Goo,
700 Bishop Street, Suite 1800, Honolulu, Hawaii, 96813. A non-refundable
bid package fee in the amount of $772.00 shall be charged for
each set of bid documents, and shall accompany each solicitation
request. Only certified checks and money orders will be accepted,
and made payable to Wimberly, Allison, Tong & Goo . Also, a
copy of the written solicitation request shall be forwarded
to the project contracting Officer. The Contracting Officer
and point of contact for inquires and clarifications is Peter
Van Steyn, Contracting Officer, Federal Bureau of Prisons,
Office of Construction Contracting, 320 First Street NW, Room
500-6, Washington, DC 20534. (Express Mail address: 500 First
Street NW, Washington DC 20534). The point of contact can be
reached at (202) 307-0954 and fax (202) 616-6055. No collect
calls will be accepted. No telephone calls to request solicitation
packages will be accepted.
CITE: (I-160 SN209247)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--REPAIR ROADWAY SYSTEM AT THE CROW/NORTHERN CHEYENNE
HOSPITAL, CROW AGENCY, MT
SOL RFQ 10-98-012
DUE 072798
POC Toni Holland or Lauren Pickett, Procurement Technicians,
at (406) 247-7063 or FAX (406) 247-7108.
DESC: The project consists of replacing the asphalt with concrete,
installation of concrete trench, and installation of two cattle
guards at the Crow/Northern Cheyenne Hospital. The work includes,
but is not limited to, demolition, earthwork, concrete, asphalt,
and steel work. Estimated start date is 8/10/98 with 60 calendar
days for completion. The range of this project is between $25,000
and $100,000. This procurement is set-aside to 51% Indian-owned
businesses pursuant to the Buy Indian Act (25 U.S.C. 47).
CITE: (W-160 SN209265)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--CONSTRUCTION OF COMMUNITY WELL IN SPRAGUE RIVER,
KLAMATH COUNTY, OREGON
SOL RFQ-8050
DUE 071498
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
DESC: This acquisition is set-aside for Small Business concerns.
This is part of the Sprague River Community Water System Replacement
project which is funded by the Oregon Economic Development
Department (OEDD) and the Indian Health Service (IHS). The
project is a cooperative project between Klamath County, OEDD,
IHS, Sprague River Water Association and the Klamath Tribe.
Construction of an 8-inch community well to a depth of approximately
350 LF, installation of a 7.5 HP pump and pitless unit in Sprague
River, Klamath County, Oregon. The anticipated contract will
be a firm fixed price contract. The performance period is 30
calendar days. The estimated range is between $25,000 and $100,000.
Payment bonds or acceptable alternative payment protection
is required. Buy American Act applies. Indian preference in
hiring, suppliers, and subcontractors is required. Solicitation
documents will be available approximately June 30, 1998. Requests
for solicitation documents must be submitted in writing or
by facsimile to 503/326-7425.
CITE: (W-160 SN209303)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
MOOREFIELD, WV
SOL 362575-98-A-T117
DUE 071098
POC Esther M. Tinort, Real Estate Specialist, 336/665-2810 or
John Hagan, A/E Project Manager, 336/665-2815
DESC: The United States Postal Service is soliciting offers for
a new construction leased postal facility of approximately
6,500 SF at Moorefield, West Virginia. The Postal Service holds
an Assignable Option to Purchase on 48,600 SF of land located
on Spring Avenue and Lee Street in Moorefield, WV. Offers are
due in this office by COB 7/10/98. A check in the amount of
$50.00 made payable to "City Blue Print & Supply Co" is required
for each package. Please reference the solicitation number
(362575-98-A-T117) and facility name (Moorefield, WV) on the
check. To obtain a package, please send required check to City
Blue Print & Supply Co., 1835 Eastchester Drive, High Point
NC 27265-1402. Phone: 336/841-8188 (for credit card purchase
only) or FAX: 336/841-8189. PLAN HOLDER LISTS ARE AVAILABLE
FROM CITY BLUE ONLY.
CITE: (W-161 SN209454)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 760 South
Broadway, Salina, KS 67401-4642
SUBJECT: Y--RECLAMATION OF A RURAL ABANDONED MINE PROJECT IN
CRAWFORD COUNTY, KANSAS
SOL NRCS-1-KS-98
DUE 072898
POC Molly Hemstock (785) 823-4501 Rhonda Sulsar (785) 823-4505
DESC: Construction of mine land reclamation on the Frontenac
RAMP site in Crawford County, Kansas. Major items for this
project include 20 acres seeding and mulching and 35 acres
of land reconstruction. Presolicitation notices will be sent
on June 12, 1998. A pre-bid conference is scheduled for July
7, 1998. Estimated price range is $100,000 - $250,000. Performance
time is 100 calendar days. Work will begin in October 1998.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-161 SN209456)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: Y--CONSTRUCTION OF FENCE AROUND MULTI-FAMILY PROPERTY
SOL AMI-HUB-98057
DUE 070998
POC Brad Malone (214)352-0490
DESC: AMI-American Management, Inc. is seeking bids from qualified
contractors for the performance of fence construction services.
The fence will be located at Crest "A" Apartments, 3460 South
Loop 12, Dallas, TX. Construction will consist of both wrought
iron and chain link sections of fence in addition to automatic
entry and exit gates. Estimated cost is between $75,000 and
$100,000. Work will be covered by the Davis Bacon Wage Act
and certified payrolls will be required. Copies of the solicitation
may be obtained by writing to AMI at 2351 W. Northwest Hwy.,
Ste. 3320, Dallas, TX. Facsimile requests may be sent to (214)
956-9459. Reference solicitation number AMI-HUB-98057. Visit
AMI's web site for more information. Specific questions should
be directed to Ms. Carla Johnson, Purchasing Coordinator.
LINKURL: http://www.americanmanagementinc.com/
LINKDESC:
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-161 SN209525)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--PROVOLT SEED ORCHARD FLOOD DAMAGE REPAIRS
SOL 1422H952-B98-2076
DUE 072898
POC Jessica Swigert, 503-952-6218
DESC: The work consists of rebuilding approximately 2,500 linear
feet of orchard perimeter fence, constructing approximately
2,800 linear feet of access road, providing firebreaks along
the perimeter of the new fenceline, and providing the necessary
restorative and revegetative work in the flood damaged areas.
Three sites are included in the project requiring earthwork
movement between the sites. All in-stream work must be completed
between August 15 and September 15, 1998. Project site is located
in the Medford District, Oregon. Project price range is between
$100,000 and $250,000. Estimated start work is August 3, 1998
and performance time is 240 calendar days. Bonds are required
- Bid Bond: 20%; Performance Bond: 100%; and Payment Bond:
50%. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-161 SN209573)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2B10,E14
SOL DTFH71-98-B-00019
DUE 072898
POC Contact for verifying availability of bidding documents:
Sue Stanton, 703-285-0010; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Blue Ridge Parkway Project PRA-BLRI 2B10,E14, in Alleghany
and Ashe Counties, North Carolina. The project consists of
pavement reconstruction and slide repairs at Mile Post 235.2
and Mile Post 266.7. The project work includes aggregate base
and hot asphalt concrete pavement placement, rock embankment
construction, drainage improvements and other miscellaneous
work. Principal items of work and approximate quantities are
as follows: Roadway excavation, 1,230 m3; Special rock embankment,
mechanically-placed, 1,100 m3; Geogrid reinforcement, uniaxial,
3,000 m2; Hot asphalt concrete pavement, Class A, Grading D,
300 t; Remove and reset stone masonry, 7 m3. The project is
expected to fall within the price range of $100,000 to $500,000.
Invitation for Bids No. DTFH71-98-B-00019 to be issued on or
about June 26, 1998. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-285-0010 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. The following applies to Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
has bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169. Bids will be opened
on July 28, 1998, at 2:00 pm, local time, at the address listed
above for the Office of the Division Engineer.
CITE: (W-161 SN209589)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--ROOFING PROJECT LOCATED IN LAWRENCE, KANSAS
SOL IFB-BIA-8-B00-007
DUE 072098
POC Jocelyn LittleChief-Ware, Contracting Officer, (405) 247-6673
x 227, fax (405) 247-6409!!
DESC: Work under this project consist of removing existing asphalt
shingles on two buildings and removing approximately 52,500
square feet of existing build-up roofing on two buildings.
Once removed install new roofing in accordance with the plans
and specifications. Total cost of construction is estimated
between $100,000 and $275,000. This project is to be completed
no later than 90 days from the Notice to Proceed. Bids to be
opened 2:00 pm, Monday, July 20, 1998 in the Branch of Contracts
and Grants, Anadarko Area Office. Parties interested in submitting
a bid may request a bid packet as of June 15, 1998 in writing
or by fax from the address or number listed above.
EMAILADD: Jocelyn_Ware@ios.doi.gov
EMAILDESC:
CITE: (W-161 SN209594)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--VIRGIN ISLANDS PROJECT NH-9999(71)
SOL DTFH71-98-B-00018
DUE 072898
POC Contact for verifying availability of bidding documents:
Sue Stanton, 703-285-0010; Contact for technical information:
Engineering Coordinator, Gary Brown, 703-285-0075
DESC: Sealed bids from all business concerns will be accepted
for the Virgin Islands Project NH-9999(71), on St. Thomas,
U.S. Virgin Islands. The project is the second island-wide
paving project on St. Thomas, and consists of pavement rehabilitation
on Route 382 (New Tutu); Route 38 (Raphune Hill); Route 30
(Fortuna Bay Road); Route 33 (Crown Mountain Road); Route 30
(Brewers Bay Road); Route 39 (Donoe Road); and Route 30 (Frenchman's
Bay Dumpster Pad). The project work includes hot asphalt concrete
pavement and wedge and leveling; manhole and water valve adjustments;
drainage improvements, gutter and sidewalk installation, and
other miscellaneous work. Principal items of work and approximate
quantities are as follows (note that these items and quantities
are metric based): Hot asphalt concrete pavement, Class B,
Grading D, 7,500 ton; Hot Asphalt Concrete Pavement wedge and
leveling, 3,000 ton; Asphalt pavement milling, 50 mm depth,
30,500 m2; Reinforced portland cement concrete pavement, 250
mm depth, 310 m2; Paved waterway, type 4, 970 m2; Portland
cement concrete sidewalk, 1,000 m2. The project is expected
to fall within the price range of $1,000,000 to $5,000,000.
Invitation for Bids No. DTFH71-98-B-00018 to be issued on or
about June 26, 1998. Plans, proposal and contract booklets,
standard specifications, and other bid documents, will be available
on or after the issuance date, from the Federal Highway Administration,
Eastern Federal Lands Highway Division, 21400 Ridgetop Circle,
Sterling, Virginia 20166-6511, telephone: 800-892-8776, at
no charge to bidders, subcontractors, and suppliers. Please
call 703-285-0010 to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bids will be opened on or about July 28, 1998
at 10:00 am, local time, at the office of the Director of Highway
Engineering, Virgin Islands Department of Public Works, 8244
Sub Base, Charlotte Amalie, St. Thomas, V.I. 00802-5805. The
following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (W-161 SN209606)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--REHAB TAINTER GATES, WEBBERS FALLS LOCK & DAM 16,
WEBBERS FALLS, OKLAHOMA
SOL DACW56-98-B-0022
DUE 080698
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Sandblast and paint twelve (12) 50' X 41' tainter gates,
repair structural members, side seals, and replace cables.
Sandblast and paint stop-logs and repair j-seals. Clean and
paint catwalk, hoist machinery, and line shafts. Estimated
cost range of this project is $500,000 to $1,000,000. BIDDERS
ARE ADVISED THAT THIS JOB IS SUBJECT TO THE AVAILABILITY OF
FUNDS. Plans and specifications will be available on or about
July 2, 1998, and will be provided on Compact Disks (CD-ROM)
free of charge. It has been determined that the number of Compact
Disks will be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications must be in writing (via home page
indicated below) to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-161 SN209615)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--REPLACE GATE HOIST CABLES, R.S. KERR LOCK & DAM 14,
SPIRO, OKLAHOMA
SOL DACW56-98-B-0021
DUE 080498
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Replace 96 existing steel hoist cables. Provide 8 spare
cables. Replace gate hitch assembly on 12 gates. Estimated
cost range of this project is $250,000 to $500,000. BIDDERS
ARE ADVISED THAT THIS JOB IS SUBJECT TO THE AVAILABILITY OF
FUNDS. Plans and specifications will be available on or about
July 2, 1998, and will be provided on Compact Disks (CD-ROM)
free of charge. It has been determined that the number of Compact
Disks will be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications must be in writing (or via home
page indicated below) to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-161 SN209622)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--DREDGE DISPOSAL PIT CONSTRUCTION, CHOUTEAU LOCK AND
DAM 17, CHOUTEAU, OKLAHOMA
SOL DACW56-98-B-0020
DUE 080498
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Construct Dredge Disposal Pit for Dredging Operations.
Work includes installation of two 36" CMP drain pipes, filter
cloth and stone protection. Turfing required. Estimated cost
range of this project is $100,000 to $250,000. BIDDERS ARE
ADVISED THAT THIS JOB IS SUBJECT TO THE AVAILABILITY OF FUNDS.
Plans and specifications will be available on or about July
2, 1998, and will be provided on Compact Disks (CD-ROM) free
of charge. It has been determined that the number of Compact
Disks will be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications must be in writing (or via home
page indicated below) to the Tulsa District, Corps of Engineers,
PO Box 61, Tulsa, OK 74121-0061. No phone calls to order please.
All orders will be mailed via first class mail. Requests for
special handling (Fed-X, etc.) will not be honored. Contracting
information (current solicitations, bid results, and contract
awards) is available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-161 SN209623)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Bureau of Indian Affairs, Albuquerque Area Office,
615 1st. Street, NW, Albuquerque, NM 87102
SUBJECT: Y--FACILITIES CONSTRUCTION
SOL BIA-M00-98-04
DUE 071798
POC Stephen Jacques Calvin, Contract Specialist, 505/766-3912
DESC: Project No., FOR96A, New Construction of an Engine Repair
Shop on the Jicarilla Apache Indian Reservation, Rio Arriba
County, New Mexico. Project is estimated to cost between $100,000
and $500,000. Contract performance time to complete work will
be set at 140 calendar days. Measurement and payment for work
performed, or items furnished will be made in accordance with
Federal Acquisition Regulations and Technical Building Specifications
to comply with all applicable Federal, State, and Local fire,
safety, building and sanitary codes and regulations. The Bid
Opening date will be at 10:00 am on July 17, 1998 at the BIA,
Albuquerque Area Office, suite 204. Contract will be awarded
on an "All or None" basis. Site visits maybe arranged by contacting
the Jicarilla Agency Forester at (505)759-2245. This procurement
is a Small Business Set-Aside procurement on an open competitive
bidding to all economic enterprises. Copies of drawings and
specifications will be provided upon receipt of a written request
only, to the attention of Stephen J. Calvin at the address
cited above. Telephone request will not be accepted. Request
maybe faxed to (505)766-5937.
CITE: (I-161 SN209624)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--HEAVY MAINTENANCE/REHABILITATION OF FIVE VIRGINIA
CREEPER BRIDGES
SOL IFB R8-08-98-7
DUE 072498
POC Sheila Ratcliff, (540) 265-5115, Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of heavy maintenance/rehabilitation of
Virginia Creeper Bridges 30, 34, 36, 38, and 46. The Contractor
shall provide all labor, equipment, materials, and transportation
to complete heavy maintenance/rehabilitation of Virginia Creeper
Bridges as shown on drawings and in accordance with specifications.
The Virginia Creeper is a rail-trail. The trail is now used
for hiking, biking, cross-country skiing, and horseback riding.
The trail is also used by light vehicles for maintenance and
rescue. No structural modifications to bridges shall be allowed
without prior Forest Service review and approval. All approved
structural modifications shall be returned to their original
configuration unless specifically directed by Forest Service.
The bridges are located on the Mount Rogers National Recreation
Area, Washington County, Marion, Virginia.
CITE: (M-161 SN209643)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--BELIX TRAIL
SOL RFQ-R5-03-98-53
DUE 073098
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of 1.35 miles of reconstruction of trail
and construction of another 3.09 miles of trail. Other major
construction items include 7 shallow stream fords, 10 log waterbars,
20 s.f. of rock retaining wall, and 2 switchbacks. There will
be NO prebid tour. Solicitation issue date is approximately
063098. The estimated price range is $25,000 to $100,000. This
is a total small business Set-aside.
CITE: (W-161 SN209677)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--BELIX TRAIL
SOL RFQ-R5-03-98-53
DUE 073098
POC Kathy Griffin, Contracting Officer, 530-622-5061, FAX 530-621-5258
DESC: Project consists of 1.35 miles of reconstruction of trail
and construction of another 3.09 miles of trail. Other major
construction items include 7 shallow stream fords, 10 log waterbars,
20 s.f. of rock retaining wall, and 2 switchbacks. There will
be NO prebid tour. Solicitation issue date is approximately
063098. The estimated price range is $25,000 to $100,000. This
is a total small business Set-aside.
CITE: (W-161 SN209678)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Y--STANDPIPE WATER STORAGE RESERVOIRS FOR THE COMMUNITIES
OF WORLEY, IDAHO AND MALOTT, WASHINGTON
SOL IFB-2007-SDO-8-014
DUE 073198
POC Karen A. Sahmaunt, Contract Specialist, 503/326-5621, Jay
M. Sampson, Senior Contracting Officer
DESC: This acquisition is set-aside for Small Business Concerns.
Construction of two (2) standpipe water storage reservoirs
and water main to connect the reservoirs to the community water
systems of Worley, Idaho and Malott, Washington. Construct
one (1) standpipe water storage reservoir for the City of Worley,
Coeur d' Alene Indian Reservation, Idaho, approximately 289,000
gallons, welded or bolted steel, concrete foundation, and install
approximately 100 LF of PVC and DI piping. Construct one (1)
standpipe water storage reservoir for the Malott Tribal Community,
Colville Indian Reservation, Washington, approximately 120,000
gallons, welded or bolted steel, concrete foundation, and approximately
100 LF of PVC and DI piping. The anticipated contract will
be a firm fixed price contract. The period of performance is
90 calendar days. The estimated range is between $250,000 and
$500,000. Performance and payment bonds are required. Buy American
Act applies. Indian preference in hiring, suppliers and subcontractors
is required, including meeting respective Tribal ordinances.
Solicitation documents will be available approximately July
1, 1998. Requests for solicitation documents must be submitted
in writing or by facsimile to 503/326-7425. SIC 1623.
CITE: (W-161 SN209681)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--CONSTRUCT HEADHOUSE
SOL 27-91H2-98
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX: 510/559-6023,
e-mail: abeytar@ars.usda.gov
DESC: A pre-solicitation notice for this project was published
in the CBD on May 28, 1998. This is the second and final notice.
Provide labor, material, equipment, and supervision for the
construction of a 1,600 gsf headhouse at the USDA, Agricultural
Research Service, Parlier, California. Work shall include,
but not be limited to, site work, prefabricated metal building,
foundation, septic tank system, plumbing, HVAC and electrical.
All work shall be in accordance with the contract specifications
and drawings. Invitation for Bid No. 27-91H2-98 shall be available
on or about July 31, 1998. The estimated cost range for this
project is between $100,000 and $250,000. Your request for
a solicitation package may be faxed to the attention of Rita
Abeyta at 510/559-6023, mailed to the address shown above,
or send an e-mail request to abeytar@ars.usda.gov. Please include
the solicitation number in your request.*****
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-161 SN209713)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES
ON 2 SITES IN CITY OF JACKSON, HINDS COUNTY, MISSISSIPPI
SOL NRCS-11-MS-98
DUE 072498
POC Frank Cain, Contracting Officer, (601) 965-5170, Contracts
Section, Fax: (601) 965-5178
DESC: This work is to be completed within 63 calendar days. Estimated
price range for this work is $100,000 to $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Presolicitation notices will be issued at a later date. All
requests for solicitation and bidders list must be in writing.
Telephone requests will not be honored.
CITE: (W-161 SN209715)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USDI, Bureau of Land Management, 2135 Butano Drive, Sacramento,
CA 95825
SUBJECT: Y--HORSE PLAY FENCES
SOL 1422-B940-RFP8-0009
DUE 062498
POC Robin Biagini, Contracting Officer, (916) 978-4527
DESC: Located in Lassen, Shasta, and Modoc Counties, California,
and Washoe County, Nevada. The Contractor shall furnish all
labor and equipment to supply, deliver, install approximately
113,000 LF barbed wire fencing and remove approximately 39,000
LF horseplay fencing in the aforementioned counties. This project
(SIC CODE 1799) is estimated at $100,000 or less. Contract
performance period is 206 days. See Numbered Notes 1. This
project is 100% Small Business Set-Aside. Site visits are scheduled
for two days to allow visits to all areas of work: First site
visit: June 18, 1998, 8:00am (PST), meeting at the BLM Alturas
Field Office, 708 West 12th, Alturas, CA. Second site visit
day: June 19, 1998, 8:00am (PST), meeting at the BLM Eagle
Lake Field Office, 2950 Riverside, Susanville, CA. Contractors
are requested to bring a 4X4 vehicle and sack lunch on the
inspection tour(s).
CITE: (W-160 SN209266)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--INSTALL FIRE DETECTION AND/OR FIRE PROTECTION FOR
BUILDINGS 160, 870, AND 1156, MALMSTROM AFB MT
SOL F2460498R0019
DUE 072498
POC Contact SrA Rebecca Huffstutter, Contract Administrator,
406-731-4002(Fax 406-731-4005)/Russell A. Bryan, Contracting
Officer, 406-731-4008
DESC: Description of project: The work to be performed will include
all labor, equipment, materials, transportation, quality control
and supervision necessary and required for completion of installation
of fire detection and/or fire protection for buildings 160,
870, and 1156 at Malmstrom AFB MT in accordance with the specificaitons
and drawings. Invitation for Bid F24604-98-B0025 is changed
to Request for Proposal F24604-98-R0019. The issue date of
on or about 16 June 98 is changed to on or about 24 June 98.
Proposal closing date of on or about 15 July 98 is changed
to read on or about 24 July 98. Performance period is 170 calendar
days after issuance of Notice to Proceed. The acquisition is
open competition for large and small business in accodance
with the Small Business Competitive Demonstration Program.
Only written requests for the solicitation will be considered.
All responsible sources may submit a proposal, which shall
be considered by the agency. The magnitude of this project
is between $100,000 and $250,000.
EMAILADD: huffstur@malmstrom.af.mil
EMAILDESC:
CITE: (W-160 SN209183)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--REPLACE ABOVE GROUND STORAGE TANKS
SOL F04626-98-R0110
DUE 080698
POC Ruth A Redd (707)424-7765
DESC: This solicitation is to Replace Above Ground Storage Tanks
at Travis AFB, CA. This project shall include, but shall not
be limited to the following: Demolish 15 single walled steel
above ground storage tanks, supports, piping and the slabs
they rest on. The tanks to be demolished are outside, store
diesel fuel for generator sets, and range in size from 50 gallons
to 600 gallons. Install 13 new Diesel tanks ranging in size
from 50 gallons to 750 gallons. Install one 2000 gallon underground
storage tank with two interior 25 gallon day tanks. Install
supports, pads, piping, electricity, and appurtenances for
a complete and operating system. 1 Job. Issue Date O/A 6 Jul
98. Estimated Cost Range is between $100,000 and $250,000.
Performance Period will be 120 calendar days. Work to be performed
at Travis AFB, CA. All responsible sources may submit an offer
which shall be considered. Replies to this notice must indicate
the firm's size status such as Large Business, Small Business,
Woman Owned Business, or Small Disadvantaged Business (SDB).
The SIC Code is 1542. Bidders must provide a Zip + 4 in return
address when requesting the bid package. Fax all inquiries
to (707)424-5189. Telephone requests for bid packages will
not be honored.
EMAILADD: reddr@contract60.travis.af.mil
EMAILDESC:
CITE: (W-160 SN209188)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--REPAIR ROOF, BUILDING 5450, FORT JACKSON, SC
SOL DABT47-98-B-0010
DUE 081898
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Frank Hill (803) 751-2591 (Site Code DABT47)
DESC: This acquisition is for the repair of the roof on Building
5450, Fort Jackson, SC, using a graveled-foam roofing system
which is a seamless insulating and waterproofing system for
flat roof applications. Material shall be installed by a Qualified
Applicator having a current Qualified Applicator's Agreement.
SIC is 1761. Period of performance is 90 days. This acquisition
is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. Magnitude
is $100,000 to $250,000; project is SUBJECT TO AVAILABILITY
OF FUNDS. There is a one-time, non-refundable fee of $75.00
for this solicitation package. Checks should be made out to
the US Treasurer. This is not available on CD-ROM. Requests
for solicitation must be in writing and include complete company
name, street AND mailing addresses, company point of contact,
business size, whether woman-owned, SDB, and/or 8(a), and solicitation
number.
CITE: (I-160 SN209196)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE HVAC IN CONTROL TOWER, BUILDING 7212
SOL DAKF23-98-B-0034
DUE 080598
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Replace existing HVAC systems in 100 ft. flight control
tower. Work shall include demolition of existing steam heating
system and partial demolition of the air distribution system.
The new system shall consist of an air- cooled chiller at ground
level, new fan coils with electric heat and a new chill water
pump. Removal of some equipment shall require abatement of
asbestos. The period of performance is 180 calendar days. Forth
coming contract will be firm-fixed price. The estimated range
for this project is $25,000 to $100,000. This acquisition is
issued pursuant to the "Business Opportunity Development Reform
Act of 1988" and subsequent award will be subject to the Small
business Competitiveness Demonstration Program. Therefore,
this solicitation is Unrestricted. For the purpose of determining
Small Business, SIC 1711 for this acquisition the average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $7 million. Fort Campbell
Directorate of Contracting is testing the use of Internet for
issuing and advertising solicitations. Solicitation packages
downloaded from Directorate of Contracting's Home Page will
be in Adobe Portable Document Format (PDT). You can obtain
a free copy of the Adobe Acrobat Reader to print and view the
solicitations at www.adobe.com/prodindex/acrobat/readstep.html
or on the Directorate of Contracting's Home Page at www.campbell-doc.army.mil.
All responsible sources may submit a bid which will be considered
by this Agency.
CITE: (I-160 SN209201)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Z--WARD 3 HVAC CHILLED WATER
SOL 575-456-98
DUE 073098
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide all labor and materials to replace refrigerant
coil in McQuay HVAC unit with a chilled water coil and associated
pumps, valves and piping per drawings and specifications. The
new water circulation system will be controlled by the existing
Johnson Controls Metasys system. Invitation For Bid (IFB) will
be available June 30, 1998 and must be requested in writing
(FAX 970-244-7721). Bid is due July 30, 1998. Award is contingent
upon availability of funding. Standard Industrial Code is 1711.
CITE: (I-160 SN209208)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Z--CHIP SEAL & FOGGING, PARKING LOT & 7 MILES OF ROAD,
CARIBOU NATIONAL FOREST
SOL IDAWY-25-98
DUE 071098
POC Tammy Smith, 208-236-7584
DESC: This project consists of fogging 11.3 km of the St. Charles
Road, plus the parking lot at Minnetonka Cave. It also includes
applying a surface treatment to 8 km on this road. The project
is located west of the City of St. Charles, which is approximately
18 miles south of Montpelier, Idaho. Estimated start work date
is July 27, 1998, with a completion time of 14 days. Cost estimate
is between $25,000 and $100,000. FAX bid request to 208/236-7503.
CITE: (I-160 SN209209)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ROOF REPLACEMENT, PRESQUE ISLE BR., ERIE PA 16505-9998
SOL 232098-98-A-0060
DUE 071098
POC Harold Best, (814) 454-6379 or John Euans
DESC: Remove existing built-up and single ply ballasted overlay
and installation of new insulation and fully adherred 60 Mil
single ply roof. Work will include replacement of some decking,
framing, mechanical and electric work. The estimated price
range is between $300,000 and $400,000 with completion within
60 calendar days after the receipt of the Notice to Proceed.
Proposals are due by 4:00 PM on July 10, 1998. Plans and specifications
will be available on or about June 11, 1998 at a cost of $50.00
per set, NON-REFUNDABLE. Make checks/money orders payable to
USPS, Disbursing Officer referencing Solicitation No. 232098-98-A-0060.
Address to obtain solicitation packages is a follow: ES2B Architects,
Attn. Harold Best, 900 State St., Ste 100, Erie PA 16501. Plans
and specifications may be examined prior to purchase at your
local plan room. The number of offers received, the identity
of offerors, amount of any one offer, or relative standing
of an offer will not be disclosed to anyone except Postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-160 SN209217)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--MACHINE SCARIFICATION & PILING
SOL r1-08-98-34
DUE 070998
POC Kathleen Benson (406) 248-9885 ext. 230
DESC: Machine scarification and piling of activity slash, on
timber harvest units that have standing trees. Contractor will
furnish labor, equipment, supervison, transportation, operating
supplies and incidentals. There will be two bid items for a
total of 280 acres. Units are 7-9 miles south of Ekalaka, MT
in Carter County. Price range between $25,000 and $100,000.
Estimated start date July 27, 1998
CITE: (W-160 SN209222)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CROSS CONNECTION PROTECTION, PHASE III (TP-9891MS)
SOL N68711-98-B-1114
DUE 073098
POC Dorothy Brehm/Merry Pilgrim (760)830-7337
DESC: Solicitation Notice--IFB N68711-98-B-1114, CORRECT POTABLE
WATER TRANSMISSION SYSTEM (TP-9878MS)--The work includes furnishing
all materials, labor, equipment and supervision and incidental
work for the construction of the following: a. Replace existing
20-inch and 16-inch butterfly valves with new butterfly valves
at various locations along the two 20-inch transmission pipelines.
b. Replace existing flow meters at Mainside reservoir with
new flow meters and piping. c. Furnish and install new flow
meters, piping modifications and seismic appurtenances at the
Equalization Tank site. d. Furnish and install pressure reducing
stations at various locations on the well transmission pipeline.
e. Furnish and install a new 50,000 gallon welded steel surge
tank including piping, altitude valve, fencing, drain piping,
cathodic protection and all related appurtenances. f. Rehabilitate
eleven (11) existing water wells including, but not limited
to, removal of existing well pumps, motors, piping, electrical
and controls; clean, surge and bail existing well casings;
install new submersible well pumps and motors including piping,
flow meters, electrical and controls. g. Furnish and install
a complete SCADA system for the eleven wells and equalization
reservoirs including central station hardware, twelve (12)
remote units, overhead and direct buried fiber optic communication
cable and software--A Quality Control Program will be required
as set forth in the Contract Specifications.--NOTE: Bids submitted
in response to this advertisement will be evaluated in compliance
with DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation--NOTE: Large business concerns
are required to submit a subcontracting plan.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web site: www.acq.osd.mil/ec,
request form at 1-800-334-3414.-- Specifications & Drawings
available 30 June 1998.--Site Visit 9:00 AM, local time, 14
July 1998--Bid Opening 2:00 PM, local time 30 July 1998.--Duration
of contract 180 calendar days.--Estimated Cost Range between
$1,000,000 and $5,000,000.--This procurement is being issued
pursuant to the Small Business Competitiveness Demonstration
Program.-- Sic Code 1711.--Solicitation packages may be acquired
in person from Plan Issue or by mail--Telephone requests will
not be accepted--Requests for the solicitation must be in writing
stating solicitation number N68711-98-B-1114, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--All responsible sources
may submit an offer which will be considered--Plans and Specifications
available until supply is exhausted.--Planholders lists will
not be faxed.
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-160 SN209228)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT ELEVATED WATER TOWERS, MCB, CAMP LEJEUNE,
NC
SOL N62470-96-B-4443
DUE 073198
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes painting of elevated water towers, lead
paint removal, electricl work and incidental related work.
Proposed contract is unrestricted. Estimated cost range is
$1,000,000 to $5,000,000. A subcontracting plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 1 July 1998. Bid opening date
will be on or about 31 July 1998. There is a $49.84 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$130.90. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-160 SN209244)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, Mo 63118-3399
SUBJECT: Z--REPLACE ROOF, BLDG 40, 3200 SOUTH SECOND STREET
SOL NMA40298T0026
DUE 072298
POC Frank Yonce, Contract Specialist/ Paulette F. Martin, Contracting
Officer
DESC: The scope of work shall consist of furnishing all labor,
materials, supplies, and equipment necessary to replace the
existing EPDM roof of Building 40 with a new roof. Also, two
generator exhaust stacks will have their insulation replaced
and sealed. Building 40 is not a secure building. The roof
is accessible from three sides of the building. Work should
be accomplished by a roofing contractor with experience in
the replacement of commercial building roofs. The performance
period for this project is 60 days. The range of this project
is between $25,000 and $100,000. The work is located at the
National Imagery and Mapping Agency, 3200 South Second Street,
St. Louis, MO 63118-3399. This project is 100 percent set-aside
for small business. The SIC code is 1542, size standard $17.0
Million. Simplified Acquisition Procedures will be used for
this procurement. All sources interested in acquiring the solicitation
and roof plan may submit a written request or fax a request
to Frank Yonce (314) 260-1221; no phone requests will be accepted.
All documents will be available on or about 23 June 1998. All
responsible sources may submit a quote which will be considered
by this Agency. See Note 1.
CITE: (I-160 SN209246)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Northern Plains Area; 1201 Oakridge Drive,
Suite 150, Fort Collins, CO 80525
SUBJECT: Z--REMOVE EXISTING BOILER AND FURNISH AND INSTALL NEW
BOILER
SOL RFQ-1167-82HW-98
DUE 070298
POC Lea Shea, Purchasing Agent, fax 970-229-5531.
DESC: Remove existing gas-fired hot water boiler and install
new gas-fired, hot water, cast iron boiler, sectional, approximately
2,000 MBH gross. Remove existing 8" diameter stack and install
new 14" diameter stack at the Crops Research Laboratory, Fort
Collins, CO.
CITE: (I-160 SN209250)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/REBUILD HOUSE MECHANICAL/ELECTRICAL PITS,
MCB, CAMP LEJEUNE, NORTH CAROLINA
SOL N62470-96-B-4440
DUE 073198
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
DESC: The work includes steam piping, asbestos removal and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $250,000.00 to $500,000.00. Plans and specs will
be available on or about 1 July 1998. Bid opening date will
be on or about 31 July 1998. There is a $42.47 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$139.58. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-160 SN209253)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF BUSINESS SERVICES, CONTRACTING, AFRC-FM-BSC-PC,
2103 SO 8TH AVE., FORT MCCOY, WI 54656-5153
SUBJECT: Z--REPLACE FIRE ESCAPES
SOL DAKF61-98-B-0013
DUE 080498
POC KAREN JOHNSON, CONTRACT SPECIALIST, (608)388-2506, SANDRA
J. DRECKTRAH, CONTRACTING OFFICER, (608)388-2703
DESC: Provide all labor, transportation, materials, supervision,
and quality control for a requirements contract for a base
and a one year option period to replace existing wood fire
escape ladders with new metal fire escapes, and to provide
new metal doors with proper swing as per schedule. Demolition
work includes removing existing doors, frames, and hardware.
Install new metal fire escapes and metal doors as required
in schedule. Magnitude of the project is between $100,000 and
$500,000 for the contract period. A 20% bid bond is required.
The SIC code for this procurment is 1791 and the size standard
is $7 million. Request for this solicitation must be in writing
accompanied by a non-refundable certified check, cashier's
check, or money order payable to US Treasury in the amount
of $8.00 per package. No company, personal, registered checks,
or cash accepted. All responsbile sources may submit a bid
which shall be considered.
LINKURL: http://www/fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@mccoy-emh1.army.mil
EMAILDESC:
CITE: (D-160 SN209259)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--REPAIR MISCELLANEOUS ROOF TYPES
SOL F4560398R8021
DUE 072798
POC Margaret Geer, Contract Specialist, (253)984-5011, Contracting
Officer, Harold F. Goodchild, (253)984-3878
DESC: Indefinite Delivery Indefinite Quantity contract consisting
of furnishing all plant, labor, equipment, and materials (except
Government Furnished Materials) for the repair of Miscellaneous
O&M,TWCF, and MFH roof types at McChord AFB, WA. The work includes
the following types of roofs: single-ply roofs with EPDM and
modified bitumen membranes, clay roofs, concrete tile roofs,
and metal roofs. Additionally, miscellaneous work will be required
such as: (1) Repair and/or replacement of flashing, gutters
and downspouts. (2) Support of journeyman electrical, mechanical,
sheet metal, painting, carpentry, masonry and plumbing services
required to complete the roofing work. (3) Providing protection
and clean-up of building interiors, exteriors and surrounding
areas during roof work. (4) Repairs to roof decks and support
systems, as required. (5) Cleaning of drains and traps as needed
to ensure proper operation of such systems. This is a unit
price contract. Performance period consists of a base year
of 365 calendar days and two 1 year, pre-priced option periods.
The magnitude of this project is between $500,000 and $1,000,000.
Solicitation will be issued under full and open competition
procedures on or about 25 Jun 98. The proposal due date is
on or about 27 Jul 98. The applicable SIC code is 1761. Requests
shall be submitted in writing to include electronic mail and
facsimile requests at (253)984-5053. No telephone request will
be accepted.
EMAILADD: geerme@mcchord.af.mil
EMAILDESC:
listed e-mail address.
CITE: (W-160 SN209297)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--FY94 MCON P-117 BECKONING POINT FACILITIES IMPROVEMENTS,
SUBMARINE BASE, PEARL HARBOR, HAWAII
SOL N62742-98-R-1308
DUE 072798
POC Ms. Beverly Quevedo, Contract Specialist, Ms. Sarah Goodwin-Bain,
Procurement Technician, Telephone No. (808) 474-5510, Facsimile
No. (808) 474-7316
DESC: The work includes the construction of a 50 foot long, pile
suported, small boat mooring platform, with pedestrian access
ramps to shore. The work also includes providing erosion protection
at the top of the banks around the sandblast and paint facility,
near the edge of the water adjacent to the crane foundation
and near the end of the trolley track. Further, the work includes
the provision of drainage, flood control and pumping facilities
to prevent flooding of the grit recovery system inside the
sandblast building during heavy rain, and incidental related
work. Estimated cost is between $100,000 and $250,000. The
performance period is 130 calendar days. THE SIC CODE FOR THIS
PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION.
This procurement is UNRESTRICTED. This is a source-selection
procurement requiring both technical and price proposals. Contract
award will be made to the offeror whose proposal is the lowest
evaluated price that meets the acceptability standards for
technical factors. Price considered equal to the technical
evaluation factors. Technical factors are as follows: (1) Past
performance; and (2) Experience. The Request for Proposal (RFP)
will be available on or about 23 June 1998 on paper (hardcopy)
only and will be mailed to requesters. Plans and specifications
are no longer available for purchase over the counter at Regional
Officer in Charge of Contracts, NAVFACENGCOM, Construction
Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296.
However, arrangements may be made to pickup RFP at NAVFACENGCOM
in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION
OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL
BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126,
PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE
CHARGE OF $41.81. CHECKS SHALL BE MADE PAYABLE TO "U.S. TREASURY."
IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S
NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE
LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER
THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR,
OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at
least one week for mailing of RFP. Companies wanting the RFP
to be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing
of the RFP and is at no fault of the Government. Credit card
orders and requests for planholders list shall be sent via
facsimile transmission to (808) 471-2604.
CITE: (W-160 SN209306)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--CONSTRUCTION OF NEW LAUNDRY FACILITIES WITHIN EXISTING
BUILDING
SOL JFJMD-98-0013
DUE 080398
POC Erich Fischer, Contracting Officer, 202-307-1960
DESC: The US Department of Justice, Justice Management Division,
Facilities and Administration Services Staff (FASS), intends
to issue an IFB for construction of laundry facilities for
the United States Border Patrol Academy at the US Naval Station
in Charleston, South Carolina. Contractor duties will include
demolition and the construction of the new facility, located
within Building 28, Wing 5 of the US Naval Station. The estimated
magnitude of this project is $100,000 to $250,000. Completion
of all work after the Notice to Proceed is estimated at 120
days. All requests for a copy of plans and the solicitation
will cost $25.00. Please make all checks payable to the Department
of Treasury. Estimated issue date is July 01, 1998, with a
due date for receipt of bids and bid opening 30 days after
issuance. There will also be a pre-bid walk through for all
interested contractors estimated to be around July 21, 1998.
This requirement is a total set-aside for small business concerns.
Interested firms should request solicitation JFJMD-98-0013
by sending a written request and a check to the address above.
You may also email your request to efischer@justice.usdoj.gov.
Only written and Email requests will be accepted.
EMAILADD: efischer@justice.usdoj.gov
EMAILDESC:
CITE: (W-160 SN209330)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE MOTOR CONTROL CENTER WITH MOTOR CONTROL PANELS,
SCOTT NATATORIUM, BUILDING 114
SOL N62477-98-Q-0648
POC Dawn McClyment, Purchasing Agent 410-293-3166
DESC: The subject Request for Quote is cancelled.
CITE: (W-161 SN209433)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACEMENT OF STEAM TRAPS AND MISC WORK AT THE NAVAL
COMPLEX, NEWPORT RI
SOL N62472-98-D-6916
DUE 072898
POC K. Nirk at 1-401-841-2543 ext 116
DESC: This is a Modification to Submission No. 208451 dated June
08 1998. The Subject is Replacement of Steam Traps and Misc
work at the Naval Complex, Newport RI. The IFB will be issued
on 25 Jun 1998. The BOD is 28 Jul 1998. The Estimated Cost
Range is between $ 1,000,000.00 and $ 5,000,000.00. The
Contract includes a Base Year and Two (2) Option Periods for
a Total Duration Not to Exceed (36) Months.
CITE: (W-161 SN209443)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: Z--REPLACE STREET LIGHTING CIRCUITS IN THE SAILING CENTER
PARKING LOT AT THE U.S. NAVAL ACADEMY
SOL N62477-98-Q-0667
POC Dawn McClyment, Purchasing Agent 410-293-3166
DESC: The subject Request for Quote is cancelled.
CITE: (W-161 SN209445)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--REPLACE PCB TRANSFORMERS AND REGULATORS
SOL YTPM 96-7022
DUE 070198
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Project YTPM 96-7022 consists of the removal and replacement
of eight (8) PCB transformers, removal of one (1) airfield
regulator, removal of one (1) PCB transformer and incidental
related work. Work shall be performed at five (5) different
building locations. The work at each location is as follows:
Bldg. 1529, remove and dispose of one (1)15 KVA transformer
containing 60 gallons of contaminated oil; Bldg 7061, remove
and dispose of three (3) single phase 167 KVA transformers
each containing 64 gallons of oil. Replace with one (1) three
phase, 500 KVA pad mount transformer; Bldg 7062, remove and
dispose of one (1) step regulator containing 90 gallons of
oil; Bldg 7700, remove and dispose of three (3) single phase
75 KVA transformers each containing 60 gallons of oil. Replace
with one (1) three phase 225 KVA pad mount transformer; Bldg
8300, remove and dispose of one (1) single phase 25 KVA transformer
containing 26 gallons of oil. Replace with one (1) 25 KVA distribution
type transformer and Bldg 8410, remove and dispose one (1)
single phase 25 KVA transformer containinf 26 gallons of oil.
Replace with one (1) 25 KVA distribution type transformer.
Incidental work such as fences, concrete pads, bollards, site
work and landscaping adjacent to the building is included.
Construction will be phased to minimize the impact of power
disruptions on the airfield. One job, Project YTPM 96-7022.
Bid issue on or about 20 July 98. Bid opening on or about 31
August 98. Performance period will one hundred eighty nine
(189) calendar days. Estimated range of construction is between
$100,000.00 and $250,000.00. This procurement is being solicited
in accordance with the Small Business Competitiveness Demonstration
Program. Replies to this notice are requested from all business
concerns. The small business size standard applicable to this
project is a concern, including its affiliates, with average
annual receipts not exceeding $7,000,000.00. The SIC (Standard
Industrial Classification) Code applicable to this project
is 1731. When requesting the solicitation, please provide your
size standard (ie) small, small disadvantged or large business.
Telephone requests WILL NOT be honored. Interested firms may
request a copy of the solicitation by submitting a written
or FAX message to the above address. The FAX number is 413/557-2017.
Request must state whether your interest in the solicitation
is a prime contractor, sub-contractor or a supplier. Plans
and specifications will be available for examination at the
Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee MA 01022-1525.*****
CITE: (W-161 SN209460)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--AQUARIUM HVAC REHABILITATION
SOL RFQ 60181-8-Q515
DUE 071598
POC Diana Boehning, Contracting Officer 303-236-4772 x230
DESC: Furnish all labor, materials, and equipment necessary to
demolish all HVAC sytem components including heat pump unit,
refrigrant piping, air handling unit, supplementary electric
heaters, and other appurtenant items. Install new forced air,
propane-fired furnaces, evaporator coils, condensing units,
refrigerant piping, electrical work, and all other materials
as required. Work to be accomplished at the Gavins Point National
Fish Hatchery, Yankton, South Dakota. RFQ will be issued on
or about June 30, 1998, and may be requested by FAXING 303-236-4791.
Note 1.
CITE: (W-161 SN209471)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--REROOFING
SOL RFQ SE-98-85
DUE 072798
POC Nancy Meadows, Procurement Assistant, 828/257-4297, FAX 828/257-4287;
Jan Walthall, Contracting Officer, 828/257-4293
DESC: The Southern Research Station will be soliciting quotes
for the complete reroofing of the Forestry Sciences Laboratory
in Starkville, Mississippi, to the degree required to achieve
a fully complete metal roof, gutter, and drainage system. This
includes the preparation of complete drawings and specifications
delineating all work to be performed, signed and sealed by
a registered professional architect or engineer; demolition
and removal of all excess vents, etc., and patching holes;
design and construction of light metal structural system to
support the new roof; design and construction of new metal
roof (roof shall have a hip configuation; battens shall be
mechanically seamed; minimum slope 2 on 12; factory warranty;
venting system for new roof); R 38 roof insulation; design
and construction of a gutter and drainage system for the roof;
all flashings and additional items needed for a complete job.
The existing building is one story with a flat concrete plank
roof structure with a built-up gravel roof. The existing building
is approximately 11,000 square feet and a square configuation.
Estimated price range is $25,000 to $100,000. All interested
parties may submit an offer which will be considered. Submit
requests for solicitation, in writing or by fax, to Nancy Meadows
at the address shown in Block 7.
CITE: (W-161 SN209496)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--CONSTRUCTION, U.S. VEGETABLE LABORATORY, CHARLESTON,
SOUTH CAROLINA
SOL 8255-3K15-98
POC Marva L. Huggins, Contracting Officer, 301-344-0245, 5601
Sunnyside Ave., MS-5124, Beltsville, MD 20705-5124
DESC: Z-Pre-Solicitation Notice - The Contractor shall provide
all material, labor, equipment, and supervision, etc., necessary
for construction of a 69,500 square foot Research Laboratory
located at the U.S. Vegetable Laboratory, 2875 Savannah Highway,
Charleston, South Carolina 29414. The research laboratory is
to be sited on an approximate 15 acre parcel on the North side
of U.S. Highway 17 and will consist of three connected buildings.
The first two buildings are two stories and will house the
administrative and laboratory spaces. The third building is
single story and contains headhouse functions and mechanical
spaces. The work includes: site/civil work and structural,
mechanical, plumbing, electrical, and fire protection systems
as required. The total Estimated Cost of Construction (ECC)
for this project is over $10,000,000. Time for completion of
the work will be 600 calendar days from the date of Notice
to Proceed. A pre-bid meeting is tentatively scheduled for
July 21, 1998, at the U.S. Vegetable Laboratory. Sets of plans
and specifications will be available for a non-refundable charge
of $250 (check or money order) made payable to USDA, Agricultural
Research Service. The request and check or money order MUST
BE SENT to Odell Associates, Inc., 220 North Main Street, Suite
500, Greenville, South Carolina 29601, Attention: Mr. Michael
King. TELEPHONE OR FACSIMILE REQUESTS FOR THE SOLICITATION
PACKAGE WILL NOT BE ACCEPTED. The solicitation is scheduled
to be released o/a July 8, 1998, with bid opening o/a August
13, 1998. (Reference Solicitation No. 8255-3K15-98).
CITE: (W-161 SN209511)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--N62467-98-Q-3451, REPLACE BOILER AT BUILDING 7115,
MARINE CORPS LOGISTICS BASE, ALBANY,GA
SOL N62467-98-Q-3451
DUE 071098
POC ALEX CARR (912)439-5603 extension 14
DESC: The Marine Corps Logistics Base requirement is for Firm
Fixed Price Contract to PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT
TO REMOVE EXISTING BOILER AND BURNER AND REPLACE WITH NEW,
COMPLETE AND READY FOR USE. EXISTING BOILER IS IRON FIREMAN
PRODUCT, NEW BOILER SHALL BE SCOTCH MARINE TYPE NATURAL GAS
ONLY. This solicitation is a small business set-aside. The
magnitude for this solicitation is small purchases limitation
between $25,000 and $100,000. Request for solicitation packages
must be submitted in writing either by mail or fax (912)439-5999
and must contain the solicitation number.
CITE: (W-161 SN209531)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE UNDERGROUND STORAGE TANKS
SOL 538-31-98
DUE 081198
POC Sharon Kempton 740-772-7011
DESC: CORRECTION--The notice is modified to include the requirement
that requests for bid packages must be in writing or by fax
to 740-772-7008. Additional points of contact are Beverly Jones
740-772-7012, Joyce Andrews 740-772-7013, and Linda Burns 740-772-7014.
CITE: (W-161 SN209533)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--MAINTAIN/REPAIR HEAVY MAINTENANCE RAMP, PHASE 3,
FAIRCHILD AFB, WA
SOL F4561398R0015
DUE 072798
POC Contracting Officer Barbara N. Hicks (509) 247-4867; Purchasing
Agent TSgt Eric J. Spychalski (509) 247-4864
DESC: Synopsis Submission # 204200 is changed to read SIC Code
1611 Size $17.0
CITE: (W-161 SN209567)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: Z--PROVIDE & INSTALL COOLING UNIT & DUCTWORK FOR SEMINOE
SWITCHGEAR AT SEMINOE POWERPLANT, SEMINOE DAM ROUTE SINCLAIR,
WY, CARBON COUNTY
SOL 98-6A60200-00033 1425-98-SQ-6A-00038
DUE 080398
POC Contracting Officer, Gloria J. Womack, 307-261-5619
DESC: The work involves - providing and installing cooling unit
and ductwork for Seminoe switchgear, which includes providing
and installing cooling unit complete w/fan and filter section
and cooling coil. Provide, fabricate, and install sheet metal
ductwork and accessories. Providing and installing cooling
water piping, fittings, and valves. Adjust water and air flows
for proper cooling and provide and install complete electrical
system for the cooling unit. The estimated price range for
the work is $25,001 to $100,000. The work to be performed is
situated at Seminoe Powerplant in Sinclair Wy, Carbon County.
Request for Quotations packages are anticipated to be available
on or around June 26, 1998. Quotations should be received on
or before July 17, 1998, at the office of the Bureau of Reclamation,
Wyoming Area Office, 205 Chamberlain Road, Mills, Wy 82644.
You may fax a request for a quotation package at 307-261-5691.
This work must be completed 30 days after the receipt of the
notice to proceed. For this acquisition, the small business
size standard is 17.0 million dollars and the standard industrial
classification 1542.
CITE: (I-161 SN209634)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--INSTALL LIGHTNING PROTECTION SYSTEMS, RANGE TOWERS
SOL DAKF10-98-R-0084
DUE 072098
POC Contracting Officer/Specialist is Mary Corbin, (912) 767-8464.
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Install Lightning Protection Systems on
15 Range Towers, Fort Stewart, GA. Work includes but is not
necessarily restricted to: Installing Lightning Protections
System on Various ranges located at Fort Stewart. Tower types
are A, B, C D1, D2, E and F. Performance time is 90 calendar
days after receipt of Notice to Proceed. Sic Code for this
project is 1731. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is a $25 non-refundable charge for the
solicitation package. We accept business checks, cashiers checks
and money orders. Checks shall be made out to the U.S. TREASURY.
No cash can be accepted. When ordering a package please refer
to DAKF10-98-R-0084 and give a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-161 SN209649)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: Z--REMOVE LEAD-BASED PAINT, NCO MILITARY FAMILY HOUSING,
MAXWELL AFB, AL.
SOL F01600-98-Q-1183
DUE 070998
POC Gil Strickland, Contracts Specialist, 334-953-6317, or Tailee
Tucker, Contracting Officer, 334-953-5698
DESC: Furnish all plant, labor, materials, and equipment necessary
to Remove Lead-Based Paint, NCO Military Family Housing, Maxwell
AFB, AL, In Accordance With (IAW) this specification. Please
send requests in writing or fax to 334-953-3527. No telephone
request will be accepted. The estimated magnitude of this solicitation
is between $25,000 and $100,000. Project requirement will be
made available on or about 24 Jun 98. All dates are estimated.
The proposed project is listed as UNRESTRICTED, both small
and large business concerns may bid. The size standard of this
project is that for which a concern, including its affiliates,
having an average annual sales or receipts for its preceeding
three fiscal years shall not be in excess of $7,000,000. The
Standard Industrial Classification is 1721. NOTE TO OFFEROR:
THIS IS A "STRADDLE YEAR PROJECT." FUNDS ARE NOT CURRENTLY
AVAILABLE FOR THIS SOLICITATION. AWARD OF A CONTRACT AS A RESULT
OF THIS SOLICITATION IS CONTINGENT UPON THE AVAILABILITY OF
APPROPIATED FUNDS FROM WHICH PAYMENT OF THIS CONTRACT IS MADE.
THERE SHALL BE NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT
FOR CONTRACT PURPOSES UNTIL FUNDS ARE MADE AVAILABLE TO THE
CONTRACTING OFFICER. THE CONTRACTING OFFICER WILL CONFIRM AVAILABILITY
OF FUNDS IN WRITING TO THE CONTRACTOR UPON AWARD OF CONTRACT.
THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER THE CLOSING DATE.
CITE: (W-161 SN209655)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--RENOVATION OF RESEARCH LABORATORY
SOL 29-91H2-98
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX: 510/559-6023,
e-mail: abeytar@ars.usda.gov
DESC: A pre-solicitation notice for this project was published
in the CBD on May 29, 1998. This is the second and final notice.
Provide labor, material, equipment, and supervision for the
renovation of research laboratories in Building No. 42 at the
USDA, Agricultural Research Service, U. S. Water Conservation
Laboratory in Phoenix, Arizona. Work shall include, but not
be limited to demolition, painting, interior ceiling and flooring
replacement, laboratory fume hood and minor casework, HVAC,
plumbing, and electrical. All work shall be done in accordance
with the contract specifications and drawings. Invitation for
Bid No. 29-91H2-98 will be available on or about July 27, 1998.
The estimated cost range for this project is between $100,000
and $250,000. Your request for a solicitation package may be
faxed to the attention of Rita Abeyta at 510/559-6023, mailed
to the address shown above, or send an e-mail request to abeytar@ars.usda.gov.
Please include the solicitation number in your request.*****
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-161 SN209657)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ASPHALT PAVEMENTS REQUIREMENTS CONTRACT
SOL F48608-98-R0028
DUE 081298
POC Curtis Swan, (307) 773-3917; FAX (307) 773-4636
DESC: The subject requirements project is designed to perform
all operations necessary for paving areas designated by individual
delivery orders in strict accordance with drawings and specifications.
The project includes, but is not limited to the removal/replacement/repair
of existing pavements and curb and gutters, site grading, installation
of new base courses, construction of asphalt or cement pavements,
construction of new curbs and gutters, seal coats, sodding
and seeding. Performance period for resultant requirements
construction contract awarded as a result of this solicitation
will be one (1) basic year plus three (3) option years. Magnitude
of this project is between $0.00 and $10,000,000.00. This solicitation
is a Request for Proposal - Price Performance Trade-Off (PPT).
When solicitation package is received it should be read completely
as there are milestones that must be met to be considered responsive.
The issue date will be on or about 10 July 1998 with a bid
opening 30 calendar days after RFP issuance. There will be
no pre-announcement of when the solicitation will be available
on the Internet. Solicitation will be available on the Internet
using the following address: www.warren.af.mil/90sw/90lg/cons.html.
Once on the Contracting Home Page select Business Opportunities.
For further information, contact Curtis Swan at (307) 773-3917
or via FAX (307) 773-4636, or via mail at 7505 Marne Loop,
FE Warren AFB, WY 82005-2860.
CITE: (W-161 SN209660)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: Z--M/R/A AIRMAN DINING FACILITY, BLDG 5100
SOL YTPM 93-0083
DUE 070198
POC Michael I LaFortune, Contracting Officer or Donald P Hebert,
Contract Specialist at 413/557-2603
DESC: Project YTPM 93-0083 consists of complete renovation of
the existing facility and new additions totaling 4300 s.f.
to be constructed for the new dining area, entry and kitchen
support. All existing systems within the facility will be replaced
including electrical, mechanical, plumbing, fire detection
and communications. Interior nonstructural partitions will
be reconfigured. Project includes the removal of floor mastic
and pipe insulation containing asbestos. Materials to be demolished
and construction to remain contain lead paint. Exterior brick
veneer and interior CMU walls will be cut and patched. Interior
concrete floor slabs will require cutting and patching for
new plumbing locations. HVAC work includes demolition of interior
air handlers, ductwork and associated piping. Installation
of new HVAC includes air handlers, chillers, ductwork and associated
fixed piping. New fire sprinkler system will be provided. All
interior finishes will be replaced with new carpeting, vinyl
and ceramic tile and vinyl wall coverings. Interior ceilings
will be replaced with suspended ceiling systems including lay-in
and acoustical tile and gypsum board. Bid issue on or about
22 July 1998. Bid opening on or about 31 August 1998. Performance
period will be two hundred seventy (270) calendar days. Estimated
range of construction is between $1,000,000.00 and $5,000,000.00.
This procurement is being solicited in accordance with the
Small Business Competitiveness Demonstration Program. The small
business size standard applicable to this project is a concern,
including its affiliates, with average annual receipts from
its preceeding three years not exceeding $17,000,000.00. The
SIC (Standard Industrial Classification) Code for this project
is 1542. When requesting the solicitation, please provide your
size standard (ie) small, small disadvantaged or large business.
Telephone requests WILL NOT be honored. Interested firms may
request a copy of the solicitation by submitting a written
or FAX message to the above address. The FAX number is 413/557-2017.
Request must state your interest in the solicitation whether
as a prime contractor, sub-contractor or supplier. Plans and
specifications will also be available for examination at the
Operational Contracting Office, 250 Airlift Drive, Westover
Air Reserve Base, Chicopee MA 01022-1525.*****
CITE: (W-161 SN209663)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--REMODEL, FARGO SERVICE CENTER, NORTH DAKOTA
SOL DE-FB65-98WC11996
DUE 072198
POC James E. Dickey, (605) 353-9215
DESC: The presolicitation notice published May 4, 1998, Submission
No. 196405, is hereby amended to change the issue date to on
or about June 19, 1998, and the bid opening date to on or about
July 21, 1998..
CITE: (W-161 SN209666)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAAH03-98-R-0024
DUE 072798
POC (PCF) Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, (256)842-1398,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)
876-8391
DESC: Synopsis--Redstone Arsenal has a requirement to award a
Job Order Contract for Construction. The contract will require
the contractor to furnish all facilities, labor, materials
and equipment necessary to perform various construction projects
at Redstone Arsenal, AL. Request for Proposal DAAH03-98-R-0024
will be issued on or about 24 June 98. Proposals will be due
by COB 27 July 98. There is a possibility that multiple awards
could result from this solicitation. The resulting contract
or contracts will be a Firm Fixed Price Indefinite Quantity
Contract awarded to the contractor or contractors who provide
the best value to the government. Estimated price range including
one base year and up to four option years is over $10,000,000.
Requests for solicitation package must be made via a written
request and 1 self-addressed label to: Headquarters, U.S. Army
Aviation & Missile Command, Attn: AMSAM-AC-SS-BC, Andy Balch,
Bldg. 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit a proposal.
CITE: (W-161 SN209671)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--INSTALLATION OF TITANIUM IMMERSION HEAT EXCHANGERS
AT USEPA LABORATORY IN NARRAGANSETT, RHODE ISLAND
SOL PR-CI-98-12506
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. EPA plans to negotiate on a sole source basis
with Johnson Controls for the installation of titanium immersion
heat exchangers and associated control systems and piping at
the Agency's National Health and Environmental Effects Research
Laboratory in Narragansett, Rhode Island. Negotiations shall
be conducted pursuant to the authority of 41 U.S.C. 253(c)(1),
which allows for contracting without full and open competition
if there is only one responsible source. The required heat
exchanger system must be compatible with the existing control
system, which was installed by Johnson Controls. Award to any
other source would likely result in substantial duplication
of cost to the Government which would not be expected to be
recovered through competition. The estimated price range is
between $25,000 and $75,000. This notice of intent is not a
request for competitive proposals. However, interested parties
may identify their interest and capability to respond to the
requirement by submitting appropriate documentation to the
office identified above. Documentation must be received by
EPA within 15 calendar days after the date of publication of
this synopsis in order to be considered by EPA. A determination
by the Government not to compete this proposed contract based
upon assessment of responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-161 SN209680)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--PROVIDE LABOR AND MATERIALS TO INSTALL TACKLESS METHOD
CARPET IN DORMITORY ROOMS THROUGHOUT BLDG 197 CP, NETC, NEWPORT,
RI
SOL N62472-98-Q-7134
DUE 070698
POC Ms. Victoria Carmody, 401-841-2545 Ext 104
DESC: The contractor will be responsible for providing labor,
materials, and equipment to install approximately 4300 square
yards of new carpet (tackless method), carpet pad, and approximately
600 lf of vinyl or medal edge molding in dormitory rooms throughout
building 197 CP, Naval Education and Training Center, Newport,
RI. The contractor is responsible to move all furniture in
all rooms and replacing all upon completion of job. Damaged
or destroyed objects shall be repaired or replaced at no expense
to the government. This quote is 100% Set-Aside for Small Business.
SIC Code is 1752. Size Standard is $7.0 million. Type of contract
is firm-fixed price. ISSUE DATE: ON OR ABOUT 25 JUN 1998. BID
OPENING DATE: ON OR ABOUT 6 JUL 1998. "ALL QUOTERS ARE ADVISED
THAT FAILURE TO BE REGISTERED IN THE DOD CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. REFERENCE DFAR CLAUSE 252.204-7004 REQUIRED CENTRAL
CONTRACTOR REGISTRATION CONTAINED IN THE SOLICITATION." INFORMATION
REGARDING THIS REGISTRATION MAY BE OBTAINED BY ACCESSING NORTHERN
DIVISION'S WEB SITE AT http://www.efdnorth.navfac.navy.mil
OR THROUGH THE POINT OF CONTACT IDENTIFIED FOR THIS PROCUREMENT.
Offerors interested in obtaining specification for this project,
must send their request on company letterhead, stating if they
are bidding as a prime contractor or sub-contractor/supplier
along with a Certified Check, Cashiers Check, Company Check,
or Money Order in the amount of $22.00 to: DEFENSE AUTOMATED
PRINTING SERVICE, 47 CHANDLER STREET, NEWPORT, RI 02841-1707.
VISA will not be accepted. Each check must be made payable
to the U.S. Tresury, and annotated with the applicable quote
number. One set of specification will be sent via first class
mail upon availability to those contractors who have tendered
payment. If a quote number is not annotated as required or
your check is not made payable to the U.S. TRESURY, your check
will be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PAYMENT HAS BEEN RECEIVED.
If you would like information on the mailing of the package
via expedited courier service or the method of payment, please
contact DEFENSE AUTOMATED PRINTING SERVICE (DAPS) at 1-401-841-3183/3184.
For technical questions concerning the plans and specification,
please fax to Victoria Carmody at 1-401-841-1349.
CITE: (W-161 SN209683)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--WHOLEHOUSE/SITE REPAIRS AND IMPROVEMENTS TO CAPEHART
HOUSING, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-97-R-8325
DUE 072398
POC Point of Contact - Printing Assistant, Priscilla Schaefer,
757-444-5968/Contract Specialist, Milton Epperson, 757-322-8233
DESC: This is a Presolicitation Notice. The work includes wholehouse
repairs and improvements to 105 existing housing units. The
work includes, but is not limited to the following: upgrades
for handicapped accessibility and adaptability; interior demolition
of walls, doors, finishes, shelving, cabinetry, equipment,
plumbing fixtures and piping, HVAC and electrical systems;
provision of new laundry room construction consisting of new
floor, exterior wall and roof construction; repair and refurbishment
of existing aluminum framed windows, storm windows, and steel
doors, interior reconstruction and provision of a new walls,
doors, finishes, shelving, cabinetry, equipment and appliances,
plumbing fixtures and piping, HVAC, and electrical lighting,
power, telephone, television and life safety systems; replacement
of aluminum gutters and downspouts; replacement of exterior
patios and privacy fencing; provisions of storage sheds; landscaping
and screening of condensing units, provision of neighborhood
recreational and playground amenities, trash receptacles, community
and building signage, street lighting, sidewalks and incidental
related work. The work includes, but is not limited to: removal,
replacement, and provision of a new neighborhood utility systems
including sanitary sewer piping, natural gas piping, electrical
power transmission lines and transformers, street lighting,
communication lines, street pavement milling and repaving.
An option is included for an additional 120 housing units.
Approximate Solicitation Release Date 23 June 1998. The requirements
for the Source Selection criteria factors will be publicized
in the CBD synopsis. A charge will be made for each set of
specifications, half-size plans and full-size plans. The cost
is $78.00 for each half-size set and $400.00 for each full-size
set. This price includes priority mail postage. These sets
will be made available upon receipt of a written request, and
a non-refundable check or money order made payable to the U.S.
Treasury. Written requests shall be sent to: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET,
BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area
code, telephone number, street address, nine-digit zip and
whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. Technical inquiries
shall be faxed to 757-322-8264, Attention: Milton Epperson.
The Estimated Cost Range is more than $10,000,000.00. The Standard
Industrial Classification (SIC) Code for this project is 1522
with a Size Standard of $ 17,000,000.00. This project is not
set aside for small business. Large businesses shall submit
a subcontracting plan prior to award of the contract.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-161 SN209684)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Z--REROOF AND EXTERIOR PAINTING OF BUILDINGS
SOL 28-91H2-98
POC Rita Abeyta, Contracting Officer, 510/559-6019, FAX: 510/559-6023,
e-mail: abeytar@ars.usda.gov
DESC: A pre-solicitation notice for this project was published
in the CBD on May 28, 1998. This is the second and final notice.
Provide labor, material, equipment, and supervision for the
re-roofing and exterior painting of buildings at the USDA,
Agricultural Research Service, Tropical Fruit, Vegetable, and
Ornamental Crops Laboratory in Honolulu, Hawaii. Work shall
include, but not be limited to, recondition existing roofs,
new roofing over existing, localized area lead paint removal,
exterior painting including preparation. All work shall be
performed in accordance with the contract drawings and specifications.
Invitation for Bid No. 28-91H2-98 will be available on or about
June 23, 1998. The estimated cost range for this project is
between $100,000 and $250,000. Your request for a solicitation
package may be faxed to the attention of Rita Abeyta at 510/559-6023,
mailed to the address shown above or send an e-mail request
to abeytar@ars.usda.gov. Please include the solicitation number
in your request.
EMAILADD: abeytar@ars.usda.gov
EMAILDESC:
CITE: (W-161 SN209685)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: Z--ELIMINATE CROSS CONNECTION 002B
SOL F41650-98-B-0401
DUE 062298
POC Gloria E. Garcia, PKOE, Phone:(210)925-7443, FAX:(210)925-9060
DESC: 17. Synopsis for Project Number: MBPB-97-7898, Project
Title: Eliminate cross connection 002B, various bildings, Kelly
AFB TX is hereby modified as follows: Tenative date of isssue
is changed from 01 June 98 to 22 June 98. Tenative Bid Opening
date is changed from 01 July 98 to 22 July 98. Solicitation
will be posted on our Web site, at the URL shown below.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: gegarcia@pkgate1.kelly-af.mil
EMAILDESC:
CITE: (D-161 SN209689)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--INTERIOR AND EXTERIOR PAINTING FOR VARIOUS BUILDINGS,
FORT MCPHERSON AND FORT GILLEM, GEORGIA
SOL DAKF11-98-B-0016
DUE 080198
POC Contract Specialist LYNDA S SEARCY (404) 464-4122 (Site Code
DAKF11)
DESC: Contractor shall furnish all labor, materials, and equipment
to prepare and paint interiors and exteriors of various buildings
located at Fort McPherson and Fort Gillem, Georgia. This is
a requirements type contract with a base year and two one year
option periods. The magnitude of this project is between $500,000.00
and $1,000,000.00. All responsible sources may submit an offer
which will be considered. Requests for the solicitation package
must be in writing or faxed (404-464-4194). Telephone requests
will not be honored. This is a re-solicitation of the requirement
previously known as DAKF11-98-B-0005.
CITE: (I-161 SN209704)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CROSS CONNECTION PROTECTION
SOL N68711-98-B-1114
DUE 063098
POC Dorothy Brehm/Merry Pilgrim (760)830-7337
DESC: Due to clerical error, solicitation N68711-98-B-1114 title
listed in the CBD on 09 Jun 1998, is hereby corrected from
"Cross Connection Protection, Phase III (TP-9891MS)" to "Correct
Potable Water Transmission System (TP-9878MS)".
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-161 SN209712)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--UPGRADE ELEVATOR INTERIOR FINISHES
SOL GS02P98PEC0002
POC Rochelle Powell, Contract Specialist, 973/645-2413, Rosemarie
Zakszewski, Contracting Officer, 973/645-4656
DESC: This action was originally publicized in the CBD dated
June 5, 1998. Upgrade interior finishes of five passenger elevators
for the General Services Administration, 970 Broad Street,
Newark, New Jersey. Due to funding problems, this procurement
is being delayed until after September 30, 1998.
CITE: (W-161 SN209719)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACE HIGH TEMPERATURE PIPING, PHASE II, SPECKER
BARRACKS, FORT LEONARD WOOD, MISSOURI
SOL DABT31-98-B-0013
DUE 090998
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contarcting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: The project consists of furnishing all plant, labor, equipment,
supplies, and materials and performing all work in accordance
with the specifications and drawings, to replace high temperature
supply and return piping in the 1700 area - Specker Barracks
Complex, Phase II, Fort Leonard Wood, Missouri. The work includes,
but is not limited to; demolition and replacement of sidewalks,
parking lots, and roads; excavation and backfill of pipe trenches;
manhole wall coring; installation of preengineered prefabricated
insulated underground piping system; installation of cathodic
protection; demolition and installation of piping in manholes
and building mechanical rooms; tie-in to existing system at
heat plant; and surface restoration. Project completion time
is 365 days after receipt of Notice to Proceed. The range of
the project is between $1,000,000.00 and $2,500,000.00. Solicitations
will be provided in response to written request only. Reference
the solicitation number, state the name of the requestor, mailing
address and telephone number; also provide the contractor Tax
Identification Number (TIN), Contractor Establishment Code
(CEC/DUNS), and Contractor and Government Entity (CAGE) Code.
A FAX request will be accepted; FAX (573) 596-0267. All responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-160 SN209193)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--REPAIR WAREHOUSE AT LITTLE PORT WALTER, ALASKA
SOL WASC8-1349
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to repair Panabode residence and warehouse
located at the NMFS Little Port Walter research station on
Baranof Island, Alaska. Repairs will include foundation, foundation
skirting, residence deck replacement, residence deck roof/enclosure
replacement, floor replacement, and miscellaneous related structural
repairs. Site is in a remote location on Baranof Island in
Southeast Alaska. This is a simplified acquisition with an
estimated value of less than $100,000. All responsible sources
may submit a proposal which shall be considered by the agency.
CITE: (W-160 SN209221)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONVERT TO NATURAL GAS AT 84 BUILDINGS, FORT DRUM,
NEW YORK
SOL DAKF36-98-B-0014
DUE 083098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Gordon R. Reynolds, (315) 772-6510 (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
conversion of building mechanical systems from a high temperature
water source to a natural gas heat source, Fort Drum, New York.
The contractor shall convert existing mechanical systems in
84 buildings from high temperature water thermal energy source
to a natural gas source. Existing high temperature water heat
exchangers, high temperature water domestic water heaters and
associated piping within each mechanical room shall be removed.
These systems shall be reconfigured to function using natural
gas fired boilers as the heating source. New domestic water
heaters shall utilize boiler water as the heat source or may
be stand-alone gas-fired equipment. The actual design, layout
and installation of the converted systems will be the contractor's
responsibility. Sizing of equipment will be based on the minimal
information provided in the performance specifications and
on the drawings. Each facility shall be provided with two natural
gas boilers, each sized for 60% of the load, for a total operational
capacity of 120% unless otherwise indicated. This procurement
is estimated to be more than $10,000,000. The solicitation
will be issued as an unrestricted procurement. Total construction
period is 180 calendar days. Solicitation is to be issued O/A
30 Jul 98. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will only be provided
in response to written requests. No telephone calls will be
honored. Please indicate your business size, phone number,
and address on each
CITE: (I-161 SN209701)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CABLE ASSEMBLY, FIRING LEAD-MER AND TER.
SOL SP0740-98-Q-2485
DUE 073098
POC Contact: Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC98132000481 NSN 1095-01-034-4334, CAGE 98752
Part No 67D46201-30 cable assembly, firing lead-mer and ter.
I/A/W U.S. Air Force (code 98752) drawing number 67D46201,
part number 67D46201-30. ** ** 332 -EA Del to New Cumberland
PA 17070 Del 30 days after award 613 - EA Del to Lathrop CA
95330 Del 30 days after award 202 -EA Del to Hill AFB UT 84056
Del 30 days after 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 combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-161 SN209393)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--LANYARD, FIRING
SOL SP0740-98-Q-2475
DUE 073098
POC Contact: Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: NPC98125000494 NSN 1095-00-171-4028, CAGE 51998
Part No SK86-0173-7 lanyard, firing. per universal propulsion
P/N SK86-0173-7, CAGE 51998. 116 -EA Del to Cherry Point NC
28533-5001 Del 30 days after 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-161 SN209477)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--PIN, SEAR SLIDE STOP.MATERIAL: STEEL, ALLOY, APPL:
50 CAL. M3-AC BASIC MACHINE GUN, EXCEPTION TO THE
SOL SP0740-98-X-1825
DUE 073098
POC Contact: name/phone Tiffany Givens (614) 692-2374
DESC: PR-NO: YPC98135000588 NSN 1005-00-726-5608, CAGE U4574
Part No A21096 CAGE 19205 Part No 7265608 20 -EA Del to Tinker
AFB OK 73145-9013 Del 120 days after date of award the following
NOTES are applicable when marked iwth an 'x'. X 9. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted Defense Supply Center
Columbus, Attn: DSCC-VTRD, p.o. Box 3990, Columbus OH 43216-5000,
by FAX (614) 6922998 or Call (614) 692-2344. requests should
include the IFB/RFP/RFQ number, opening/ closing, NSN, YPC/
ZPC or NPC number; buyer's name and your complete name and
address. federal, military and commercial specifications cannot
be provided by DSCC. Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-161 SN209485)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--BAR, TRIGGER EXCEPTION DATA:
SOL SP0740-98-X-1822
DUE 073098
POC Contact: name/phone Tiffany Givens (614) 692-2374
DESC: PR-NO: YPC98146000614 NSN 1005-00-716-2196, CAGE 19205
Part No 7162196 bar, trigger. US Army Watervliet Arsenal Dwg
7162196 13 -EA Del to Jacksonville FL 32212-0097 Del 120 days
after date of award the following NOTES are appliable when
marked with an 'x' 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, OH 43216-5000, by FAX (614)692-2998
or Call (614) 692-2344. requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC NPC number; buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-161 SN209488)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--MK64 MOD 9/M93 MOUNTS AND COMPONENTS
SOL DAAE20-98-R-0165
POC Sandra Fitzer, Contract Specialist, (309) 782-5143
DESC: DESC: Presolictiation Notice. The Tank Automotive and Armaments
Command, Armament and Chemical Acquisition and Logistics Activity
(TACOM-ACALA), Rock Island, Illinois 61299-7630 is seeking
to procure the items listed below as a Best Value, Indefinite
Delivery Infinite Quantity (IDIQ) firm fixed price contract.
FOB is Destination. For use on the M64 Mod 9 and M93 Mounts.
This solicitation is restricted as a Small Business Set-Aside.
Estimated issue date is 29 Jun 98. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. See Notes (1) (9). ITEM N-S-N PART # FY99 FY00 FY01
FY02 FY03 TOTAL REQMTS MK64 MOD 9 1010014123159 12972474 MIN
390 150 150 150 150 990 MAX 500 250 250 250 250 1500 CARRIAGE
& CRADLE 1010011606115 5830052 MIN 515 150 150 150 150 1115
MAX 750 300 300 300 300 1950 UNIVERSAL PINTLE 1010014456143
12012061 MIN 160 160 160 160 160 800 MAX 250 250 250 250 250
1250 ELEVATING MECH 1010011516227 5830128 MIN 180 180 180
180 180 900 MAX 300 300 300 300 300 1500 MK93 MOUNT 1005013832757
6650717 MIN 100 100 100 100 100 500 MAX 300 300 300 300 300
1500 MOUNT 1005013832949 6650450 MIN 10 10 15 15 20 70 MAX
30 30 35 35 40 170 PIN, QUICK REL 5315013859214 6650433- MIN
135 135 135 135 135 675 MAX 430 430 430 430 430 2150 NUT,
PLAIN 5310013860202 6650697 MIN 100 100 100 100 100 500 MAX
400 400 400 400 400 2000 SHAFT, STRAIGHT 3040013860204 6650439-
MIN 50 50 50 50 50 250 MAX 140 140 140 140 140 700 PIN, QUICK
REL 5315013860206 6650695 MIN 135 135 135 135 135 675 MAX
400 400 400 400 400 2000 SETSCREW 5305013860209 6650696 MIN
100 100 100 100 100 500 MAX 400 400 400 400 400 2000 PINTEL,MOUNT
1005013862011 6650406 MIN 15 25 25 25 30 120 MAX 30 40 40
40 50 200 STUD CONTIN 5307013862015 6650654 MIN 100 100 100
100 100 500 MAX 400 400 400 400 400 2000 THUMBSCREW 5305013862768
6650498 MIN 80 80 80 80 80 400 MAX 240 240 240 240 240 1200
DEFLECTOR, LINK 1005013864688 6650443 MIN 50 50 50 50 50 250
MAX 100 100 100 100 100 500 BUSHING, MACHINE 5365013865924
6650494 MIN 80 80 80 80 80 400 MAX 240 240 240 240 240 1200
SHAFT, STRAIGHT 3040013865925 6650439- MIN 50 50 50 50 50
250 MAX 100 100 100 100 100 500 INSERT, SCREW 5340013868327
6650493 MIN 100 100 100 100 100 500 MAX 200 200 200 200 200
1000 SHOCK ABSORB 2510013870586 6650448 MIN 50 50 50 50 50
250 MAX 100 100 100 100 100 500 BRACKET, MNTG 5340013871944
6650441 MIN 50 50 50 50 50 250 MAX 100 100 100 100 100 500
HOLDER ASSY 1398013873095 6650724 MIN 50 50 50 50 50 250
MAX 100 100 100 100 100 500 PIN, SHOULDER 5315013874379 6650673
MIN 100 100 100 100 100 500 MAX 400 400 400 400 400 2000
BOLT, SHOULDER 5306013880795 6650501 MIN 50 50 50 50 50 250
MAX 100 100 100 100 100 500 WASHER, FLAT 5310013884108 6650407
MIN 50 50 50 50 50 250 MAX 100 100 100 100 100 500 BRACKET,
MNTG 5340013884109 6650442 MIN 25 25 25 25 25 125 MAX 50 50
50 50 50 250 SLIDER, MOUNT 1005013886911 6650438 MIN 25 25
25 25 25 125 MAX 75 75 75 75 75 375 SLIDER, MOUNT 1005013885697
6650437 MIN 25 25 25 25 25 125 MAX 75 75 75 75 75 375 SLIDER,
MOUNT 1005013887006 6650436 MIN 25 25 25 25 25 125 MAX 75
75 75 75 75 375 LEVER, MANUAL 5340014473245 6650488 MIN 50
50 50 50 50 250 MAX 150 150 150 150 150 750 STOP, DEPRESSION
1010014517557 6650651 MIN 100 100 100 100 100 500 MAX 400
400 400 400 400 2000 MOUNT 6650 1005007046650 7046650 MIN
1000 350 725 500 500 3075 MAX 1200 500 800 600 600 3700 MK64
Mod 9 1010014123159 1297274 MIN 853 0 0 0 0 853 PM REQUIREMENTS
MAX 3096 0 570 734 939 5339
CITE: (W-161 SN209607)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--PLATE, BUTT, SHOULDER
SOL DAAE20-98-T-0216
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626 or
Contracting Officer: Howard J. Lewis (309) 782-4634
DESC: DESC: 1005-01-274-6345, Part Number 12556940, The item
to procure is a Plate, Butt, Shoulder for use on the M249 Machine
Gun. This part is machined from an aluminum alloy die casting,
380.0 or 384.0, ASTM B85. The approximate size is 5 IN X 1.25
IN X 1.3 IN. The finish 7.2.2 of MIL-STD-171, color black is
required. Requirements are 2,241 each, Plate, Butt, Shoulder.
Proposed contract is 100% small business set-aside. FOB is
Destination. Estimated issue date is 98 Jun 25. All or a part
of this action is an unfunded FY98 requirement. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
See Note 26.
CITE: (W-161 SN209726)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--MK64 MOD 9/MK93/MOUNT 6650 AND COMPONENTS
SOL DAAE20-98-R-0165
POC Sandra Fitzer, Contract Specialist, (309) 782-5143
DESC: DESC: Presolictiation Notice. The Tank Automotive and Armaments
Command, Armament and Chemical Acquisition and Logistics Activity
(TACOM-ACALA), Rock Island, Illinois 61299-7630 is seeking
to procure the items listed below as a Best Value, Indefinite
Delivery Infinite Quantity (IDIQ) firm fixed price contract.
FOB is Destination. For use on the M64 Mod 9 and M93 Mounts.
This solicitation is restricted as a Small Business Set-Aside.
Estimated issue date is 29 Jun 98. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. See Notes (1) (9). ITEM N-S-N PART # FY99 FY00
FY01 FY02 FY03 TOTAL REQMTS MK64 MOD 9 1010014123159 12972474
MIN 390 150 150 150 150 990 MAX 500 250 250 250 250 1500
CARRIAGE & CRADLE 1010011606115 5830052 MIN 515 150 150 150
150 1115 MAX 750 300 300 300 300 1950 UNIVERSAL PINTLE 1010014456143
12012061 MIN 160 160 160 160 160 800 MAX 250 250 250 250 250
1250 ELEVATING MECH 1010011516227 5830128 MIN 180 180 180
180 180 900 MAX 300 300 300 300 300 1500 MK93 MOUNT 1005013832757
6650717 MIN 100 100 100 100 100 500 MAX 300 300 300 300 300
1500 MOUNT 1005013832949 6650450 MIN 10 10 15 15 20 70 MAX
30 30 35 35 40 170 PIN, QUICK REL 5315013859214 6650433-
MIN 135 135 135 135 135 675 MAX 430 430 430 430 430 2150
NUT, PLAIN 5310013860202 6650697 MIN 100 100 100 100 100 500
MAX 400 400 400 400 400 2000 SHAFT, STRAIGHT 3040013860204
6650439- MIN 50 50 50 50 50 250 MAX 140 140 140 140 140 700
PIN, QUICK REL 5315013860206 6650695 MIN 135 135 135 135
135 675 MAX 400 400 400 400 400 2000 SETSCREW 5305013860209
6650696 MIN 100 100 100 100 100 500 MAX 400 400 400 400 400
2000 PINTEL,MOUNT 1005013862011 6650406 MIN 15 25 25 25 30
120 MAX 30 40 40 40 50 200 STUD CONTIN 5307013862015 6650654
MIN 100 100 100 100 100 500 MAX 400 400 400 400 400 2000 THUMBSCREW
5305013862768 6650498 MIN 80 80 80 80 80 400 MAX 240 240 240
240 240 1200 DEFLECTOR, LINK 1005013864688 6650443 MIN 50
50 50 50 50 250 MAX 100 100 100 100 100 500 BUSHING, MACHINE
5365013865924 6650494 MIN 80 80 80 80 80 400 MAX 240 240
240 240 240 1200 SHAFT, STRAIGHT 3040013865925 6650439- MIN
50 50 50 50 50 250 MAX 100 100 100 100 100 500 INSERT, SCREW
5340013868327 6650493 MIN 100 100 100 100 100 500 MAX 200
200 200 200 200 1000 SHOCK ABSORB510013870586 6650448 MIN
50 50 50 50 50 250 MAX 100 100 100 100 100 500 BRACKET, MNTG
5340013871944 6650441 MIN 50 50 50 50 50 250 MAX 100 100
100 100 100 500 HOLDER ASSY 1398013873095 6650724 MIN 50
50 50 50 50 250 MAX 100 100 100 100 100 500 PIN, SHOULDER
5315013874379 6650673 MIN 100 100 100 100 100 500 MAX 400
400 400 400 400 2000 BOLT, SHOULDER 5306013880795 6650501
MIN 50 50 50 50 50 250 MAX 100 100 100 100 100 500 WASHER,
FLAT 5310013884108 6650407 MIN 50 50 50 50 50 250 MAX 100
100 100 100 100 500 BRACKET, MNTG 5340013884109 6650442 MIN
25 25 25 25 25 125 MAX 50 50 50 50 50 250 SLIDER, MOUNT
1005013886911 6650438 MIN 25 25 25 25 25 125 MAX 75 75 75
75 75 375 SLIDER, MOUNT 1005013885697 6650437 MIN 25 25 25
25 25 125 MAX 75 75 75 75 75 375 SLIDER, MOUNT 1005013887006
6650436 MIN 25 25 25 25 25 125 MAX 75 75 75 75 75 375 LEVER,
MANUAL 5340014473245 6650488 MIN 50 50 50 50 50 250 MAX 150
150 150 150 150 750 STOP, DEPRESSION 1010014517557 6650651
MIN 100 100 100 100 100 500 MAX 400 400 400 400 400 2000 MOUNT
6650 1005007046650 7046650 MIN 1000 350 725 500 500 3075 MAX
1200 500 800 600 600 3700 MK64 Mod 9 1010014123159 1297274
MIN 853 0 0 0 0 853 PM REQUIREMENTS MAX 3096 0 570 734 939
5339
CITE: (W-161 SN209741)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--X) M95 AREA FIRE NONLETHAL RIFLE MUNITIONS PRODUCTION
SOL DAAE30-98-R-0519
DUE 062498
POC Robert Noone, Contract Specialist, (973)724-3273
DESC: The U.S. Army Armament, Research, Development and Engineering
Center (TACOM-ARDEC) intends to award a sole source contract
to Alliant Techsystems, Hopkins, MN, for the manufacture of
(X)M95 Area Fire Nonlethal Rifle Munitions in support of the
Non-Lethal Program. The munition shall be capable of being
fired from a standard M16/M4 series weapon without munition-induced
malfunction and be safe to use. The submunitions shall produce
its intended nonlethal effect at a range of 50 meters, be non-fragmenting
and non-explosive. Pursuant to the Federal Acquisition Regulation,
paragraph 6.302-1(b)(2), AlliantTechsystems is the only firm
that the U.S. Government can contract with for this requirement
due to a License Agreement. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rpnoone@pica.army.mil
EMAILDESC:
CITE: (D-160 SN209233)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CTG, IMP BBU-36/B
SOL F42630-98-Q-60786 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eileen Wahlstrom/Likm/[801]777-5786
DESC: Amended, Change solicitation number to F42630-98-R-60786.
As a result of this action solicitation F42630-98-Q-60786 is
cancelled. Add requirements of PR FD2020-98-60845. Increase
quantity to 19,660. Delivery of 31 Mar 99, 10000 each; 31 Jul
99, 9660 each.
CITE: (I-161 SN209412)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--ARM, ACTUATING, GUIDE
SOL F42630-98-Q-60821
DUE 072098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pauline Stephens0n/Likm/[801]775-2096
DESC: Item 0001 NSN 1325-01-444-5130 P/N: 3253180-1, Part of
the actuator of the WCU-9 control unit for the GBU-15 weapon
system. 360ea. Applicable to: Gbu-15 Ws. Destn: FMS Countries.
Delivery: 30 Nov 98 360 ea The approximate issue/response date
will be 30 Jun 98. The anticipated award date will be 20 Jul
98. Written procedure will be used for this solicitation. To:
Allied-Signal Aero Co, Tempe AZ. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-161 SN209413)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--ADG-770/B ADAPTER
SOL F42630-98-R-66231
DUE 073098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-376-7412 P/N: 3142503-2, Used to
fit bomb to release CRTG on A/C when w/BLU 109/B bomb. Contains
hardback 1; sleeve, lug 2; extender, FZU 1; lug suspension
2; assoc hardware. Delivery: 31 May 00, 50 each 50ea. Applicable
to: Gbu 24. Destn: FMS Countries. Item 0002 NSN 1325-01-393-7450
Wgu 43/B P/N: 31583537-1, This item is a guidance control for
the GBU24(V) bomb. Delivery: 31 May 00, 52 each 52ea. Applicable
to: Gbu 24. Destn: FMS Countries. Item 0003 NSN 1325-01-395-4253
Bsu-84 A/B Air Foil Group P/N: 2870873-1, Used with MK-84,
BLU-109 on the GBU-24/B and GBU-24A/B. Len 28.0 in; Dia 36.0
in wings open; 307 lb; adapter assy mtd to nose of bomb, wing
assy is mtd to tail of bomb; fins mtd to guidance control unit.
Delivery: 31 May 00, 50 each 50ea. Applicable to: Gbu 24. Destn:
FMS Countries. The approximate issue/response date will be
30 Jun 98. To: Raytheon Ti Systems Incorporated, Mckinney Tx
75070-0801. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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
CITE: (I-161 SN209417)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--A KIT
SOL F42630-98-R-66256
DUE 073098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-407-9653ES P/N: 20804, P/N 811915
Kit a contains several SMDC lines used for a stimulus transfer
medium in the separation and recovery system for the F-111
air crew module. 12ea. Applicable to: F-111. Destn: FMS Countries.
Delivery: 30 Apr 99 12 ea Item 0002 NSN 1377-00-481-7081ES
A Kit P/N: 20804, P/N 811915 "A" kit contains several SMDC
lines used for a stimulus transfer medium in the separation
and recovery system for the F-111 aircrew module. 8ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 8 ea Item
0003 NSN 1377-00-113-6885ES Cord Assy P/N: 20804-1663, P/N
811915-1663 This item is a detonating cord assembly which is
a part of the F-111 aircraft egress system. 10ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 10 ea
Item 0004 NSN 1377-00-115-7476ES Cord Assembly P/N: 20804-1329,
P/N 811915-1663 Thsi mild detonation cord is used in the egree
system on the F-111 aircraft. 5ea. Applicable to: F-111. Destn:
FMS Countries. Delivery: 30 Apr 99 5 ea Item 0005 NSN 1377-01-241-8045ES
Cord Assy P/N: 20804-1688, P/N 20804-1688 This item is a cord
assembly which is part of the F-111 aircraft egress system.
8ea. Applicable to: F-111. Destn: FMS Countries. Delivery:
30 Apr 99 8 ea Item 0006 NSN 1377-01-241-8046ES Cord Assy P/N:
20804-1689, P/N 811915-1689 This item is a cord assembly which
is part of the F-111 aircraft egress system. 8ea. Applicable
to: F-111. Destn: FMS Countries. Delivery: 30 Apr 99 8 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The 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 13 additional items(s) in FSC(s)
1377 All suppliers of these items must meet all requirments
of drawing CK04151 cage 81755. The approximate issue/response
date will be 30 Jun 98. 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. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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.
CITE: (I-161 SN209418)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LIMITED PRODUCTION OF THE DEMOLITION MUNITION, CONCRETE
PENETRATING, XM150 (PAM)
SOL DAAE30-98-R-0108
DUE 062698
POC Shelley R. Czapkewicz, Contract Specialist, (973) 724-3985
DESC: The US Army TACOM-ARDEC, Picatinny Arsenal intends to acquire
under the authority of FAR 6.302-1, Only One Responsible Source,
a limited production effort for the Demolition Munition, Concrete
Penetrating, XM150 (PAM) and the Reload Kit, Powder Activated
Tool, XM302. This requirement is for a follow-on effort (modification)
to the current contract. It is for an estimate quantity of
31 XM150s, an option for 20 XM302s and an option for 30 additional
XM150s. The Government intends to utilize Alliant Techsystems
Inc. located in Hopkins, MN. This effort is expected to be
awarded in 3QFY98. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: sczapkew@pica.army.mil
EMAILDESC:
CITE: (D-161 SN209437)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--AMMUNITION AND EXPLOSIVES--POTENTIAL SOURCES SOUGHT
POC Contract Specialist: Virginia Upton (309)782-2990, Contracting
Officer: Judith Belfer (309)782-2990
DESC: This amends CBD Announcement No#204845, dated May 28, 1998.
This is a total cancellation of requirements.
CITE: (W-161 SN209449)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING ASSEMBLY(PRIMER-HIGH 33")CORD
SOL N00104-98-R-K092
DUE 080598
POC M. A. Davis, Code 0242.11, (717)790-4042, for expedited requests
use fax 2807
DESC: NSN-(To be provided at a later date) 7 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
Complete data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-161 SN209536)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUTATED GAS PRESSURE GENERATOR
SOL N00104-98-R-K097
DUE 080598
POC T. S. Bower, Code 0242.1, (717)790-6464, for expedited requests
use fax 2807
DESC: NSN 1377-00-193-4419, M741, SCD 841AS325 53 Qty Ea, Delivery
FOB Origin--Except as modified in RFP this item contains class
"C" explosives. DFAR clause 252.223-7002, safety precautions
for ammunition and explosives (May 1994) applies. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-161 SN209548)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--ESTABLISHMENT OF A HIGH RATE CAPABILITY TO PRODUCE
BRIDGEWIRED ENERGETIC COMPONENTS
SOL DAAE30-98-R-0525
DUE 072798
POC Robert C. Wisser, Contracting Officer, 973-724-4108
DESC: TACOM-ARDEC is issuing a solicitation, restricted to US
and Canadian firms, for establishment of a capability to produce
bridgewired (electrically initiated) energetic components efficiently
at high rates. This includes both primary explosive devices
such as the M100 electric micro-detonator, as well as actuating
devices such as minature piston and bellows actuators. The
high rate capability is also required for pyrotechnic delay
detonators and stab/flash/percussion - initiated detonators.
The contractor will be required to establish a production capability
that can produce these components at a high rate and at a competitive
price. The contractor will be required to demonstrate that
it has successfully established the capability to be producing
a number of components at a specified rate. The Government
is seeking to co-invest with the contractor to establish this
capability. To obtain copies of the drawing packages for the
various components, interested parties must provide a copy
of their approved DD Form 2345 to U.S. Army TACOM-ARDEC, Attn:
AMSTA-AR-PC-E/Bldg 10, B. Wisser, Picatinny Arsenal, NJ 07806-5000.
Copies of the solicitation will be available for downloading
from the World Wide Web at the following address: "http://procnet.pica.army.mil".
See numbered notes 8, 13, and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rwisser@pica.army.mil
EMAILDESC:
CITE: (D-161 SN209586)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCTION DEMONSTRATION OF NON-TOXIC COATINGS
SOL DAAE30-98-C-1118
DUE 063098
POC Richard Smith 973-724-4970
DESC: The US ARMY TACOM-ARDEC intends to enter into a sole source
purchase order with Mason&Hanger-Silas Mason co.,Inc.Middletown
Iowa for Production Demostration of Non-Toxic Coating for the
120MM, Combustible Cartridge Case.(See Note 22)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-161 SN209630)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--LIQUID DYES, 3 ITEMS
SOL EA8011C015
DUE 070198
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Liquid Dyes Red B (NSN:1365013356364), Liquid Dyes Red G,
Liquid Dyes Blue 8 (NSN:1365013356365), etc., 3 items. Copies
of the bidder's package for this procurement may be obtained
from Mr. Hsu,=20 Wei-Kuang, Taipei Economic and Cultural Representative
Office in The=20 United States., Defense Procurement Division,
5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6804, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by July 1, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-161 SN209635)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--25MM TRAINING ROUND FOR THE M919 CARTRIDGE
SOL DAAE30-98-R-0615
DUE 062598
POC Louis Mondello, Jr. Contracting Officer (973) 724-3104
DESC: The US Army has a requirement to field a new 25mm training
round which emulates the service Cartridge, 25mm, Armor Piercing
Fin Stabilized Discarding Sabot with Tracer, M919. This new
training round will be fired from the 25mm M242 Autogun on
the M2/ M3 Bradley Fighting Vehicle in lieu of the M919 during
live fire gunnery training and qualification. The new training
round is required to match the trajectory of the M919 to within
1 mil and 0.5 seconds out to a range of 2500 meters. In addition,
the new round is required to have a maximum range of 8000 meters.
Information regarding the level of maturity of a potential
candidate, to include, a basic description, basic performance
information, and the amount of testing completed is solicited.
The information will be used to evaluate the magnitude of R&D,
if any, which is needed to fulfill the Army's requirement.
Interested sources shall submit the above information along
with technical and contracting points of contact within fifteen
(15) days of this notice to: Commander, US Army TACOM-ARDEC,
Acquisition Center, AMSTA-AR-PC-F, Bldg. 9, ATTN: Louis Mondello,
Jr., Picatinny Arsenal, NJ 07806-5000. For further information,
such as a M919 firing table, requests should be forwarded to
the above address. All information is to be submitted at no
cost or obligation to the Government. Please do not send any
proprietary information. NO TELEPHONE INQUIRIES OR EMAILS WILL
BE ACCEPTED. This is a sources sought notice only. It is for
planning purposes only and should not be construed as a Request
for Proposal.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-161 SN209395)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--120MM ANTI-PERSONNEL TANK CARTRIDGES
SOL DAAE30-98-R-0614
DUE 062598
POC Louis Mondello, Jr. Contracting Oficer (973) 724-3104
DESC: On behalf of the Program Manager, Tank Main Armament Systems
(PM-TMAS), the U.S. Army Tank-automotive and Armament Command,
Armament Research, Development and Engineering Center (TACOM-ARDEC)
is seeking sources for the delivery of 120mm, Anti-personnel
tank cartridges for test and evaluation against U.S. requirements.
Candidate cartridges must compatible with the with the M1A1/M1A2
tank with the M256 cannon without modification to the gun tube,
breech or recoil mechanism. The round is intended to be used
against ground troops. The round is required contain both a
tracer and burst marker that are visible to the naked eye to
3000 meters. Delivery of an initial quantity of 600-700 is
required by December 1999, BASED ON "365" DAYS AFTER AWARD
with a potential delivery of 3000 - 5000 production cartridges.
The intent is to award a contract for the initial 600-700 cartridges
with a priced option for the production quantity based upon
successful completion of the required tests. The item must
have completed development and be ready for operational use.
Conceptual designs/ proposals for an Anti-personnel cartridge
will not be considered. Any responsible source shall submit
an item description, brochure/ literature, item nomenclature,
price estimate, delivery schedule and technical and contracting
points of contact within fifteen (15) days of this notice to:
Commander, US Army TACOM-ARDEC, Acquisition Center, AMSTA-AR-PC-F,
Bldg. 9, ATTN: Louis Mondello, Jr., Picatinny Arsenal, NJ 07806-5000.
All information is to be submitted at no cost or obligation
to the Government. NO TELEPHONE INQUIRIES OR EMAILS WILL BE
ACCEPTED. This is a sources sought notice only.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-161 SN209396)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CANOPY,MOVABLE
SOL N0038398QB201
DUE 072098
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938, Twx, Not-avail, Contracting
Officer, Dennis A Murphy, 0231, (215)697-2559
DESC: NSN 7R-1560-01-296-0756-PF, Ref Nr A51B15000-57, Qty 7
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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.
Soliciting Grumman, St. Augustine (61174). Drawings are NOT
available., See Note 22 (ACAVI0609020-036)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-160 SN209280)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SEPARATOR ASSEMBLY
SOL N0038398QN306
DUE 071098
POC Point of Contact - Contact Point, Dorothy Henderson, 0233.06,
(215)697-2814, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-450-7100-LU, Ref Nr 65316-12037-045, Qty
10 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.
Drawings not available., See Note 22 (ACAVI0609020-037)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-160 SN209281)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--SUPPORT, STRUCTURAL
SOL SP0460-98-Q-X219
DUE 072498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98154000797 NSN 1560-01-356-1633, support, structural
jonathan Mfg Co CAGE 05236 P/N 99000016000D 8 -EA Del to Norfolk
VA 23511-3392 Del 60 DARO intended Sources: Sikorsky Acft Corp
and jonathan Mfg. Other than full and open and unrestricted.
Solicitation will be made in writing and orally. QPL - FAR
52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-161 SN209375)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--BOLT ASSEMBLY, FLUID
SOL SP0475-98-Q-T254
DUE 080398
POC Contact: for copies of RFQ/solicitations contact buyer/afri
kka Brooks BV418/804-279-6405/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145.
DESC: PR-NO: YPG98119000647 NSN 1560-01-173-1399, bolt assembly,
fluid.mcdonnell Douglas CAGE 76301, Dwg 74A230688 Rev C, P/N
74A2306881003. Sources: Northrop Grumman, CAGE 76823, B and
B Precision Components, CAGE 1N108. origin inspection required.
f-18 aircraft. GOVT first article test, 1 LT = 2 EA. unrestricted.
115 - EA Del to Stockton CA 95296 Del by 308 DARO. includes
first article 183 - EA Del to New Cumberland PA 17070 Del by
308 DARO. includes first article. 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. effective June 1, 1998, in order to receive an
award, regardless of dollar value, you must be registered in
the Central contractor registration (ccr). annual updates to
your registration will be required.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-161 SN209378)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CEILING ASSEMBLY
SOL SP0460-98-Q-X177
DUE 073098
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: YPG98135000391 NSN 1560-01-131-8684, ceiling assembly
Sikorsky Acft Corp CAGE 78286 P/N 65523-00006-049 Rev T Sources:
technical prods group Inc CAGE 04DG4 11 -EA Del to Stockton
CA 95296 Del 90 DARO/duration of contract period: FY 98 intended
Sources: Sikorsky Acft Corp and technical prods Corp. Other
than full and open and unrestricted. NOTE 26 applies. QPL -
FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-161 SN209381)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING, ASSY
SOL F42620-98-R-63946
DUE 073098
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 1560-01-367-4175WF P/N: 16W1030-863, Dim:
96" wide x 15" high x 180" long matl: alunimum. Funct:acft
wing. 1ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
31 May 99 1 ea Item requires application of master or coordinated
tooling. The approximate issue/response date will be 30 Jun
98. To: SABCA, . To: Tusas Aerospace Industries, . To: Israel
Aircraft Ind, . To: Korean air Aerospace, . To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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
CITE: (I-161 SN209409)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--WING, ASSY
SOL F42620-98-R-63947
DUE 073098
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 1560-01-367-4176WF P/N: 16W1030-864, Dim:
96" wide x 15" high x 180" long matl: alunimum. Funct:acft
wing. 1ea. Applicable to: F-16. Destn: FMS Countries. Delivery:
31 May 99 1 ea Item requires application of master or coordinated
tooling. The approximate issue/response date will be 30 Jun
98. To: SABCA, . To: Tusas Aerospace Industries, . To: Israel
Aircraft Ind, . To: Korean Air Aerospace, . To: Lockheed Martin
Corporation, Fort Worth Tx 76101-0748. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. 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
CITE: (I-161 SN209410)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--PISTION, LINER ACTUA
SOL DAAH23-98-Q-0723
DUE 081598
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: The synopsis published on 09 JUN 98, record number 209149
is hereby modified to indicate that this requirement is a 100%
Small Business Set-aside. The correcting marking for this requirement
is Special Marking is accordance with MIL-STD-2073-2C, Table
X, Code 99. Only numbered notes 1 and 26 apply. All other provisions
remain unchanged.
CITE: (W-161 SN209500)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SEAL, PLAIN ENCASED
SOL DAAH23-98-R-0310
DUE 081598
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Constance Pippins-Griffin, Contracting Officer, 256-842-7116
DESC: NSN: 5330-00-248-5142, P/N: 114RS215-1 or 523519, IAW AMCOM
Spares Technical Data Package, Rev. B, dated 22 Feb 1971 Applicable
to the CH-47 Aircraft. The Government intends to issue a Firm
Fixed Price Contract; Quantity: 4,130 each. F.O.B. Destination
with deliveries at a rate of 125 each beginning 250 days after
contract award and 125 each thereafter until completion. When
faxing in your request for solicitation, include your name,
address, and solicitation number. Acquisition of this part
is restricted to a manufacturing source(s) specified on source
control or specification drawings. Firms that recognize and
can produce the required item described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in current or future solicitation. Approved
sources are Boeing Helicopter Company and CR Industries. All
responsible sources may submit an offer which will be considered.
Award will be withheld pending receipt of sufficient funds.
Authority and Justification is FAR 6.302-1. Intended source(s)
are listed above. See numbered Note(s) 22 and 26.
CITE: (W-161 SN209654)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DRAG BRACE, LANDING
SOL DAAH23-98-R-0318
DUE 081598
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: NSN: 1620-01-207-7482, P/N: 70250-12105-043, Indefinite
Delivery, Indefinite Quantity (IDIQ) type, five year contract,
minimum quantity 50 each, maximum quantity 250 each, applicable
to the UH-60 Aircraft. F.O.B. Destination with deliveries for
the first year quantity to New Cumberland Army Depot, New Cumberland,
PA. When faxing in your request for solicitation, include your
name, address, CAGE Code and solicitation number. This part
requires engineering source approval by the design control
activity in order to maintain the quality of the part. An alternate
source qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in current or future solicitation. Approved sources are Sikorsky
Aircraft Corporation, W and G Machine Company and Derlan Incorporated.
This requirement is a 100% Small Business Set-Aside. All responsible
sources may submit an offer which will be considered. Award
will be withheld pending receipt of sufficient funds. Authority
and Justification is FAR 6.302-1. Intended sources are listed
above. See numbered Note(s) 1, 22 and 26.
CITE: (W-161 SN209692)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--CRANK ASSEMBLY,LEVE
SOL N0038398RD284
DUE 072098
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-144-4160-GF, SPEC NR TDP VER 001, Ref Nr
74A410555-1001, Qty 49 EA, Deliver to Defense Distribt'n Depot
San Diego San Diego CA , Defense Distro. Depot Jacksonville
FL , Contract 50 Percent Small Business Set Aside, See Note
22 (ACAVI0609020-038)
CITE: (I-160 SN209282)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--ADAPTER ASSEMBLY,SW
SOL N0038398RD285
DUE 072098
POC Point of Contact - Contact Point, Elizabeth A Dimperio, 0221.04,
(215)697-6530, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-198-7689-GF, SPEC NR TDP VER 001, Ref Nr
74A410710-1007, Qty 187 EA, Deliveries To Various Destination,
Contract 50 Percent Small Business Set Aside, See Note 22 (ACAVI0609020-039)
CITE: (I-160 SN209283)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--BLADE, WINDSHIELD WIPER
SOL SP0460-98-Q-X218
DUE 072498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98154000865 NSN 1680-01-161-4481, blade, windshield
wiper Rosemont aerospace Inc CAGE 59885 P/N 2315M-76-1 60 -EA
Del to Stockton CA 95296 Del 60 DARO 73 -EA Del to New Cumberland
PA 17070 Del 60 DARO intended Source: Rosemount. Other than
full and open and unrestricted. Solicitation will be made in
writing and orally. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-161 SN209355)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, BRAKE.
SOL SP0740-98-Q-2479
DUE 073098
POC Contact: Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC98128000519 NSN 1630-00-939-0469, CAGE 73842
Part No 9534304 disk, Brake. 85 -EA Del to New Cumberland PA
17070 Del 30 days after 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-161 SN209391)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--AIRCRAFT AND SYSTEM COMPONENTS FOR PIONEER UNMANNED
AIR VEHICLE (UAV)
SOL N00421-98-Q-1079
DUE 070998
POC Jennifer Alvey (301)757-9074
DESC: Aircraft and system components for Pioneer Unmanned Air
Vehicle (UAV) SOL N00421-98-Q-1079 DUE 070998 POC Jennifer
Alvey, Contract Specialist, (301)757-9074 The Naval Air Warfare
Center, Aircraft Division, Patuxent River, Maryland, intends
to procure aircraft and system components for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. The components to be procured are 25 each clevis pins
(Pioneer UAV, Inc. Part Number 2927-41765), 60 each washer
flats (Pioneer UAV, Inc. Part Number 63551-40025-1), 60 each
washer flats (Pioneer UAV, Inc. Part Number 63551-40026-1),
70 each bushings (Pioneer UAV, Inc. Part Number 63551-40027-1),
5 each meters (Pioneer UAV, Inc. Part Number 2927-31600), 5
each module light assemblies (Pioneer UAV, Inc. Part Number
2928-23079), 5 each switches (Pioneer UAV, Inc. Part Number
2928-31009), 10 each nuts (Pioneer UAV, Inc. Part Number 2928-42150),
6 each catches (Pioneer UAV, Inc. Part Number 2928-90108),
5 each switch toggles (Pioneer UAV, Inc. Part Number 2950-33624),
and 3 each switch assemblies (Pioneer UAV, Inc. Part Number
2950-70730). This acquisition is being pursued on a sole source
basis with Pioneer UAV, Incorporated, PO Box 738, Hunt Valley,
MD 21030-0738. The statutory authority permitting other than
full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or service will satisfy agency
requirements. Pioneer UAV, Inc. is the only authorized distributor
of the above listed aircraft and system components and owns
the proprietary data rights. This will be a firm fixed price
contract. Delivery of the aircraft and system components is
to NAVAIR ISS Facility, Building 612 Bay 12, MCAS Beaufort,
Beaufort, SC 29904-5010. Request for copies of the RFQ must
be submitted in writing via fax (301)757-2628, Attn: Jennifer
Alvey. Anticipated award date: On or before 07/09/98.
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-161 SN209400)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 16--VARIABLE STATOR VANE ACTUATOR
SOL F41608-98-R-49196
DUE 073098
POC For copy, Boggs, C./lpkbd/[210]925-8731, For additional information
contact Boggs, C./lpkbd/[210]925-8731
DESC: Item 0001 NSN 1650-01-227-6576PS P/N: 9607M29P07, This
is a Safety Net, Requirements Type Repair/Overhaul Contract
for the TF-39 Engine Variable Stator Vane Actuator which is
to be supported with Government Furnished material (GFM). Form/Fit/Function
Description: Two Varibale Vane Actuators, mounted tangentialy
on the compressor stator front flange at the 3 o'clock positions,
mechanically position "master levers" which control variable
vane angles. The actuator consist of the cylinder housing,
piston and rod assembly, and rod end housing. Piston stroke
is controlled by internal stops. The piston contains a capped
O-ring seal to prevent cross piston leakage. The end of the
rod is threaded and fitted with an extension containing a spherial
seat bearing. Approximate Size/Dimensions: 2.5 in. Diameter
X 6.5 in. Length, Dry Weight 2lbs ALSO INCLUDES: NSN: 1650-01-281-4253PS;
P/N: 9607M29P08; BEQ: and NSN: 1650-00-116-6387PS; P/N: 9607M29P06;
BEQ: 308 294ea. Applicable to: Tf-39 Engine. Destn: Kelly Afb,
Texas 78241-6427. Qualification requirements: Sources must
be qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) ALL
BEST ESTIMATED QUANTITIES (BEQ) ARE 603 ACTUATORS DURING A
ONE YEAR PLUS FOUR ONE-YEAR OPTIONS PERIODS. INCLUDES REAPAIR/OVERHAUL,
DATA, CAP LINE ITEMS,ETC. The approximate issue/response date
will be 30 Jun 98. To: Arkwin Industries Inc, Westbury Ny 11590-5018.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 23, 26.
CITE: (I-161 SN209404)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--APEX PIN MAIN LANDING GEAR
SOL F42630-98-Q-67898
DUE 072098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-180-9576 P/N: 1881A1260, Pin assembly,
torque arm apex, MLG shock strut, B-1B. 4.15" dia. approx 8"
L. Steel. Holds upper and lower together. 63ea. Applicable
to: B1b M.L.G.. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Mar 99 63 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
The approximate issue/response date will be 30 Jun 98. The
anticipated award date will be 20 Jul 98. Written procedure
will be used for this solicitation. To: C M Manufacturing Incorporated,
Missoula Mt 59802-0633. To: Buckeye Machining Co, Euclid Oh
44132-2628. To: Castle Precision Industries, Sylmar Ca 91342-2909.
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. 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 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) 1,26.
CITE: (I-161 SN209414)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY,LOWER DRAG BRACE
SOL F42630-98-Q-67902
DUE 072098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-01-313-0350 P/N: 1881B2340, Pin assy.
Lower drag brace main landing gear. 3.249" Dia X 9.560" L,
17.39 lbs. 300 M steel. Kind of material-steel. Function of
item-aligns drag brace. 84ea. Applicable to: B1b Acft. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Mar 99 84
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 The approximate issue/response date
will be 30 Jun 98. The anticipated award date will be 20 Jul
98. Written procedure will be used for this solicitation. To:
All Tools Inc, Cleveland Oh 44144-1105. To: C M Manufacturing
Incorporated, Missoula Mt 59802-0633. To: Castle Precision
Ind, Van Nuys CA. 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.
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 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) 1,26.
CITE: (I-161 SN209415)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP077098R5510
DUE 073198
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. Requests may also be submitted
online at the following internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Saundra Gordon at 614-692-3414.
DESC: CBD notes 12 and 26 apply(ies). Solicitation not available
until 15 days after published in the CBD. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestricted
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10U.S.C.2304(c)(1). Approved Sources include Allied Signal
Inc. This proposed procurement includes a family group of items
within Federal Supply Class(es). 1650,4820,2910,and 3040.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award may be based upon a combination of price, delivery
and past performance as described in this solicitation. Small
Business size standard is 1000 employees.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs, RFPs and IFBs.
CITE: (W-161 SN209512)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 16--AIRCRAFT FLIGHT INSTRUMENTS, COMPONENTS AND ACCESSORIES
SOL N61339-98-R-0024
DUE 081098
POC Cynthia Armound, 407/380-8460/Contracting Officer, Susan
Gregory Minor, 407/380-8020
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with Raytheon Systems
Company, Herndon, VA. The parts to be acquired are various
Raytheon Systems aircraft components to be used as spare parts.
The components must interface with existing equipment and operate
mechanically and electrically in the same manner as the parts
to be replaced. Requested Del 90 days. Only written requests
for Solicitation will be honored and should contain Contractor's
Data Universal Numbering System (DUNS)Number. FAX No. (407)
380-4164. See note 22.
EMAILADD: cynthia_armound@ntsc.navy.mil
EMAILDESC:
CITE: (W-161 SN209524)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--COMMUNICATION MANAGEMENT UNITS AND AIRBORNE SATELLITE
COMMUNICATION UNITS
SOL F19628-98-R-0030
POC Allorria L. Harris, Contract Specialist; John E. Abisamra,
Contract Specialist; Major Jeffery L. Emmons, Contracting Officer
DESC: THIS IS NOT A SOLICITATION. The Global Air Traffic Operations/Mobility
Command and Control (GATO/MC2) Systems Program Office (SPO)
has the mission of supporting the acquisition of Communications
Navigation Surveillance/Air Traffic Management (CNS/ATM) avionic
systems for DoD aircraft. In order to develop strategies that
best support aircraft platform SPO acquisition and integration
efforts, the GATO/MC2 SPO requests inputs from industry regarding
the Draft Request for Proposal (DRFP) for the procurement of
Communication Management Units (CMU) and Airborne Satellite
Communication Units (SATCOM) components and services. This
acquisition will allow for the purchase of CMU and SATCOM components,
related logistics support functions, and integration support
for the individual aircraft platforms on an Indefinite Delivery/Indefinite
Quantity (ID/IQ) basis. The basic CMU system consists of an
ARINC 758 CMU with Aircraft Personality Module (APM), a data
link printer, a data loader (avionics), and multi function
control and display units (MCDU). Additional CMU components
are ARINC 758 CMUs with ARINC 724B wiring and APM along with
portable data loaders. The basic SATCOM system consists of
the Intermediate Gain INMARSAT Aero Service (AERO-I) unit.
The DRFP number F19628-98-R-0030 will be available on or about
June 12, 1998 at the following website: http://www.herbb.hanscom.af.mil/rfp.asp
and select the link to "GATM II (CMU and Airborne SATCOM Units)."
A hard copy of the DRFP will be issued to those requesting
a copy by contacting John Abisamra at (781) 377-9024 (e-mail
address of abisamraj@hanscom.af.mil). This acquisition will
follow the procedures in FAR 12 entitled, Acquisition of Commercial
Items, and associated supplements. Final comments and questions
to the DRFP will be received via fax at 781-377-9300, or at
electronic mail address emmonsj@hanscom.af.mil not later than
June 29, 1998. The Government highly encourages submissions
of comments and questions prior to this date. The Government
will release all questions , associated responses, and any
comments on a non-attribution basis on the GATM II website
listed above. This request does not constitute an official
Request for Proposal (RFP). In addition, a pre-solicitation
conference is scheduled on Friday June 19, 1998, at the O'Neil
Building Auditorium (Building 1612), Hanscom AFB, MA at 900
hours. Attendance is limited to three (3) attendees from each
prospective offeror. Request prospective attendees pre-register
by contacting Major Jeffery Emmons at (781) 377-7574 (or e-mail
address of emmonsj@hanscom.af.mil) no later than June 16, 1998
with the following: name(s) including company affiliation,
size and socioeconomic status of your business (e.g. small,
large, small disadvantaged), address, phone number, fax number,
and an e-mail address. Attendance to the CMU/SATCOM pre-solicitation
conference is encouraged, but is not mandatory and will not
effect your eligibility to submit an offer. Any information
received by the Government will not obligate the Government
in any manner, neither will the Government reimburse contractors
for any costs associated with submittal of any information
or costs associated with the pre-solicitation conference.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: emmonsj@hanscom.af.mil
EMAILDESC:
CITE: (D-161 SN209611)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext ; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL UNIT, BUS
SOL F41608-98-R-74404
DUE 062498
POC The Point of Contact is OCCIE HUDSON CARLISLE
DESC: SIZE AND DIMENSIONS: 18' wide 12' deep and 20' long FORM/FIT/FUNCTION
DESCRIPTION: The Bus Power Control unit provides the voltage
and frequency regulation, as well as contact control and protective
functions for the APU generator. Communicated continuously
with the four generator control units to obtain the Bit-Data.
PREDOMINANT MATERIAL OF MANUFACTURE: Mild steel with internal
electrical components, copper with CCA. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org See Note(s)
26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ocarlisle@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209632)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--SPARE PARTS OF F-5 AIRCRAFT=20
SOL EA8009C022
DUE 070198
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: parts kit defog = control(NSN:1660010350524) , etc., 30 items.
Copies of the bidder's package for this procurement = may be
obtained=20 from Mr. Hsu,Wei-Kuang, Taipei Economic and Cultural
Representative = Office in The=20 United States., Defense Procurement
Division, 5010 Wisconsin Avenue, = N.W.,=20 Washington, D.C.
20016; telephone: (202)895-6804, telefax: = (202)966-4578.
Persons interested in obtaining a copy of the bidder's package
should contact the Division by telefax by July 1, 1998. Request
for the = bidder's package should include the cage number,
seller code, address, phone=20 number, point of contact of
the person and Dun & Bradstreet "RATING" =20 making the request.
All responsible source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-161 SN209709)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--STEM AND SLEEVE
SOL SP0475-98-Q-S478
DUE 062298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - A-10 Aircraft, Pr
Number YPG98149000327, NSN 1680-01-003-6925, Stem and Sleeve,
Sundstrand Aviation Div, Cage 99167, P/N 710635. Correction:
This action originally publicized in the CBD has been revised.
The point of contact should read Debra Najera, BD616, DSCR-JUPB,
804-279-5036, Fax 804-279-6078, Contracting Officer: Kimberly
Ratliff, 804-279-4535. Issue date: 1 Jul 98 with closing date
of 22 Jul 98. All other information publicized in the original
synopsis remains the same.
CITE: (W-161 SN209722)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0612
DUE 081598
POC Angela Clark, AMSAM-AC-AL-C, Contract Specialist, 955-9254,
Fax#8683, or Daniel Fuller, Contracting Officer, 955-9258.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(205)955-8582, be sure to include Company name, address, telephone
number and solicitation number. The principle medium which
the Government will use for technical data transmittal during
this procurement is the 4.75 inch diameter compact disk with
embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA 51 ea,
NSN: 1680-01-251-2331, P/N: 10071191-102, applicable to the
UH-60 Aircraft. Delivery will be 51 per month , starting 150
days after date of award. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-11,ISO 8402(Terminology);and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination,
with deliveries to Texarkana, TX., Stockton, CA., Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: GX, CD/II: 1, PM/III: 00, WM/IV: K3 ,
CD/V: NB, CT/VI: X, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001,
ICQ: 000. Packing -- Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2C, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract in accordance with Table X, code
99,39. Approved Source is Honeywell Inc. 2600 Ridgeway Pky.,
Minn., Min. 55413-1719. All responsible sources may submit
an offer which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
89 May 18 , Quantity 60 ea., $558.96 ea., Contractor: Honeywell,
Inc. The history provided has not been screened in any manner
to ascertain the actual circumstances of a procurement and
should not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. DAAH23-98-Q-0612 in your response.
Submit quotations no later than close of business 15 Aug. 98.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252-1, Solicitation Provisions Incoporated
by Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3728. The small business size standard is 1000 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Angela Clark,
AMSAM-AC-AL-C, (205)-955-9254. ( See Numbered Note 23 and 26)
CITE: (W-161 SN209724)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--JACK, 30 TON, TRIPOD
SOL F41608-98-Q-20197
DUE 070298
POC The Point of Contact is James M. Woolum
DESC: Noun: jack 30 ton tripod NSN: 1730-00-516-2017 Specification:
T.O. 35A 2-2-9-11 & 14 applies Part number: 53J6268 Dimensions:
height collaspsed 55" X 48" wide, weight 1090lbs Predominant
material: steel Application: multi-application Qty: 20 ea FMS
requirement Drawings are available This acquisition is being
considered for 100% set-aside for small disadvantaged business
(SDB) concerns. Interested SDB concerns should, as early possible
but not later than 15 days of this notice, indicate interest
by providing written notic e to point of contract for this
notice. If adequate interest is not received from SDB concerns,
the solicitation will be issued as 100% small business set-aside
without further notice. Therefore, replies to this notice are
requested from all small business concerns as well as from
SDB concerns. 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.
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/rfq/solicitations/index.html
LINKDESC:
EMAILADD: jmwoolum@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209609)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 20--PROPELLER PATTERNS AND BLADES
SOL DTCG40-98-B-60038
DUE 081798
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: Contractor to manufacture, test, inspect, package and ship
propeller patterns and blades to be used on 210' B Class WMEC
Coast Guard Cutters. Blade sets shall consist of a Type 1,
Left Hand Starboard, P/N 620-WPC-4400-51-LH, S/N 2010-01-134-0378,
and Type 2, Right Hand Port, P/N 620-WPC-4400-51-RH, S/N 2010-01-134-7238.
Government furnished Property shall consist of a Propeller
Dummy Hub, S/N 2010-01-F90-0154, P/N DUMMY HUB 627 WMEC-4400-1.
Patterns shall be manufactured of Aluminum (any grade) or ABS
4 Nickel Aluminum Bronze. Propeller Blades shall be manufacutred
of ABS 4 Nickel Aluminum Bronze. It is inteded to award a firm-fixed
price contract for a pattern set and six (6) propeller blade
sets, with an option for an additional three (3) blade sets.
Manufacture of patterns shall be performed within sixty (60)
calendar days after approval of (5) blade sets. Delivery shall
be made F.O.B. Destination to U.S.C.G. Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
When calling to request a solicitation package, be prepared
to state name, address, and soliciation number. All sources
may submit and offer which shall be considered by the agency.
See Numbered Notes 12 and 26. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. (AC0609019-06)
CITE: (I-160 SN209279)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--RESEARCH AND DEVELOPMENT MATERIALS AND PROTOTYPE
HARDWARE
SOL N00024---98-PR-94182
POC Contact Point, Kim Schneider, (703) 602-7519x216, Contracting
Officer, Katherine A. Petersen, (Code 02213), (703) 602-7600x212
DESC: Department of the Navy, Naval Sea Systems Command intends
to issue orders to Newport News Shipbuilding, 4101 Washington
Avenue, Newport News, VA 23607 for research and development
materials, prototype hardware and/or minor R&D projects in
support of the SEAWOLF Program Office. Orders are to be placed
through 05 January 2000 under a provision in the existing contract
N00024-95-C-2102 with Newport News Shipbuilding. This announcement
is for potential subcontractor opportunities and informational
purposes only. See Numbered Note(s): 22.
CITE: (W-161 SN209399)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--OVERHAUL REPAIR KIT (0SYN4) H71435-ORK
SOL SP0760-98-Q-1437
DUE 072198
POC Contact: name/phone Gwendolyn K. Lawson/614-692-2766. all
R esponsible Sources may submit an offer/quote which SHA LL
be considered.
DESC: PR-NO: YPC98133000582 NSN 2040-01-448-7754, CAGE 0SYN4
Part No H71435-ORK overhaul repair kit 5 -KT Del to Norfolk
VA 23512-0001 Del by 60 days after date of order. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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-161 SN209483)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 23--AIRCRAFT REFUELLER TANK TRUCK 20000LT
SOL MH98A3006
DUE 070198
POC Contact Point CMSGT Bekir Korkmaz TEL: 202-939-1873 FAX:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 6 EA AIRCRAFT REFUELLER 20000LT. TANK. Administrative and/or
technical specifications can be obtained by providing your
Federal Express Number via fax request. Request without fedex
account number will not be taken into consideration. No request
for the solicitation package will be accepted one week before
deadline. Quotations will be delivered to Turkey individually
or by mail. Delays in the mail and proposals received after
the closing date of tender shall not be taken into consideration.
CITE: (W-161 SN209668)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--INDICATOR, SHIFT. POLYCARBONATE PLASTIC. ON M998:
HMMWV TRANSMISSION SHIFT CONTROL.
SOL SP0750-98-Q-1343
DUE 072498
POC Contact: Phyllis epps (614)692-1350
DESC: PR-NO: YPC98100000761 NSN 2540-01-184-5502, CAGE 19207
Part No 12338439 CAGE 34623 Part No sf-5583192 CAGE 34623 Part
No SF5583192-D CAGE 34623 Part No 5583192 CAGE 60602 Part No
51007 indicator, shift. material: polycarbonate Plastic in
accordance with U.S. Army drawing 12338439. Used on HMMWV.
458 -EA Del to Lathrop CA 95330 Del by 90 days after date of
award. 900 -EA Del to New Cumberland PA 17070 Del by 90 days
after date of award. See NOTES 1, 9, 12, 13. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. 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-161 SN209387)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--VALVE, EMERGENCY RELAY
SOL SP0740-98-Q-2471
DUE 073098
POC Contact: Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC98124001241 NSN 2530-01-137-9236, CAGE 06721
Part No N4301AA CAGE 16108 Part No 3167500 338 -EA Del to New
Cumberland PA 17070 Del 30 days after award 200 -EA Del to
Lathrop CA 95330 Del 30 days after award 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. 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-161 SN209390)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, SOFT TOP MATERIAL CHANGE ON TACOM DWG
19207 12463286:
SOL SP0750-98-Q-1370
DUE 072998
POC Contact: Julie brill (614)692-1278
DESC: PR-NO: RPC98134000492 NSN 2540-01-329-8073, CAGE 19207
Part No 57K0157 parts KT, soft top. IAW army (19207) Dwg, 57K0157
75 -KT Del to New Cumberland PA 17070 Del by 90 days after
date of award. 275 -KT Del to Lathrop CA 95330 Del by 90 days
after date of award. See NOTES 1, 9, 12, 23. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614)692-2998 or Call (614)692-2344. Requests should include
the ifp/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-161 SN209479)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, ROTOR SUNSTRAND CORP AEROSPACE POWER SYSTEMS
(55850)
SOL SP0480-98-R-1743
DUE 072398
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: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon Crewe/X4935.
DESC: PR-NO: NPG98028000446 NSN 2835-00-962-5837, shaft, rotor
this modification for this synopsis is as follows: Sundstrand
Corp aerospace power Systems (55850) P/N 25729-10 230 -EA Del
to Cherry Point NC 28533-5001 Del 120 days. Option to Inc qty
100%. Unrestricted. Sole source. Only one Source (NOTE 22).
ABVM applies. Ref NOTE 26. Item is sole source to Sundstrand
Corp aerospace power Systems. IAW FAR 15.402 anticipated award
will be made via delivery order against basic ordering agreement
F34601-98-G-0008. 100% option qty. Solicitation will be made
in writing and orally. The issue date is 23 Jun 98 and the
open/closing date is 23 Jul 98. Specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the Gov't.
CITE: (I-161 SN209342)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE ASSY, COMPR 10T ALLISON ENGINE CO INC
SOL SP0480-98-R-1762
DUE 071598
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/X4935.
DESC: PR-NO: YPG97177000446 NSN 2835-00-555-7733, vane assy,
compr 10T this modification is to read as follows: this PR
was prviously synopsizeed under SP0480-97-Q-2555 which has
been cancelled. Allison Engine Co (CAGE 63005) P/N 6876110
300 -EA Del to San Diego CA 92132-5044 Del 300 days. Option
to Inc qty 100%. QPL (NOTE 23). ABVM applies. Sole source.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. The issue date is now 15 Jun 98 and the open/closing
date is 15 Jul 98.
CITE: (I-161 SN209369)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, TURBINE ROTO ALLISON ENGINE CO INC
SOL SP0480-98-R-1764
DUE 071598
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/X4935.
DESC: PR-NO: FPG97181000520 NSN 2840-00-012-7055, spacer, turbine
roto Allison Engine Co Inc (CAGE 63005) P/N 6844794 20 -EA
Del to New Cumberland PA 17070 Del 180 days. 20 -EA Del to
Tracy CA 95376-5000 Del 180 days. Option to Inc qty 100%. Unrestricted.
Sole source. Only one Source (NOTE 22). ABVM applies. Ref NOTE
26. This PR was previously synopsized under SP0480-97-Q-2561
which has been cancelled. Specificat ions, plans or drawings
relating to the procurement DESC ribed are not available and
cannot be furnished by the Gov't. The issue date is 15 Jun
98 and the open/closing date is 15 Jul 98. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-161 SN209371)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--RETAINER, VANE ASSEMBLY GENERAL MOTORS CORP
SOL SP0480-98-Q-U451
DUE 071598
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: FPG98138000515 NSN 2840-00-015-2164, retainer, vane
assembly General Motors Corp (CAGE 73342) P/N 6844619 Rev "D"
unrestricted. More than one Source intended: Allison Engine
Co Inc (CAGE 63005), rds Mfg Inc (CAGE 8U294), Lewis Machine
Co (CAGE 3V183), EMI (CAGE 33167), assoc iated aerospace activitie
(CAGE 51226) 328 -EA Del to New Cumberland PA 17070 Del 120
days. 537 -EA Del to Stockton CA 95296 Del 120 days. First
article test required. Drawing app roval required. QPL (NOTE
23). ABVM applies. Ref NOTE 26. Solicitation will be made in
writing and orally. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnish Ed by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-161 SN209373)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 ROTOR, AIRCRAFT ALLISON ENGINE CO
INC
SOL SP0480-98-R-1761
DUE 073098
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/X4935.
DESC: PR-NO: FPG98140000741 NSN 2840-00-877-0080, blade, turbine
rotor, aircraft Allison Engine Co Inc (CAGE 63005) P/N 6809094
18,300 -EA Del to Stockton CA 95296 Del 200 days. Option to
Inc qty 100%. Unrestricted. Sole source. Only one Source (NOTE
22). ABVM applies. Ref NOTE 26. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-161 SN209374)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--TORUS ASSEMBLY, TURBINE ALLIEDSIGNAL INC
SOL SP0480-98-R-1742
DUE 071598
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: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG98128000735 NSN 2835-01-013-4747, torus assembly,
turbine Alliedsignal Inc (CAGE 99193) P/N 968959-9 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
26 -EA Del to Barstow CA 92311 Del 120 days. 16 -EA Del to
Richmond VA 23297 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. ABVM applies. Ref NOTE
26. Previous synopsis notice for this purchase requrest was
input incorrectly as(SP0480-98-R-1748) on 09 Jun 98. Item is
sole source. In accordance with FAR 15.402 and dscap 16.703,
it is anticipated that the award will be placed via delivery
order against existing navicp BOA N00383-95-G-M122. Critical
item application, 100% option qty. Anticipated award date is
08/31/98. Specifications, plans or drawings relating to the
procur ement described are not available and cannot be furnish
Ed by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-161 SN209380)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--PISTON, INTERNAL COMBUSTION ENGINE. IN PAXMAN DIESEL
ENGINE MODEL 16RP200CM.
SOL SP0760-98-R-4522
DUE 073098
POC Contact: Bill short, (614) 692-2734
DESC: PR-NO: YPC98100000673 NSN 2815-99-765-9315, CAGE K8098
Part No Y3JX14011N piston, internal combustion engine, as used
in Paxman Diesel engine model 16RP200CM. Paxman Diesels Ltd
P/N Y3JX14011N. 64 -EA Del to Barstow CA 92311-5000 Del by
90 days after date of award. See NOTE 26. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-161 SN209386)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--SEAL AIR, AIRCRAFT G
SOL sp0480-98-q-y320
DUE 063098
POC Charlene Hall, BL571, 804-279-6093, DSCR-JLPA, Fax 804-279-3123
DESC: sp0480-98-q-y320 fpg98146000498 nsn 2840-01-323-9768 THE
ABOVE SOLICITATION IS BEING MODIFIED AS FOLLOWS: 2. THE
ISSUE DATE HAS BEEN CHANGED TO JUNE 10, 1998 WITH A CLOSING
DATE OF JUNE 30, 1998. THE PREVIOUS ISSUE AND CLOSING DATES
WERE INCORRECT. PLEASE SUBMIT YOUR PRICING AND DELIVERY BY
THE CLOSING DATE REFLECTED IN THIS MODIFICATION.
CITE: (W-161 SN209429)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL DTCG23-98-Q-1160
DUE 062598
POC Karen A. Scott, 202/267-1797
DESC: 1. Mercury Diesel (D4.2LD-TRONIC) 225 SHP engine package
(includes engine stern drive and transom assembly; BRAVO
II drive). Vendors interested in bidding should request a
copy of RFQ DTCG23-98-Q-1160, by faxing their name, mailing
address and phone number to Karen A. Scott on 202/267-4727
CITE: (W-161 SN209581)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CONNECTOR ASSEMBLY
SOL SP048098QY345
DUE 072398
POC John Courtis, contract specialist, 804-359-1198
DESC: NSN 2840-01-036-2927. P/N 9051M56G04 (General Electric).
Small business set-aside applies. Intended sources: Union Machine
Co., Smith West, Meco. Quantity required: 250 EA. Delivery
by 145 D.A.R.O. or best possible. Delivery to New Cumberland,
PA, and Stockton, CA. When calling, be prepared to state company
name, cage code, and solicitation number. All responsible source
who submit an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-161 SN209731)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DISK, VALVE
SOL SP0480-98-R-1301
DUE 071598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/PLBO479/804-279-3388. KO: kreylo N Crewe/X4935.
DESC: PR-NO: NPG98069000590 NSN 2915-01-332-4311, disk, valve
this modification is for new issue and open/closing dates as
follows: issue date: 15 Jun 98 and open/closing date is 15
Jul 98. It is anticipated that an award will be made for an
estimated annual quantity of 2000 each in the base year and
600 each in the four option years against an allied IQC award.
Anticipated award date is 09/24/98. Everything Else remain
the same.
CITE: (I-161 SN209343)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--COVER, IGNITION UNIT UNISION INDUSTRIES LTD
SOL SP0480-98-R-1741
DUE 073098
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: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG98106000464 NSN 2925-00-673-5751, cover, ignition
unit Unison Industries LTD (CAGE 59501) P/N 10-161948 100 -EA
Del to Barstow CA 92311 Del 120 days. 200 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. Item is sole source
to Unison Ind LTD partnership (CAGE 59501). Critical application
item, FOB: origin, I & a: origin, includes 100% qty. All clauses
over 100K apply, QAP E02 applies. Anticipated award date is
08/31/98. Specifica tions, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-161 SN209348)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, FLOAT VALVE PARKER-HANNIFIN CORP
SOL SP0480-98-R-1788
DUE 073098
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/X4935.
DESC: PR-NO: YPG98155000239 NSN 2915-00-915-2703, parts kit,
float valve Parker-Hannifin Corp parker-bertea Aerospace Group
HQ (CAGE 92003) P/N 3-954-506-1 131 -EA Del to Abilene TX 79602
Del 150 days. Unrestricted. Sole source. Only one Source (NOTE
22). ABVM applies. Ref NOTE 26. QPL (NOTE 23). Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-161 SN209357)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE PARKER HANNIFIN CORP (92003)
SOL SP0480-98-R-1763
DUE 071598
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/X4935.
DESC: PR-NO: YPG98030000396 NSN 2915-00-221-5589, parts kit,
valve this PR was previously synopsized under SP0480-98-Q-A892
and the quantity has been increased from 95 to 255 each. The
issue date is 15 Jun 98 and the open/closing date is 15 Jul
98. Everything Else remain the same.
CITE: (I-161 SN209370)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--IGNITION UNIT, VOLTAGE ALLIEDSIGNAL INC.
SOL SP0480-98-Q-A209
DUE 063098
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/Pl BO671/804-279-5405 or write DSCR Attn: DS cr-jlpb
Richmond VA 23297-5876. KO: Kreylon V Crewe/X4 935.
DESC: PR-NO: YPG97212000390 NSN 2925-00-402-5582, ignition unit,
voltage Alliedsignal Inc (CAGE 99193) P/N 976099-1 Rev "B"
unrestricted. More than one Source intended: Unison Industries
(CAGE 59501) P/N 10-387320-1 25 -EA Del to Norfolk VA 23511-3392
Del 120 days. Option to Inc qty 100%. Option to ext term of
contract 12 months. QPL (NOTE 23). Ref NOTE 26. ABVM applies.
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-161 SN209376)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 FLOW CARTER CO CAGE 86090
SOL SP0480-98-R-1740
DUE 073098
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: Mark
kanuck/PLBO679/804279-4948. KO: Kreylon Crewe/X4935.
DESC: PR-NO: YPG98119000332 NSN 2915-01-057-5189, parts kit,
fuel flow Carter Co (CAGE 86090) P/N 81503-1 50 -EA Del to
New Cumberland PA 17070 Del 120 days. 105 -EA Del to Stockton
CA 95296 Del 120 days. Option to Inc qty 100%. Unrestricted.
Sole source. Only one Source (NOTE 22). QPL (NOTE 23). ABVM
applies. Ref NOTE 26. QAP E02 applies. Item is sole source.
To be solicited FOB: origin, I & a: origin. All clauses over
100K included. 100% option quantity included in solicitation.
This is a non-critical item. FMS item for F16A/B fuel system.
Solicitation will be made in writing. Anticipated award date
is 08/31/98. 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-161 SN209377)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, GENERATOR
SOL SP0750-98-Q-1344
DUE 072498
POC Contact: Phyllis epps (614)692-1350
DESC: PR-NO: RPC98100000805 NSN 2920-01-168-4131, CAGE 24975
Part No ama-1002d CAGE 24975 Part No 12-333 CAGE 68505 Part
No ama-1002d CAGE 68505 Part No 12-333 parts kit, generator.
Prestolite Electric P/N 12-333. 346 -KT Del to New Cumberland
PA 17070 Del by 30 days after date of award. 260 -KT Del to
Lathrop CA 95330 Del by 30 days after date of award. See NOTE
12. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and delivery as described
in this solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-161 SN209478)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID
SOL SP0760-98-Q-1451
DUE 072798
POC Point of Contact - Kreston Harris, Telephone Number - 614-692-4680
DESC: NSN 2940-01-222-5505, Fluid, Filter, Hyster/Europe/Ltd.
(K4733) P/N 1377788, ISUZU Moto-S Ltd. (S0226) P/N8941564550,
Rehnberg Jacobson Mfg. Co. (50266) P/N B202, Allied Automotive
(73370) P/N PH4731. The estimated yearly quantity is 3516 ea
to be delivered to various locations. The solicitation is for
an Indefinite Delivery Purchase Order with an estimated issue
date of 06/27/98, estimated closing date of 07/27/98, and an
estimated award date of 08/27/98. All responsible sources
may submit an offer/quote which shall be considered. Note
1 applies. This solicitation is available on the Internet at
http:// www. dscc.dla.mil/b/rfq_search.html. The Small Business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
1 year. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web.
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-161 SN209662)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CYLINDER ASSEMBLY, ACTUATING, LINEAR ON AIRCRAFT
ENGINE LIFT TRAILER ETU-8/E
SOL SP0740-98-R-2311
DUE 073098
POC Contact: Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC98104000528 NSN 3040-00-803-6716, CAGE 02708
Part No 4970 CAGE 02708 Part No 4970-010 CAGE 02708 Part No
4970B CAGE 02708 Part No 4970B1-8 5-8 CAGE 28510 Part No 4970-010
cylinder assembly, actuating, linear. IAW Regent Mfg P/N 4970-010.
276 -EA Del to New Cumberland PA 17070 Del 30 days after award
129 -EA Del to Lathrop CA 95330 Del 30 days after award 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. 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-161 SN209388)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CONNECTING LINK, RIGID (LINK, SIDE-ENGINE MOUNT,
ASSY OF).
SOL SP0740-98-Q-2486
DUE 073098
POC Contact: Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC98132000556 NSN 3040-01-054-9979, CAGE 81755
Part No 16P1106-1 link, side-engine Mount, assy of. I/A/W general
dyanmics drawing 16P1106, part number 16P1106-1. 40 -EA Del
to New Cumberland PA 17070 Del 30 days after award 61 -EA Del
to Lathrop CA 95330 Del 30 days after award small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, PO Box 3990, Columbus, OH 43216-5000. by FAX
(614)692-2998 or Call (6140692-2344. requestrs should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC/ZPC or NPC
number; buyer's name and your complete name and address. federal,
military and commercial specifications cannot be provided by
DSCC. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-161 SN209482)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--RING, BEARING, INNER
SOL SP0441-98-QJ-561
DUE 070698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98125000048, Ring, Bearing, Inner, 3110-00-949-3604,
Sikorsky Aircraft Corp. cage 78286 dwg 65952-07526 rev r p/n
65952-07526-101, Sources: TheTorrington Co. cage 60380 McGill
Mfg Co. Inc. cage 92563. Delivery schedule is 180 days aro.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-160 SN209184)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--RING, BEARING, INNER
SOL SP0441-98-QJ-561
DUE 070698
POC Betty Pierce/BZ116/804-279-4249. Alfreda Reid/Contracting
Officer/804-279-4518.
DESC: YPG98125000048, Ring, Bearing, Inner, 3110-00-949-3604,
Sikorsky Aircraft Corp. cage 78286 dwg 65952-07526 rev r p/n
65952-07526-101, Sources: The Torrington Co. cage 60380 McGill
Mfg Co Inc cage 92563. Delivery schedule is 180 days aro. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-160 SN209186)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--RING, BEARING, INNER
SOL SP056098QY209
DUE 061698
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98029000939 NSN 3110-01-135-1244, 200 -ea del
to Cherry Point Nc 28533-5001 del by 08 May 98. Specs: P/N
65952-07526-102. Primary Qty: 200. Delivery Schedule: 100 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. This purchase is for a national
defense item and therefore restricted to U.S. sources. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-161 SN209561)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER
SOL SP056098QM293
DUE 071698
POC KO NAME: Bonnie Keen, HAC24, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI97161000010 NSN 3110-01-083-3035, 70952-08-042,
vendor substantion req'd 50 -ea del to New Cumberland Pa 17070
del by 18 Jun 98. Primary Qty: 50. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 60 days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Kaydon Corp/Mrc Bearings. This purchase is for
a national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax reques to 215-697-6333.
CITE: (W-161 SN209565)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--WASHER, FLAT (BEARING, WASHER, THRUST)
SOL SP0441-98-Q-K716
DUE 072498
POC POC: For copies of the solicitation - call or write - DSCR-JFPB,
ATTN: Ann Wlodarczyk BW102, (804) 279-5515 - FAX: (804) 279-6379.
Contracting Officer: Carolyn D. Altizer
DESC: NSN 3120-01-215-3478, YPG98159000580, Washer, Flat (Bearing,
Washer, Thrust) United Technologies Corp. P & W Aircraft (77445)
P/N 4062465. Acceptable source: E.I. DuPont Nemours & co. (31708).
Specifications, plans or dwgs.relating to the procurement described
are not available & cannot be furnished by the Gov't. Configuration
Control/item approval by design control activity applies -
(drawing approval required). (See notes: 22., 23., & 26). ABVM
applies. Line Item 000100 - 10,800 ea. - New Cumberland, PA.
Line Item 000200 - 10,800 ea. - Tracy, CA. FOB: Dest. - Inspection/Acceptance:
Origin.
CITE: (W-161 SN209579)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, ROLLER, NEEDLE
SOL SP0441-98-QJ-572
DUE 073098
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98134000418, Bearing, Roller, Needle, 3110-00-227-2807,
Critical application item, Origin inspection required. I/A/W
spec nr mil-b-3990d basic dtd 80 aug 08 I/A/W std nr ms24465
rev j basic dtd 94 aug 17 type number std p/n -10 Duration
of contract period: 320 daro. "While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation.
CITE: (W-161 SN209658)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-569
DUE 073098
POC Joanne Risse/Contracting Officer/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98155000548, Bearing, Ball, Annular, 3110-01-160-9075,
GE Aircraft Engines cage 07482 p/n 9961m52p03 rev e Approved
source: Torrington Co/Fafnir bearing Div cage 21335 Origin
inspection required. Critical application item. Duration of
contract period: 200 daro. "While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past perfromance and schedule
compliance) as described in the solicitation." Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-161 SN209672)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-569
DUE 073098
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98155000548, Bearing, Ball, Annular, 3110-01-160-9075,
GE Aircraft Engines cage 07482 p/n 9961m52p03 rev e Approved
sources: Torrington Co/Fafnir Bearing Div. cage 21335 Origin
inspection required. Critical application item. Duration of
contract period: 200 daro. "While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation." Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-161 SN209737)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-569
DUE 073098
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98155000548, Bearing, Ball, Annular, 3110-01-160-9075,
GE Aircraft Engines cage 07482 p/n 9961m52p03 rev e Approved
sources: Torrington Co/Fafnir Bearing Div. cage 21335 Origin
inspection required. Critical application item. Duration of
contract period: 200 daro. "While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation." Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-161 SN209738)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-569
DUE 073098
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98155000548, Bearing, Ball, Annular, 3110-01-160-9075,
GE Aircraft Engines cage 07482 p/n 9961m52p03 rev e Approved
sources: Torrington Co/Fafnir Bearing Div. cage 21335 Origin
inspection required. Critical application item. Duration of
contract period: 200 daro. "While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation." Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-161 SN209739)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-569
DUE 073098
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
officer/804-279-4368.
DESC: YPG98155000548, Bearing, Ball, Annular, 3110-01-160-9075,
GE Aircraft Engines cage 07482 p/n 9961m52p03 rev e Approved
sources: Torrington Co/Fafnir Bearing Div. cage 21335 Origin
inspection required. Critical application item. Duration of
contract period: 200 daro. "While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation." Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-161 SN209740)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 31--BEARING UNIT, PLAIN
SOL SP0441-98-QJ-547
DUE 072298
POC Joanne Risse/BZ008/804-279-6857. Debra M. Call/Contracting
Officer/804-279-4368.
DESC: YPG98154001035, Bearing Unit, Plain, 3130-01-229-8310,
Parker Hannifan Corp. cage 93835 p/n 226074-5 " While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation."
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-161 SN209748)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--WELDING MACHINE, RESISTANCE
SOL SPO49098QN822
DUE 073198
POC C. Camper/CK953/(804) 279-3341/Fax (804) 279-5017/KO Magnora
Jackson/(804) 279-5924
DESC: Purchase Request No. YPG98147000539, NSN: 3432-00-639-3783,
Welding Machine, Resistance, Single voltage, AC, 205/240 v,
50/60 hertz, single phase input current, furnished with 1 ea.,
ground handpiece, 1 ea, seam weld handpiece, 1 ea, spot weld
handpiece. Palomar Tech, Cage 00816, P/N HAC-1000 with: P/N
WD-9817-005; P/N VTA-20-MA-L; P/N VTA-19-MA-L. OR Joyal Products,
Cage 98488, P/N R-600-1. The required quantity is 6 each. Ship
to location will be Defense Distribution Depot San Diego, San
Diego, CA 92136-0000. Inspection and Acceptance is Destination.
Delivery by 110 days ARO. FOB is Destination. Commercial Item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model (ABVM):
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. QAP 001 applies. More than one
source. Solicitation will be made in writing.
CITE: (W-161 SN209464)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--ROD, WELDING
SOL SPO49098QN821
DUE 073198
POC C. Camper/CK953/(804) 279-3341/Fax (804) 279-5017/KO Magnora
Jackson/(804) 279-5924
DESC: Purchase Request No. YPG98142000513, NSN: 3439-00-554-5041,
Rod, Welding, 0.062 inch dia., 36 inch length. I/A/W VSTD SAE
SPEC AMS 5796 Rev C, dtd 92 Jul 01. The required quantity is
486 lb. Ship to location will be Defense Distribution Depot
Richmond, Richmond, VA 23297-5000. Inspection and Acceptance
point is Destination. Delivery by 80 days ARO. FOB is Destination.
Commercial item. QPL - FAR 52.209-1 or 52.209-2 (note 23) applies.
Automated Best Value Model (ABVM): The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304c (1))
(Sole Source) FAR 6.302-1. More than one source. MSDS may be
required. Ensure offeror certifies on hazardous nature of products
offered. QAP: 251. Total Small Business (SB) Set-Aside (Note
1). Solicitation will be made in writing.
CITE: (W-161 SN209466)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--WELDING MACHINE, ARC
SOL SPO49098QN702
DUE 072298
POC C. Camper/CK953/(804) 279-3341/Fax (804) 279-5017/KO Magnora
Jackson/(804) 279-5924
DESC: Purchase Request No. YPG98131000676, NSN: 3431-01-384-5273,
Welding Machine, Arc. Miller Electric, Cage 40608. P/N Synchrowave
351 conforming to the following: A. Foot operated remote with
20 ft of cable; B. Water cooled welding torch Weldcraft series
CK312 with a long and short backcap and a full range of nozzles;
C. Water cooling system Miller Coolmate 3, P/N 043-007, 230
volts AC/DC. The required quantity is 16 each. Ship to location
will be Defense Distribution Depot, Norfolk, VA 23512-0001.
Inspection and Acceptance point is Destination. Delivery by
130 days ARO. FOB is Destination. Note 26 applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Automated
Best Value Model (ABVM): The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open competition (10 U.S.C. 2304(c)(1))
(Sole Source) FAR 6-302-1. More than one source. Total Small
Business (SB) Set-Aside (Note 1). Solicitation will be made
in writing.
CITE: (W-161 SN209473)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 34--CNC MILLING MACHINE, VERTICAL KNEE
SOL SPO49098QN823
DUE 073198
POC C. Camper/CK953/(804) 279-3341/Fax (804) 279-5017/KO Magnora
Jackson/(804) 279-5924
DESC: Purchase Request No. YPG98155000283, NSN: 3417-01-426-5465,
CNC Milling Machine, Vertical, Knee. Bridgeport Machines, Cage
08607, Model Number: Series II EZ-TRAK DX in the following
configuration: A. 58" table; B. 230 volt, 3ph, 60 hz; C. Erickson
#30 quick-change; D. Accu-lube coolant system nozzle; F. Left
hand work light; G. Power drawbar kit for Ericson #30 Q/C tooling;
H. H-10 Erickson #30 Q/C tooling kit; I. Full table chip &
coolant shield 48"; J. Kurt Plain Vise D-60; K. Name plate
identifying the following: Model #, S/N, Horsepower, Voltage,
Contract Number, NSN: 3417-01-426-5465, Date of Manufacturer.
The required quantity is 1 each. Ship to location will be Fairchild
AFB, WA 99011-9402. Inspection and Acceptance point is Destination.
Delivery by 60 days ARO. FOB is Destination. Commercial item.
Unrestricted. Automated Best Value Model (ABVM): The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Other than full and open competition (10
U.S.C. 2304(c)(1)) (Sole Source) FAR 6-302-1. Only one source
(Note 22). Solicitation will be made in writing. .
CITE: (W-161 SN209490)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery--Potential Sources Sought
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: 34--CARGO HOOK RESTRAINT SYSTEM
SOL N/A
DUE 061998
POC David Chesnut (619) 532-3955, fax (619) 532-2575
DESC: Fleet and Industrial Supply Center San Diego requests information
on industry capability to fabricate a Cargo Hook Restraint
System (CHRS) for the Zodiac F-470/G-470 model Combat Rubber
Raiding/Reconnaissance Craft (CRRC), NSN-1940-01-262-3993.
The CHRS is intended to allow fuel, motors and personal gear
to be placed inside the CRRC, which is then attached to the
underside of a SH-60 helicopter via cargo hook for airdrop
insertion capability. The CHRS shall include a modified aluminum
I-beam with cargo hook assembly and cargo tie-downs. The modified
I-beam is bolted through the CRRC's subfloor via an aluminum
base plate using marine grade, corrosion resistant bolts. The
modified I-beam also is bolted to the existing transom (different
angles on F/G models) and TBD bow board. The entire system
is less than ten feet in length. The Navy wishes to obtain
preliminary price, delivery, production capability and other
market information for procurement planning purposes. The Navy
will provide its preliminary CHRS drawings to those potential
small business concerns responding to this notice. The Navy
ultimately anticipates acquiring approximately 170 production
units. Intended SIC Code is 3441. See CBD Notes 1 and 26.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: david_chesnut@fmso.navy.mil
EMAILDESC:
CITE: (W-160 SN209263)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 35--EYELENS CRIMPING EQUIPMENT SYSTEM
SOL DAAA09-98-R-3070
DUE 070998
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Eyelens Crimping Equipment System, Left and Right hand
receptable; End Use: M40/M42 Series Mask; this acquisition
is a source controlled item. The only approved source is Mine
Safety Appliances. FOB: Destination, Pine Bluff Arsenal, Pine
Bluff, Arkansas. Delivery time is approximately 90 days. Approximate
issue date is 24 Jun 98 with closing date 15 days from issue
date. Firms interested in receiving solicitation package should
FAX (309) 782-4955. Home Page Access: http://www.IOC.army.mil/
NOTE: Please submit your company's cage code and tax identification
number when submitting a request for bid. Notice to all contractors:
All contractors who provide goods/services to the Department
of Defense (DOD) must be registered in the Central Contractors
Register (CCR). You cannot be awarded a DOD contract whose
solicitation is issued after 1 Jun 98 if you are not registered
in the CCR. You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-161 SN209693)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 36--CONTROLLER WITH ACCESSORIES
SOL M00146-98-Q-K218
DUE 070798
POC Marilyn Weger, Purchasing Agent, 252-466-8298/Fax 919-466-3571
DESC: The Naval Aviation Depot, Marine Corps Air Station, Cherry
Point, NC submitted an acquisition requirement for 1 each Hydrogen
Flouride gas Cleaning Host Controller (S130 programmable Centroller
with E- Prom option ); accessories; and process software (master
cycle). Delivery required 30 days after award. Delivery shall
be FOB destination. Anticipate sole sourceaward to TI-Coating
Inc. However, all responsible offerors will be considered.
See Numbered Notes 01 and 22. Provide Cage Code, Dun and Bradstreet
Number, and CEC with request. Faxed requests for solicitation
packages are desired. As of 1 March 1998 all Contractors must
be registered in the Central Contractor Registration (CCR)
Database as a condition of contract award. Contractors may
register in the CCR through the World Wide Web at http://www/acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
CITE: (W-161 SN209527)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--POWER SUPPLY
SOL DAAB07-98-Q-R024
DUE 061698
POC Point of Contact - Victoria B. Lane, Contract Specialist,
732-427-1622. Contracting Officer - John M. Adamitis, 732-532-3473.
DESC: NSN:6130-01-433-7008, IAW A3212509-001. A quantity of 9
each will be delivered to New Cumberland, PA 17070-5001. This
proposed procurement is a Small Business Set-Aside. Price history
if not available. 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: lanev@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN209688)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: 1201 Oakridge Drive., Suite 150, Fort Collins, CO 80525-5562
SUBJECT: 37--CENTER PLOT IRRIGATION SYSTEM
SOL RFQ 18-82HW-98
DUE 061298
POC Dawn Reichenberg, Procurement Clerk, fax 970-229-5531.
DESC: Two center pivot irrigation systems are required at the
USDA, ARS, U.S. Meat Animal Research Center, Clay Center, NE.
Work includes the supply, delivery, and installation of the
systems in two fields. This procurement is being conducted
using commercial items procedures and as emergency storm damage
restoration. Send fax requests for a copy of the solicitation.
CITE: (I-161 SN209614)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET/ MATERIAL HANDLING
SOL SP056098QY258
DUE 062998
POC KO Edwin Lochner Jr. PHHAB 21 215-697-6143, Buyer Same
DESC: PR-NO: YPI98148000455 NSN 3990-00-141-7261 Maximum Weight
Capacity N0t Rated Material Wood. Face Type Single Face Construction
Slatted Platform Side Design Overhanging Overall Lenth 40.000
Inches Nominal Overall Width 48.000 Inches Nominal Plateform
Overall Height 5.500 Inches Nominal Tech Data Package Avalibility:1.424-
Ea Del To Mechanisburg Pa 17055 Del By 16 Sep 98.Specs: Pallet,
Material Handling Primary Quantity 1425. Delivery To Conus
(excluding Alaska). Delivery Schedule: 21 Days ADO. Size Standard
5084. (Note 1 Applies) While Price Will Be a Significant Factor
In The Evaluation Of Offers, The FInal Contract Award Price
Will Be Based Upon a Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain a Copy Of Solicitation Please Send Fax Request To
215-697-6333.
CITE: (W-161 SN209540)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--RAMP, LOADING, VEHICLE
SOL SP056098QBV85
DUE 062398
POC KO NAME: Edwin Lochner, Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: FPI98148000730 NSN 3990-01-132-7473, 15 -ea del
to Mechanicsburg PA 17055 del by 21 Oct 98. Specs: Ramp, loading
Vehicle. Primary Qty: 15. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 45 days ado. Offers will be evaluated with
a 10% preference fore 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-161 SN209595)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP056098QCA73
DUE 070198
POC KO NAME: Edwin Lochner, Jr. HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98146001744 NSN 3990-00-935-7960, @Maximum weight
capacity not rated @ Material wood @Face type single @Face
construction slatted @Platform side design overhanging @Overall
length 40.000 inches nominal @Overall width 48.000 ubcges nominal
@Platform overall height 5.375 inches minimum tech data package
availability: 4,000 -ea del to Richmond Va 23297 del by 01
Mar 98. Specs; Pallet, Material Handling. Primary Qth: 4000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
15 days ado. Size Standard: 5084. Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation pleasesend
fax request to 215-697-6333.
CITE: (W-161 SN209598)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BOX, TOTE
SOL SP056098QA19
DUE 070198
POC KO NAME: Edwin Lochner Jr. HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI97316000491 NSN 3990-00-342-6048, 191 -ea del
to Albany Ga 31704 del by 22 Apr 97. Specs: Box, tote. Primary
Qty: 191. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Size Standard: Note 1 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-161 SN209599)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP056098QY317
DUE 062398
POC Contracting Officer: Edwin Lochner, JR/HAB21/(215) 697-6143
DESC: PR--NO: YPI98134000469, NSN 3990012131746, 4.625 IN. take-up
length LG., 26,000 LB. breaking strength. Tech data package
availability: 300 -EA del to Barstow CA 92311. Del by 27 Dec
98. SPECS: Binder, Load, Primary Quantity: 300, Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 30 Days ADO.
Note 1 applies. Size/Dimension: 5084. 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. SPEcS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-161 SN209626)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--TAPE, LACING AND TYING
SOL SP-56098QY249
DUE 061998
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI98037001361 NSN 4020-00-753-6555, 12,535 -sl
del to Tracy Ca 95376 del by 22 Jun 98. Specs:Mil-T-43435B
primary Quantity:12535. Delivery Schedule:100 Days. Offers
Will Be Evaluated With a 10% Preference For Small Disadvantaged
Business Concerns. While Price Will Be a Sisnificant Factor
In The Evaluation Of Offers,The Final Contract Award Price
Will Be Based Upon a Combination Of Price And Selivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain Copy Of Solicitation Please Send Fax Request To 215-697-6333.
CITE: (W-161 SN209517)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: 40--ONE-HALF INCH WIRE ROPE
SOL DTCG84-98-B-8PFY01
DUE 080698
POC Contact Ms. Lee Bradford, Contract Specialist at (757)628-4123/Mr.
John Kmecz, Contracting Officer
DESC: The previous synopsis is amended to add the following:
The proposed procurement is an indefinite quantity type contract,
with a minimum guarantee of 895 reels for each performance
period. The maximum quantity for each performance period is
4,475 reels. Each reel shall contain 600 feet of wire rope,
and shall be delivered without protective lubricant.
CITE: (W-161 SN209528)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center; Material Department, 9742 Maryland
Avenue; Norfolk, VA 23511-3095
SUBJECT: 41--AIR CIRCULATING EQUIPMENT FOR THE NAVY PUBLIC WORKS
CENTER, NAS OCEANA, VIRGINIA BEACH, VA.
SOL N00187-98-Q-5832
DUE 071098
POC Carolyn Cross, Contract Specialist, 757-444-4838 or Contracting
Officer -Dennis Holland, 757-444-3423.
DESC: Air Handler units to fit existing curb & match existing
duct entries in building 3030 located at Naval Air Station
Oceana, Virginia Beach, VA. Request for specification solicitation
package should be made to Carolyn Cross (757)444-4838. Facsimile
request for solicitation is acceptable. FAX (757)445-4218.
Written quotes are required. Facsimile quotes will not be accepted.
Solicitations will be available 24 June, 1998. Estimated award
date is 13 July, 1998. All responsible sources may submit an
offer which will be considered. This procurement is 100% set-aside
for small business concerns. FOB destination is Virginia Beach,
VA.
EMAILADD: ccross@pwceast.pwc.com
EMAILDESC:
CITE: (D-160 SN209190)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--INFRARED HEAT SENSOR
SOL SP056098QBU59
DUE 061998
POC KO NAME: Richard Gervasi, 215-697-5550, Buyer: Same
DESC: PR-NO: YPI98146001779 NSN 4210-01-207-9687, 150 -ea del
to Norfolk Va 23512-0001 del by 15 Sep 98. 5- -ea del to Tracy
Ca 95376 del by 15 Sep 98. Specs: Fire Finder Model 955 Pyr-Olex
Corp. Primary Qty: 200. Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Pyr-Olex. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-161 SN209489)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 42--DISPERSAL NOZZLE FOR THE FIELD AMMUNITION ARTILLERY
SUPPORT VEHICLE (FAASV)
SOL N/A
DUE 072798
POC Paul Veselenak (810) 574-7246
DESC: TACOM plans to acquire 950 each, 90 Degree Dispersal Nozzle,
Dual Spectrum Part Number 420076; and 6,500 each, 180 Degree
Dispersal Nozzle, Dual Spectrum Part Number 420079. These
2 Nozzles are needed to convert to a dry powder fire extinguishing
system for the FAASV engine compartment. Dual Spectrum is the
only source whose nozzles have been tested and approved for
this procurement. The FAASV is an aluminium-hulled, tracked
vehicle which supplies ammunition to the M109 self-propelled
howitzers. This synopsis is for subcontracting possibilities.
See Note 22.
CITE: (W-161 SN209596)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Panama Canal Commission, LOGISTICAL SUPPORT DIVISION,
UNIT 2300, APO MIAMI, AA 34011-2300
SUBJECT: 42--COVERALLS, DISPOSABLE
SOL IAP-833,610-05
DUE 070198
POC C. Keeney, Contracting Officer, (507) 272-4604, C. Keeney,
Contracting Officer, (507) 272-4604
DESC: This is a combined sinopsis/solicitation for comercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. THESE ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation No. IAP-833,610-05
is ussed as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Adquisition Circular 90-41. Item
#1. Coveralls, disposable, synthetic fiber, kappler pro/shield
2, product number XSE17 or equal breatheable-impervious, /MTVR
must be equal or higher than 1451.5 GM/M2/24/HR, as by ASTM
test method E-96 procedure D/, /suppliers offering an or equal
must submit the technical data sheet for evaluation purposes/,
Size qty unit unit price extended amount Medium (M) 925 ea
_________ _____________ Large (L) 4800 ea _________ _____________
Extra-Large(XL) 3600 ea _________ _____________ Delivery terms
are as folllws: FOB DESTINATION, 6140 Jefferson, LA 70123-5121
/____/, or Other /____/ (Specify). Delivery Time:/____/. Provision
52-212-1, Instructions to Offerors-Commercial Items (Oct. 1995),
applies to this acquisition. Provision 52-212-2, Evaluation,
Commercial Item (Oct. 1995), applies to this acquisition.The
Goverment will award a contract resulting from the solicitation
to the responsible offerer whose offer will be the most advantageous
to the Goverment. The following factors shall be used to evaluate
offers: Price, Quality of Product, Past Performance (timely
delivery of shipment and customers satisfaction; state names
of three customers, contact person, telephone and fax numbers
during the past three (3) years of previous customers to whom
you have supplied this item). Price is more important than
other factors. Bidders shall include a complete copy of the
provisions 52-212-3, Offerors Representations and Certifications-Commercial
Items (Oct. 1995). These clauses are available Via Internet
URL:http://www.cais.net/pancanal, or http://www-far.npr.gov
. Offers are due not later than JuLY 1, 1998, at 3:30 p.m.
local time, by fax at 011-507-272-5726 or via courier to the
following address: Panama Canal Comission, Logistical Support
Division, Inventory Management Branch, Building 5, Balboa Industrial
Area, Balboa, Ancon, Rep. of Panama. When responding to the
solicitation state Name, Address, and Solicitation Number.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the Commission. ********
CITE: (D-161 SN209628)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN.
SOL SP0740-98-Q-2595
DUE 071798
POC Contact: Jevene Lowery/AEBA5/614-692-3767
DESC: PR-NO: YPC98142000605 NSN 4320-01-021-8842, CAGE 70236
Part No HP437200-1 CAGE 77272 Part No A15HS040-1 pump, hydraulic
Ram, hand driven. Source control to: Boeing hellicopters P/N
A15HS040-1 and Teledyne hydra-power P/N HP437200-1. 16 -EA
Del to Tracy CA 95376 Del 30 days after award see NOTES 9,
22, small business size standard is 1000 employees. Solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. this acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304)(C)(1). approved Sources are: (70236)
Tactair Fluid Controls Inc. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. while price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-161 SN209486)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: 43--CENTRIFUGAL PUMPS
SOL DTCG80-98-Q-3FA881
DUE 062298
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: Block 17 amended as follow: (2) and (3) model number change
ZC2 vise KC2. All other information publicized in the original
synopsis is correct.
CITE: (I-161 SN209625)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER, LIQUID FUEL. OIL FIRED GALVANIZED
100 PSI WORKING PRESURE. 143 GAL STORAGE
SOL SP0770-98-Q-MT66
DUE 070998
POC Contact: name/phone Jana Engels X 614-692-1582
DESC: PR-NO: YPC98054001309 NSN 4410-01-021-1276, CAGE 01021
Part No WHO-95-G heater, water. Oil fired. Galvanized. 100
PSI working pressure. 143 gallon capacity. 950 GPH (40 to 140
deg. F.) water heating capacity. 69.50 IN. nom. height, 40.75
IN. nom. dia., 58.0 IN. nom. width with motor. Aldrich Inc.
P/N WHO-95-G. 10 -EA Del to Tracy CA 95376 Del by 07 Sep 98
OR 60 days after award. Solicitation not available until 15
days after published in the CBD. Specifications, plans or drawings
are not available. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contract with firm(S) listed. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-161 SN209480)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE. CRES MATERIAL.
1/2 INCH O.D. TUBE SIZE BY 1/2 INCH HOSE SIZE.
SOL SP0740-98-Q-2692
DUE 070798
POC Contact: name/phone Cindy Mills (614)692-2064
DESC: PR-NO: YPC98105000751 NSN 4730-01-027-2652, CAGE C2178
Part No AE18806H CAGE 00624 Part No AE18806H adapter, straight,
Tube to hose. Cres material. 1/2 inch O.D. Tube size by 1/2
inch hose size. Aeroquip Corp., part number AE18806H 266 -EA
Del to Norfolk VA 23512-0001 Del 60 days after date of award
442 -EA Del to New Cumberland PA 17070 Del 60 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C. 2304 (C)(1). approved
Sources are: Aeroquip Corp (00624). Automated Best Value Model
(ABVM) applies. while price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor (DEF)
applies. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and delivery as described in this solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-161 SN209389)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--GAS TUBE ASSEMBLY
SOL SP0760-98-Q-1434
DUE 072798
POC Point of Contact - Kreston Harris, Telephone Number - 614-692-4680
DESC: NSN 4710-00-978-1038, Gas Tube Assembly, (19207) DWG 8448567.
Estimated yearly quantity of 10,908 ea to be delivered to various
locations. The solicitation is an Indefininte Delivery Purchase
Order with an estimate issue date of 06/25/98, estimated closing
date of 07/27/98, and an estimated award date of 08/27/98.
All responsible sources may submit an offer/quote which shall
be considered. Notes 1 and 9 apply. This solicitation is available
on the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. This solicitation
is 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-VTCD, PO 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, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html-
LINKDESC:
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-161 SN209451)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: F-16 ACFT. (FUEL/SYSTEM).
SOL SP0740-98-R-2312
DUE 073098
POC Contact: Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC98104000559 NSN 4710-01-229-7700, CAGE 00624
Part No AE8533OU CAGE 057Y9 Part No 180002-00 CAGE 81755 Part
No 16VP047-1 Tube assembly, metal. Lockheed (Fort worth) Co.
P/N 16VP047-1 17 -EA Del to Mechanicsburg PA 17055 Del 30 days
after award 11 -EA Del to Tracy CA 95376 Del 30 days after
award solicitation not available until 15 days after published
in the CBD. specifications, plans or drawings are not available.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. 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 solicitaiton.
CITE: (I-161 SN209476)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING HOSE AND FITTINGS. CORPORATE CONTRACT
FOR ITEMS MANUFACTURED BY KAISER ELECTROPRECISION.
SOL SP070098R1478
DUE 093098
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus, PO Box 16595,
DSCC-PBAB,Columbus,OH 43216-6595. Requests may also be submitted
online at the following Internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Darrin Barber at 614-692-1757.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Kaiser Electroprecision and others as
well as some items which appear on a Qualified Products List
(QPL). QPL information can be obtained online at the following
Internet web address http://www.dscc.dla.mil/V/Vq/qtool.html.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and communications
software by dialing (614)692-6841 or-1394. Access via the Internet
is also available by opening a Telnet session to 131.74.160.39.
Access is also available via the World Wide Web-refer to WEB
LINK. Offerors should be aware that there is a potential for
multiple awards. FSCs to be covered under this project currently
include;1650,3020,3040,4710,4720,4730 and 4820. CBD Notes 12,23
and 26 apply(ies). Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data;therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.
2304(c((1). Approved Sources include (see the website http://www.dscc.dla.mil/
p/pl/ple/cit5.html or the Section B Disc). While price will
be a significant factor in the evaluation of offers, the final
contract award may be based upon a combination of price, delivery
and past performance as described in this solicitation. Refer
to section "M". All responsible sources may submit a bid,
proposal or quotation as applicable, which if timely received
will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQs,RFPs and IFBs.
CITE: (W-161 SN209730)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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 N0010498QFF22
DUE 072898
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)790-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-220-1973-SS, SPEC NR TDP VER 002, Qty 3
EA, Deliver to Receiving Officer Portsmouth NH , Contract 100
Percent Small Business 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. Drawings are Export Control, vendors must have
DD 2345 certification to receive drawings., See Notes 1,8,9
(ACNSPCC0609021-029)
CITE: (I-160 SN209292)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 48--VALVES
SOL N62395-98-Q-4051
DUE 062598
POC Buyer: Isabel R. Lazatin Tel: (671) 339-2203 Fax: (671) 339-5045/6139
DESC: This solicitation is for (1) 1- each Valve Operator, Model
TM/4; (2) 1-each Vacuum Valve Box, Model TRAV-l-VAC-300. Mfg:
E.H. Wachs Co. or equal. RFQ will be available on 6/25/98.
This solicitation is being canvassed for SMALL BUSINESS INTERESTS.
All interested SB concens must response within 15 days of
this notice.
CITE: (W-160 SN209307)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, FLOW CONTROL. 2 INCH SIZE, 600 PSI FLANGED
END CONNECTIONS, DISCHARGE RANGE 350 TO
SOL SP0760-98-R-4521
DUE 073098
POC Contact: Bill short, (614) 692-2734
DESC: PR-NO: YPC98128000739 NSN 4820-00-247-7683, CAGE 35795
Part No 2IN-CTHZNS-2 CAGE 35795 Part No 27171N CAGE 35795 Part
No 501782203 valve, flow control. 2 ", 600 PSI, flanged END
connection. 5 -EA Del to Norfolk VA 23512-0001 Del by 280 days
after date of award. 16 -EA Del to Bremerton WA 98314 Del by
280 days after date of award. See NOTE 12 and 26. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-161 SN209392)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY, DIRECTIONAL CONTROL. MATERIAL ALUMINUM
ALLOY BODY AND PLUG. MANUALLY OPERATED
SOL SP0760-98-Q-1435
DUE 071798
POC Contact: Billy R. short, (614) 692-2734
DESC: PR-NO: YPC98154001719 NSN 4820-01-211-1034, CAGE 73760
Part No AV23D1107BD valve, rotary, directional control. material:
aluminum. technical data at DCSC is proprietary and cannot
be released. 7 -EA Del to Bremerton WA 98314 Del by 180 days
after date of award. See NOTE 26. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This solicitation is not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-161 SN209394)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0750-98-Q-1342
DUE 072498
POC Contact: Phyllis epps (614)692-1350
DESC: PR-NO: YPC98075001194 NSN 4810-01-192-5817, CAGE 34623
Part No 12339982 CAGE 51377 Part No 1059-06607-02 valve, solenoid.
A.M. general P/N 12339982 or Kysor of Cadillac P/N 1059-06607-02.
570 -EA Del to Tracy CA 95376 Del by 30 days after date of
award. 430 -EA Del to New Cumberland PA 17070 Del by 30 days
after date of award. See NOTE 12. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. Delivery evaluaiton 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-161 SN209481)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SEAT, VALVE. IN F-16 LEADING EDGE FLAP DRIVE ASSEMBLY,
SOL SP0740-98-Q-2489
DUE 080398
POC Contact: Sara Hansford/AEBA1/614-692-3644
DESC: PR-NO: YPC98134000680 NSN 4820-01-291-1623, CAGE 99643
Part No 36218-1 seat, valve used on f-16 Acft. leading edge
Drive assembly. Item P/N is 36218-1 made by Sterer Engineering
and manufacturing Co. 213 - EA Del to New Cumberland PA 17070
Del 30 days after award 258 -EA Del to Tracy CA 95376 Del 30
days after 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-161 SN209484)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: 48--DUPLEX VALVE
SOL N62786-98-Q-0045
DUE 070798
POC Julie Harmon, Telephone: (207) 442-2476 Fax: (207) 442-2143
DESC: PR-NO N49416-8148-1001, Duplex Valve, Tate Andale, Cage
09032, P/N D33310, APPL: Potable Water Manifold. Qty required:
2 each. Delivery required: 16 weeks after contract award. Other
than full and open (See note 22). Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. All reponsible sources
may submit an offer which will be considered. Written quotations
may be submitted via facsimile and should be sent to the point
of contact listed above.
CITE: (W-161 SN209487)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--TOOL KIT CHESTS & PORTABLE TOOL BOXES
SOL 6FES-D1-980202-N
DUE 073198
POC Genia Watson(6FES-D1), 816/823-1296
DESC: General Services Administration intends to issue a Negotiated,
2 year stock, fixed price, indefinite delivery/indefinite
quantity, with 3-1 year option type solicitation. It will
not be a total small business set-aside. The qtys. are estimated
for 2 yrs. The following paragraphs apply to items 2 & 3:
Technical Documents-In accordance with (IAW) Fed. Spec. GGG-T-558D/Gen,(General
Spec. for Portable Tool Box) dated 10/19/92 & Fed. Spec. GGG-T-558/2C
(General Type for Portable Tool Box) dated 10/19/92. Exceptions
to Document GGG-T-558/2C:Paragraph 3.1, delete paragraph 3.3-delete
first sentence & substitute "Type II, class 1 tool boxes shall
be similar to figures 1 & 2 with hip roof design & shall consist
of body, lids, 4 cantilever trays, & hardware. "Paragraph
3.3.2, delete in the 6th sentence the words "or with a lid
that is inte- gral with the box lid & positioned so that it
forms a cover for the upper trays." Paragraph 3.3.3.1, add
"Mounting bracket & handle shall be designed so that the
handle & bracket will not distort nor will the handle slip
out of the mounting brackets under any conditions or position
that the fully loaded box is carried in." Exceptions to Technical
Document-GGG-T-558 General Specification, paragraph 4.3, Testing
Methods, delete the last sentence of the paragraph & substitute
"one sample box shall be used for testing." Four items are
being solicited: (1)5140-00-212-5324 (Chest, Tool Kit, Est.
Qty. 140), IAW Commercial Item Description (CID) A-A-55822,
dated August 1, 1996 & U.S.Army Troop Support Command Dwg
13220E8279,Revision A, dated 03/17/89. Exception to Dwg 13220E8279:
Sheet 1, Notes: 1, Delete first sentence & substitute: Unless
otherwise specified, all requirements of CID A-A-55822 shall
apply. Sheet 1, Notes: 3, Delete in it's entirety & substitute:
Tray construction shall be IAW standard commercial practice.
In sheet 1, change "S" handle dimensions for the front &
back panels to 4". The handles shall be positioned to allow
maximum ground clearance & to preclude interference with
the drawbolt. EXCEPTION(S) TO TECHNICAL DOCUMENT -EXCEPTION
TO CID A-A-55822, dated August 1,1996. Paragraph 2.3 Painting,
delete first sentence & substitute: "The interior & exterior
of the chest shall be finished by sealing, & then coating
with Green 383 (color #34094) polyurethane conforming to MIL-C-
46168 or MIL-C-53039 to minimum dry film thickness of 1.8
mils. (2)5140-00-289-8910 (Portable Tool Box, Est. Qty. 5,440),
Type II- General, class 1 with 4 cantilever trays, box size
3. (3) 5140-00- 289-8911 (Portable Tool Box, Est. Qty. 1,890),Type
II-General, class 1 with 4 cantilever trays, box size 2.
(4) 5140-00-563-3552 (Chest, Tool Kit, Est. Qty. 598), IAW
CID A-A-50537, dated September 21, 1992. EXCEPTION(S) TO
TECHNICAL DOCUMENT: Use of MIL-P-53030, with finish coat
of MIL-C-46168 (color number 383 green paint) for ferrous
& non-ferrous metal parts. For wood parts use a commercial
polyurethane-based wood sealer with finish coat of MIL-C-46168
(color number 383 green paint). EXCEPTION(S) TO TECHNICAL
DOCUMENT-In addition to any other marking specified, each
tool box shall be marked with the manufacturer's name or
identifying symbol & the state or country of manufacture. The
marking shall be as durable as the coating on the box. Copies
of Fed. Specs./Stds. can be obtained from GSA, FSSB, specifications
section (3FBP-W), 470 E. L'Enfant Plaza SW, Ste #8100, Washington,
DC 20407 (phone #202/619-8925 & FAX 202/755-0285). Mil Specs./
Stds. from Standardization Documents Order Desk, Bldg #4,
Section D, 700 Robbins Ave, Philadelphia, PA 19111-5094, FAX
215/697-2978 or 215/697-5914, Telex 834295, or Western Union
710/670-1685. Please request a copy of the solicitation &
drawing (if needed) by fax at 816/926-3678,Attn.-Genia Watson.
The solicitation is anticipated to be issued on or about
06/30/98.
CITE: (W-161 SN209734)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 52--FCA-5010FC FIBRE CHANNEL ANALYZER
SOL N68936-98-Q-2041
DUE 062998
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following: FCA-5010 FC FIBRE CHANNEL ANALYZER. Due
to the uniqueness of this requirement, it has been sole-sourced
to Ancot Corp., Menlo Park, CA. Any firm believing that they
can provide the required analyzer may submit a written reponse
to be received at the Contracting Office no later than 5 DAYS
after the date of publication of this notice, clearly showing
it's ability to provide the required equipment. Award is expected
to be made on or before July 9, 1998.
CITE: (I-160 SN209240)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, SOCKET HD
SOL SP050098R0072
DUE 081798
POC KO NAME: M. McDevitt, NAC08, 215-697-6322, BUYER: Same
DESC: PR-NO: YPI98020001135 NSN 5305-01-088-7426, 0.250-28 X
0.995 in lg modified flush head 2 lead hex recess alloy steel.
33,200 -ea del to Norfolk Va 23512-0001 del by 09 May 98. 16,000
-ea del to New Cumberland Pa 17070 del by 09 May 98. 6,900
-ea del to Tobyhanna Pa 18466 del by 09 May 98. 8,900 -ea de
to Texarkana Tx 75507 del by 09 May 98. Specs: Rexnord/Tridair
Industries p/n CA21089-4-2HS. Primary Qty: 65000. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 180 days ado.
Note 12 applies. 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 215-697-4247.
CITE: (W-161 SN209426)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, NONMETALLIC SP
SOL SP056098QY257
DUE 062298
POC KO NAME: Marsha Goldberg, LDC33, 215-697-6183, BUYER: Same
DESC: PR-NO: YPI98078000469 NSN 5330-01-374-2749, 50 -ea del
to Corpus Christi Tx 78419 del by 24 Mar 98. Specs: Seal, Nonmetallic
Sp. Primary Qty: 50. Delivery Schedule: 90 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-161 SN209497)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N00253-98-Q-0164
POC Linda Kress, Fax 360/396-7036
DESC: NUWC Keyport intends to Sole Source the following components
to SFIM, Inc. P/N 8251-004-1, Main Axle; P/N 9575, Motor; P/N
46734, Label; P/N 8248-690, Filter; P/N 8251-010-1, Retaining
Nut; P/N 8251-011, Locking Plate; P/N 8251-012, Key; P/N 8251-022-1,
Nut Cylinder, P/N 8251-027-1, Seal, Retaining Ring, P/N 8248-024,
Guide Pin; P/N 8248-026, Key; P/N 8251-009-1, Ring; P/N 8251-017-1,
Retaining Ring; P/N 8251-019, Retaining Ring; P/N 8251-013,
Locking Nut; P/N 8251-021, Cap Screw; P/N 8248-022, Cap Screw.
These parts are needed for repair of the Bellows Actuator Assembly.
No telephone requests for the solicitation package will be
accepted. Fax request will be accepted only. Fax number (360)
396-7036. Simplified Acquisition Procedures shall be used for
this procurement. A written request for quotation shall be
issued on or about 01 Jul 98. Award shall be made on or about
06 Jul 98. See Numbered Note 22 and 26*****
CITE: (W-161 SN209551)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CASTER, SWIVEL
SOL SP056098QQ303
DUE 062398
POC KO NAME: Richard Gervasi, MBA, 215-697-5550, BUYER: Renee
Roth, MBA02, 215-697-3607
DESC: PR-NOS: YPI97344000691, YPI98028000736 NSN 5340-01-433-1939,
@Item namecaster, swivel @Wheel quantity 1 @Material and location
rubber tire @Wheel typesolid @Wheel diameter 8.0000 inches
nominal @Swiven bearing typeannular ball or @Roller YPI97344000691
80 -ea del to Hill Afb Ut 84056 del by 04 Feb 98. YPI98028000736
400 -ea del to Tracy Ca 95376 del by 28 Mar 98. Specs: P/N
AA5619-8SV commercial item description. Primary Qty: 480. Delivery
Schedule: 90 days ado. 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-161 SN209592)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--TELEPHONE SET
SOL Sp056098QY273
DUE 063098
POC Contracting Officer: Steve Davis/LAB34/(215) 697-0482
DESC: PR--NO: YPI98156000698, NSN 5805-01-367-7752, 620 -EA Del
to New Cumberland PA 17070. Del by 05 NOV 98. SPECS: (49714)
KX-T2355 and (54473) KX-T2355. Primary Quantity: 620, Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 60 Days ADO.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. SPECS/DWGS are not required. To obtain a
copy of this solicitarion, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-161 SN209600)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HARDWARE & ABRASIVES
SOL 1PI-B-2105-98
DUE 052298
POC Darlene Robinson, Contracting Officer - -Phone#(202)305-7314
DESC: Modification Notice: This action was orginally publicised
in the CBD dated 3/20/98. This modification notice is issued
to advised all interested vendors that Solicitation No. 1PI-B-2105-98
for angle bracket is cancelled in its entirety due to inadequate
or ambiguous specifications in the invitation for bid. All
vendors who submitted a bid or who are interested in submitting
abid will be given an opportunity to bid on any re-solicitation
or any future requirement for this type or supplies or services.
CITE: (W-161 SN209602)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 55--TREATED LUMBER SUPPLY
SOL R9-02-98-17
DUE 061798
POC Ginger Feit 715-762-5162
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation R9-02-98-17 is issued as a request
for quotation (RFQ). This synopsis/solicitation document and
incorporated provisions and clauses are in effect through Federal
Acquisition Circular (FAC) 97-04. This RFQ is a small business
set-aside, Standard Industrial Code is 2499, class size is
500 or less employees. Line Item 01 - 2 x 2 - 1-1/2" x 1-1/2"
x 6' benches 120 each; Line Item 02 - 2 x 4 - 1-1/2" x 3-1/2"
x 8' benches 80 each; Line Item 03 - 2 x 4 - 1-1/2" x 3-1/2"
x 12' scupper blocks 105 each; Line Item 04 - 2 x 4 - 1-1/2"
x 3-1/2" x 8' bench pedestal frame 60 each; Line Item 05 -
2 x 6 - 1-1/2" x 5-1/2" x 8' platform decking 130 each; Line
Item 06 - 2 x 6 - 1-1/2" x 5-1/2" x 14' boardwalk decking 2275
each; Line Item 07 - 2 x 4 - 1-1/2" x 3-1/2" x 10' bench 40
each; Line Item 08 - 2 x 10 - 1-1/2" x 9-1/4" x 14' joists
960 each; Line Item 09 - 2 x 10 - 1-12" x 9-1/4" x 14' blocking
160 each; Line Item 10 - 2 x 12 - 1-1/2" x 11-1/4" x 14' support
beams 155 each; Line Item 11 - 2 x 12 - 1-1/2" x 11-1/4" x
16' support beams - platform 10 each; Line Item 12 - 4 x 4
- 3-5/8" x 3-5/8" x 14' curbing 315 each; Line Item 13 - 4
x 4 - 3-5/8" x 3-5/8" x 12' bench pedestal 30 each; Line Item
14 - hardware - joist hangers 1925 each; Line Item 15 - hardware
- 2-1/2" galvanized deck screws 100 lbs; Line Item 16 - hardware
- 1/2" x 9" galvanized carriage bolts with washer & nut 2300
each; Line Item 17 - hardware - galvanized hanger nails 80
lbs. Species shall be NO. 1 grade or better Southern Pine,
and shall conform to American Softwood Lumber Standard PS-20.
Species and commercial grade shall conform to Southern Pine
Inspection Bureau (SPIB) grading rules. Omit grade stamps entirely
and issue Certificate of Grade Compliance of the Association
under whose rules it was graded. All lumber shall be cut from
live sound trees. They shall be free from large unsound knots,
loose knots, or any other defects which would impair their
strength. Preservative pressure treat lumber with water borne
preservative, Alkaline Copper Quat (ACQ) to comply with American
Wood Preservers Association, (AWPA) Specification C2 and P5.
For above ground use (.25 PCF minimum). Lumber to be kiln dried
to a moisture content of 19% or less before treatment. REQUIRED
DELIVERY DATE: no later than July 20th, 1998, LOCATION: Northern
Great Lakes Center, Route 3 Box 418, Ashland, WI 54806. Insert
a price opposite each item. Shipping is FOB. One contract will
be awarded to the lowest responsive and responsible bidder
on the basis of the grand total of all bid items. Provision
52.212-1, Instructions to Offerors--Commercial, applies to
this acquisition. Include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with your quote. Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders--Commercial Items, specifically (a)(1)(2), (b)(5)(6)(7)(8)(9)(15)(i)
, applies to this acquisition. A copy of the clauses/provisions
cited may be obtained by fascimile, by contacting Ginger Feit
at 715-762-5162. QUOTES ARE DUE BY COB ON 06/17/98, AT USDA
- FOREST SERVICE, ATTN: G.FEIT, 1170 SOUTH 4TH AVENUE, PARK
FALLS, WI 54552, CONTRACTORS CAN FAX QUOTES TO 715-762-5179,
ATTN: G.FEIT. For more information regarding this acquisition,
contact Ginger Feit at 715-762-5162 (phone) or 715-762-5179
(fax).
CITE: (W-160 SN209181)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 55--LUMBER, SANDED 4 SIDES,SOUTHERN(INCLUDING CARIBBEAN)PINE
SOL IAP 833,720-07
DUE 071098
POC Candy Keeney, Material Manager 4, (507) 272-4604, Candy
Keeney, Inventory Mgmt.Spec., (507) 272-4604
DESC: Lumber, S4S per Fed. Spec. MM-L-751H Dated Aug. 13, 1970,/thickness
and face width shall be the minimum dimensions given in table
III/southern(including Caribbean) pine, SPIB dimension structural
grade number 1 or equivalent, air or kiln dried to 19 percent
maximum moisture content./Submit Material Safety Data sheet
and EPA Approved/Certified Consumer Safety Product Data Sheet
or Technical Bulletin with your bid./ Sizes, lengths and quantities
varies with all line items. When requesting solicitation state
Name, Address, and Solicitation Number. Request will be accepted
by Facsimile at 011-507-272-5726, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission.
CITE: (D-160 SN209255)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Panama Canal Commission, Operations Support Division,
Inventory Management Branch, Unit 2300, APO Miami, FL 34011-5000
SUBJECT: 55--LUMBER, SANDED 4 SIDES,SOUTHERN(INCLUDING CARIBBEAN)PINE
SOL IAP 833,720-07
DUE 071098
POC Candy Keeney, Material Manager 4, (507) 272-4604, Candy
Keeney, Inventory Mgmt.Spec., (507) 272-4604
DESC: Lumber, S4S per Fed. Spec. MM-L-751H Dated Aug. 13, 1970,/thickness
and face width shall be the minimum dimensions given in table
III/southern(including Caribbean) pine, SPIB dimension structural
grade number 1 or equivalent, air or kiln dried to 19 percent
maximum moisture content./Submit Material Safety Data sheet
and EPA Approved/Certified Consumer Safety Product Data Sheet
or Technical Bulletin with your bid./Sizes, lengths and quantities
varies with all line items.When requesting solicitation state
Name, Address, and Solicitation number. Request will be accepted
by Facsimile at 011-507-272-5726, or Telex 3034 PCCAMRM PG.
All responsible sources may timely submit an offer which shall
be considered by the Commission.
CITE: (D-161 SN209636)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--OHIO #1 STONE RIPRAP AND OHIO D RIPRAP FOR THE U.S
FISH AND WILDLIFE SERVICE, OTTAWA NATIONAL WILDLIFE REFUGE,
OAK HARBOR, OHIO
SOL 301818Q515
DUE 070798
POC Julie Hernandez-Friske, Contract Specialist, (612) 713-5213
DESC: Furnish approximately 6,000 tons of Ohio #1 stone riprap
and 2,000 tons of Ohio D riprap. Material will be loaded into
U.S. Fish and Wildlife Service trucks at quarry location and
transported by refuge personnel to the Ottawa National Wildlife
Refuge, Oak Harbor, Ohio. Mileage from quarry to refuge at
a rate of $.216 will be added to quotes. The government reserves
the right to increase/decrease quantities based upon availability
of funds. Copies of Request for Quote may be ordered by fax
(612) 725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Julie_Friske@mail.fws.gov
EMAILDESC:
CITE: (W-161 SN209577)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 56--ASPHALT MIXES
SOL F33601-98-R-9013
DUE 072298
POC Sue Strickland, (937) 257-5198 ext. 4304
DESC: Period of Performance is 01 Oct 98. Base year and four
one(1) year options may be awarded. Solicitation will be issued
approximately 22 Jun 98. Proposed acquisition is for on-call
bulk Government pick-up of Hot and Cold Asphalt Mixes as follows:
404-Hot Asphalt Mix-Annual usage approximately 1000 TNS, Cold
Asphalt Mix-Annual usage approximately 200 TNS. Location of
pick-up point should be within a 15 mile radius of Wright-Patterson
AFB in order to facilitate emergency pick-ups as required.
See Note No. 1: 1. The proposed contract is 100% set aside
for small business concerns. "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 [ Sue Strickland, (937) 257-5198
ext. 4304]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN209728)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 58--TELEPHONE SYSTEM FOR GRAND COULEE POWER OFFICE
SOL 98SQ1709540
DUE 070898
POC Gwyn Anderson 509 633-9532 fax 509 633-9175
DESC: Installation and maintenance of a new single digital switching
telephone communication system capable of integrated voice
and data communications. Service required 7 days a week, 24
hours a day for the Grand Coulee Power Office that consists
of three power plants, a pump generating plant and switchyards
located in a remote area of eastern Washington. Purchase of
this system will be made on a minimum 60 month lease to own
plan LTOP).
EMAILADD: gwanders@pn.usbr.gov
EMAILDESC:
CITE: (W-160 SN209218)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 58--X-38 OMNI-DIMENSIONAL S-BAND ANTENNAS
SOL 9-BE13-44-8-24P
DUE 062998
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR the X-38 Omni-Dimensional S-Band
Antennas. Companies shall acknowledge all amendment(s) in their
response. This notice serves as the official amendment to subject
synopsis/solicitation and a written amendment will not be issued.
The purpose of this amendment is to answer questions posed
as a result of the initial synopsis/solicitation and to incorporate
the Statement of Work and Data Requirements Descriptions (attached
in separate documents). The due date for receipt of offers
is extended to June 29, 1998. Companies shall provide the information
stated in the synopsis/solicitation posted on the NASA Acquisition
Internet Service (NAIS) on June 29, 1998. Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/JSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-24P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-160 SN209261)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SENSOR HEAD
SOL N0038396G014J
DUE 070798
POC Point of Contact - Contact Point, Eugene J Zmijewski, 0225.01,
(215)697-6543, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-5855-99-744-0348-BC, Ref Nr V34-6242-05, Qty 45
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.
This requirement is for a one year extension of BOA N00383-96-G-014J
for repair of various AV-8B Aircraft Engine Monitoring Unit,
F/A-18 Aircraft Map Display System, and Standard Central Air
Data Computer System repairables. In addition to the item shown,
additional repairable components of the above Systems may require
repair during the period of the one year extension of the BOA.
Due to the fact that this is an extension of an in-place Agreement,
inquires from additional potential offerors are not solicited
at this time., See Note 22 (ACAVI0609020-040)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-160 SN209284)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--BATTERY COMPARTMENT DESC FORM 239 DATED 28 MARCH
1994 APPLIES.
SOL SP0970-98-Q-A339
DUE 062698
POC Contact: name/phone ronda TERRY-614-692-8515 fax-6921
DESC: PR-NO: YPE98124001168 NSN 5855-01-152-0506, CAGE 65534
Part No A3009873 CAGE 80063 Part No A3009873 general characteristics
item description: accommodates two AA batteries (not included);
2.611 in LG, 1.678 in WD, 1.367 in H; Plastic upper and lower
housings, mounts on top of the an/PVS-4 and an/TVS-5 sights
with a 1.1875-20UN- 2A threaded adapter which contains electrical
contacts to connect electrical power to the sight. Full and
open competition: complete, unrestricted data package available.
Various increments solicited: 1500-1999, 2000-2499, 2500, 4999,
5000-7499, 7500-9999. PR quantity: 2522 line 1, quantity 1348,
W62G2T Lathrop ca line 2, quantity 1174, SW3100 Mechanicsburg
PA delivery schedule: all quantitites 90 day set-aside: total
SDB set-aside size standard: 750 all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-160 SN209323)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATIONS SYSTEM
SOL N00164-98-R-0108
POC Mr. O. Bryce Gipson, Code 1163WG, telephone 812-854-3693,
FAX 812-854-3465, Ms. Teresa Brough, Contracting Offier
DESC: The United States Government has a requirement for repair
of all components within the AIC-37 Communications system that
is Telephonics unique material. Solicitation N00164-98-R-0108
will be issued on a sole source basis with the Government negotiating
with only one source, Telephonics Corporation located in Farmingdale,
New York. The Government does not own the data rights in the
drawings for the system or the test equipment and procedures
that would enable them to compete the procurement and also
ensure that the repaired item would integrate back into the
AIC-37 system. It is anticipated that a requirements type contract
will be awarded for a five (5) year ordering period. Delivery
of the items will be required 90 days after placement of order.
Inspection and acceptance is to be at source with delivery
f.o.b. destination to NSWC Crane, Crane, IN. Request For Proposal
N00164-98-R-0108 is to be issued on or about 30 Jun 98 and
will be available for downloading via WWW at the Naval Surface
Warfare Center Crane home page address http://www.crane.navy.mil/Supply.
No hard copies will be mailed. Offers are due no later than
2:00 PM (EST) on or about 30 Jul 1998. Numbered Notes 22 and
26 apply.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: gipson_b@crane.navy.mil
EMAILDESC:
CITE: (W-161 SN209431)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--KU-BAND UPCONVERTER, KU-BAND DOWN CONVERTER
SOL 3-101019
DUE 062498
POC Michael J. Kinkelaar, Contract Specialist, Phone (216) 433-2736,
Fax (216) 433-2480, Email Michael.J.Kinkelaar@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). High performance Ku-band
up- and down-converters are needed for inclusion into an 8.1
meter satellite ground station. This ground station will be
used to perform various satellite network and architecture
experiments which further develop and improve international
standards in the area of computer transport protocols for use
over satellite networks. Due to the research nature of this
ground station, performance and flexibility are major factors
which determine the minimum technical specifications for each
unit. NASA Lewis Research Center is procuring 1 each of a KU-BAND
UPCONVERTER AND 1 each of a KU-BAND DOWNCONVERTER in accordance
with the specifications that follow: Upconverter: Recommended
Model: Miteq U-9456-1K (or equal) with the following options:
Option 2A - RF Signal Monitor (Rear panel SMA connector with
20dBc output for monitoring). Option 20 - Dual selectable IF's,
70/140 MHz. Option 23D - 5 MHz internal and external frequency
reference (includes automatic switch over when external reference
signal is present). As a minimum, the upconverter shall meet
the following salient characteristics: 1. The upconverter shall
be fully compliant with all applicable Intelsat IESS-308 and
IESS-309 standards. 2. Output Frequency Range: 14.0 - 14.5
GHz 3. Frequency Step Size: 1 KHz 4. Input Frequency: Selectable
Dual Band Inputs: 70 MHz IF (20 MHz bandwidth), and 140 MHz
IF (40 MHz bandwidth) 5. Power Output: minimum -5 dBm @ 1dB
compression 6. Output Impedance: 50 Ohm 7. Input Impedance:
75 Ohm Output 8. Spurious Signals:< - -60 dBc 9. Frequency
Stability: 2 E-8 over 0 to 50 C (internal reference), 5 E-9
/ day typical (internal reference) Must also include provision
for automatic switch over to an externally supplied 5 MHz frequency
reference when present on the input. 10. Image Rejection: 80
dB minimum 11. Output level stability: 0.25 dB / day maximum
(assuming constant ambient temperature) 12. Phase Noise: Meet
or exceed Intelsat IESS-308 and IESS-309 specifications 13.
Remote Control: All major functions (frequency, output level,
output On/Off) must be remotely controllable using at least
one of the following standards: RS-485, RS422, RS-232, IEEE-488
14. Gain: Adjustable over a minimum 30 dB range with a minimum
0.2 dB step size. 15. Output muting: 60 dB minimum Downconverter
Recommended Model:Miteq D-9408-3-1K (or equal) with the following
options: Option 2A - RF Signal Monitor (Rear panel SMA connector
with -20dBc output for monitoring). Option 20 - Dual selectable
IF's, 70/140 MHz. Option 23D - 5 MHz internal and external
frequency reference (Includes automatic switch-over when external
reference signal is present). As a minimum, the downconverter
shall meet the following salient characteristics: 1. The down
converter shall be fully compliant with all applicable Intelsat
IESS-308 and IESS-309 standards. 2. Input Frequency Range:
10.95 - 12.75 GHz 3. Frequency Step Size: 1 KHz 4. Output Frequency:
Selectable Dual Band Outputs: 70 MHz IF (20 MHz bandwidth),
and 140 MHz IF (40 MHz bandwidth) 5. Power Output: minimum
+10 dBm @ 1dB compression 6. Output Impedance: 75 Ohm 7. Input
Impedance: 50 Ohm 8. Output Spurious Signals:< -60 dBc 9. Frequency
Stability: 2 E-8 over 0 to 50 C (internal reference) 5 E-9
/ day typical (internal reference) Must also include provision
for automatic switch over to an externally supplied 5 MHz frequency
reference when present on the input. 10. Image ejection: 80
dB minimum 11. Output level stability: 0.25 dB / day maximum
(assuming constant ambient temperature) 12. Phase Noise: Meet
or exceed Intelsat IESS-308 and IESS-309 specifications 13.
Remote Control: All major functions (frequency, output level)
must be remotely controllable using at least one of the following
standards: RS-485, RS422, RS-232, IEEE-488 14.Gain: Adjustable
over a minimum 30 dB range with a minimum 0.2 dB step size
The provisions and clauses in the RFQ are those in effect through
FAC 97-4. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3669 and 750, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Lewis
Research Center is required within 120 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449,Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I. 52.222-26 Equal Opportunity. 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans. 52.222-36,
Affirmative Action for Handicapped Workers. 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. 52.225-3, Buy American Act--Supplies. 52.225-18, European
Union Sanction for End Products. Questions regarding this acquisition
must be submitted in writing no later than June 15, 1998 by
4:30 p.m. (E.D.T.). Quotations are due by June 24, 1998 at
4:30 p.m.(E.D.T.) to the address specified above at Mail Stop
500-306. Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note 1. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-101019
LINKDESC:
EMAILADD: Michael.J.Kinkelaar@lerc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209434)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--SWITCH, TELEPHONE, KEYBOARD
SOL SP056098QCA48
DUE 063098
POC KO NAME: Steve Davis, LAB34, 215-697-0482, BUYER: Debby Mahon,
LAB34, 215-697-0482
DESC: PR-NO: YPI98160000918 NSN 5805-01-143-8438, 150 -ea del
to Cherry Point LNc 28533-5001 del by 01 Nov 98. Specs: Honeywell
Inc P/N PX2P16K30A2F-015. Primary Qty: 150. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 60 days ado. 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-161 SN209494)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--HIGH BAND WIDTH OPTICAL FIELD-MAPPING SYSTEM
SOL N00178-98-R-3028
POC Doris Elliott, (540)653-7765
DESC: This is a modification to the Commerce Business Daily announcement
Submission No. 205991 dated 1 June 1998. A change in the quantity
of C.6 as shown below in bold. All other terms and conditions
remain unchanged. CLIN 0001 High Band Width Optical Field-Mapping
System which consists of: 1-GHz Optical Analog transmission
Link - 1 each 500 MHz Optical Analog transmission Link - 1
each 500 MHz, 200 kV/m Electric-Field Sensor with Integrated
Optical Link - 1 each 500 MHz, 1 kV/m Electric-Field Sensor
with Integrated Optical Link - 1 each Wide-Bandwidth, High-Impedance
Differential Probe - 1 each D-dot Field Probe with Balun -
2 each 1-GHz Digitizing Oscilloscope - 1 each
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dgellio@nswc.navy.mil
EMAILDESC:
CITE: (W-161 SN209583)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--FACSIMILE SET
SOL SP056098QCA21
DUE 063098
POC Contracting Officer: Steve Davis/LAB34/(215) 697-0482, Buyer:
Debby Mahon/LAB34/(215) 697-0482
DESC: PR--NO: YPI98156000699, NSN 5815-01-386-3176, 43 -EA del
to New Cumberland PA 17070. Del by 02 Aug 98. SPECS: Ricoh
P/N: 334152. Primary Quantity: 43, Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 60 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-161 SN209604)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, = Durham, NC 27705
SUBJECT: 58--TELEPATHOLOGY HARDWARE EQUIPMENT
SOL 558-73-98
DUE 063098
POC Berma Norris (919) 286-6915
DESC: The VAMC Durham, North Carolina intends to negotiate on
a sole = source basis with Apollo Software Inc., 7700 Leesburg
Pike, Suite 209, = Falls Church, VA 22043, to purchase telepathology
hardware equipment and = software for three medical centers
within VISN 6.
CITE: (I-161 SN209613)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 58--X-38 OMNI-DIMENSIONAL S-BAND ANTENNAS
SOL 9-BE13-44-8-24P
DUE 062998
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/SOLICITATION FOR THE X-38 OMNI-DIMENSIONAL S-BAND
ANTENNAS. This modification supercedes Amendment No. 1 in its
entirety. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/solicitation and a written amendment will not be issued.
The purpose of this amendment is to answer questions posed
as a result of the initial synopsis/solicitation and to incorporate
the Statement of Work and Data Requirements Descriptions. These
documents can be viewed on the NAIS at the following URL: http://procurement.nasa.gov/EPS/JSC/class.html.
The due date for receipt of offers is extended to June 29,
1998. Companies shall provide the information stated in the
synopsis/solicitation posted on the NASA Acquisition Internet
Service (NAIS) on June 1, 1998. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and reside
on the World Wide Web (WWW) server which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-24P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209629)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--TELEPROMPTER
SOL MDA112-98-Q-0205
DUE 062298
POC B. J. Easton, Purchasing Agent, (916)364-4216 or Richard
H. Talbert, Contracting Officer, (916)364-4216
DESC: 17. 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,
and therefore, a formal written solicitation will not be issued.
MDA112-98-Q-0243 is issued as a request for quotation (RFQ).
This acquisition is set-aside for 100% small business. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
The Television-Audio support Activity intends to purchase the
following: Eleven (11) ea Telescript p/n FPS-100, Teleprompter
Video: 10 IN Sunlight-Readable: Flat Panel Prompter: C/W Adjustable
Lens View Assembly (Hood, Glass, Mask) and Counter Balance,
6 Foot VGA Male-Male Cable Assembly, Mounting Assembly, Balancing
Plate: Flat Screen is Light Absorbing 9.5-IN Viewable Display
W/VGA or NTH Direct Inputs: Optimized for ENG Camera Counter
Balancing (No Counter Weight): Configured F/U/W Anton Bauer
NICAD Batteries (Goldmount W/4-PIN XLR Jumper): Includes Optional
DC100 Internal DC TO DC Converter: Power RQMTS 110/220VAC,
50/60HZ Auto Sense Power Supply./The Brand named items have
been identified as meeting or exceeding the Government's minimum
requirements but are not established as standards upon which
other offered brandnamed items will be items will be evaluated.
Standard commercial warranty required. Deliver FOB destination
to McClellan AFB, CA within 30 days from date of contract award.
All responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing not later than 06/22/98. Offers may be mailed to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate of Contracting,
ATTN: T-ASA/SCO (B.J. Easton), 3116 Peacekeeper Way, Mcclellan
AFB, CA 95652-1068, or, if using courier services deliver to:
TELEVISION - AUDIO SUPPORT ACTIVITY, Directorate of Contracting,
ATTN: T-ASA/SCO (B.J. Easton), 10481 Armstrong Avenue, Bldg
2500, Room 113, Mather, CA 95655. Facsimile responses are acceptable.
FAX to (916) 643-4032, ATTN: B.J. Easton. The provision at
FAR 52.212-1, Instructions to Offerors-Commercial, and 52.212-2,
Evaluation-Commercial Items applies to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the item offered to meet the agency need and
price. The offeror who proposes to furnish an equal item, must
submit descriptive literature under separate cover by Fax or
mail to purchasing agent listed herein by 06/22/98. Offerors
shall include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. Clauses at 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,
apply to this acquisition. DFARS 252.212-7000 and the following
subclauses under DFARS 252-212-7001 also apply: 252.227-7001,
and 252.247-7036. Point of contact in this office is B.J. Easton,
(916) 364-4216.
CITE: (W-161 SN209645)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N66001-98-Q-0435
DUE 062698
POC Purchasing Agent, Ms. Claudine Huggins, (619)524-3671. Contracting
Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to METEOR COMMUNICATION GROUP FOR ONE (1) METEOR BURST COMMUMICATION
MASTER STATION, P/N: MCC-520B. Anticipated award date: 98 Jul
01. This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3671 or fax in quote to (619)524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 5065/100.
CITE: (W-161 SN209687)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB9,
Columbus, OH 43216-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS,
CONNECTOR, ADAPTER
SOL SP0935-98-Q-A155
DUE 071798
POC Johnnie Watts, DSCC-CNAB-BKS (614)692-7929
DESC: 5935-00-105-4642, adapter, connector
CITE: (W-160 SN209187)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--VME DIGITAL RECEIVER MODULE & VME DIGITAL DEMODULATOR
MODULE
SOL N68936-98-Q-2042
DUE 062398
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure 4 each VME Digital Receiver Module, P/N
R-3000 and 4 each VME Digital Demodulator Module, P/N D-1000,
on a Sole Source basis to Eclipse Electronics, Inc., 1701 Gateway,
Richardson, TX 75080. The sole source is based on compatibility
requirements. Responsible firms believing they can provide
the above items should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Responses shall
be made in writing to Commander, Code 230000D, Naval Air Warfare
Center, China Lake, CA 93555-6100, Attn: Phyllis Kennedy or
may be faxed to 760-927-3488. Award is expected to be made
by June 29th.
CITE: (I-160 SN209239)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOLENOID,ELECTRICAL
SOL N0010498X3721
DUE 061598
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-5945-01-295-9932-X3, SPEC NR TDP VER 004, Qty 4
EA, Delivery FOB Origin, RFQ N0010498X3721, Approx Due Date
O/A Jun 15 98--COMPLETE AND ADEQUATE TECHNICAL DATA IS NOT
AVAILABLE., See Notes 9,22 (ACNSPCC0609021-030)
CITE: (I-160 SN209293)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--PLATE ASSEMBLY, VALV
SOL SPO930-98-Q-A454
DUE 072998
POC Contact: name/phone: 614-692-7858-HENRI Joseph
DESC: PR-NO: YPE98114000506 NSN 5930-00-829-7195, CAGE 19156
Part No 41A235 no releasable data sufficient for manufacturing
purposes. 90 -EA Del to Mechanicsburg PA 17055 Del by 09 Dec
98. 10 -EA Del to Lathrop CA 95330 Del by 09 Dec 98. This solicitation
will result in a indefinite delivery purchase order award.various
increments solicited: 50-99; 100-199; 200-299; 300-499; 500-899;
900-1500.PR quantity: 100 EA. delivery schedule: deliver all
within 90 days. Set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference).SIZE standard: 500 line quantity DODAAD
destinations 1SW3100 Mechanicsburg, PA 17055-0789 2W62G2T Stockton,
CA 95296-0130 all responsible Sources may submit offer which
DESC shall consider.
CITE: (I-160 SN209321)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SPO930-98-Q-A457
DUE 072598
POC Contact: name/phone: 614-692-7858-HENRI Joseph
DESC: PR-NO: YPE98117000611 NSN 5930-01-348-9814, CAGE 47750
Part No AD-9371-1 piece 214 CAGE 82121 Part No 1J56F6-2-G-F07W
58 -EA Del to Mechanicsburg PA 17055 Del by 23 Jun 98. 17 -EA
Del to Lathrop CA 95330 Del by 23 Jun 98. Various increments
solicited: 10-29; 30-59; 70-99; 100-199; 200-299; 300-400.PR
QUANTITY:75 EA. Line quantity DODAAD destinations 1SW3100 Mechanicsburg,
PA 17055-0789 2W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source)(no preference). Size standard: 500 this
solicitation will result in an indefinite delivery purchase
order award. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-160 SN209322)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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, LIQUID LEVEL THE FOLLOWING ADDITIONAL REQUIREMENTS
HAVE BEEN
SOL SPO930-98-Q-A460
DUE 073098
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE98131000457 NSN 5930-01-053-2476, CAGE 96046
Part No 058087A 163 -EA Del to Mechanicsburg PA 17055 Del by
11 Jan 99. 169 - EA Del to Lathrop CA 95330 Del by 11 Jan 99.
Various increments solicited: 100-299; 300-399; 400599; 600-799;
800-999; 1000-1250.PR quantity: 332 EA line quantity DODAAD
destinations 1SW3100 Mechanicsburg, PA 17055-0789 2W62G2T Stockton,
CA 95296-0130 delivery schedule: deliver all within 90 days
set aside TYPE-G-UNRESTRCITED(sole Source/single Source)(no
preference).SIXE standard: 500 this solicitation will result
in an indefinite delivery process order award. All responsible
Sources may submit offer which DESC shall consider.
CITE: (I-160 SN209324)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--RELAY, ELECTROMAGNETIC
SOL SP0900-98-T-E473
DUE 062498
POC Contact: name/phone: Bonita DOVER-614-692-7800
DESC: PR-NO: YPE98138000025 NSN 5945-00-909-8537, CAGE D0080
Part No RP7641G340 CAGE 02288 Part No WKJX341 CAGE 12763 Part
No 60309-000 CAGE 58614 Part No RP7641G340 nonpile-up main
contact arrangement: 2 pole, double throw, one position momentary.
Main contact maximum voltage rating in volts: 115.0 AC and
29.0 DC. Main contact load current rating at maximum rated
voltage: 3.0 amperes AC and 3.0 amperes DC resistive load.
Operating voltage rating and type at specified temp: 26.5 volts
DC 25 deg Celsius single winding. 184 -EA Del to Lathrop CA
95330 Del by 09 Jul 98. The following NOTES are applicable:
26.COPIES of this Sol icitation are available at the address
above or by faxin G 614-692-2262.THIS solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 750 employees. Specifications,
plans or drawings are not available.this acquisition is for
supplies for which the GOVT. does not possess complete, unrestrictive,
technical data: therefore the GOVT. intebds to solicit & contract
with only approv Ed Sources under the authority of 10 USC 2304(C)(1).
Approved Sources are: see above while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
& other evaluation factors as described in T HE solicitation
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-160 SN209325)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A461
DUE 072598
POC Contact: name/phone: 614-692-7858-HENRI Joseph
DESC: PR-NO: YPE98140000236 NSN 5930-00-482-8628, CAGE 00153
Part No 612000 CAGE 89944 Part No 68150032201 30 -EA Del to
Lathrop CA 95330 Del by 02 Sep 98. 40 -EA Del to Mechanicsburg
PA 17055 Del by 02 Sep 98. This solicitation will result in
an indefinite delivery purchase order award.various increments
solicited; 25-49; 50-79; 80-99; 100-199; 200-299; 300-500.PR
QUQANTITY:70 EA line quantity DODAAD destinations 1SW3100 Mechanicsburg,
PA 17055-0789 2W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days 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-160 SN209326)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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
SOL SPO930-98-Q-A462
DUE 073098
POC Contact: name/phone: 614-692-7858-HENRI Joseph
DESC: PR-NO: YPE98141000237 NSN: 5930-01-016-0510 this solicitation
will result in indefinite delivery purchase order award.various
increments solicited: 40-79; 80-99; 100-299; 300-499; 500-699;
700-800.PR quantity; 225 EA. Line quantity DODAAD destinations
1SW3100 mechganicsburg, PA 17055-0789 2W62G2T Stockton, CA
95296-0130 delivery schedule: deliver all within 90 days.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-160 SN209327)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH-PULL
SOL SPO930-98-Q-A465
DUE 073098
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE98142000415 NSN 5930-00-934-9709, CAGE 13539
Part No 368-109 CAGE 76493 Part No 101-109 CAGE 98897 Part
No 635149-109 no additional descriptive data avaulable 12 -EA
Del to Mechanicsburg PA 17055 Del by 17 Feb 99. Various increments
solicited: 3-9; 10-19; 20-29; 30-39; 40-49; 50.PR QUANTITY:12
EA. Line quantity DODAAD destinations 1SW3100 Mechanicsburg,
PA 17055-0789 2W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days 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-160 SN209328)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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 SUBASSEMBLY
SOL SPO930-98-Q-A456
DUE 070698
POC Contact: name/phone: Linda WILLIAMS-614-692-7840
DESC: PR-NO: YPE98148000401 NSN 5930-01-363-3490, CAGE 80256
Part No 585111 21 -EA Del to Mechanicsburg PA 17055 Del by
31 Oct 98. 49 -EA Del to Lathrop CA 95330 Del by 31 Oct 98.
Other than full and open competition: part numbered item. Products
offered clause applies.various increments solicited: 30-100;
101-200; 201-400; 401-600; 601-800; 801-1100.PR QUANTITY:70
ea.delivery SCHEDULE:60 days. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference). Size standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-160 SN209329)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SPLICE, CONDUCTOR
SOL SP0430-98-X-A341
DUE 063098
POC Contact: for copies of RFQ solicitations, phone or write
th E buyer: Hattie heiskill/ZW230/804-279-3031/fax 804-27 9-4297
DSCR-JEPD/8000 Jeff. Davis Hwy., Richmond, VA 232 97.
DESC: PR-NO: YPG98097001422 NSN 5940-01-135-7078, splice, conductor/IAW
QPL 83519-1-4 specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. This procurement contains an option to extend
the quantity 100%. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 1211 -
HD Del by 252 days to Mechanicsburg, PA 170550789 all responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-161 SN209346)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-98-Q-G754
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: B. Mcfarland/ZZ782/804-279-4224.
contract officer: vaness a ward/804-279-4224/fax: 804-279-5201.
DESC: PR-NO: YPG98103001122 NSN 5977-00-066-7728: ring assembly,
electrical contact. Smiths Industries aerospace and Defense
Sys Inc. CAGE 35351. P/N 138048-01. Electro-tec Corp. CAGE
98089. P/N 10472. 115 -EA Del to San Diego CA 92132-5044 Del
by 189 days. Total quantity shipped: 115. Option to Inc qty:
N. Option to ext term of contract: N. See NOTE 23. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Solicitation will be made: in
writing: Y. Orally: N. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-161 SN209347)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-Q-G755
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: B. Mcfarland/ZZ782/804-279-4224.
contract officer: vanes SA ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98113000868 NSN 5977-01-359-7378: Holder assembly,
electrical brush. END item. Howitzer, m-109 series. Airflyte
electronics Co Inc. CAGE 99200. P/N dbk-2722. 18 -AY Del to
Mechanicsburg PA 17055 Del by 129 days. 22 -AY Del to Barstow
CA 92311 Del by 129 days. Other than full and open comp: N.
Total quantity shipped: 40. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: N. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-161 SN209349)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-98-Q-G711
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: B. Mcfarland/ZZ782/804-279-4224.
contract officer: vanes SA ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98138000781 NSN 5977-00-945-8790: brush, electrical
contact. Brush grade shall be stackpole carbon GR 166 a certification
of the brush grade shall be submitted by the offeror with the
solicitation. Allied Signal Inc, Aerospace Equipment Systems.
CAGE 83298. P/N 1530453. Miraj Corporation. CAGE 18783. P/N
10402. Concord Electric Co. CAGE 64216. P/N 1530453C. 1,848
-EA Del to Mechanicsburg PA 17055 Del by 160 days. Other than
full and open comp: N. Total quantity shipped: 1,848. Option
to Inc quantity: N. Option to ext term of contract: N. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-161 SN209351)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--TRIPPER, CIRCUIT BREAKER
SOL SPO930-98-R-X063
DUE 061998
POC Contact: name/phone: Brenda WILLIAMS-614-692-5399
DESC: PR-NO: REQ98103000001 NSN 5925-01-223-5749 1 -EA Del to
(Call contracting office) Del by 13 Nov 98. Other than full
and open competition: part numbered item. Products offered
clause applies.various increments solic ited: 5-24; 25-49;
50-74.PR quantity: 1 more than 3 destinations?- Lathrop 29
each IN 180 days ado.set aside TYPE-G-UNRESTRCITED(sole Source/single
Source)(no preference).SIZE standard: 750.
CITE: (I-161 SN209359)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, TOGGLE
SOL SPO930-98-Q-A464
DUE 073098
POC Contact: name/phone: 614-692-7858-HENRI Joseph
DESC: PR-NO: FPE98142000423 NSN 5930-99-726-2250, CAGE K0656
Part No 8622-7405-003 CAGE 21649 Part No T4-0051 CAGE 81579
Part No 407-4318 62 - EA Del to Mechanicsburg PA 17055 Del
by 03 Nov 98. 162 -EA Del to Lathrop CA 95330 Del by 03 Nov
98. Various increments solicited: 50-99; 100-199; 200-299;
300-499; 500-799; 800-1000.DELIVERY schedule: deliver all within
90 days.size standard: 500 set aside TYPE-G-UNRE stricted(sole
Source/single Source)(no preference) line quantity DODAAD destinations
1SW3100 Mechanicsburg, PA 17055-0789 2W62G2T Stockton, CA 95296-0130
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-161 SN209360)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-98-Q-A338
DUE 071798
POC Contact: name/phone Robin FAFIADE-614-692-8503 fax-6920
DESC: PR-NO: YPE97338001139 NSN 5996-01-079-6136, CAGE 01220
Part No 316891 CAGE 09062 Part No 74D0775-1 CAGE 29111 Part
No 962181 data for evaluation of alternate offers is not available
alternate offers must provide complete data packages for both
alternate and approved Sources. Other than full and open competition:
part numbered item Products offered clause applies. Various
increments solicited: 1-5, 6-10, 11-20. PR quantity: 5 EA line
1, quantity 5, SW0400 Richmond VA 23297-5900 delivery schedule:
60 days ADO set-aside: unrestricted (sole Source/single Source)
(no preference) size standard: 750 all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-161 SN209361)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, FLOW
SOL SPO930-98-Q-A446
DUE 072798
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE98107000857 NSN 5930-01-212-1547, CAGE 04034
Part No 57629 CAGE 64413 Part No 43397 15 -EA Del to Mechanicsburg
PA 17055 Del by 14 Jun 98. 20 -EA Del to Lathrop CA 95330 Del
by 14 Jun 98. This solicitation will result in an indefinite
delivery order contract.various increments solicited: 3-29;
30-49; 50-79; 80-99; 100-199; 200-300.PR quantity; 35EA. Line
quantity DODAAD destinations 1SW3100 Mechanicsburg, PA 17055-0789
2W62G2T Stockton, CA 95296-0130 delivery schedule: deliver
all within 90 days 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-161 SN209362)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, PROXIMITY
SOL SPO930-98-Q-A448
DUE 072798
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE98107000863 NSN 5930-01-316-8990, CAGE 81349
Part No M24711/AC-1.5-NC no additional descriptive data available
9 -EA Del to Mechanicsburg PA 17055 Del by 02 Mar 99. 30 -EA
Del to Lathrop CA 95330 Del by 02 Mar 99. Various increments
solicited: 10-19; 20-29; 30-49; 50-69; 70-99; 100-200.PR quantity;
30 EA. Line quantity DODAAD destinations 1SW3100 Mechanicsburg,
PA 17055-0789 2W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days set aside TYPE-G-UNRESTRCITED(sole
Source/single Source) (no preference). Size standard: 500 this
solicitation will result in a indefinite delivery purchase
order contract. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-161 SN209363)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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
SOL SPO930-98-Q-A449
DUE 072798
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE98110000914 NSN: 5930-01-167-4606 this solicitation
will result in an indifinite delivery purchase order award.various
increments solicited: 20-29; 30-39; 40-49; 50-89; 90-100; 200-300.PR
quantity; 105 EA. Line quantity DODAAD destinations 1SW3100
Mechanicsburg, PA 17055-0789 2W62G2T Stockton, CA 95296-0130
delivery schedule: deliver all within 90 days. Set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-161 SN209364)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A451
DUE 072998
POC Contact: name/phone: henri JOSEPH-614-692-7858
DESC: PR-NO: YPE98110000925 NSN 5930-01-385-9923, CAGE 18876
Part No 11449133-3 CAGE 98505 Part No 9073-3 @ITEM nameswitch,
pressure @NONPILE-UP contact ARRANGEMENT1 pole, double th row,
both positions maintained @CONTACT load current RATING0.5 amperes
resistiv E load first voltage @0.5 amperes resistive load second
voltage @CONTACT voltage rating in VOLTS120.0 AC at sea level
first voltage @28.0 DC at sea level second voltage @STYLE DESIGNATOR8
rectangular 21 -EA Del to Mechanicsburg PA 17055 Del by 16
Jun 98. 34 -EA Del to Lathrop CA 95330 Del by 16 Jun 98. Various
increments solicited: 10-39; 40-59; 60-79; 80-99; 100-199;
200-300.PR QUANTITY:55 EA. Line quantity DODAAD destinations
1SW3100 Mechanicsburg, PA 17055-0789 2W62G2T Stockton, CA 95296-0130
delivery schedule: deliver all within 90 days 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-161 SN209365)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--GUARD, SWITCH
SOL SPO930-98-Q-A452
DUE 072998
POC Contact: name/phone: 614-692-7858
DESC: PR-NO: YPE98114000504 NSN 5930-00-681-4897, CAGE 96906
Part No MS25224-2 general characteristics item description:
steel Plastic; enamel fin; 0/A 2.125 IN. LG 0.75 IN. W 1.125
in H; rect shape; 2EA 0.156 IN. dia mtg holes on 1.812 in mtg
ctrs and 1EA Ctr hole 0.719 in.lg, 0.516 IN 2. 25 -EA Del to
Lathrop CA 95330 Del by 22 Jul 98. 1,475 -EA Del to Mechanicsburg
PA 17055 Del by 22 Jul 98. Various increments solicited: 200-399;
400-599; 600-999; 1000-4999; 5000-9999; 10000-12000 PR quantity;
1500 EA. Line quantity DODAAD destinations 1SW3100 Mechanicsburg,
PA 17055-0789 2W62G2T Stockton, CA 95296-0130 delivery schedule:
deliver all within 90 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference).SIZE standard: 500 all
responsible Sources may submit offer which DESC shall consider.
CITE: (I-161 SN209366)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-1639
DUE 063098
POC Contact: name/phone: 614-692-7803-WILLIAM Stewart
DESC: PR-NO: YPE98146000536 NSN 5945-01-079-0347, CAGE 81349
Part No M83725/3-001 @NONPILE-UP main contact arrangement 1
pole, dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 20 00.0 AC and 2000.0 DC @MAIN contact
load current rating at maximum rat Ed voltage 8.0 amperes AC
and 8.0 amperes DC resistive load @OPERATING voltage rating
and type at specified temp 26.5 volts DC 25 deg Celsius all
windings 30 -EA Del to San Diego CA 92152 Del by 01 Jun 98.
This solicitation is available on the internet at http: / /WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
the small business size standard is 500 employees.writte N
requests for drawings are to be submitted to DSCC Attn dscc-vtcd
PO Box 3990 Columbus, OH 43216-5000 by FAX 614692-2998 or Call
614-692-2344 requests should include th IFB/rfb/RFQ number,
opening/closing dates, NSN, purchase request NUM.(eg YPC/YPE)
buyer's name & your complete na ME & address.federal military
& commercial specification S cannot be provided BT dscc.specifications
plans or DRA wings are not available.this acquisition is for
supplies for which the govt.does not possess complete UN restrictive
Tech data, therfore the GOVT. intends to solicit & contract
with only approved Sources under the authority of USC 2304(C)(1).APPROVED
Sources are: see above all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-161 SN209367)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A455
DUE 070698
POC Contact: name/phone: 614-692-7840-LINDA Williams
DESC: PR-NO: YPE98148000400 NSN 5930-01-310-9655, CAGE 53711
Part No 6310163 CAGE 98087 Part No 1203P0006 16 -EA Del to
Mechanicsburg PA 17055 Del by 09 Dec 98. 7 -EA Del to Lathrop
CA 95330 Del by 09 Dec 98. Idpo solicitation.other than full
and open COM petition: part numbered item.products offered
clause applies.various increments solicited: 12-50; 51-100;
100-150; 151-229; PR 23 EA. Delivery schedule: 160 days. Size
standard: 500 set aside TYPE-G-UNRESTRICTED(sole Source/single
Source) (no preference) line quantity DODAAD destinations 116SW3100
Mechanicsburg, PA 27W62GT Stockton, ca all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-161 SN209368)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-Q-G713
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: B. Mcfarland/ZZ782/804-279-4224.
contract officer: vanes SA ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98135000607 NSN 5977-01-316-2229: Holder, electrical
contact brush. Electro-tec Corp, sub of Kaydon Corp. CAGE 98089.
P/N 62508. 44 -EA Del to Cherry Point NC 28533-5001 Del by
119 days. Other than full and open comp: N. Total quantity
shipped: 44. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-161 SN209382)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-Q-G714
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: B. Mcfarland/ZZ782/804-279-4224.
contract officer: vaness a ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98135000608 NSN 5977-01-380-4312: Holder assembly,
electrical contact brush. CAGE: 17399. P/N D2263-23. 27 -EA
Del to Barstow CA 92311 Del by 78 days. Total quantity shipped:
27. Option to Inc QTY> N. Option to ext term of contract: N.
Unrestricted: Y. The final contract award decision may be based
upon a combination of past performance and other evaluation
factors as described in the solicitation. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: Y. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-161 SN209383)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--SWITCH TOGGLE
SOL F42620-98-Q-63938
DUE 072098
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 5930-01-441-6524WF P/N: 102TL2263-7, This
is a toggle switch two pole sealed intergrated wire terminal
special lever used on the flair system for the F-16. Delivery:
31 Oct 98, 176 each; 30 Nov 98, 214 each; 30 Sep 99, 92 each;
30 Sep 00, 64 each. 547ea. Applicable to: F16. Destn: Hill
Air Force Base, Ut 84056-5820. 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 This item must meet the requirments of commercial
and government entity (cage) 81755. The approximate issue/response
date will be 30 Jun 98. The anticipated award date will be
20 Jul 98. Written procedure will be used for this solicitation.
To: Micro Switch, Freeport Il 61032-4353. 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-161 SN209407)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 59--SYNCHRO ELECTRICAL
SOL F42630-98-Q-67915
DUE 072098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5990-01-011-0683LE P/N: CR40911085, P/N 4G94035-101A
Motor, synchro, transmitter. Dim: 2 1/4" long X 1 1/8" wide.
Mtl: iron products & copper. Function: mechanical movements
cause synchro to turn in relation to a fixed field. Differential
voltage indicates position. 91ea. Applicable to: C5a/B Mlg.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 29 Jan
99 91 ea The approximate issue/response date will be 29 Jun
98. The anticipated award date will be 20 Jul 98. Written procedure
will be used for this solicitation. To: Kearfott Guidance &
Navigation Corp, Wayne Nj 07474-0946. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
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
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-161 SN209416)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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 SP096098QA285
DUE 071698
POC Mary Mary, (614)692-7418; Dawn LeDure, Contracting Officer,
614-692-7411
DESC: NSN5998-01-246-9132, LITTON SYSTEMS (06481) P/N 153828,CIRCUIT
CARD ASSEMBLY, Del 8 to Mechanicsburg Pa and 8 to Stockton
CA within 30 days. Incremental pricing for quantities 1-15,
16-30, 31-40 and 41-50 is requested.
CITE: (W-161 SN209459)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--INSULATING COMPOUND, ELECTRICAL PASTE
SOL SP0430-98-Q-V439
DUE 072798
POC Glenn A. Poole, 804-279-3777
DESC: NSN 5970-01-274-5305, International Paint (CAGE 7Z197)
Part Number GMA080, Insulating Compound, Electrical Paste,
5 gallon container. Indefinite Delivery Purchase Order. Proposed
contract period is 12 months from date of contract, or $50,000.00,
whichever occurs first, with a 100% option. When calling, please
be prepared to state name, address, and solicitation number.
Requests may be made by telephone, facsimile, or e-mail, or
USPS. See Note 9. All responsible sources may submit an offer
which will be considered.
LINKURL: htpp://www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-161 SN209465)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--OSCILLATOR SUBASSEMBLY
SOL SP096098Q0657
DUE 061798
POC Mary Marks (614)692-7418; Dawn Le Dure, Contracting Officer
(614)692-7411
DESC: NSN5955-00-188-7043, HERLEY MICROWAVE SYSTEM INC (65902)
P/N VSX9011GR, WESTINGHOUSE ELECTRIC CORP (97942) P/N 531R043H01
AND SIGNAL TECHNOLOGY CORP (33025) P/N A30422-01, OSCILLATOR
SUBASSEMBLY, Del 50 to Mechanicsburg PA within 180 days. Incremental
pricing for quantities 1-5, 6-10, 11-15, 16-20 and 21-25 is
requested.
CITE: (W-161 SN209508)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--POWER SUPPLY, ASSEMBLIERS, INTERFACE, FANS, TAPE
DRIVES
SOL N61339-98-Q-0608
DUE 062698
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0608 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to Evans and Sutherland Corporation,
Salt Lake City, UT. FAR 52.219-6, "Notice of Total Small Business
Set-Aside" is hereby incorporated by reference. The standard
industrial classification code is 3679. A list of contract
line item number(s) and items, and quantities are: Clin 0001,
Power Supply, 5.2V, P/N: 230072-200, 1 each; Clin 0002, Power
Supply, +/-15V, P/N: 230073-200, 1 each; Clin 0003, IG Interface,
P/N: 230101-104, 1 each; Clin 0004, Multiple Disk Interface,
P/N: 230103-110, 1 each; Clin 0005, System Fault Monitor, P/N:
230105-106, 1 each; Clin 0006, MVME-167, P/N: 230109-203, 1
each; Clin 0007, Clock Environment Mem, P/N: 230111-222, 1
each; Clin 0008, Macro Poly Bin, P/N: 230113-161, 1 each; Clin
0009, Macro Poly Generator, P/N: 230114-141, 1 each; Clin 0010,
Quad Arith Processor, P/N: 230116-121, 1 each; Clin 0011, Span
Assembler, P/N: 230120-140, 1 each; Clin 0012, Vector Scanner,
P/N: 230121-110, 1 each; Clin 0013, VBX w/Sensor, P/N: 230130-200,
1 each; Clin 0014, MIP Texture Map, P/N: 230140-110, 1 each;
Clin 0015, Power Supply 5V, P/N: 415112-002, 1 each; Clin 0016,
Fan (Power Cont), P/N: 801035-801, 1 each; Clin 0017, Fan (VME),
P/N: 801035-802, 1 each; Clin 0018, Fan (CP), P/N: 801035-901,
1 each; Clin 0019, Power Supply, +/-12V, P/N: 801822-135, 1
each; Clin 0020, Power Supply+24V, P/N: 801827-124, 1 each;
Clin 0021, Tape Drive 4GB, P/N: 801970-011, 1 each; Clin 0022,
Disk Drive 9GB, 5.25", P/N: 801578-218, 1 each. Delivery is
to be made FOB Destination to Patuxent, MD 20670 within 90
days. Acceptance shall be made at destination. FAR 52.212-1,
"Instructions to Offerors-Commercial Items" is incorporated
by reference and applies to this acquisition. FAR 52.212-2,
"Evaluation-Commercial Items" is incorporated by reference
and applies to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 26 June 1998 with an estimated award date of 2 July
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-161 SN209557)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Officer, Naval Research Laboratory, 4555
Overlook Ave., S.W., Washington, D.C. 20375
SUBJECT: 59--ELECTRON GUN
SOL N00173-98-Q-0075
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for an
electron gun with 500 eV to 20 KeV electron gun mounted on
2 3/4" conflat flange, bakeable (350 degree C max) and UHV
compatible, computer/remote control of 0 to 10 V analog programming
at ground potential to control beam voltage and -10V -+100V
for deflection, energy stability of 0.005% (or better) at full
output, controls provided for beam energy, beam focus, cathode
heating, Wehnelt electrodes and X and Y centering deflection
voltages, digital meter monitors beam energy, focus voltage,
deflection voltages, cathode current, Wehnelt voltage and emmission
current, beam current standard: 10nA to 100uA, small spot 1nA
to 1uA and enhanced current 1uA to 1mA, spot size standard:
500 um to 25mm, small spot 100um to 10mm and enhanced current
1mm to 25mm. Please visit our website address http://heron.nrl.navy.mil/supply
for a copy of RFQ package. Paper copies will not be issued.
See Numbered Note(s): 1.
CITE: (I-161 SN209617)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CONTROLLERS/CHIPS
SOL N00173-98-Q-0076
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for (88)
40MHz PowerPC quad integrated communications controllers part
#XPC860MHZP40A3, (88) 50 MHz PowerPC quad integrated communications
controllers part #XPC860MHZP50A3, (168) 128K x 36 bit flow-through
burst RAM synchronous fast static RAM chips part #MCM69F737ZP8,
(192) 512K x 16 flash memory 70n sec standard Tsop chips part
#AM29LV800BB70REC, (192) 512K x 16 flash memory 70n sec reverse
Tsop chips part #AM29LV800BB70RFC and (90) hi-density, high
performance EE CMOS in-system programmable logic chips part
#MACH131SP-10VC. All items are to be brand name or equal. Please
visit our website address http://heron.nrl.navy.mil/supply
for a copy of RFQ packages. Paper copies will not be issued.
See Numbered Note(s): 1.
CITE: (I-161 SN209618)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--DIGITAL SIMULATION SYSTEM
SOL N00173-98-Q-0078
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory has a requirement for an
RTS/6094 9-slot table top unit including chassis with 7 unused
6U VMEBUS slots, user interface processor, 2604-based CE, 6
PAM-TM761 SIMSYSTEM and advantage IDE C or FORTRAN/604 compiler
and SIMPLOT software license, 3 6V-VIC1 interface device controllers
with 68040-based 32MHz 4Mb DRAM, 512Kb SRAM, 1Mb flash, 4 industry
pack ports, C or F/040 recommended, 4 6V-ADC128 analog to digital
converters with 8 channel, 12 bit, parallel ADC industry pack
+/- 10V, 4 6V-DAC128 digital to analog converter 8 channel,
12 bit, parallel DAC industry pack, +/- 10V +/- 5V, 2 6V-IP470
48 channel TTL digital I/O IP, 1 QTSPECIAL remote PC software
for connection to workstation, 1 QTSPECIAL application sofware,
Installation of RTS and associated hardware and software, 1
QTSPECIAL interconnect panel to connect AD100 analog line with
RTS, 1 QTSPECIAL translator box TTL-Differential signals from
RTS to AD100 digital lines and 2 sets of signal conditioning
boards. All items should be brand name or equal. Please visit
our website address http://heron.nrl.navy.mil/supply for RFQ
packages. Paper copies will not be issued.
CITE: (I-161 SN209620)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Dept. of Financial Management,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 59--SQUARE-D, I-LINE POWER PANEL WITH BREAKERS
SOL PAP-82327-LM-29
DUE 062998
POC Natalia C. Lee, Contract Specialist, (507) 272-7686, Jose
Echart, Contracting Officer, (507) 272-4667
DESC: BRAND NAME: Square D, I-line power panel type HCNL-10-ML-400
with the following breakers installed: 2 breakers FA 36070
Square-D I-Line AND 6 breakers FA 36011 Square-D I-line. Quantity:
24 sets. Delivery 30 days FOB 1930 Japonica St., New Orleans,
LA or 60 days CIF/FOB Balboa, Rep. of Panama, after receipt
of notice of award. Request for Quotation (RFQ) issue date:
June 11, 1998. Reply due date June 29, 1998. When soliciting
RFQ form, state name, address, RFQ number, fax number. Request
will be accepted by fax 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-161 SN209639)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY, PAR OF AN/TSC-122,
PART NO. 751-6589-001,NSN:5998-01-324-5932, QTY 12
SOL DAAB07-98-Q-R601
DUE 061098
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-532-5556. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: Solicitation DAAB07-98-Q-R601 is herby cancelled due to
a duplication of effort by another specialist.
EMAILADD: molitori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-161 SN209708)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 59--SDDC AND UHF SERIAL I/O BOARDS, VDIG BUFFER
SOL N61339-98-Q-0609
DUE 062698
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-98-Q-0609 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The Government intends
to award on a sole source basis to J. F. Taylor, Inc, Lexington
Park, MD. FAR 52.219-6, "Notice of Total Small Business Set-Aside"
is hereby incorporated by reference. The standard industrial
classification code is 3577. A list of contract line item number(s)
and items, and quantities are: Clin 0001, SDDC I/O Board, P/N:
803E643-01, 4 each; Clin 0002, UHF Serial I/O Board, P/N: 803E644-01,
4 each; Clin 0003, VDIG Buffer, P/N: 803E691-01, 4 each . Delivery
is to be made FOB Destination to Virginia Beach, VA 23460-5200
within 90 days. Acceptance shall be made at destination. FAR
52.212-1, "Instructions to Offerors-Commercial Items" is incorporated
by reference and applies to this acquisition. FAR 52.212-2,
"Evaluation-Commercial Items" is incorporated by reference
and applies to this acquisition. The Government will award
a purchase order resulting from this RFQ to the responsible
offeror whose quotation conforming to the solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
quotations (1) technical capability of the item, (2) price
and (3) warranty. Offerors shall include a completed copy of
the provision at FAR 52.212-3, "Offeror Representations and
Certifications - Commercial Items" with its quotation. In addition,
offerors shall include a completed copy of the provision at
DFARS 252.212-7000, "Offeror Representations and Certifications
- Commercial Items" with its quotation. FAR 52.212-4, "Contract
Terms and Conditions - Commercial Items" is incorporated by
reference and applies to this acquisition and resulting purchase
order. The following terms and conditions are added as an addendum
to this clause. The resulting purchase order will be a firm-fixed-price
purchase order. FAR 52.232-33, "Electronic Funds Transfer Payment"
is incorporated by reference. FAR 52.212-5, "Contract Terms
and Conditions Required To Implement Statues or Executive Orders
- Commercial Items" applies to this acquisition along with
the following additional FAR clauses, cited in clause 52.212-5:
52.222-26, "Equal Opportunity"; 52.222-35, "Affirmative Action
for Special Disabled and Vietnam Era Veterans"; 52.222-36,
"Affirmative Action for Handicapped Workers", 52.225-3, "Buy
American Act - Supplies (41 U.S.C. 10)"; 52.225-21, "Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program". DFARS 252.212-7001, "Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Applicable to Defense Acquisitions of Commercial Items"
applies to this acquisition along with the following additional
DFARS clauses, cited in clause 252.212-7001: 252.225-7001,
"Buy American Act and Balance of Payment Program" and 252.225-7007,
"Trade Agreements". Simplified Acquisition Procedures apply.
See numbered note 22. All responsible offerors shall submit
fax quotes to Linda Hill, 407-380-8318/4164. Quotations are
due by COB 26 June 1998 with an estimated award date of 2 July
1998. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the current information available such as amendments to this
synopsis/solicitation.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-161 SN209742)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 60--FIBER OPTIC TRANSMITTER AND RECEIVER MANUFACTURED
BY RADIANT
SOL MDA113-98-T-0038
DUE 062598
POC Fayette S. White, Contract Specialist, (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer (909)
413-2303
DESC: This acquisition will be a Sole Source to Spectrum, 1791
Hurstview Drive, Hurst TX 76054, and is a small business set-aside.
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 notice constitutes the only Request for Proposal.
A written request for proposal will not be issued. The request
for proposal document and contract incorporates 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. The Television-Audio Support Agency intends
to buy 6 each VAL4/SM-T Fiber Optic Transmitter (Radiant) and
6 ea VAL4/SM-R Fiber Optic Receiver (Radiant). This equipment
will transmit four channels of baseband audio and video over
one single-mode fiber, meet RS250 medium-haul broadcast specifications
(NTSC), 7 MHz bandwidth, and 58 dB signal to noise ratio, and
transmit up to 50km or longer. The items are to be delivered
to AFIT/LSE, Bldg 641, Room 118, Area B, Wright-Patterson AFB
OH 45433-7765. Clauses 52.212-4, Contract Terms and Conditions
- Commercial Items, and Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
- Commercial Items, applies to this acquisition. In compliance
with the said clauses, the following additional clauses apply,
52.222-26 Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers. Under DFARS 252.212-7001, the
following sub-clauses are applicable: 252.225-7001, Buy American
Act and Balance of Payment Program; and 252.227-7015, Technical
Data Commercial Items. Clauses 52.212-1, Instruction to Offerors
- Commercial Item, applies and offerors shall be evaluated
for fair and reasonable price and technical acceptability.
Offers are due by 1400 hours, 25 JUN 98. See Note 22
CITE: (W-161 SN209744)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRAKE COIL ASSY
SOL SP0430-98-Q-G724
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: SA RA West/ZZ881/804-279-4545.
contract officer: Vanessa ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: ARG98113045002 NSN 6105-00-947-0236: Brake coil
assy. Simmonds Precision Products Inc. Motion Controls Div.
CAGE 12511. P/N M7102. 1 -EA Del to (Call contracting office)
Del by 226 days. Other than full and open comp: Y. Total quantity
shipped: 1. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y.
CITE: (I-161 SN209341)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G708
DUE 073098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: B. Mcfarland/ZZ782/804-279-4224.
contract officer: vaness a ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98040000942 NSN 6110-01-193-0229: contactor,
Magnetic. Lockhead Corp., lockheed-georgia. CAGE 98897, P/N
4B97532-105A or Figgie international Inc Hartman Electrical
Mfg Div, CAGE 74063, P/N B 464. 6 -EA Del to Tracy CA 95376-5000
Del by 360 days. 23 -EA Del to Mechanicsburg PA 17055 Del by
360 days. Other than full and open comp: N. Total quantity
shipped: 29. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: yes. Orally: N. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-161 SN209344)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-98-Q-G750
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Je an Lanthrip/ZZ783/804-279-4479.
contract officer: vane SSA ward/804-279-3492/fax: 804-279-5201.
F
DESC: PR-NO: YPG98093000866 NSN 6110-01-192-2428: contactor,
Magnetic. Figgie Intl Inc. Hartman Electrical Mfg Div. CAGE
74063. P/N B-465-2. Lockhead aeronautical Systems. Co-georgia
a Div of Lockheed Corp. CAGE 98897. P/N 4B97512-105C. 7 -EA
Del to Barstow CA 92311 Del by 60 days. 8 -EA Del to Tracy
CA 95376-5000 Del by 60 days. 6 -EA Del to Mechanicsburg PA
17055 Del by 60 days. Other than full and open comp: N. Incremental
quantities max: 36. min: 21. Option to Inc qty: N. Option to
ext term of contract: N. Unrestricted: Y. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Additional remarks: contractors can review RFQ(S)
by accessing the following internet: WWW.DSCR.DLA.MIL. or FAX
request for quote to (804)279-5201 OR 4361. Reference company
name and CAGE code on request. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-161 SN209345)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--GENERATOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G753
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: er nest hood/ZZ886/804-279-3668.
contract officer: vaness a ward/804-279-3492/fax: 804-279-3492.
DESC: PR-NO: YPG98138000839 NSN 6115-01-387-4676: generator,
alternating current. Origin inspection required. Marathon Electric
Mfg Corp. CAGE 38151. P/N 88-21008. 6 -EA Del to Mechanicsburg
PA 17055 Del by 30 days. Other than full open comp: Y. See
NOTE 22. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Total quantity shipped: 6 EA. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Additional remarks: notice: small business
set-aside. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: N. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-161 SN209352)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PANEL, POWER DISTRIB
SOL SP0430-98-Q-G744
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Je an Lanthrip/ZZ782/804-279-4479.
contract officer: vanes SA ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98147000166 NSN 6110-01-453-7473: panel, power
distrib. Panelmatic Inc. CAGE 21445. P/N 4S1639-3. 7 -EA Del
to Philadelphia PA 19112-5083 Del by 60 days. Other then full
and open comp: total quantity shipped: 7. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible Sources may
submit offer which DGSC shall consider.
CITE: (I-161 SN209353)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--REGULATOR, CURRENT
SOL SP0430-98-Q-G739
DUE 071698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: Je an Lanthrip/ZZ783/804-279-4479.
contract officer: vane SSA ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: YPG98154001349 NSN 6110-01-036-5485: regulator,
current. I/A/W spec NR FAA spec AC 150/5345-10E. Basic DTD
84 Oct 16. Amend NR DTD. Type number P/N L828 class 2 style
2. 3 -EA Del to Richmond VA 23297 Del by 60 days. Other than
full and open comp: N. Total quantity shipped: 3. Option to
Inc qty: N. Option to ext term of contract: N. See NOTE 23.
Unrestricted: Y. Additonal remarks: contractor can review RFQ(S)
by accessing teh following internet: WWW.DSCR.DLA.MIL or FAX
request for quote to (804) 279-5201 OR 4361. Reference CAGE
code, company name and address on reguest. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-161 SN209356)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PARTS KIT, ELECTRICAL GENERATOR
SOL SP0430-98-Q-G560
DUE 073198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer: S. Blackmore/ZZ885/804-279-5373.
contract officer: vaness a ward/804-279-3492/fax: 804-279-5201.
DESC: PR-NO: FPG98113000877 NSN 6115-00-895-1087: parts kit,
electrical generator. Sundstrand Aerospace. CAGE 99167. P/N
911C196-3. 121 -EA Del to Tracy CA 95376-5000 Del by 180 days.
Other than full and open comp: Y. See NOTE 23. Total quantity
shipped: 121. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award 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-161 SN209372)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 61--GENERATOR CONTROL UNIT, EPU, 5 KVA
SOL F04606-98-Q-00108
DUE 073098
POC For copy, Miller.5je/Pkl-1/[916]643-4458, For additional
information contact Miller.5je/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6110-01-053-6304 P/N: 86564-1 (CAGE: 02101),
P/N 51516-001 (CAGE: 31435), P/N: GDFW SPEC 81755/16VE028002-1,
P/N 51516-001, P/N: 86564-1, 5 KvA generator control unit,
Appl: F-16 Acft. Max overall length 4.000 inches max overall
width 3.500 inches, max overall height 3.100 inches. Function:
provides protection-regulation for emergency electrical system.
10ea. Applicable to: F-16 Aircraft. Destn: Shipped to Lockheed
Corp Ft Worth TX. Delivery: 31 AUG 99 10 ea No Data Available
The approximate issue/response date will be 30 Jun 98. The
anticipated award date will be 30 SEP 98. Written procedure
will be used for this solicitation. To: Pacific Scientific
Company, Santa Barbara Ca 93101-0000. To: Lucas Aerospace Power,
Aurora Oh 44202 8026. 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) Fax Number
is (916) 643-0203.
CITE: (I-161 SN209420)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 61--TRANSFORMERS
SOL 98-SI-60-0210
POC Gerri Voto, Contract Specialist (406) 247-7809, or Dave Cellan,
Contract Specialist (406) 247-7801
DESC: Furnish, assemble, install, and test one 16 MVA and one
28/35 MVA 115/66.4 kilovolt, grounded-wye, 6.9-kilovolt delta,
three phase, class OA and OA/FA power transformers K3A and
KY2A with lifting beams and slings, F.O.B. Kortes and Seminoe
Powerplants, Carbon County, Wyoming, by September 15, 1999
and December 15, 1999, respectively. The Government may exercise
an option to purchase two additional transformers for Kortes
Powerplant within a year after contract award of the initial
order. Note, the contractor is required to remove the transformers
being replaced. There is no charge for the first copy of the
solicitation; additional copies will be provided upon receipt
of a nonrefundable check or money order of $20.00 for each
copy. After issuance, the solicitation may be viewed, without
charge, at the Bureau of Reclamation, Great Plains Regional
Office, 316 North 26th Street, Room 2031 Federal Building,
Billings, Montana. All responsible sources responding to this
synopsis will submit information relating to business status,
including identification as to whether small, large, minority-owned,
or women-owned, and its Dun and Bradstreet Number (DUNS). For
this acquisition, the small the small business size standard
is 750 employees and the standard industrial classification
code is 3612. All prospective offerors and subcontractors are
encouraged to request a copy of the solicitation at this time.*****
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Region, in Billings, Montana
CITE: (W-161 SN209526)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-QH511
DUE 071698
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-446-9554, YPG97293000212,
Battery, Stroage. Lead-Acid, Sealed, Gell Cell, Exide Corp.,
CAGE 20038, Part# A212/55A. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 30
DARO. Unrestricted. The final award contract decision may be
based upon a combination of price, past performance and other
factor as described in the solicitation.
CITE: (W-161 SN209686)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-Q-H560
DUE 071698
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-032-1326, YPG98149000817,
Battery, Storage. Lead acid, wet charged maintenance free,
top threaded post terminals battery to be in acordance with
SAE J537 dtd Jun 94, SAE NO. 31-475 and minimum reserve capacity
of 130 min. D.O.T. Class: Corrosive. Shipping name: Battery,
Wet, Filled W/Acid. Specification. Delivery schedule 30 DARO.
Total small-business set-aside. Unrestriced. The final award
contract decision may be based upon a combination of price,
past performance, and other factors as described in the solicitation.
CITE: (W-161 SN209714)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--REACTOR, COMMUTATOR
SOL SP0430-98-R-1422
DUE 071598
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officerq
DESC: Solicitation for NSN 6125-01-151-2293, YPG98093001222,
Reactor, Commutator. Power Paragon Inc., Power Systems Group
CAGE 04801, Part# 17E897-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. QPL - FAR 52.209-1 or
52.209-2. Primary quantity is 54. Option to increase quantity
is 100%. Critical application item. Delivery shedule is 135
DARO. Unrestriced. Solicittion will be made in writing. The
fianl contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-161 SN209720)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LENS, LIGHT
SOL SP056098QCA11
DUE 061598
POC KO NAME: Eric Ekberg, WAD03, 215-697-0781, BUYER: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98134000673 NSN 6220-01-419-0991, 20 -ea del
to Mechanicsburg Pa 17055 del by 04 May 98. Specs: P/N 31-2125-11.
Primary Qty: 20. Delivery Schedule: 60 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Grimes Aerospace Co (72914).
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-161 SN209502)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 63--SUPPLY AND INSTALL CARDKEY SECURITY SYSTEM AT MEAD
BLDG, BOULDER CITY, NV
SOL 1425-98-SQ-30-00031
DUE 062498
POC Al Richard, (702)293-8601 FAX (702)293-8050
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
QUOTES are being requested and a written solicitation WILL
NOT be issued. Solicitation 1425-98-SQ-30-00031 is issued as
a Request for Quote (RFQ) and incorporates provisions and clauses
in effect through Federal Acquisition Regulation Circular 97-04.
This solicitation is issued under Simplified Acquisition Procedures
(SAP) and is unrestricted. Standard Industrial Classification
(SIC)is 7382 and the Business Size Standard is 9 million. The
Bureau of Reclamation has a firm fixed price requirement as
described in the following information: STATEMENT OF WORK:
Supply and install Cardkey Security System at Mead Substation,
Boulder City, NV. The contractor is responsible for materials,
equipment, installation, testing, labor, warranty of their
work, and completion in accordance with all of the requirements
of the Bureau of Reclamation. BACKGROUND: The Mead Substation
complex is located off of Buchanan Blvd in Boulder City, NV.
Five doors will be replaced. There are two sets of double glass
doors. Two front double-glass doors, 8'9" x 3'; two back double-glass
doors, 8'10" x 3'; one side metal fire door, 6'11" x 3'. All
doors will be replaced with new doors and the applicable hardware.
Mead building currently does not have any security system and
will be implemented with the new technology of Cardkey Systems.
Mead building will also need the installation of Cardkey Systems
for the Gate operator located at the Northeast entrance of
Mead building. DESCRIPTION OF WORK: Remove the existing doors
and install with new doors and hardware. Each door will have
the design made for Cardkey System to be implemented with the
head operator computer. The D600 series should be equipped
with modem accessible to be interfaced with the future Pegasus
1000. Each entrance door will be installed with the latest
technology of Cardkey System accessible to the D600 series.
The outside gate will be implemented with the Cardkey System,
which will have an in-and-out reader. WIRE TERMINATION AND
TESTING: All installation of the Cardkey Security System shall
be in accordance with the manufacturer's instructions and National
Electrical Code (NEC). The contractor shall perform all the
settings of the system. Testing shall be done as needed. If
a test fails, the contractor is responsible for correction
of the problem at no additional cost to the government. The
contractor shall schedule the final tests with the Contracting
Officer's Representative (COR) at least 24 hours in advance.
WARRANTY: The contractor shall warranty his work for a minimum
of one year. During this one year period, if the Cardkey System
and door operation fails to function, the contractor is responsible
for correction of the problem at no cost to the government.
WORK SCHEDULE: The days and hours of work shall be limited
to Monday through Friday between 7:00 am and 4:00 pm and shall
be coordinated in advance with the (COR). If a change of schedule
is required, the contractor shall contact the COR 24 hours
in advance. It is strongly suggested that contractors contact
Al Richard at (702)293-8601 for a tour of the subject building.
FIRE DEPARTMENT APPROVAL: The Boulder City Fire Department
will conduct a final inspection of the loop systems. The contractor
shall perform the final tests during this inspection. An approval
of the Boulder City Fire Department is required before the
contract is considered complete. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, Instructions
to Offerors-Commercial Items (Jun 97); 52.212-4, Contract Terms
and Conditions-Commercial Items (May 97); Clause 52.212-5,Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Aug 96). The following identified
clauses are incorporated by reference. 52.222-3, Convict Labor
(Aug 96); 52.222-26, Equal Opportunity (Apr 84); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(Apr 84); 52.222-36, Affirmative Action for Handicapped Workers
(Apr 84); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 88);52.212-2, Evaluation-Commercial
Items applies with the following addenda: "The following factors
shall be used to evaluate offers:" (i) technical capability
of the system offered to meet the Government needs, to include
commercial warranty; (ii) past performance; (iii) price. Offerors
must include with their offer a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items (Jan 97). Along with your price proposal, please submit
a detailed job plan with parts listed separately, provide three
references and delivery time of all required items. All on-site
work is to be completed within ten working days. Offers may
be faxed to Al Richard (702)293-8050 no later than COB (4:30
pm, pst) June 24, 1998, or Email to arichard@lc.usbr.gov. The
full text of a clause may be accessed electronically at this
address: http://www.arnet.gov/far
CITE: (W-160 SN209285)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--UPGRADE OF PICTURE ARCHIVAL AND COMMUNICATIONS SYSTEM
(PACS)
SOL M6-Q8-98
DUE 073198
POC Ms. Pat McKay (708) 786-5251
DESC: 65 -- Upgrade of existing Picture Archival and Communications
System at VA Medical Center Nashville, TN, including delivery
and installation. Solicitation will be issued on a sole-source
basis to Fuji Medical Systems USA, as they are the only known
source able to meet the requirement. All responsible sources
may submit proposals which will be considered. The solicitation
will be posted electronically on or about the issue date at
http://www.va.gov/oa&mm/busopp.htm. Some attachments will not
be available electronically. Request for copies of the solicitation
from the contracting officer must be received in writing. Award
of contract is contingent upon availability of appropriated
funds. See Note 12.
CITE: (W-161 SN209518)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--KENDALL COMPRESSION SLEEVES AND STOCKINGS
SOL RFP 600-073-98FF
POC Frank Fullbright, FAX (562) 494-5828
DESC: This is a Commercial Item Solicitation under the simplied
procedures for a consolidated acquisition to provide compression
units, sleeves and stockings to nine (9) VA Medical Center
Facilities. Sixty-nine (69) items in varying estimated quantities
ordered on an as needed basis for the contract period of 8/1/98
thru 7/31/99, with four (4) Option Year Periods thru 7/31/02.
It is intended to place a contract on a sole source basis with
Kendall Healthcare Products Company, 15 hampshire St., Mansfield,
MA 02048, Manufacturer/Distributor of Sequential/Gradient Compression
Systems. SOL. available o/a 6/18/98 with Proposal due o/a 7/9/98
COB. Any request for documents must be made in writing to the
Contracting Officer at the above noted address. See numbered
notes 22 and 26.
CITE: (W-161 SN209656)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UNIVERSAL TEST SYSTEM. COMPLETE SYSTEM FOR COMPRESSION/TENSION
TESTING AND DATA STORAGE
SOL 1-168-DMB.5055
DUE 062398
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contract Price Analyst, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: Specification for Universal Test System. Vendor to supply
complete system for compression/tension testing and data storage,
comprising, at a minimum: TEST FRAME: 500 lb. or 2kN capacity;
operate on 120V single phase; crosshead Speeds: 0.2 to 20 /min.,
at least 3 increments/decade; Speed accuracy: 1% at any load
within capability; Position accuracy: 0.002 ; Crosshead travel:
24 minimum; horizontal alignment + 0.01 over full travel; Frame
stiffness: 5,000 lb./in. deflection minimum; adjustable hardware
limit switches; FORCE MEASUREMENT SYSTEM: Accuracy: +0.5% or
0.01% of capacity, whichever is larger; automatic overload
protection; interchangeable load cells; CONTROLS: Manual crosshead
up, down, jog, and stop controls on frame; DATA ACQUISITION:
signal conditioning for standard extensometer or strain gauge
(10V, 20mV/V); input capability for dcdt (10V signal); provision
for electronic shunt calibration; software scaling of load,
stress, strain, and extensometer inputs; operator selectable
English or SI units; real-time graphic display during test
of load or stress vs. extension, strain, or time (selectable);
user-definable data rate or number of points stored; operator
push button to mark external events on curve; storable user-definable
test profile incorporating cycles programmable by position,
load, or strain; selectable return or stop at end of test;
Minimum Pentium processor, 16MB memory, 2GB hard drive, 1M
floppy disk drive, Windows operating system; printer/ plotter
for hard-copy report; data exportable in spreadsheet-readable
format; ACCESSORIES: 2 load cells: nominal 50 lb. and 500 lb.
capacity; vice-type or scissor-action grips --100 lb. capacity.
System shall be Year 2000 Compliant. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Universal Mechanical Test System, one each. The provisions
and clauses in the RFQ are those in effect through FAC 97-04
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 3826 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Langley
Research Center is required within 60 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52.214-35, 52.219-6, 1852.215-84, 1852.225-73
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3 Questions regarding
this acquisition must be submitted in writing no later than
June 18, 1998. Quotations are due by Noon, local time, June
23, 1998, to the address specified above. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoter shall provide
documentation to prove Year 2000 Complaince. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DMB.5055
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-160 SN209191)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--ULTRA COMPACT FLASH LAMP PUMPED ND:YAG LASER AND
RELATED EQUIPMENT
SOL 923-77535-902
DUE 071498
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
one (1) each Ultra Compact Flash Lamp Pumped ND:Yag Laser,
500mg at 1064nm with 70% gaussian fit beam, nominal repetition
rate is 10 hz; one (1) each High efficiency, angle tuned harmonic
generator optimzed for 355 nm output internal to indi laser,
including shg type 1 and thg KD+P crystals, optimized for 355
nm output, produces 125 mj or 355 nm outpute at 10hz; one (1)
each pair of 355 nm dochroic beam splitters, for use inside
any indi series laser; and one (1) each internal beam dump
suitable for indi series laser. Additional specifications include:
Output Energy 135 mJ at 355 nm; Pulse repetition rate 10 Hz,
Pulse Width 6-7 nsec; Pulse-to-pulse energy statility <+/-2%;
Full-angle beam divergence <0.5 mrad with beam diameter <10
mm; Beam pointing stability <+/- 100 prad; Power requirements
< 16 A at 220 V, Power Drift <3%; Weight: Laser Head not to
exceed 35 lb, Power Supply not to exceed 135 lb. Full speicifications
will be included in the RFQ package. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The Government intends to acquire a commercial item using FAR
PART 12. The SIC Code and Size Standard are 3825. The DPAS
Rating for this procurment is DO-C9. The anticipated release
date of RFQ 923-77535-902 is on or about June 23,1998, with
an anticipated quote due date of on or about July 14, 1998.
All qualified responsible sources may submit a quote which
shall be considered by the agency. Requests for the RFQ package
must be in writing or by Fax, no phone calls. An ombudsman
has been appointed - See Internet Note "B". 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/GSFC/date.html#923-77535-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-160 SN209202)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--ACCELEROMETER, ELECTRICAL, LINEAR
SOL N68936-98-Q-2038
DUE 062398
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
intends to procure on a Competitive basis, a quantity of 210
each Linear Electrical Accelerometers in accordance with Drawing
numbers 704AS11444-1, 704AS11444-2 and 704AS11444-3. These
drawings will be included in the Solicitation package. This
is a small purchase, small business set-aside, the SIC Code
is 3829 and the Size Standard is 500. The required delivery
date is 12/26/98. All request shall be in writing and may be
faxed to 760-927-3488, or sent by mail to NAWCWPNS, Code 230000D,
Attn: Phyllis Kennedy, China Lake, CA 93555-6100. In your request,
please include your firm's Tax Identification Number (TIN),
Corporation Status, DUNS number and Commercial and Government
Entity (CAGE) Code if one has been assigned. Telephone requests
will not be honored if no followed up in writing. Request for
Quote will be available 6/23/98.
CITE: (I-160 SN209211)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PRISM,OPTICAL AND 59--CIRCUIT CARD ASSEMB
SOL DAAH23-98-Q-RC01
DUE 063098
POC Robbin Claybrook,Purchasing Agent,(205)955-9204,Beverly Ratliff,Contracting
Officer, (205)955-9224
DESC: The Purpose of this Modification to DAAH23-98-Q-RC01 is
to change P/N 13076155 to P/N 13076313 for Item No. 2 -- Circuit
Card Assemb. All Terms and Conditions remain the same.
CITE: (W-160 SN209219)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NIDDK 45 Center Drive, Building 45/Room 6AN32, Bethesda,
MD 20892-6600
SUBJECT: 66--RAMAN SPECTROMETERS
SOL NIH-NIDDK-98-359
DUE 070698
POC Katrina Gross, Contracting Officer
DESC: The National Institutes of Health (NIH), National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase two Raman spectrometers with accessories.
The Standard Industrial Code is 3821, and the business size
standard is 500. NIDDK mandatory technical specifications will
be released in the Request for Quote (RFQ) package in full
detail. All responsible sources may submit a quotation within
the Simplified Acquisition Threshold for Commercial Purchases
up to $5 million. It is anticipated that RFQ NIH-NIDDK-98-359
will be available fifteen (15) days after publication of this
synopsis. Receipt of quotations will be due ten (10) days after
release of the RFQ. The anticipated award date is July 13,
1998. Requests for copies of the RFQ must be in writing to
the National Institute of Diabetes and Digestive and Kidney
Diseases (NIDDK), Natcher Building, 45 Center Drive MSC 6600,
Room 6AN32, Bethesda, Maryland 20892-6600, Attention: Katrina
Gross. Fax quotations must contain offerors name, address,
telephone number and fax number. Fax quotations will only be
accepted if dated and signed by an authorized company representative.
CITE: (I-160 SN209254)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CONTROL, TEMPERATURE, INDICATING
SOL SP0440-98-Q-L823
DUE 071598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98156000481 NSN 6685-01-225-9556, part number:
Chromalox Instruments and Controls Div of Emerson Electric
Co., CAGE 10023, P/N 8645-01007-0001. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: see AID, no
additional data. Tech data package availability: 12 -EA Del
to Tracy CA 95376-5000 Del by 96 DARO. 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. Other
than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one Source. Intended Source(S): Chromalox Instruments
and Controls Div of Emerson Electric Co., CAGE 10023. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-161 SN209384)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--UCADC
SOL F42620-98-R-1010 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Tom Gowans/Lfke/[801]777-6481
DESC: Amended, Decrease quantity to 8 each. Delivery 31 Dec 99.*****
CITE: (I-161 SN209408)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 66--SALINITY SENSOR
SOL SP020098QE007
DUE 062298
POC Julia Maselli, Buyer, 215-737-7766, FAX 215-737-4113/Barbara
Lessner, KO
DESC: Salinity Sensor, Working Pressure, 30 in HG to 150 PSI
at 250 DEG F Max, nsn: 6630-01-252-1928, quantity: 66, unit
of issue: ea, Destination DD Mech and DD Tracy. This is an
unrestricted acquisition. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jmaselli@dscp.dla.mil
EMAILDESC:
CITE: (W-161 SN209537)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--AUTOPROBE CP MICROSCOPE
SOL 8-1-8-EH-B9218
DUE 061698
POC Marianne R. Campbell, Contract Specialist, Phone (256) 544-6496,
Fax (256) 544-9081, Email marianne.campbell@msfc.nasa.gov -
Valerie N. Holmes, Contracting Officer, Phone (256)544-0314,
Fax (256)544-4400, Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR Autoprobe CP Microscope. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to answer
the following questions received from a potential bidder and
extend the response date to June 16, 1998. Question 1: In specification
#1: Please provide further clarification to the requirement
that " The SPM shall have multiple mode of operations with
minimal effort necessary to change between imaging modes and
that there is no probe head changes necessary". Specifically,
we are looking for clarification on the requirement for "no
probe head changes". Answer: By "no probe head changes", we
are referring to a system that must be able to switch its operating
modes without the exchange of any probe heads. A single probe
head must feature the ability to switch from operation in contact
AFM, non-contact AFM, intermittent-contact AFM, LFM, MFM, and
STM with either a simple switch on the probe head, and/or a
software command. While it is noted that some additional hardwares
may be required by some of the ancillary techniques (Force
Modulation, Phase Detection, Electrostatic force etc.), all
imaging modes must be performed via one probe head. Question
2: In specification #6: Please provide further clarification
on the requirement that the Force Modulation must be able to
differentiate materials by hardness, and that Phase Microscopy
must be able to detect variations in the physical properties
of the sample surface. Specifically, we are looking for detailed
clarification, in the form of a listing of specific materials
and sample surfaces that you wish to be able to differentiate,
and detect variations in, by Force and Phase operation. Answer:
Our lab is concerned primarily with the development of new
materials for a variety of applications. Force modulation and
phase will be used to study such materials as metal coatings,
lubrication films, alloys, surface contaminants, and metal
composites. These techniques will also be used for defect review
and to study grain boundaries. The ability to glean mechanical
information about the surfaces of these samples would be beneficial
to our research. Specifically, we would like to use force modulation
to detect variations in surface properties such as compliance
or hardness. Preferably, we would like the system to utilize
both a sample modulation and a tip modulation technique for
force modulation and phase detection to accommodate different
samples and imaging conditions. By phase detection, we wish
to study variations in the visco-elastic properties of the
sample surface. This is performed by detecting variations in
the phase lag between the periodic signal that drives the sample
or the cantilever to oscillate, and the detected cantilever
response signal. Additionally, the system should allow phase
detection to be performed in true non-contact operation to
accommodate difficult samples. Question 3: Please provide further
clarification on the requirement that "... Our research will
require that we be able to use this new instrumentation interchangeably
with our current instrumentation form Park Scientific Instruments".
Specifically, we are looking for detailed clarification on
the reasons the research requires interchange with the current
Park Scientific Insturments, in order that we may provide a
reply to this requirement. Answer: Because our facility deals
with many different types of materials, we require the most
open ended SPM solution available. The best SPM for our needs
will allow us to perform sample analysis in both ambient conditions
and in the ultra-high vacuum (UHV) environment. We need to
be able to correlate the data taken under both conditions.
As such, the ambient system must be able to interface directly
with our UHV system to eliminate all variables except for those
associated with the imaging environment. Therefore, the system
we seek to procure is one which offers the ability to first,
directly interface with our current PSI instrumentation, and
second, one which enhances the performance of our current PSI
instrumentation. Our requirements for such interface capabilities
are based upon the following justifications: 1) A new system
with 20-bit DAC control electronics that are able to interface
with the head of our PSI UHV system will enhance the performance
of this system by giving greater dynamic range than the current
16-bit electronics. For instance, with the CP MultiTask system,
the UHV head can be hooked up to the CP Electronics, thus greatly
enhancing the performance of our UHV instrument. 2) A new system
which interfaces with our existing PSI system will provide
and easy means for customized experimentation now and in the
future. For example, an ambient system that is compatible with
our existing UHV system will benefit from the ability to utilize
piezo-resistive self-sensing cantilever technology. 3) A uniform
data archiving format across both the new system and our existing
PSI system will ensure reliable, rapid file exchange and data
analysis between both systems. The due date for receipt of
offers is extended to June 16, 1998. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on June 16, 1998. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/MSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B9218
LINKDESC:
EMAILADD: marianne.campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209690)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 66--OPTICAL COMPARATOR
SOL DAAE30-98-Q1119
DUE 070198
POC Barbara Landini, Purchasing Agent, 9730724-2756
DESC: One optical comparator to include the following: screen:
30 in. min. 60 in. max., work table: horizontal 20 in. min.
30 in. max, vertical 10 in. min. 20 in. max, focal length:
(in and out of movement) 3 in. min. 8 in. max, wt. accomod:
300 lb. min. 800 lb. max, angular protractor: 360 deg. in 1
minute grad., light source: high intens. long life lamp w/yellow
green filter, surface illum.: through lens, projection lenses:
10 x 20 x 50 w/motorized selection, readout: quadra check 2000
2 axis digit readout w/RS232 port, automatic edge detection,
image: unrever sed, warranty 1 year min. on-site.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-161 SN209705)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RAWINSONDE SYSTEM - UPPER AIR SOUNDING SYSTEM TO
BE USED TO MEASURE PHYSICAL CHARACTERISTICS OF THE EARTH'S
ATMOSPHERE
SOL 1-151-CAC.7153
DUE 070198
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
DESC: This synopsis replaces synopsis/solicitation number 1-151-CAC-7153
in its entirety. NASA/LaRC plans to issue a Request for Quote
(RFQ) for the purchase of a complete rawinsonde sounding system
to measure atmospheric parameters. The complete specifications/statement
of work is contained at the URL listed below. This procurement
is for the following items: Item 1. 1 EA Ground station hardware
system, which includes ground station antenna(s) and ground
station software. Item 2. 2 BX (18 per box) of rawinsondes.
Item 3. 1 EA Delivery and Setup. 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 3829 and 500,
respectively. The DPAS Rating for this procurement is DO-C9.
The anticipated release date of RFQ 1-151-CAC-7153-A is on
or about June 10, 1998, with an anticipated quote due date
of July 1, 1998. All qualified responsible sources may submit
a quote which shall be considered by the agency. An ombudsman
has been appointed - See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD for the release of the solicitation and
amendments (if any). Potential quoters will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-151-CAC.7153
LINKDESC:
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209706)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--CANISTERS AND AUTOMATED CLEANING SYSTEM
SOL FFA043
DUE 062698
POC J. Deanna Easley (513) 487-2027
DESC: The US EPA, Research Triangle Park facility, requires a
system with the capacity to identify and quantify organic vapor
contaminants (VOCs) as EPA conducts research to develop methods
to characterize sources of indoor air pollution. This requirement
is for 16 canisters, a 16-canister autosampler tower, and a
fully integrated and automated canister cleanup system. The
canisters are required for sampling polar and reactive compounds
that are the products of reaction of indoor VOCs with ozone.
The canister autosampler tower and automated cleanup system
are required to facilitate efficient cycling of the canisters
through analysis and cleanup cycles. The Government intends
to negotiate on a sole source basis with Entech Instruments,
Inc. for canisters and automated cleaning system to support
its ozone research and other indoor air source characterization
research projects. The canister system must be compatible with
the existing Entech Model 7100 organic concentrator system.
Any firm that feels it can provide equipment which meets the
Government's minimum specifications must provide sufficient
documentation within 15 days of publication of this synopsis.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-161 SN209736)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 67--ELECTRONIC DIGITAL PHOTOGRAPHIC IMAGING SYSTEM
SOL N00181-98-R-0031
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Solicitation N00181-98-R-0031, advertised in the CBD on
April 13, 1998, has been changed to quotation N00181-98-Q-0111
and will be issued under simplified procedures in accordance
with FAR 13.601. Contractors who have previously submitted
requests for solicitation package do not need to re-submit.
CITE: (I-160 SN209260)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 67--PROVIDE AND INSTALL CAMERA SYSTEM FOR SMATV TRAINING
IS REQUESTED.
SOL DADA10-98-Q-0430
DUE 062298
POC Contract Specialist Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items perpared in accordance with the informoation in FAR Subpart
12 as supplemented with the additional information included
in this notice. Solicitation number is DADA10-98-Q-0430 and
is issued as a request for Quotes (RFQ). This procurement is
restricted for small business concerns. Requests for solicitation
will be accepted via fax (221) 221-4123 or telephone (210)
221-3179. The requirement is to provide the intallation and
training of a Camera System for SMATV It has become mandatory
that all contractors register with The Central Contractor Registtration
(CCR) 1-888-227-2423 or http://www.acq.osd.mil/ec. Lack of
registration in the CCR database will make an offeror ineligible
for any awards with the government.
CITE: (I-161 SN209697)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--RODENTICIDAL BAIT, ANTICOAGULANT EPA REGISTRATION/LABELING
REQUIRED
SOL SP0450-98-Q-D576
DUE 070998
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR jjab Richmond VA 23297-5312 AC (804)2 79-3350.
for copies of RFQ solicitations. contact Sue croll AC (804)279-4352;
FAX (804)279-6008.
DESC: PR-NO: YPG98149000689 rodenticidal bait, anticoagulant
unit box contains forty 8 OZ. blocks. EPA registration/ labeling
required. type II shelf life 24 MOS. Specification (NOTE 9).
ABVM the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Total small business
set-aside. Delivery schedule 90 days ARO. A combination of
price, past performance and other evaluation factors as described
in the solicitation. Anticipated award date is August 1998.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-161 SN209354)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 69--SOLE SOURCE ACQUISITION OF S-290 INTERMEDIATE WILDLAND
FIRE BEHAVIOR COURSE ON CD-ROM
SOL R220Q980016
DUE 062598
POC Kay Ryan, 208-387-5717
DESC: The Bureau of Land Management (BLM) at the National Interagency
Fire Center (NIFC) intends to negotiate with only one source
under the authority of FAR 6.302-1 using Simplified Acquisition
Procedures (SAP) to acquire 300 copies of the "S-290 Intermediate
Wildland Fire Behavior - Independent Study" on compact disc.
The government believes the only responsible source that can
satisfy the agency requirement is the Canadian Interagency
Forest Fire Center, 210-301 Weston St., Winnipeg, Manitoba,
Canada. A justification for other than full and open competition
has been prepared in support of the acquisition. The Alberta
Department of Environmental Protection, Environmental Training
Centre (ETC) and the National Wildfire Coordinating Group (NWCG)
entered into an agreement in November 1996 that gave permission
for ETC to use materials from the S-290 Intermediate Fire Behavior
course to develop independent study materials on CD-ROM format.
No other organization or group has requested or been given
use of the S-290 materials to develop a similar product. To
ensure accurate transfer of course materials and objectives
to this self-paced CD-ROM format, the ETC and the NWCG agreed
that the BLM, Office of Fire and Aviation, National Fire and
Aviation Training Support Group, Training Standards Unit would
participate in the review process. The program, as developed,
was reviewed and tested by several subject matter experts,
given a complete standards review, and certified by the NWCG
as a self-paced product developed from the existing S-290 materials.
No additional developmental costs were incurred. The ETC, a
non-profit special operating agency of the Canadian Government,
is authorized to charge only enough to recover the costs of
development based on an estimate of the market potential. This
simplified acquisition has an estimated value of less than
$50,000. No Request for Quotation (RFQ) will be issued and
no response will be made to letters or telephone requests for
a copy of a solitication. This is not a request for competitive
quotes but serves as a procurement notice to fulfill public
posting requirements in accordance with FAR 5.101(a)(1). Firms
believing they can provide the required items are encouraged
to identify themselves and give written notification to the
Contracting Officer. They must, however, provide supporting
evidence they can furnish the requested items at a cost that
will not exceed the total intended transaction cost. Vendors
with this capability may submit a quote for Government consideration
no later than 15 days from the published date of this synopsis
announcement. SIC code 3652 applies. Questions concerning this
acquisition may be directed to Kay Ryan at 208-387-5717 or
fax 208-387-5574.
CITE: (W-161 SN209542)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PC CARD
SOL NAS5-73510-994
DUE 061098
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR NAS5-73510-994 (PC CARD). Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to cancel this solicitation in its entirety. http://procurement.nasa.gov/EPS/GSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#NAS5-73510-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-160 SN209205)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--4.2 GB OPT MEDIA REWRITE OPTICAL DISK
SOL N68936-98-Q-2052
POC Marlena Kohler, Contract Specialist (760) 939-1181
DESC: The Naval Air Warfare Center, China Lake, intends to procure
on a competitive basis 1428 each 4.2 GB OPT Media Rewrite Optical
Disks. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is N68936-98-Q-2052
and is a Request For Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This RFQ is a small
business, small purchase set-aside. The SIC code is 3577 and
the small business standard is 1,000. Item description: CLIN
0001- 1428 ea. 4.2 GB OPT Media Rewrite Optical Disk. Must
be 100% compatible with the Pinnacle Micro APEX 4.6 GB Optical
Hard Drive. NOTE: Offerors are advised that they MUST provide
literature which clearly states the description/specifications
of their proposed product and demonstrates its compatiblity
with the above stated Pinnacle Micro APEX Hard Drive. Required
delivery is 60 days after receipt of award. Delivery shall
be FOB Destination to Receiving Officer, China Lake, CA. The
provision at 52.212-1, Instructions to Offerors-Commercial
Items, does apply to this acquisition and there are no addendums
to this provision. The provision 52.212-2, Evaluation-Commercial
Items does apply to this acquisition and the specific evaluation
criteria will be 1) technically acceptable; 2)price and 3)
delivery. The provision 52.212-3, Offeror Representations and
Certifications-Commercial Items, applies to this acquisition.
NOTE: All Offerors are being advised that they must include
a completed copy of this provision with their offer. The provision
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition and there are no addendums to this provision.
All responsible offerors may submit a quotation which, if received
timely, shall be considered by this agency. Respondents need
to submit their quotation to Marlena Kohler, at the above address,
or fax to (760)939-4241 on or before June 24, 1998, 4:00 pacific
standard time (pst). This acquisition is being awarded under
FAR part 12 procedures. Award will be made on or about June
25, 1998. See Note(s): 1.
CITE: (I-160 SN209241)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--SOFTWARE
SOL N68936-98-Q-2045
DUE 070298
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure, on a sole source
basis, 1 each software package entitled: DOORS PC-5 Step-Up
Package. It includes a 90-day warranty period, 12 months product
maintenance, training (2 days on-site, 5 students maximum).
See Note(s): 1.
CITE: (I-160 SN209242)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--C41 SIMULATION ENGINEERING SUPPORT
SOL N66001-98-Q-4273
DUE 070698
POC Purchasing Agent, Ms. Irene Solis, Code D212, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The Government intends to award a contract sole source
to GREYSTONE, system engineering service in support of simulation
(ModsSAF) to C41 interfaces. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on technically acceptable low bids. "Note 22
applies, however, all offers received within 15 days (in lieu
of 45 days) after date of publication of the original synopsis
will be considered by the Government." See Numbered Notes from
any Monday edition of the CBD. RFQ will be available on or
about 06/22/98.. To obtain a copy of the solicitation send
fax request to (619)553-6976. No telephone requests will be
accepted. Facsimile quotations are acceptable and must be received
on or before the COB of the closing date. Facsimile quotations
may be sent to (619)553-5717. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 7379 -$18.0.
CITE: (W-160 SN209300)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--RUGGED SCSI HARD DISK DRIVE SYSTEM
SOL N00173-98-Q-0077
POC Darlene Copp, Purchasing Agent, (202) 767-2374.
DESC: The Naval Research Laboratory intends to award to Miltope
Corporation on other than full and open competitive basis for
the purchase of two rugged disk enclosures with 120 VAC, 47-440Hz,
two trays for the enclosures, one lab enclosure for disks with
120 VAC, 60 Hz and three 4GB SCSI SE narrow fast-20 disk cartridges.
Award will be made on the sole source basis to maintain compatibility
with requirement to prevent in-flight hardware failures. See
Numbered Note(s): 22.
CITE: (I-161 SN209619)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CAMRAD II SOFTWARE SUPPORT
SOL 1-147-DFC.3633
DUE 062498
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Quotation 1-147.DFC.3633 for Camrad II Software Support. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA LaRC intends to purchase the items from
Johnson Aeronautics under 10 U.S.C. 2304(c)(1), only responsible
source. Maintenance must be provided by the developer of the
software. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have fifteen (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 June 24, 1998
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/LaRC/date.html#1-147-DFC.3633
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209627)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--MAINTENANCE CONTRACT
SOL RFQ5-72861-926
DUE 062598
POC Tracey Jones, Contract Specialist, Phone (301)286-6162,
Fax (301)286-1654, Email tracey.a.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 (RFQ5-72861-926)
on a sole source basis for renewal of maintenance on two Micro
Vax II computer systems and peripherals for a period of one
year. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to acquire
these services from Tricom for the following reasons. Tricom
has vast experience with the heritage design of this system
and has been intimately involved in design changes over the
past few years. This equipment is used for mission operations
support for the GOES spacecraft during launch, post-launch
testing, and the day-to-day commanding from the Satellite Operations
Control Center, and is critical to mission success. For the
above reasons, Tricom is considered to be uniquely qualified
to provide this support, therefore it is in the Government's
best interest to acquire these services from Tricom. 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#RFQ5-72861-926
LINKDESC:
EMAILADD: tracey.a.jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209638)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 70--FIBER CABLE
SOL N00174-98-Q-0343
DUE 070898
POC Barbara Watson, Code 1141Y, 301-743-6576
DESC: This procurement is for the following items: (1) Fiber
Cable - 96, quantity 1709 ft, (2) Fiber Cable - 96, quantity
2991 ft, (3) Fiber Cable - 24, quantity 1640 ft. Request for
this solicitation should be addressed to the the attention
of Barbara Watson, Code 1141Y, on FAX 301-743-6567.
CITE: (W-161 SN209725)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment--Potential Sources Sought
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: 74--COPIERS OR PRINTERS
SOL N/A
DUE 062698
POC Jerry Mehring, (916) 978-5152
DESC: The Bureau of Reclamation, Mid-Pacific Region is seeking
contractors that are interested in submitting concept proposals
for equipment, supplies (excluding and including paper), and
maintenance to produce copies through our Local Area Network
(LAN) or from an original hard copy format. At this time Reclamation
has four sites within the greater Sacramento, California area
-- 2800 Cottage Way, 1825 Bell Street, and 3310 El Camino Ave.
However, there is potential application at our other Regional
Area Offices (Fresno, Tracy, Willows, and Redding, California,
Klamath Falls, Oregon, and Carson City, Nevada). Proposals
are to be structured for a 3 and 5 year program, with terms
that consider allowances for additional units, removal of units,
relocation of units, and upgrade of units. It is not our intention
to purchase or take ownership of the equipment at the end of
the program period, however proposals should include such a
contingency, especially for lower volume use locations. Program
options should consider cost estimates based on minimum monthly
and yearly usage. Proposals must include a list of sites where
offered equipment is now in use, may be visited, and their
point-of-contact name and phone number. The following two lists
contain minimum requirements and present location/annual use:
(A) Minimum Requirements List: This listing is provided as
an expression of our needs as we know them today with our limited
knowledge of available technology. Interested providers should
not limit their proposals to these items if they believe other
choices may provide better document service and cost options.
(1) Majority of the units to produce 30 to 50 copies per minute
and have the ability to scan hard copies into an electronic
file for producing immediate copies and transmission to an
employee's workstation directory. (2) Two of the units to produce
70 or more copies per minute, have a variety of finishing abilities,
and override controls/system for managing employee job submittals
at the unit location. (3) Color unit to produce 6 or more copies
per minute, with point of location abilities to change colors
and shades of colors. (4) Units to operate using digital imaging
technology. (5) Consideration of light-lens imaging technology
and non-LAN connect ability will be considered for low-volume
(50,000 annual copies or less) use locations. (6) Items 1 through
4 shall be compatible with our present Local Area Network and
software systems as follows: (a) NT 4.0 and Win 3.1, (b) 10
base T connection, (c) Ethernet, w/NetWare 4.11 compliant software.
(B) Location/Annual Use List: (1) Location - 3310 El Camino,
Annual Use Range 75,000 and 110,000; (2) 1825 Bell Street,
115,000, 50,000, and 75,000 (These 3 units will be reolocated
between May and August 1999 to the 2800 Cottage Way location.);
(3) 2800 Cottage Way, 10,000 to 50,000 (4 units), 50,001 to
75,000 (4 units), 75,001 to 100,000 (1 unit), 250,000 to 300,000
(2 units), 350,000 to 500,000 (2 units, 2-2.5 million (2 units),
75,000 Color (1 unit). Questions on this subject may be directed
to Jerry Mehring, telephone (916) 978-5152. Proposals must
be received by June 26, 1998.
CITE: (W-160 SN209223)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 76--AMMUNITION DATABASE
SOL BATF-98-21
POC Craig S. Segall, Contracting Officer, (202) 927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Forensic Ammunition Service
for the purchase of an ammunition database and one year of
service to update the database which is to be provided on a
disk and in hard copy. The database must contain a comprehensive
listing of all known worldwide manufacturers, past and present
(including addresses, telephone and fax numbers as appropriate),
predeecessors and successors of those business, dates and locations
of manufacture and the types of ammunition produced. Ammunition
types will include rimfire, commercial pistol, commercial rifle,
military pistol, military rifle, machine gun, shot shell, paper
and combustible, patent ignition, flare, and artillery. This
vendor is a sole source since market research has failed to
find any other comprehensive listing available. No telephone
calls. See numbered notes 1 and 22.
CITE: (W-161 SN209717)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
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: 77--MUSICAL INSTRUMENTS
SOL N00600-98-Q-H790
DUE 061698
POC For additional information contact, Mrs. Yvette Jenkins on
(202) 433-6343
DESC: Correction: All quotes are due on: 16 June 1998 @ 2:00PM
also Point of Contact is Mrs. Yvette Jenkins on (202) 433-6343.
These correction are changes to page 2 and page 3.
CITE: (W-161 SN209659)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--BOTTLE, GLASS WITH POLYETH
SOL SP-56098QCA27
DUE 062598
POC KO NAME: Lou Cooker, HBD27, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI98141000774 NSN 8125-00-933-4414, @Material any
acceptable @Capacity rating 5.0 drams tech data package availability:
2,520 -gr del to Hill Afb Ut 84056 del by 13 Apr 98. Incremental
Bidding: Primary Qty: 2520, 1st Alt Qty: 3800, 2nd Alt Qty:
5000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 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
please send fax request to 215-697-6333.
CITE: (W-161 SN209555)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
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: 84--FEMALE AND MALE SERVICE DRESS BLUE COATS
SOL DTCG39-98-R-QAD094
DUE 070698
POC Dinah Mulligan (860) 441-2885
DESC: Requests for subject solicitation must be received prior
to 19 June 1998 in order to receive the solicitation package,
patterns, and material required to provide a quote for this
solicitation. No requests for the solicitation received after
19 June 1998 will be honored.
CITE: (W-161 SN209545)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, INTERMEDIATE COLD/WET
SOL SP0100-98-R-4051
DUE 073198
POC Marianne Campbell, Phone: 215-737-3935, Fax: 215-737-2406
DESC: NSN:8415-01-319-5113(s), Gloves, Men's and Women's, Intermediate,
Cold/Wet; this solicitation will be issued as an IDTC with
a minimum quantity of 39750 prs and maximum quantity of 67933
prs; this solicitation will contain 2 - one year term options
and will be issued as a total small business set aside; see
numbered notes 1, 9 and 26; Best Value/Source Selection is
required; the following evaluation factors are incorporated:
1) PDM; 2) Past Performance; 3) Socioeconomic Considerations
and 4) DLA Mentoring Business Agreements; all material used
in fabrication are to be furnished by the successful bidder;
this solicitation is subject to domestic restrictions; delivery
schedule for minimum quantity begins 165 days after date of
award thru 495 days after date of award.
CITE: (W-161 SN209552)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 84--RIOT GEAR
SOL 2072-XXXXXX
DUE 062498
POC Ruth Porter, Contracting Officer PH202-776-8720 or FAX202-776-8775
DESC: The INL Bureau is requesting offers from vendors for the
purchase of somer riot gear for Bosnia. This is a solicitation
and a small business setaside. The list of equipment required
is as follows: 200 each hardwood riot police batons 36"
length. 200 each canisters, chemical agent O.C. dispensers,
3.67 oz. size. 200 chemical agent carriers, black nylong.
25 dry chemical fire extenguishers 2 and one- half lb capacity
at least. 200 chemical agent masks and filters for tearing
agents with carrying cases. 200 each leather gloves, black
kevlar li lined sizes should be 100 each medium and 100 each
large. 200 each bags of disposable plastic handcuffs. Heavy
duty plastic restraints with at least tensile strength of
370 lbs. Restraints must be at least 22 inches long and will
lock into different positions. At least 10 each in one bag
or enough bags to make a total of 2,000 restraints. 200 each
riot helmets with face shields/neckprotectors. Black with
gasket seal on face shield. Adjustable sizing straps. 200
each riot shields--full torso protection;4 mm thick shatter
resistant polycarbonate; 24"W by 48" H. Protect against bricks,
rocks & bottles, etc. Adjustable velcro arm strap. 25 each
first aide kits. Type of kit which would be carried in a public
safety vehice. Contains sufficient basic variety of items
to deal with emergency situations, such as bandages, adhesive
tape, sterile cotton, and antiseptic wipes, eye dressings
and eye wash and metal cases for carrying. 25 each portable
public address systems. Handheld megaphones. 25 watts 115dB
siren pistol grip plastic unit with shoulder strap. At least
1w" L. Includes all necessary batteries for operation. 200
each equipment bags- at least 12" X22" X 12" deep. Black waterproff,
no lettering, zipper opening. 60 each CS chemical canisters.
2 oz. size. The Government will make an award to the responsible
Offeror (s) whose offer conforms to the solicitation contained
herein and is most advantageous to the Govt. (i.e., that which
represents the best value to the Government), cost or price
and other facotrs including time period required for delivery
to consolidation point in Ft Worth, TX. The combined relative
merit of the technical evaluation factors listed above will
be more significant than cost or price in the selection of
the contractor. While the cost or price factor has no numberical
weight, it is a criterion in the overall. The proposed cost
or price must be considered reasonable and must reflect the
proposed technical requirements for the items. The Government
may award a contract to other than the lowest priced offer.
In the event that two or more offers are considered technically
equivalewnt, the evaluated cost or price and delivery time
to Ft. Worth, TX will be of primary importance in determining
the offer most advantageous to the Government. These items
are urgently needed. THE SOLICITATION IS CONTAINED IN THIS
NOTICE. NO ADDITIONAL INFORMATION WILL BE MAILED OUT. FOR
ANSWERS TO QUESTIONS, contact Ruth Porter, Contracting officer
at Tel:202-776-8720 or fax to 202-776-8775. All responsible
sources may submit offers which shall be considered by the
Bureau*****
CITE: (W-161 SN209747)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: 87--PROVIDE AND PLANT 120 TREES AND SHRUBS ON FORT RICHARDSON,
ALASKA.
SOL DAPC49-98-Q-0174
DUE 063098
POC Purchasing Agent Julia Milam (907) 384-7104 FAX (907) 384-7118
(Site Code DAPC49)
DESC: In accordance with the Statement of Work and attached appendices,the
contractor shall provide and istall 120 trees on Fort Richardson,Alaska
10ea-2" or larger (caliper)-Amur Maples; 10ea-2" or larger
(caliper) Dolgo crabapple; 10ea-2" or larger (caliper)-Canada
Red Cherry; 20ea-3" or larger (caliper) Amur chokecherry; 10ea-2"
or larger (caliper) Weeping Birch; 10ea-32" or larger (caliper)Snowdrift
Crabapple 10ea-2" or larger (caliper) Red Splendor Crabapple;
10ea-2" or larger (caliper) Mt.Aas; 10ea-9' or larger Colorado
Blue Spruce; 20-ea5' or larger Bakeri Blue Spruce.
CITE: (I-160 SN209194)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-98-R-M027
DUE 081498
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond F. Jacquette, Contract Specialist at 215-737-5888
DESC: Ft. Drum, NY; Hanscom AFB, MA; National Dining Facility,
MA; Ft. Devens Exchange, NETC Newport, RI and Natick, MA request
various quantities of Bread and Bakery Products for the delivery
period beginning 01 October 1998 and ending 30 November 1999.
The contract will be for (12) months. Unrestricted Acquisition.
All materials used in fabrication are to be furnished by the
successful bidder(s). Solicitation requests may be transmitted
via 215-737-2579, Attn: Carmen Adamo/DSCP-HFVE. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated Solicitation Issuance Date: 14 July
1998.
CITE: (W-161 SN209543)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M028
DUE 091898
POC Contact: Carmen Adamo, Contract Specialist at 215-737-2086
or Raymond F. Jacquette, Contract Specialist at 215-737-5888
DESC: Ft. Dix, NJ; FCI Ft. Dix, NJ; McGuire AFB, NJ; Ft. Monmouth,
NJ; NAS Lakehurst, NJ and Edison JCC, NJ request various quantities
of Bread and Bakery Products for the delivery period beginning
01 November 1998 and ending 31 December 1999. The contract
will be for (12) months. Unrestricted Acquisition. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via 215-737-2579,
Attn: Carmen Adamo/DSCP-HFVE. All responsible sources may submit
a proposal which shall be considered by the agency. Anticipated
Solicitation Issuance Date: 18 August 1998.
CITE: (W-161 SN209554)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, GEAR
SOL SP0450-98-Q-D573
DUE 072098
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/AC525/804-279-3253.
DESC: PR-NO: YPG98117000967 NSN 9150-01-149-9166, lubricating
oil, gear. Mobil oil Corp., CAGE 19135, P/N SHC 634. Synthetic
base gear lubricating oil pour point maximum: -40 degree Fahrenheit
flash point minimum: 500 degree Fahrenheit viscosity index:
145 Tech data package availability: 322 -CN Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 26. Part number: Mobil
oil SHC 634. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. 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-161 SN209350)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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, ENGINE. SHELL OIL COMPANY CAGE
54527
SOL SP0450-98-Q-D574
DUE 072098
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/AC525/804-279-3253.
DESC: PR-NO: YPG98120000671 NSN 9150-00-135-2634, lubricating
oil, engine. Shell Oil Co. CAGE 54527, P/N shell caprinus U40,
code 54770, Atlantic Richfield Co. CAGE 70201 P/N gascon GL
supreme Chevron oil Co. CAGE 81230 P/N delo 6170 oil grade
40, Exxon Corp. CAGE 29700 P/N diol 2211, Mobil Oil Co. CAGE
77988, P/N mobilgard 450, Texaco Inc. CAGE 59595, P/N code
1672 Diesel engine oil 13., witco chemical Corp. Golden Bear
Div. CAGE 07750 P/N VTO loco 2622. Viscosity at rated temperature:
178.00 minimum @ 100 degree Fahrenheit and 14.00 minimum and
15.50 maximum @ 212 degree Fahrenheit Tech data package availability:
440 -Dr Del to Richmond VA 23297 Del by 60 days ARO. See NOTE
26. Manufacturer: various, see item description. Part number:
various, see item description. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. 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-161 SN209379)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT GASEOUS NITROGEN
SOL F41608-98-R-90595
DUE 073098
POC For copy, Maclane, G./sfk/[210]925-7248, For additional information
contact Maclane, G./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-823-8115 P/N: IAW MIL-PRF 27401D,
3 OCT 95, For award of a 3-year fixed price indefinite delivery/requirements
contract, with the provisions for two 1-year options to extend
the ordering period. Various sources. BEQ: 825,000 mc. Destination:
Pratt & Whitney, Area E Fuel Farm, Attn: Cathy Roberson, M/S
724-02, 17900 Beeline Highway, Jupiter Fl 33478. Line Item
0002 - Services as required in the life of the contract. Line
Item 0003 - As per attached DD Form 1423, dtd 25 Mar 98. .
Applicable to: Common Support. Destn: See above.. Government
furnished drawings and specifications are available. The approximate
issue/response date will be 30 Jun 98. The anticipated award
date will be 03 Aug 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 9.
CITE: (I-161 SN209405)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SPO49098QN820
DUE 073198
POC C. Camper/CK953/(804) 279-3341/Fax (804) 279-5017/KO Magnora
Jackson/(804) 279-5924
DESC: Purchase Request No. YPG98154001644, NSN: 9320-00-241-9767,
Rubber Sheet, Solid. Smooth finish both sides, 0.750 in. thick,
36 in. wide, 36 in. long. The required quantity is 1073 sheets.
Ship to location will be Defense Distribution Depot San Joaquin,
Tracy, CA 95376-5000. Inspection and Acceptance point is Origin.
Delivery by 270 days ARO. FOB is Destination. First Article/Preproduction
Approval. Contractor Inspection Required. Note 26 applies.
QPL - FAR 52.209-1 or 52.209-2 (Note 23). Automated Best Value
Model (ABVM): The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Marking of individual
sheets applies. Other than full and open competition (10 U.S.C.
2304(c)(1)) (Sole Source) FAR 6.302-1. More than one source.
Total Small Business (SB) Set-Aside. QAP: 017. Solicitation
will be made in writing.
CITE: (W-161 SN209468)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL, TAILGATE SPREAD
SOL 1448-40181-98-Q-151
DUE 080198
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to issue
a Request for Quotations (RFQs) to furnish, deliver, and tailgate
spread clay gravel at Panther Swamp National Wildlife Refuge,
Yazoo City, MS. SIC Code: 1442. Size Standard: 500 employees.
Tentative Issue date fro RFQ is 07/07/98. A firm fixed price
order will be issued, with a delivery date of not later than
10/30/98. Anticipated award date will be on or about 08/15/98.
Requests for RFQ shall be in writing, stating RFQ number 1448-40181-98-Q-151,
complete company name, point of contact, address, area code
and telephone number, and facsimile number. Telephone requests
will not be accepted. Request can be faxed to 404/679-4057.
(AC0609019-03)
CITE: (I-160 SN209277)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 96--CLAY GRAVEL, TAILGATE SPREAD
SOL 1448-40181-98-Q-142
DUE 080198
POC Point of Contact - Contact Jo Muratti, Contract Specialist,
DESC: Correction: This action originally publicized in the CBD
dated 6/3/98, has been cancelled and will be combined with
another action in another CBD notice. (AC0609019-04)
CITE: (I-160 SN209278)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 9413, Washington, DC 20590
SUBJECT: 99--METRO CHECKS
SOL DTTS59-98-R-00452
POC Phaedra M Johnson (202)366-0742
DESC: The Department of Transportation /TASC intends to award
a sole source contract for the acquistion of metro checks to
Washington Metro Transit Authority (WMATA) This notice is
not a request of offers from other sources. See Note 22*****
EMAILADD: phaedra.johnson@tasc.dot.gov
EMAILDESC:
CITE: (W-160 SN209185)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Alliant Techsystems, Radford Army Ammunition Plant, P.O.
Box 1, Radford, VA 24141
SUBJECT: 99--ADP EQUIP., FURNITURE, CHEMICALS, TRAILER, MISC.
PARTS, SCRAP PAPER
SOL RAAP 98-1
DUE 062598
POC Leo Phillips or Doug Osborne phone 540-639-85941.
DESC: This sale is offering 22 lots of government owned property
for sale by the operating contractor (Alliant Techsystems Inc)
at Radford Army Ammunition Plant, Radford, VA 24141. Sale
includes ADP equipment, mixer parts, coils, furniture, banding,
chemicals, cloth bags, office trailer, pipe, valves, respirators,
and scrap paper. 20% deposit is required. Telephonic and
telegraphic bids are not accepted. Credit cards are not accepted.
Bidders may view property Monday thru Friday 8:30 to 3:00
June 8, 1998 thru June 24, 1998. Bids will be publically
opened at 1:00 PM June 25, 1998. Late bids and bids received
without deposit will not be considered. Contact Leo Phillips
540-639-8594 for further information.
EMAILADD: leo_phillips@atk.com
EMAILDESC:
CITE: (W-161 SN209432)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--FOCUS SUSTAINMENT
SOL DAAE0798RT600
DUE 073098
POC POC: Contract Specialist - J. Check-Sanchez (checksaj@cc.tacom.mil)
DESC: DESC: Focus Sustainment. The U. S. Army Tank-automotive
and Armaments Command intends to issue a competitive solicitation,
DAAE07-98-R-T600, for a four-year task order contract with
two (2) three year options. The contract will be for maintenance
assistance services, technical assistance services, training,
etc., that will supplement field operations for rediness sustainment
on all TACOM managed systems. There will be up to six (6) contracts
awarded based on offers on the entire scope of work that represent
the best value to the Governmnet. As many as two of the contracts
may be set-aside for Small Businesses and as many as two (2)
of the contracts may be set-aside for qualified 8(a) suppliers.
The contracts will be task order contracts in which the awardees
will form a pool of contractors that will compete for task
orders. This solicitation will be issued electronically in
accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-tacom.army.mil/acqcen/itsa/focus/htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto.
CITE: (W-161 SN209442)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: 99--GSA VEHICLE SALES IN GERMANY
SOL SP4410-98-R-1005
POC Dan M. Neustedter, Contracting Officer, 616-961-5873
DESC: DRMS will be hiring a firm to sell vehicles in Germany.
Detailing of vehicles will be required. A consignment type
financial arrangement is anticipated. Please send in examples
of terms and conditions from commercial and Government contracts
to the Contracting Officer to assist with the Market Research
function. It is anticipated that this requirement will be procured
as a Commercial Service (FAR Part 12). Fax number is 616-961-4474.
EMAILADD: dneustedter@drms.dla.mil
EMAILDESC:
CITE: (W-161 SN209492)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--REFUSE SYSTEMS
SOL SP310098T0346
DUE 072498
POC William Reece, Purchasing Agent, 717-770-6526 or Merlene
DuBose, Contracting Officer, 717-770-7107
DESC: This Agency is looking for quotes on a per pound basis
for the Disposal of Nitrogen Cylinders (appox. 40,000 lbs.)
located at the Defense Distribution Center, New Cumberland,
Pa. For a copy of this solicitation and point of contact for
an on site visit, fax your request to William Reece at 717-770-5689.
All quotes received by 3:00pm on 24 July 1998 will be considered.
Anticipated award date is 31 July 1998.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: william_reece@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-161 SN209516)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 214.3, Greenbelt,
MD 20771
SUBJECT: 99--SILICON AVALANCHE PHOTODIODE DETECTOR
SOL RFO5-62169-311
DUE 062398
POC Sharon M. Collignon, Contracting Officer, Phone (301)286-9874,
Fax (301)286-0530, Email Sharon.M.Collignon.1@gsfc.nasa.gov
DESC: The response due date is revised from August 23, 1998 to
June 23, 1998. Interested firm shall submit their qualifications/capabilites
no later than June 23, 1998.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-62169-311
LINKDESC:
EMAILADD: Sharon.M.Collignon.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209642)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--CHEMICAL AGENT MONITOR TRAINING SYSTEM
SOL F0260498QQ001
DUE 070198
POC Joe Chapman, (602)856-7179x234 Fax#(602)856-3057
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No. F02604-98-QQ001 is issued
as a request for quotation (RFQ). This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-4. This acquisition is reserved
for small business; SIC:3823 ; Size Std.:500 employees. Contract
Line Item (CLIN) 0001: Mfr.: Argon Electronics, Bedfordshire,UK.
Chemical Agent Monitor Training System (CAMSIM). This chemical
agent monitoring simulator provides for simulation of point
source and area based contamination of both 'G' and 'H'. The
simulator does not use any chemicals as a simulant. The simulator
is powered with a standard CAM battery or battery pack. The
simulator will be compatible with the CAM buzzer and all CAM
accessories. Simulator stores and provides operator error messages
to the instructor showing such errors as bumping the nozzle
against a contaminated source and incorrect mode change. Training
system includes: CAMSIM Simulator, Simulation Confidence Check
Source, 3 Simulation Downwind G' Source (1 bar at 30 meters),
3 Simulation Downwind H' Source(1 bar at 30 meters), 2 Waterproof
Vehicle Off-Gas G' Source (1 bar at 15 meters), 2 Waterproof
Vehicle Off-Gas H' Source (1 bar at 15 meters), Large High
Power Point Simulation G' Source (1 bar at 70mm), Large High
Power Point Simulation H' Source (1 bar at 70mm), Large Low
Power Point Simulation G' Source (1 bar at 40mm), Large Low
Power Point Simulation H' Source (1 bar at 40mm), Small High
Power Point Simulation G' Source (1 bar at 70mm), Small High
Power Point Simulation H' Source (12 bar at 70mm), Small Low
Power Point Simulation G' Source (1 bar at 40mm), Small Low
Power Point Simulation H' Source (1 bar at 40mm), Simulation
Decontamination and Wind Directional Control Unit, Standard
Error Reporting, System Carrying Case, 12 Months Return to
Base Warranty, Instruction Manual. Quantity: 1 EA. FOB: Destination
to Luke AFB, AZ. Currently this acquisition is not funded,
but is expected to be in the near future. The provisions at
FAR 52.212-1, Instructions to Offerors--Commercial Items applies
to this solicitation. Offerors shall include with the submission
of their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to this acquisition
with addenda incorporating FAR clause(s) 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Handicapped
Workers. The clause at DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive orders
Applicable to Defense Acquisitions of Commercial items applies
to this solicitation with addenda incorporating DFARS clause(s)
252.225-7001, Buy American Act and Balance of Payment Program.
To be considered for award, bidders must also comply with DFARS
252.204-7004, Required Central Contractor Registration and
DFARS 252.232-7009, Payment by Electronic Funds Transfer. Central
Contractor Registration information can be obtained through
the Internet at www.acq.osd.mil/ec or by calling (888)352-9333.
Offers shall be submitted in writing and received not later
than 4:30 PM local time 1 July 98. Direct any questions or
concerns to Joe Chapman at (602) 856-7179 x234. Fax all proposals
to (602) 856-3057.
CITE: (W-161 SN209646)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: 99--HOSPITAL LAUNDRY SERVICE
SOL F34612-98-R0009
DUE 071798
POC SSgt Joe Roberson, 580-481-7321, COntract Administrator
DESC: Nonpersonal services to provide all labor and materials
to provide Laundry Services to Altus AFB Hospital. Service
will a basic year and four option years. The place of performance
is unknown. Wage determinations have been requested for the
following counties: Oklahoma counties of Comanche, Cotton,
Greer, Harmon, Jackson, Jefferson, Kiowa, Stephens, Tillman,
Alfalfa, Atoka, Beckham, Bryan, Blaine, Caddo, Canadian, Carter,
Cleveland, Coal, Custer, Dewey, Ellis, Garfield, Garvin, Graddy,
Grant, Harper, Hughes, Johnston, Kingfisher, Lincoln, Logan,
Love, Major, Marshall, Mcclain, Murray, Noble, Oklahoma, Payne,
Pontotoc, Pottawatomie, Roger Mills, Seminole, Washita, Woods,
and Woodard; Texas counties: Archer, Batlor, Clay, Wichita,
and Wilbarger. Request for wage determination for other areas
of performance will be requested upon receipt of location of
potential offerors. Potential offerors must respond no later
than 16 June 98 with the locationto include county. Solicitation
issue date is revised to 17 Jun 98.
EMAILADD: robersonj@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (W-161 SN209716)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.#5
AMT $130,000
LINE N/A
DTD 060398
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-160 SN209248)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC DAVE MENZEL, (810)5746935
CNT DAAE0794CR011P00035
AMT $838,945
DTD 060298
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-160 SN209273)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGY INTEGRATION LABORATORY
POC Alan Struckman, Contract Negotiator, AFRL/SNKR, (937) 255-2902,
Jeffery A. Barnes, Project Engineer, AFRL/SNAS, (937) 255-6329
CNT F33615-98-C-1231
AMT $7,000,000.00
LINE N/A
DTD 060198
TO Veda, Inc., 2001 N. Beauregard St., Suite 1200, Alexandria
VA 22311-1732
CITE: (W-161 SN209428)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--OPTIMIZED COMPILATION OF VISUAL PROGRAMS FOR IMAGE
PROCESSING ON ADAPTIVE COMPUTING SYSTEMS
POC Stacey A. Siemer, Contract Negotiator, AFRL/SNKE (937) 255-3511,
Al Scarpelli, Project Engineer, AFRL/IFTA, (937) 255-7698,
Ext. 3603
CNT F33615-98-C-1319
AMT $1,178,381.00
LINE N/A
DTD 060498
TO Colorado State University, Sponsored Programs, Fort Collins
CO 80523-2002
CITE: (W-161 SN209430)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--PROPOSAL FOR USING SATELITE SAR IMAGERY TO STUDY
MESOSCALE VARIABILITY IN THE MARINE ATMOSPHERIC BOUNDARY LAYER
OVER THE OPEN OCEAN AND IN NEARSHORE AREAS
POC Bonnie C. Damanski ONR 252, (703) 696-2572
CNT N00014-98-C-0197
AMT (NO RFP) $110,116.00
DTD 061098
TO Northwest Research Associates Inc., 14508 NE 20th Street Bellevue,
WA 98009-3027
CITE: (W-161 SN209493)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DEVELOPMENT OF SATELLITE BASED SENSORS FOR IMPROVED
MEASUREMENT AND VALIDATION OF IONOSPHERIC PARAMETERS
POC Keith E. Strohman ONR 252, (703) 696-8557
CNT N00014-98-C-0255
AMT (NO RFP) $483,217.00
DTD 061098
TO Center for Remote Sensing Inc., 11350 Random Hills Road Suite
710 VA 22030
CITE: (W-161 SN209574)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: B--COMMERCIAL LAUNCH SERVICE FOR GEOLITE MISSION
POC Contact Mr. Stephen Brennan (310) 363-3942
CNT F04701-98-C-0012
AMT N/A
DTD 061598
TO The Boeing Company, 5301 Bolsa Ave, Huntington Beach, CA 92547-2099
CITE: (W-160 SN209235)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: B--SAFETY WEAPON DESCRIPTORS (AKA FOOTRINTS)
POC Mr. Timothy Cannella, Contracts Manager, 757-764-4247 or
Carla Rice, Contracting Officer, 757-764-4806
CNT F44650-98-M0040
AMT $1,850,622.20
LINE 0001
DTD 060598
TO Spectrum Sciences and Software, Inc., 242 Vickie Leigh Rd.,
Ft. Walton Beach, Fl 32547
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: timothy.cannella@langley.af.mil
EMAILDESC:
CITE: (W-161 SN209458)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--SATELLITE COMMUNICATIONS CONTROL AND PLANNING, AND
COMMUNICATION SYSTEMS SUPPORT (SATOPS)
POC Daryll L. Nottingham (719) 554-8820, fax (719) 554-8838
CNT DASG62-98-D-0004
AMT $1,950,817
DTD 060198
TO Femme Comp, Inc. 8577-C Sudley Road, Manassas, VA 22110
CITE: (W-161 SN209467)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--SATELLITE COMMUNICATIONS CONTROL AND PLANNING, AND
COMMUNICATION SYSTEMS SUPPORT (SATOPS)
POC Daryll L. Nottingham (719) 554-8820, fax (719) 554-8838
CNT DASG62-98-D-0005
AMT $2,057,230
DTD 060198
TO Northern NEF, 1500 Garden of the Gods Road, Colorado Springs,
CO 80907-5000
CITE: (W-161 SN209469)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: B--SATELLITE COMMUNICATIONS CONTROL AND PLANNING, AND
COMMUNICATION SYSTEMS SUPPORT (SATOPS)
POC Daryll L. Nottingham (719) 554-8820, fax (719) 554-8838
CNT DASG62-98-D-0006
AMT $2,049,582
DTD 060198
TO ARINC, Incorporated, 1925 Aerotech Drive, Colorado Springs,
CO 80916-4219
CITE: (W-161 SN209470)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR LANDSCAPE ARCHITECTURAL
SERVICES FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE
UNITED STATES--SOLICITATION NO. 1443CX200098009
POC Dixie Buehler, Contract Specialist, 303-969-2055
CNT 1443CX200098030
AMT $50,000
DTD 060198
TO LDR International, Inc., 9175 Guilford Road, Suite 100, Columbia,
Maryland 21046
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-161 SN209584)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION MANAGEMENT
SUPPORT SERVICES FOR NATIONAL PARK SERVICE PROJECTS THROUGHOUT
THE UNITED STATES--SOLICITATION NO. 1443CX200098025
POC Dixie Buehler, Contract Specialist, 303-969-2055
CNT 1443CX200098037
AMT $25,000
DTD 060198
TO Anil Verma Associates, Inc., 911 Wilshire Boulevard, Suite
1700, Los Angeles, California 90017
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-161 SN209585)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: C--INDEFINITE QUANTITY CONTRACT A/E SERVICES & CONSTRUCTION
SURVEILLANCE FOR REPAIR & ALTERATIONS, STATES OF COLORADO &
WYOMING.
POC Tom Carriere (303) 220-6538
CNT 072976-98-J-1165
AMT $1,000,000 - Two Year Term with Three, One_Year Renewal Options
DTD 061098
TO TSP TWO, Inc., P.O. Box 1039, Sheridan, WY 82801-1039
CITE: (W-161 SN209637)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACT
- SWDIV
POC Administrative Contracting Officer, David Jespersen, 619-532-2992
CNT N68711-98-D-5713
AMT $250,000,000
DTD 060298
TO Foster Wheeler Environmental Corp., 8 Peach Tree Hill Rd.,
Livingston, NJ 07039
CITE: (W-160 SN209232)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: J--MAINTENANCE AND INSPECTION OF NUCLEAR RESONANCE SPECTROMETERS
POC Marlena Kohler, Contract Specialist (760) 939-1181
CNT N68936-98-C-0152
AMT $35,460
LINE 0001
DTD 060198
TO MR Resources, 158 R Main St Gardner, MA 01440
CITE: (I-160 SN209210)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS USCGC SENECA (WMEC-906)
POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651
CNT DTCG80-98-D-3FC794
AMT $518,236
LINE N/A
DTD 060298
TO PROMET MARINE SERVICES CORP., 242 ALLENS AVE., PROVIDENCE,
RI 02914
CITE: (I-160 SN209249)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--JOINT STARS PAPERLESS/AUTOMATED DEPOT
CNT F09603-95-C-0419P00007
AMT $31,626
DTD 060398
TO Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403
CITE: (I-160 SN209257)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--SERVICES
CNT F41608-97-G-00180010
AMT $40,000
DTD 060198
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-161 SN209402)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS JOHN C. STENNIS (CVN-74), RAV
POC Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855
CNT N62791-98-C-0160
AMT $65,206
LINE N/A
DTD 060998
TO TECNICO Corportation, 100 W. 35th St., Ste. J, National City,
CA 91950
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-161 SN209601)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--C-5 TROOP COMPARTMENT LAVATORY AND POTABLE WATER
SYSTEM IMPROVEMENTS PRODUCTION KITS--RE:F41608-97-R-54658
POC Ida M. Ramirez, 210-925-5434
CNT F41608-98-C-0443
AMT $4,092,110.40
LINE 0001AA, 0001AB, 0002AA, 0002AB
DTD 060498
TO COMPOSITE SOLUTIONS CORPORATION 1820 WEST VALLEY HIGHWAY NORTH
AUBURN, WA 98001
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209610)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--CAPABILITY MATURITY MODEL
POC Linda Haggerty 413 494-6021
CNT N0003096G0058 NJ66
AMT $330933
LINE n/a
DTD 060598
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-161 SN209520)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--DCAS UPGRADE
POC Linda Haggerty 413 494-6021
CNT N0003097G0042 NJ19
AMT $49959
LINE n/a
DTD 060898
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-161 SN209522)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FCO TAE-083 LAUNCHCOUNTDOWN SIMULATOR
POC Linda Haggerty 413 494-6021
CNT N0003097G0042 NJ36
AMT $111060
LINE n/a
DTD 060898
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-161 SN209523)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: L--INCREASE WORK D
POC PHIL LAWRENCE, (810)5747629
CNT DAAE0796CX207P00012
AMT $46,753
DTD 052898
TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE SAN DIEGO, CA
921919050
CITE: (D-160 SN209274)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Office of Job Corps, U.S. Department Of Labor, 3rd Floor,
Room E-350, John F. Kennedy Federal Building, Boston, Massachusetts
02203
SUBJECT: M--OPERATION OF THE DEVENS JOB CORPS CENTER
POC Albert F. Glastetter 617/565-2179
CNT 1-JC-702-25
AMT $9,999,660
LINE n/a
DTD 050198
TO Adams and Associates, Inc. 111 Washington Street, Reno, NV
89503
EMAILADD: aglastetter@doleta.gov
EMAILDESC:
CITE: (W-160 SN209216)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN SERVICES
CNT V621P-3627
AMT $588,160
DTD 061098
TO Johnson City Emergency Physicians, Inc., 525 State of Franklin
Road, Suite 8, Johnson Cityu, TN 37604
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC:
CITE: (W-161 SN209491)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL
CNT F42630-97-D-02850007
AMT $231,657
DTD 060498
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-161 SN209411)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--CONTROL OF COMMUNICABLE DISEASES MANUAL, SIXREENTH
EDITION, FM 8-33, APRIL 1996
POC James L. Leonard (202) 512-0307
CNT 441-570
AMT $103,452.00
LINE n/a
DTD 060998
TO American Public Health Association, 1015 15th Street, NW,
Washington, DC 20005
CITE: (W-161 SN209444)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--FORMS
CNT C55-S
AMT $59,533.00
DTD 070198
TO IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD
20772
CITE: (W-161 SN209498)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
208
CNT 538447800012 (RFP) USDA/FS 9-98
AMT $133,917.08
LINE Items 1 - 3
DTD 061098
TO North West Geomatics Canada, Inc., #38 11941-121 Street, Edmonton,
Alberta, Canada T5L 4H7
CITE: (W-161 SN209674)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT B669-S
AMT $61,424.00
DTD 061098
TO Thorner Press, 876 Bailey Ave., Buffalo, NY 14206
CITE: (W-161 SN209710)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
POC Colleen Albertson, (937) 257-6147 ext. 4217
CNT F33601-98-D-J033
AMT $133,046.00
LINE Area H, Line Items 0001-0029
DTD 052998
TO Locker Moving and Storage, Inc., 131 Perry Drive, N.W., Canton,
OH 44708
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN209534)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
POC Colleen Albertson, (937) 257-6147 ext. 4217
CNT F33601-98-D-J035
AMT $331,524.75
LINE Area A, Line Items 0031-0033
DTD 052998
TO Richardson Moving and Storage, Inc., 2579 Ashcraft Road, Dayton,
OH 45414
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN209539)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE
POC Colleen, Albertson, (937) 257-6147 ext. 4217
CNT F33601-98-D-J036
AMT $1,163,172.50
LINE Areas A-G, J,K,M,N,P,R Line Items 0001-0029
DTD 052998
TO Lewis & Michael Security Storage, 1827 Woodman Drive, Dayton,
OH 45420
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-161 SN209549)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--FIXED WING AIRCRAFT SERVICES W/PILOT ON THE BOISE
NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 53-0261-8-15
AMT $40,000
LINE 1
DTD 061098
TO Pioneer Aviation, Inc., P.O. Box 962, McCall, ID 83638
CITE: (W-160 SN209269)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: W--LEASE OF VEHICLES
POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
CNT DCPS-C-98092-7513-OM
AMT $121,776.00
DTD 061098
TO Standard Leasing Corporation, 4720 Baltimore Avenue, Hyattsville,
MD
CITE: (W-161 SN209495)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Real Estate Services
(10PMR), 400 15th Street SW, Auburn, WA 98001
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
POC Ulysses cubit, Contracting Officer
CNT GS-10B-06141
AMT $1,944,620.00
LINE N/A
DTD 052198
TO Rosen Alderwood Associates, L.L.C. c/o Rosen Properties, P.O.
Box 5003, Bellevue, WA 98009-5003
LINKURL: http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi
LINKDESC:
EMAILADD: Ulysses.Cubit@gsa.gov
EMAILDESC:
CITE: (W-161 SN209664)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--CONSTRUCTION - BUILDING
POC Kathleen Benson 406 248-9885 ext. 230
CNT 50-0355-8-0001
AMT $281, 898.00
LINE n/a
DTD 052698
TO Fire Mountain Ent. Inc., P.O. Box 300, Colstrip, MT 59323
CITE: (W-160 SN209225)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Y--CONSTRUCTION OF AN ADDITION TO BUILDING 235 AT THE
NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY CAMPUS
POC Contract Specialist, David Orris, (301) 975-4154; e-mail,
david.orris@nist.gov, or Contracting Officer, Pauline Mallgrave,
(301) 975-6330; e-mail, pauline.mallgrave@nist.gov
CNT 50SBNB8C1063
AMT $1,420,000
LINE 0001
DTD 060898
TO H&H Contractors Inc., P.O. Box 10360, Silver Spring, MD 20914
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-161 SN209448)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--HOLLYWOOD, FL - MIRAMAR BRANCH - NEW CONSTRUCTION
OWNED
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3105
AMT $2,387,000.00
DTD 061098
TO AGB Capital Construction, 8211 W Broward Blvd Ste 2, Plantation
FL 33324-2744
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-161 SN209538)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--PONTE VEDRA BEACH, FL - MAIN OFFICE - NEW CONSTRUCTION
OWNED
POC Leslie Martin, (770) 454-0660
CNT 123125-98-B-3103
AMT $2,693,377.00
DTD 060898
TO C C Borden Construction Inc., PO Box 2378, Jacksonville FL
32203-2378
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-161 SN209541)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Y--COOLING TOWER/CHILLER PROTECTION
POC Donna Nelson, 561-882-6510 or Suzanne Byrne, 561-882-6508
CNT V548C-010
AMT $323000
LINE 1
DTD 051498
TO Partners Construction Group Inc. 4600 S. Second St. Austin,
TX 78745
CITE: (W-161 SN209588)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: Y--PRELIMINARY SITEWORK FOR THE UNITED STATES PENITENTIARY,
MARTIN COUNTY, KENTUCKY
POC Lula Strunk, Contracting Officer, at (202) 307-0954.
CNT JX00c-320
AMT $1,784,540.00
LINE #1 Preliniary Sitework
DTD 061298
TO Sang Corporation, 4539 Melton Avenue, Louisville, Kentucky
40213
CITE: (W-161 SN209650)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
CALLAWAY, VA
POC Lewis Nash, Real Estate Specialist, 336/665-2863
CNT 362575-98-A-N090
AMT $28,392.00
DTD 061098
TO William C. Smith, III, 156 Bouldin Rd., Ridgeway VA 24067-3785
CITE: (W-161 SN209682)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--HANDICAP RAMP AND ENTRANCE BLDG 80 AT NUWC NEWPORT
RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-98-C-7210
AMT $57,400.00
LINE 0001
DTD 061098
TO Lumus Hahs, & Lakeside Office Park, 599 North Ave, Wakefield,
MA 01880
CITE: (W-161 SN209397)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--HANDICAP RAMP AND ENTRANCE BLDG 80 AT NUWC NEWPORT
RI
POC K. Dwares at 1-401-841-2544 ext 102
CNT N62472-98-C-7210
AMT $57,400.00
LINE 0001
DTD 061098
TO Lumus Hahs, & Lakeside Office Park, 599 North Ave, Wakefield,
MA 01880
CITE: (W-161 SN209398)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--ROCKY MOUNTAIN REGION DISPATCH REMODEL PROJECT
POC Frank A. Armstrong, 970-490-7216; Cheryl Smith, 970-490-7523
CNT DE-AC65-98WJ35445
AMT $684,000.00
LINE 001
DTD 060998
TO Clark Construction Company, 1530 Boise Ave., Ste. 204, Loveland,
CO 80538
CITE: (W-161 SN209503)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Z--RENOVATE NARROW LEAN-TO, HANGAR 1, NAS ATLANTA, MARIETTA,
GA
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-97-C-3289
AMT $384,081.00
DTD 061098
TO Excel Design & Construction P O Box 830697, Stone Mountain,
GA 30083
CITE: (W-161 SN209507)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--HENDERSON, TX 75652-9998 - MAIN POST OFFICE, BUILDING
EXPANSION
POC Joe Laehr, Project Manager, 214/819-7275
CNT 482980-98-B-0446
AMT $547,000.00
DTD 060998
TO Berry and Clay, Inc., 201 W. First Street, Rusk, TX 75785-1203,
Telephone: 903/683-2381
CITE: (W-161 SN209564)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REPAIRS & ALTERATIONS
FOR USPS - WESTCHESTER DISTRICT
POC Edward Filippella - 914-697-7073
CNT 332495-98-B-0170
AMT .91 multiplier
DTD 061098
TO Fleetstar Corp, 13 Westerly Rd, Ossining, NY 10562-4108
CITE: (W-161 SN209591)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - REPAIRS & ALTERATIONS
FOR COUNTIES WITHIN THE USPS - WESTCHESTER DISTRICT
POC Edward Filippella - 914-697-7073
CNT 332495-98-B--0169
AMT $0.897 multiplier
DTD 061098
TO K&A Flotech, PO Box 36, 15 Hedgehollow Ct, Greeley, PA 18425-0036
CITE: (W-161 SN209593)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - GENERAL REPAIRS &
ALTERATIONS FOR COUNTIES WITHIN THE USPS WESTCHESTER DISTRICT
POC Edward Filippella - 914-697-7073
CNT 332495-98-B-0168
AMT $0.84 multiplier
DTD 061098
TO Souliere & Zepka Construction Inc, 5 Spring St, Adams, MA
01220
CITE: (W-161 SN209597)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO USCG STATION/HOUSING ISLAMORADA AND GROUP
KEY WEST, FLORIDA
POC Shirley Clayton, (305) 278-6721
CNT DTCG82-98-C-3WCA03
AMT $548,324.00
DTD 060998
TO To SBA/Kohly Construction, Inc., 12227 S.W. 131 Avenue, Miami,
Florida 33186
CITE: (W-161 SN209651)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: Z--PARKING LOT AND ROAD REHABILITATION AT REND LAKE,
BENTON, ILLINOIS
POC Contracting Officer's Representative PHILLIP K. JENKINS (618)
724-2493 Contracting Officer Joan F. Schick (314) 331-8505
(Site Code DACW43)
CNT DACW43-98-D-0516 (Solicitation No. DACW43-98-B-0217)
AMT $4,000
LINE 0001 - 0035, Base Year
DTD 060898
TO ILLINI ASPHALT CORPORATION, 303 EAST SPANI STREET, P O BOX
310, BENTON, IL 62812
CITE: (I-161 SN209695)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER-SAN JOAQUIN RIVER DELTA SPECIAL
STUDY, CA., LEVEE TEST SECTION, SHERMAN ISLAND AT SACRAMENTO
RIVER MILE 4.0 LEFT-LEVEE MILE 8.0 TO 9.74, SACRAMENTO COUNTY,
RIO VISTA AREA, CA
POC Contracting Officer Linda Hales (Site Code DACA05)
CNT DACW05-98-C-0041
AMT $635,987
DTD 060898
TO CAL INC, 2040 PEABODY ROAD SUITE 400, VACAVILLE, CA 95687
CITE: (I-161 SN209699)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--ASBESTOS ABATEMENT
POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site
Code DAKF11)
CNT DAKF11-98-D-0004
AMT $729,610
DTD 052998
TO MORLEY ENVIRONMENTAL, 7560 INDUSTRIAL DRIVE, ALPHARETTA, GA
30004
CITE: (I-161 SN209703)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 10--WEAPONS
POC Contracting Officer, Patricia A. Kiely or Contract Specialist,
Stephanie Gales 202-435-6940
CNT Tss980015
AMT Estimated $3,000,000.00
DTD 061098
TO Heckler & Koch Incorporated, 21480 Pacific Boulevard, Sterling
VA 22170
CITE: (W-161 SN209746)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--CHARGE DEMO EXPLOSIVE ROLL, 38 FT.
POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Judith Belfer: (309)782-3695
CNT DAAA0998C0044
AMT $126,240.00
LINE N/A
DTD 060898
TO The Ensign-Bickford Co., 660 Hopmeadow St., Box 483, Simsbury,
CT 06070
EMAILADD: bmurphy@ria-emh2.army.mil
EMAILDESC:
CITE: (W-161 SN209450)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ROLLERON ASSEMBLY
CNT SP0920-98-C-0017
AMT $180,625.00
LINE 0001 THROUGH 0002
DTD 060998
TO Defense Research Inc 1425 Commerce Blvd Anniston AL 36207
CITE: (I-160 SN209318)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-98-Q-4690
CNT SP0470-98-M-RA84
AMT $68,450.00
LINE 0001
DTD 060998
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504
CITE: (I-161 SN209333)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--SKIN, AIRCRAFT
SOL SP0460-97-Q-BP86
CNT SP0475-98-M-3630
AMT $33,600.00
LINE 0001
DTD 060998
TO Flight Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816
CITE: (I-161 SN209335)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--RIB ASSY-OUTER WING FLAP
SOL SP0470-98-Q-4349
CNT SP0470-98-M-RA80
AMT $25,755.00
LINE 0013 THROUGH 0014
DTD 060998
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-161 SN209337)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--AIRCRAFT KIT --1560K0176865CWF
CNT F42620-98-C-0005, F42620-97-R-25591
AMT $388,874
DTD 060598
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-161 SN209406)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DUCT ASSEMBLY, AIR C
SOL SP0920-98-R-A022
CNT SP0920-98-C-0027
AMT $428,800.00
LINE 0001 THROUGH 0002
DTD 060998
TO Dynabil Industries Inc flint mine Rd P.O.Box 810 Coxsackie
NY 12051-9708
CITE: (I-160 SN209314)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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, OXYG
SOL SP0920-98-Q-A238
CNT SP0920-98-M-4291
AMT $38,014.08
LINE 0001 THROUGH 0002
DTD 060998
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-160 SN209319)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--IMPELLER WHEEL, AIRCRAFT
SOL SP0920-98-Q-A246
CNT SP0920-98-M-4301
AMT $35,928.00
LINE 0001
DTD 060998
TO Air parts supply 5347 Sterling center Dr westlake village
CA 91361
CITE: (I-160 SN209320)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--SPARE PARTS TO SUPPORT THE FRENCH E-2C PROGRAM
POC Brad Ronda, Contracting Officer, (516) 346-9411
CNT N00019-95-C-0050--KK41
AMT $1,091,900
LINE 0067AL
DTD 051998
TO Northrop Grumman Corporation, Bethpage NY 11714-3593
CITE: (W-161 SN209560)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--20 TON AXLE JACKS
POC Jennifer Vaccaro, (732)323-5129
CNT N68335-98-C-0237
AMT $279,450.00
LINE 0001
DTD 061098
TO Columbus Jack Corporation, 1000 South Front Street, Columbus,
OH 43206
CITE: (W-161 SN209665)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 19--DOME,BOW ASSY
POC Contact Point, Marilyn E Hollis, 846.2b, (717)790-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)790-1429
CNT N0010498PAF51, Sol Nr N00104-98-Q-AA78, NIIN LLQ716521
AMT $26,910
LINE N/A
DTD 052398
TO Composite Engineering Inc , Sacramento ,CA 95838-1701 (ACNSPCC0609021-023)
CITE: (I-160 SN209286)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS BARRY (DDG-52), SSP-020-98, PRAV
POC Phillip R. Fields, (757) 396-5041 ext 449
CNT 8146
AMT $923,254
LINE 0001, 0010, 0011
DTD 060998
TO Marine Hydraulics International Inc., 543 E.Indian River Rd.,
Norfolk, VA 23523
CITE: (W-161 SN209550)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--TILE
POC Contact Point, Ida M Hechler, 846.2w, (717)790-2227, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)790-1766
CNT N0010498CAA13, Sol Nr N00104-98-R-AA93, NIIN 012244912
AMT $140,938
LINE N/A
DTD 060598
TO Westland Technologies Inc , Modesto ,CA 95354-0000 (ACNSPCC0609021-024)
CITE: (I-160 SN209287)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2 ECV RE
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX001002007
AMT $27,300
DTD 052698
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND, IN 466347025
CITE: (D-160 SN209272)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Grand Canyon National Park, PO
Box 129, Contracting Office, Grand Canyon, AZ 86023
SUBJECT: 23--MODUVAN AMBULANCE
CNT 1443CX-8210-98-002
AMT $77300
DTD 060898
TO Rocky Mountain Ambulance Sales and Service, PO Box 600243,
Paragonah, UT 84760
CITE: (W-160 SN209305)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ABRAM STA HAB
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00038
AMT $6,110,757
DTD 052898
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-160 SN209275)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DAMPER, COMPRESSOR STATOR
SOL SP0480-98-Q-S473
CNT N00383-97-G-014M-TYA2
AMT $60,907.82
LINE 0001AA THROUGH 0006
DTD 060998
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-161 SN209334)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 29--GENERATOR ENGIN
POC SHARYN RADKE, (810)5747134
CNT DAAE0797DT0010002
AMT $375,000
DTD 052798
TO SIELMAN S A, ROAD C-6, 38500 VOLOS, GR
CITE: (D-160 SN209270)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--HEAD ASSEMBLY
SOL SP0480-98-Q-A222
CNT SP0480-98-M-A858
AMT $48,512.00
LINE 0001 THROUGH 0002
DTD 060998
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-161 SN209336)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PAG07, Sol Nr N00104-98-Q-AD35, NIIN 010670623
AMT $72,500
LINE N/A
DTD 061898
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC0609021-025)
CITE: (I-160 SN209288)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 38--SHOE, CARBIDE WEAR, FOR MODEL WRO 10 WAUSAU ROLLOVER
SNOW PLOW
POC Mutsuo Shibasaki 011-81-176-57-2447
CNT F62509-98-P0429
AMT $43020.00
DTD 051398
TO Schmidt Engineering & Equip Inc. 1905 South Moorland Road,
New Berlin, WI. 53151
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: shibasam@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-161 SN209331)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 39--REPAIR STACKER
POC Jerry Starling, Purchasing Agent, 252-466-8364, Contracting
Officer, Kathy Rogers, 252-466-3446
CNT M00146-98-M-J170
AMT $75,000.00
LINE 0001
DTD 060898
TO S.R.S, 40 20th Street, Brooklyn, NY 11232
CITE: (W-161 SN209506)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: 42--FLASHLIGHTS AND BATTERY CHARGING BANKS
CNT F0460598P0152
AMT $23887.91
DTD 061098
TO Safety League, Inc., 772 Corporate Circle New Cumberland PA
17070
CITE: (W-161 SN209575)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING ASSY
POC ANGELA LEFAS HUHN, (810)5747092
CNT DAAE0798CT084P00002
AMT $212,861
DTD 052298
TO AEROQUIP CORP, 300 S EAST AVE JACKSON, MI 492031972
CITE: (D-160 SN209271)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 47--PVC PIPE
POC N/A
CNT 1448-40181-98-M209
AMT $28,080.00
LINE N/A
DTD 060498
TO Central Pipe Supply, Inc., P.O. Box 8946, Jackson, Mississippi
39284 (AC0609019-02)
CITE: (I-160 SN209276)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, OIL
SOL SP0740-98-Q-1894
CNT F34601-97-G-0002-UBCC
AMT $33,512.16
LINE 0001AA THROUGH 0002AB
DTD 060998
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-161 SN209472)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY
SOL 98TAM4-72-P-0700
CNT SP0760-98-M-9555
AMT $33,141.00
LINE 0001
DTD 060898
TO Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
CITE: (I-161 SN209474)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, OPERATOR
SOL SP0770-98-Q-MS06
CNT SP0770-98-M-WT90
AMT $49,514.67
LINE 0001
DTD 060998
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-161 SN209475)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--SPEED SENSOR CALIBRATOR TEST STAND, APPL --4920006254263
CNT F41608-98-C-0419, F41608-97-R-14230
AMT $83,405
DTD 052998
TO Chant Engineering Co Inc, 7 Britain Drive, New Britain Pa
18901 0000
CITE: (I-161 SN209403)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--IMPACT WRENCH, PNEUMATIC (5130-00-184-1426) (DEF.
QTY, SIMPLIFIED ACQUISITION)
POC Stan Harkey, 816-823-1281
CNT 6FES-K3-1426
AMT $115,639.11
DTD 060498
TO Ashworth Tool & Supply, 379 Crepe Myrtle Dr., Greer, SC 29651
CITE: (W-160 SN209231)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--SQUARE, CARPENTERS (CORRECTION TO 6/5/98 NOTICE:
CORRECT NSN FOR ITEM 2 IS 5210-00-273-1948)
POC Stan Harkey, 816-823-1281
CNT GS-20F-70031
AMT $55,083 (2-yr, Est)
LINE 2 & 7
DTD 060598
TO Sands Level & Tool, 1250 Tank Ave., Neodesha, KS 66757
CITE: (W-161 SN209718)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 53--HARDWARE AND ABRASIVES
POC Point of Contact - N/A
CNT DTCG38-98-D-200005
AMT $1,302,233.70 est
LINE N/A
DTD 060898
TO C.W. Aerotech Services, Inc., 1506 W. Pioneer Pkwy, Suite
222 Arlington, TX 76013 (AC0609019-07)
CITE: (I-160 SN209294)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TUBE THRUSHER
POC Contact Point, Janet C Machamer, 846.1, (717)790-2373, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PAF26, Sol Nr N00104-98-Q-AB92, NIIN LLQ751620
AMT $38,311
LINE N/A
DTD 061898
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC0609021-026)
CITE: (I-160 SN209289)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--COUPLER,DIRECTIONAL
POC Contact Point, Craig A Hertzog, 0213.12, (717)790-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)790-6474
CNT N0010498PLG85, Sol Nr N00104-98-Q-LA23, NIIN 010848883
AMT $30,415
LINE N/A
DTD 061898
TO Dielectric Communications , Raymond ,ME 04071-9702 (ACNSPCC0609021-027)
CITE: (I-160 SN209290)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0900-98-M-5129
AMT $65,596.02
LINE 0001
DTD 060498
TO Orbital sciences Corp essg Fairchild Defense Div 20301 Century
Blvd Germantown MD 20874
CITE: (I-160 SN209308)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--RECTIFIER, SEMICONDU
SOL SP0960-98-Q-A247
CNT SP0960-98-M-5613
AMT $84,460.00
LINE 0001
DTD 060998
TO Zeus Electronics 8200 Washington Villiage Dr Centerville OH
45458
CITE: (I-160 SN209309)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
CNT SP0970-98-M-3841
AMT $33,806.50
LINE 0001 THROUGH 0002
DTD 060998
TO J G B Enterprises Inc 115 Metropolitan Dr P O Box 209 Liverpool
NY 13088
CITE: (I-160 SN209310)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE
SOL 98TB44-02-P-0900
CNT SP0935-98-M-5574
AMT $38,550.00
LINE 0001 THROUGH 0002
DTD 060998
TO Caton connector Corp 20 wapping Rd Kingston MA 02364-1333
CITE: (I-160 SN209311)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL SP0935-98-X-1129
CNT SP0935-98-M-4610
AMT $41,000.00
LINE 0001
DTD 060998
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-160 SN209313)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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-7055
AMT $27,935.70
LINE 0001 THROUGH 7007
DTD 060998
TO Electro-mech Components Inc 1826 floradale Ave South El Monte
CA 91733-3689
CITE: (I-160 SN209315)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--ATTENUATOR, VARIABLE
SOL SP0970-98-Q-A279
CNT SP0970-98-M-3751
AMT $45,735.50
LINE 0001 THROUGH 0002
DTD 060998
TO Dataware Electronics Corp sub of dataware Systems lease Inc
30 Bay St Staten Island NY 10301-2512
CITE: (I-160 SN209316)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 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--FILTER, RADIO FREQUE
CNT SP0905-98-M-5051
AMT $68,032.50
LINE 0001 THROUGH 0002
DTD 060998
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-160 SN209317)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ASSEMBLY
CNT N00383-95-G-B500-UB12
AMT $94,948.00
LINE 0001
DTD 060998
TO Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561
65 Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
CITE: (I-161 SN209358)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: 59--DEPOT REPAIR OF TACTICAL DISPLAY SYSTEM, AN/ASA-82
POC POC Ray Troiano, C.A. 914-964-3880; Beverly Sella, ACO 914-964-2894
CNT N00383-93-G-016U/Y919
AMT $843,765
LINE N/A
DTD 061098
TO Lockheed Martin Fairchild Systems, Yonkers NY 10710-5598
EMAILADD: rtroiano@nynyca1.dcmde.dla.mil
EMAILDESC:
10710-5598 MAIL STOP #805
CITE: (W-161 SN209648)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PBL57, Sol Nr N00104-97-Q-VE67, NIIN 014431509
AMT $51,972
LINE N/A
DTD 061898
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0609021-028)
CITE: (I-160 SN209291)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0905-98-M-6725
AMT $33,091.65
LINE 0001 THROUGH 0002
DTD 060998
TO Janor Wire and Cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-160 SN209312)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CONTRACT AWARD EK-122 POWER SUPPLIES--RE:F4165098T1682
POC SA-ALC/PKOC/Olga Favela 1288 Growden Rd Kelly AFB TX 78241
210-925-6298
CNT F4165098P0692
AMT $39884.56
LINE 0001
DTD 052898
TO Allied Signal Inc 717 North Bendix Drive South Bend In 46620
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ofavela@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-161 SN209707)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT UNIT, EMERGENC
SOL SP0441-97-Q-S438
CNT SP0441-98-M-W747
AMT $42,795.00
LINE 0001
DTD 060998
TO Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
CITE: (I-161 SN209339)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 63--COMPUTERIZED GUARD TOUR SYSTEM
POC Robbie Witmer, Purchasing Agent, 717-770-7126 or Merlene
DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-M-0069
AMT $29,592.90
DTD 060998
TO Morse Watchman, 2 Morse Road, Oxford, CT 06478
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-161 SN209566)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Karen A. Law (708) 786-4950
CNT V797P-5274X
AMT $15,500,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 061598
TO Astra USA, Inc., 50 Otis Street, Westborough, MA 01581
CITE: (W-161 SN209455)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5272X
AMT $1,700,000.00 (Five Year Estimate)
LINE 42-3
DTD 061598
TO Con Med Corporation, 310 Broad Street, Utica, NY 13501
CITE: (W-161 SN209532)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory 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: 66--RECONDITIONED RADIOSONDES
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 50-DGNW-8-90056, Delivery Order 46-DGNW-8-29001
AMT $157,500.00
LINE N/A
DTD 060898
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-161 SN209675)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 68--REFURBISHMENT OF DETECTOR COOLERS AND INTERFEROMETERS
POC Contract Specialist: Missy Witt (309)782-3743, PCO: Joyce
L. Klein (309)782-5051
CNT DAAE20-98-C-0106
AMT $49,902
DTD 060998
TO Technical Products Group Inc., Intellitec Division, 2000 Brunswick
Ln, Deland FL 32724
CITE: (W-161 SN209667)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
CNT N65236-98-M-2407
AMT $33275
LINE 0001 - 0009
DTD 060298
TO PENTEK INC., ONE PARK WAY, SUPPER SADDLE RIVER, NJ 07458
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: lloydk@spawar.navy.mil
EMAILDESC:
CITE: (D-161 SN209631)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--CONTINUATION OF DEVELOPMENT OF AN INTERNATIONAL
SPACE STATION APPLICATION FOR USE IN MUSE TECHNOLOGIES ADVANCED
COLLABORATIVE ENVIRONMENTAL SOFTWARE
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
CNT L-68856D
AMT $100,000
DTD 061098
TO MUSE Technologies, Inc.; 1601 Randolph Street, Suite 210,
Albuquerque, NM 87106
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-161 SN209633)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 77--VHS VIDEO TAPES
POC David C. Zarezcny, Contracting Officer, Code 02H5B, (757)
443-1431
CNT N00189-98-M-BM39
AMT $28818.54
LINE N/A
DTD 061098
TO Library Video Co., 7 E Wynnewood Rd., Wynnewood, PA. 19096
CITE: (W-161 SN209446)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 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--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $271973.16
DTD 060998
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-161 SN209332)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
SOL SP0450-98-Q-D004
CNT SP0450-98-M-CG57
AMT $66,844.80
LINE 0001 THROUGH 0002
DTD 060998
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-161 SN209338)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-98-Q-D424
CNT SP0450-98-M-CG64
AMT $61,730.12
LINE 0001 THROUGH 0002
DTD 060998
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-161 SN209340)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 93--ACRYLIC PLASTIC VIEWPORTS, GASKETS AND ASSOCIATED
HARDWARE
POC Linda Hill, 407-380-4107
CNT N61339-98-M-0381
AMT $337,892.00
DTD 060498
TO USA Models, Inc., Ten North Washington Street, Lock Haven,
PA 17745
LINKURL: http://www.ntsc.navy.mil/contract/procure
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-160 SN209182)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 95--TYPE 304 STAINLESS STEEL TUBING
POC Contracting Officer Gregory Moore (309) 782-8560 (Site Code
DAAA09)
CNT DAAA09-98-C-2029
AMT $65,221
DTD 052698
TO HI TECH METALS INC, 4801 S E COUNTY HWY 42, SUMMERFIELD, FL
34491-0000
CITE: (I-160 SN209200)
[Commerce Business Daily: Posted June 9, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 99--WET ABRASIVE BLAST UNIT
POC Bill Reid, Contract Specialist, 912-673-2001, x9333, Facsimile
Machine Number 912-673-3776.
CNT N46450-98-C-0022
AMT $160,607.00
LINE 0001
DTD 060898
TO Keizer Technologies Americas Inc,10908 South Pipeline RD,
Euless,TX 76040-6656
CITE: (I-160 SN209252)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--CONCRETE TO BUILD A ROAD AT MCALESTER AAP IN OKLAHOMA
POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site
Code DAAA09)
CNT DAAA09-98-D-2011
AMT $115,200
DTD 051198
TO DOLESE BROTHERS CO, 20 NW 13TH, OKLAHOMA CITY, OK 73101-0000
CITE: (I-161 SN209694)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--CONSTRUCTION FABRIC
POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site
Code DAAA09)
CNT DAAA09-98-C-2031
AMT $178,830
DTD 051198
TO BUTTERLY COMPANY, P O BOX 82009, OKLAHOMA CITY, OK 73148-2009
CITE: (I-161 SN209702)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: VENDOR FAIR
DESC: 35 CONS, Misawa AB, Japan, is enlisting large and small
businesses to take part in a vendor fair on August 11, 1998
at hangar 949, Misawa AB, Japan. This is an opportunity for
businesses to present their products to personnel at Misawa.
Exhibitor tables will be available for your company to display
materials, brochures, samples, etc. A table is available for
$10.00 or 1,000 yen. To request an exhibitor application, please
email your company name and address to: HOFACREB@wpgate.misawa.af.mil
or fax to:011-81-176-52-4793. If you have any additional questions,
please send them email or by fax, to the attention of TSgt
Bernice Hofacre.
EMAILADD: HOFACREB@wpgate.misawa.af.mil
EMAILDESC:
CITE: (W-161 SN209385)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE:
19111-5096 SUBJECT: Quality Assurance Provision (QAP) #EQ002
NOTICE TEXT: This notice applies to all DISC suppliers. DISC
will implement QAP-EQ002 effective March 20, 1998 This QAP
supersedes and replaces QAP-00450 with revisions and QAP-00452
with revisions. Contracts currently containing QAP-00450 or
QAP-00452 will run to completion without modification. New
contracts awarded on or after March 20,1998 will cite QAP-EQ002,
when applicable. Copies of the subject QAP are available on
the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-161 SN209423)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC AND FORT RILEY KANSAS INDUSTRY CONFERENCE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) AND FORT RILEY
KANSAS INDUSTRY CONFERENCE THIS ANNOUNCEMENT IS NOT A
FORMAL REQUEST FOR PROPOSAL AND THE GOVERNMENT WILL NOT PAY
FOR ANY INFORMATION RECEIVED UNDER OR ASSOCIATED WITH THIS
ANNOUNCEMENT. The Defense Industrial Supply Center (DISC)
Philadelphia, in conjunction with the Army Base at Fort Riley
Kansas, will be conducting an Industry Conference on June 24,
28 and 26 at Fort Riley Kansas. All interested members of industry
are welcomed and encouraged to attend this three day event.
Its purpose is to obtain recommendation/comment on logistical
solutions for a broad range of products and services at Fort
Riley to allign industry capability with customer expectations.
One of the main objectives of this day is to be able to determine
the feasibility of one supply/service integrator that can manage
total logistical support to installation activities, worksites,
the forward support battalion (FSB)/battalion support area
(BSA) worldwide. Some of the items and services that the integrator
will be required to provide are Class II items (textile items
and field gear), Class III (P) items (petroleum lubricants,
packaged, not bulk), Class IV items (engineering and construction
items such as surveying equipment) and Class IX items (various
repair parts for weapons systems). It should be noted that
this listing of items is just a sample representation of items
that may be included under this initiative should this reach
a formal solicitation stage. In addition, there will be varied
services associated with the logistical support of these items
that will be required by an integrator as well. Such services
can be, but not limited to, inventory management, electronic
technology to create, maintain and operate a user friendly
supply system, training for the automated system and other
associated services. Additionally, an integrator will be required
to provide continued support in the field during periods of
training and deployment anywhere around the world. The Industry
Conference will be comprised of three days. An orientation
to the three day event and complete tour of the logistical
operation at Fort Riley will take place on June 24. On June
28, and additional tour of the Forward Support Tank Battalion
will take place in the morning session with a question and
answer session to occur in the afternoon of the same day. June
26 will be reserved for additional dialogue as required.
All parties interested in attending should contact the POC
referenced below by June 17, 1998 or sooner. When notification
is received, all requesting parties will receive an information
packet with ALL DETAILED INSTRUCTIONS for the Industry COnference.
It is ESSENTIAL that this packet be received if you plan to
attend the event. **** NOTE: It is recommended that all
requests be accompanied with a mailing address as well as an
email address. The POC is Mr. Michael Gargiulo who can be
reached at 218-697-7788. Mailing address is listed below as
well. Email address is: mgargiulo@disc.dla.mil Defense Industrial
Supply Center (DISC) 700 Robbins Ave. Philadelphia, Pa 19111
ATTN: Michael Gargiulo/DISC-APG If there are any questions
regarding this matter, please contact Michael Gargiulo at 218-697-7788.
CITE: (W-161 SN209424)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: EUROPOEAN REGION FACILITIES MAINTENANCE INITIATIVE!!
DESC: 1. P!! 2. 0536!! 3. 99!! 4. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 European Region
Facilities Maintenance Initiative!! 9. SP0500-98-R-0008!!
10. 073198 11. William H. Kelso, Jr., DISC-WPA, 215-/697/5629!
12. N/A 13. N/A 14. N/A 15. N/A 16. N/A 17.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor for a facilities maintenance initiative.
The initiative will encompass all supplies associated with
facilities maintenance to include plumbing/HVAC/refrigeration,
lumber, electrical, small tools, paint, hardware, and assorted
fixtures. This is a representative list and should not be considered
exhaustive of all products that will be in the initiative.
All items are brand name specific and/or generic commercial
products. A Prime Vendor, or integrated supplier, can be defined
as the designation of a single source of supply for a wide
range of products. The initial implementation sites will be
identified in the solicitation. Future implementation sites
may also be identified in the solicitation. Prospective contractors
should be able to adequately support purchases that will range
from a minimum of $5.5 million to $3 million for the initial
implementation facilities with maximum potential multimillion
dollar sales per year during the option years of the contract.
The maximum dollar value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have an on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis with the resultant contract
being an Indefinite Quantity Contract (IQC) for one base year
with four (4) one-year options. This will be a best value source
selection acquisition in which technical merit is considered
more important than price. Solicitation SP0500-98-R-0008, including
the Statement of Work and complete details and conditions,
is expected to be issued on June 55, 5998, with an estimated
closing date of July 35, 5998. A pre-proposal conference is
tentatively planned for July 55, 5998 in Germany. To obtain
further information about the pre-proposal conference or other
details, or to obtain a copy of the solicitation, please respond
in writing to the above address, ATTN: DISC-WPA/MRO or contact
Bill Kelso at (355) 597-5539 email wkelso@disc.dla.mil or John
Weber at (355) 597-3453 email jweber@disc.dla.mil, or FAX to
(215)697-3928.
CITE: (W-161 SN209425)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V - - SUBMERSIBLE TIME FOR ROPOS, (WASC8-1345).
DESC: Notice of Intent to negotiate a sole-source contract with
Canadian Scientific Submersible Facility for submersible time
for the ROPOS during the period August 18,1998 through September
20, 1998. Sources responding to this notice must do so within
15 days from the date of this publication. This is a small
purchase action.
CITE: (W-161 SN209572)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V - - SHIP AND DIVE TIME (WASC8-1344).
DESC: Notice of Intent to negotiate a sole-source contract with
Woods Hole Oceanographic Institution for ship and dive time
for Atlantis and Alvin submersible and technician to deploy
water sampler and conduct manned seafloor observations at Axial
Seamount. Sources responding to this notice must do so within
15 days from the date of this publication. This is a small
purchase action. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-161 SN209576)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - PREPARE HABITAT ASSESSMENTS (WASC8-1336).
DESC: Notice of Intent: - - National Oceanic Atmospheric Administration/NOAA/Procurement
Branch/National Marine Fisheries Service intends to award a
purchase order to North Pacific Fishery Management Council
to prepare habitat assessments on essential fish habitat for
species covered under five fishery management plans.Sources
must show the ability to provide this service and experience
on species covered. Sources responding to this notice must
respond by June 27, 1998. This is a small purchase action with
an anticipated value of less than $100,000.
CITE: (W-161 SN209578)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Army Research Laboratory, 2800 Powder Mill Road, Adelphi,
MD 20783- 1197
SUBJECT: DESIGN AND FABRICATION OF HIGH SPIN VELOCITY ACCELERATION/DEACCELERATION
TESTING DEVICE
DESC: Design and Fabrication of High Spin Velocity Acceleration/Deacceleration
Testing Device expected to become operational at the ARL's
Adelphi Laboratory Center. Due 123198. POC Ami Frydman (301-394-2804)
frydman@arl.mil. Sources sought for fabrication and design
or fabrication and design input of a seven inch internal diameter
device which spins at 300 RPS, on the order of 5-8 feet long,
capable of holding a mass on the order of 600 pounds which
will vary on the order of 50 pounds while maintaining 300 RPS,
and endure thrust forces on the order of 400,000 pounds. This
device is a subsystem of a setback/spin simulation apparatus
designed to effect gun launch conditions using the reverse
ballistic method. This is for informational purposes only,
at no cost to the government. Further details will become available
to responders. Request all responses be sent to AMSRL-WM-PD,
ATTN: AMI FRYDMAN, B 203 ADELPHI MD 20783-1197, not later than
1 July 1998.
CITE: (I-161 SN209616)
[Commerce Business Daily: Posted June 10, 1998]
[Printed Issue Date: June 12, 1998]
PART: SPECIAL NOTICES
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: L-ASSESSMENT OF INDUSTRY CAPABILITIES TO PERFORM AIRCREW
OPERATIONS
DESC: SPECIAL NOTICE: This is a Request For Information (RFI).
Air Force Materiel Command (AFMC) currently operates a fleet
of unique test support aircraft and is primarily interested
in assessing industry capabilities to perform aircrew operations
for these aircraft. AFMC is also interested in innovative approaches
to reduce costs in other areas of the test support aircraft
mission, including maintenance. The aircraft under consideration
for contractor aircrew support include: 3 NT/T-39s, 3 C-12s,
1 C-130, 1 KC-135R, 3 EC-18Bs, 2 EC-135Es, and 1 NKC-135E based
at Edwards Air Force Base (AFB), CA; 1 C-135E based at Wright-Patterson
AFB, OH; 1 C-135E and 2 NKC-135B/E based at Kirtland AFB, NM.
Contractor aircrew members shall be fully qualified to appropriate
FAA and/or military standards but do not need to be graduates
of a formal test pilot school. Contractor aircrew members need
to be available to support test missions conducted worldwide.
At this time, AFMC is interested in addressing the feasibility
of contracting for test support aircraft operations. This RFI
is no way obligates the government to future contracting proposals
from industry to satisfy test support aircraft requirements.
Please provide information by 10 July 1998 on your capabilities
and experience in performing these services. If you have any
questions, please contact Major Mark Frassinelli at (937) 257-8526
or e-mail (frassinm@wpgate1.wpafb.af.mil). Please provide information
electronically, if possible. Other types of information can
be mailed at HQ AFMC/DO at 4225 Logistics Ave., Suite 2, Wright-Patterson
AFB OH 45433-5714.
CITE: (W-161 SN209691)