[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--RESEARCH & DEVELOPMENT : AMENDMENT TO BAA FOR NOWCAST/FORECAST
OCEAN CIRCULATION SYSTEM
SOL 98-circ
DUE 040398
POC Nancy Bird or Maxwell Blair (907) 424-5800 or frontdes@grizzly.pwssc.gen.ak.us
DESC: Amendment 1 to Broad Area Announcement for Applied Technology
Programs of the Prince William Sound Oil Spill Recovery Institute
(OSRI) Issued March 9, 1998 RE: Competition for Nowcast/forecast
Ocean Circulation System. This announcement details three
amendments to the original BAA titled "Competition for Nowcast/forecast
Ocean Circulation System" with an original deadline of March
13, 1998. (1) Deadline for receipt of applications EXTENDED.
New deadline: Friday, April 3, 1998 Changes in "Instructions
for Proposal Preparation": Section F Summary Proposal Budget
(2) Salaries and Wages (Lines A1-7 and B1-6): OSRI will
consider providing up to 12 months of principal investigator
salaries. (Delete previous limitation of "3 months") (3)
Indirect costs (Line H): The indirect costs may not exceed
20 percent of the total proposed. This limitation is based
on the Congressional mandate regarding administrative costs
included in the Oil Pollution Act of 1990, Section 5001(j)
and the directive of the OSRI Advisory Board (May 18, 1997,
meeting minutes). All other requirements for this BAA
remain in effect as detailed in the original announcement.
Prince William Sound Oil Spill Recovery Institute P.O.
Box 705 - Cordova, AK 99574 (907) 424-5800; Fax (907) 424-5820;
e-mail: frontdes@grizzly.pwssc.gen.ak.us
LINKURL: http://www.pwssc.gen.ak.us
LINKDESC:
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-068 SN176754)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--RESEARCH OPPORTUNITIES IN SPACE AND SCIENCE - 1998
SOL NRA-98-OSS-03
POC J. David Bohlin, Senior Program Executive, Phone (202) 358-0880,
Fax (202) 358-3097, Email jbohlin@mail.hq.nasa.gov
DESC: Modification is to remove the Response Due Date. This NRA
will be open thru August 1998. Notice for Commerce Business
Daily (CBD) and OSS Electronic Notification Service RESEARCH
OPPORTUNITIES IN SPACE SCIENCE - 1998 NRA 98-OSS-03 This NASA
Research Announcement (NRA) is a broad agency announcement
as specified in FAR 6.102 (d) (2). NRA 98-OSS-03, entitled
Research Opportunities in Space Science -1998, will be available
on or about February 5, 1998, by opening "Research Opportunities"
from the menu on the NASA Office of Space Science (OSS) homepage
at URL on the World Wide Web.
This NRA solicits proposals for supporting research, analysis,
and technology across a broad range of program elements relevant
to the four defined OSS science themes, entitled Astronomical
Search for Origins, Solar System Exploration, Structure and
Evolution of the Universe, and The Sun-Earth Connection. Proposals
are solicited for the order of 23 different science program
elements that span the entire range of topics in contemporary
space science, with proposal due dates staggered throughout
1998. The earliest due date is May 4, 1998, while the latest
is August 31, 1998. A Notice of Intent to propose is requested
for all program elements. Participation through this NRA is
open to all categories of U.S. and non-U.S. organizations,
including educational institutions, industry, nonprofit institutions,
NASA Centers, and other Government agencies. Further information
about specific program elements may be obtained from the individual
OSS Discipline Scientists listed in this NRA, while questions
concerning general NRA policy issues may be directed to Dr.
J. David Bohlin, Research Program Management Division,Code
SR, Office of Space Science, NASA Headquarters, Washington,
DC 20546-0001; E-mail: ; phone: 202/358-0880.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-03
LINKDESC:
EMAILADD: jbohlin@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-069 SN176936)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--SUPPORT FOR AMRAAM WARHEAD EFFORTS AND PENETRATOR
WARHEAD DEVELOPMENT
SOL N00178-98-Q-0162
DUE 032798
POC Laurel M. Campbell, Contract Specialist, Code SD113, (540)653-4902
or Paul Learn, Contracting Officer
DESC: The Government intends to procure on a Sole Source basis
from AnderCorp Inc. technical support for specific AMRAAM warhead
efforts and specific Penetrator warhead development efforts.
Award is to be made under Simplified Acquisition Procedures.
Telephone number is (540) 653-4902. Fax number is (540)653-6812,
Attn: Laurel Campbell, Code SD113. THE GOVERNMENT SHALL NOT
ISSUE A WRITTEN QUOTE. This procurement shall be awarded on
an ALL OR NONE basis. All deliverables shall be delivered FOB
Destination to the Naval Surface Warfare Center, Dahlgren,
VA 22448. Closing date is 27 March 1998. Anticipated award
by 30 March 1998. See Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-069 SN176940)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--AWARD TO BE MADE UNDER THE TRANSPORTATION ENVIRONMENTAL
RESEARCH PROGRAM
SOL DTFH61-98-Q-00064
DUE 032398
POC Donna McAleer, Contracting Officer, 202-366-4270
DESC: The Federal Highway Administration plans to award a Purchase
Order to the University of Southern California for its research
proposal submitted under the Transportation Environmental Research
Program (TERP). The University of Southern California will
study the Use of Highway Monitoring and Surveillance Data in
Transportation Planning and Management. This is a Simplified
Acquisition and the award date is March 23, 1998.
CITE: (W-069 SN176962)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: A--SPACE APPLICATIONS TECHNOLOGY PROGRAM
SOL BAA 98-01
DUE 031198
POC Mark Pitra, Contract Specialist (719) 554-8827
DESC: This announcement amends the closing date of BAA 98-01
(originally published on July 21, 1997), issued by U.S. Army
Space and Missile Defense Command (USASMDC), seeking Concept
Papers/Proposals to fulfill the space requirements for scientific
study, development, and experimentation which will permit the
exploitation of space-related technologies, capabilities and/or
products to increase the combat effectiveness of the warfighter.
The closing date is hereby amended to read March 11, 1998.
Submissions received after that date will not be considered.
POC Mark Pitra, Contract Specialist (719) 554-8827, facsimile
(719) 554-8838, e-mail PITRAM@ARSPACE-EMH2.ARMY.MIL.
EMAILADD: pitram@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-069 SN176991)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SOURCES SOUGHT
SOL 0989-095
DUE 040998
POC James A. Ball OLETC - 703-866-4740, Lance Miller NLECTC -
800-248-2742, Alim Fatah NIST OLES - 301-975-2757
DESC: Description: National Institute of Justice Protective Glove
Compliance Program Summary This notice announces a protocol
for the testing of protective gloves for law enforcement and
corrections personnel. The test protocols are provided in draft
form for industry comment and details of the program and the
future test program are provided. Background The Office
of Law Enforcement Technology Commercialization (OLETC), The
National Law Enforcement and Corrections Technology Center
- Rockville (NLECTC-R) and the Office of Law Enforcement Standards
at the National Institute of Standards and Technology, in support
of the National Institute of Justice (NIJ), announce a program
to meet the needs of the Law Enforcement and Corrections community
for better protective gloves as requested by the Law Enforcement
and Corrections Technology Advisory Council (LECTAC). The need
has been defined as three types of gloves which are detailed
later in this announcement. The National Institute of Justice
(NIJ) Protective Glove Compliance Program is managed as a team
effort with the participation of the Office of Law Enforcement
(OLETC), the Office of Law Enforcement Standards (OLES) and
the National Law Enforcement and Corrections Technology Center
- Rockville (NLECTC - R) Objective The objective of this
program is to establish a standard test and evaluation program
that will obtain laboratory evaluations and field organization
feedback on the perfromance of existing products and identify
the needs for any necessary development efforts. NIJ intends
to establish a testing program for verification of performance
against established protocols for protective gloves. The results
of this effort will be provided to the NLECTC-R for dissemination
to the Law Enforcement and Corrections (LEC) community and
the glove industry. The Protocol will be employed to ensure
that future product performance and quality reflect manufacturer's
claims; this program will be established and managed by NLECTC-R.
The protective types are defined generally as: Type
A - Basic Health Protective Glove Use: General protection
against health hazzards in dealing with field interrogation,
apprehension, transportation, incarceration of suspects/prisoners
as well as crime scene investigation and evidence gathering.
Type B - The Cut Resistant Glove Use: General protection
against cut and/or stab hazzards in dealing woth field interrogation,
apprehension, and incareration of suspects/prisoners as well
as crime scene investigation and evidence gathering in hostile
environments where sharp and razor-edge objects may pose a
threat. Type C - The Puncture Resistant Glove Use: General
protection against puncture by needles or pointed objects such
as ice picks in dealing with field interrogation, apprehension
and incarceration of suspects/prisoners as well as crime scene
investigation and evidence gathering in hostile environments
where pointed and needle shaped objects may pose a threat.
These gloves are intended for use while frisking or patting
down suspects/prisoners. Test Protocols Interested manufacturers
and testing laboratories are invited to review the draft test
protocols that haved been developed. Suggestions on controlling
test costs are also requested as are means to make the test
criteria meaningful to the users in the LEC community. A copy
of the draft Protective Protocol may be obtained from: Office
of Law Enforcment Standards National Institute of Standards
and Technology Bldg 225, Rm A-323 Gaithersburg, MD 20899
Requests may be made by Fax to 301-948-0978 or e-mail to
aafatah@mailserver2.nist.gov Future Actions Once industry
responses have been received, appropriate modifications will
be made to the draft protocols, and a subsequent CBD announcement
will invite manufacturers to submit sample materials and glove
products for testing against the protocols. The testing will
be for the purpose of validating the protocols and providing
feedback to the developers and manufacturers on the performance
of their materials and products. In addition, a subsequent
CBD announcement will invite testing laboratories to submit
a proposal for the validation testing of the protocol on an
established number of glove models Following validation
of the test protocols, NLECTC-R will provide industry guidance
on the establishment of a protective glove-testing program.
LINKURL: http://www.nttc.edu/oletc.html, http://www.nlectc.org/oles/
LINKDESC:
and the Office of Law Enforcement Standards
EMAILADD: jball@erols.com
EMAILDESC:
CITE: (W-069 SN176994)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--ADVANCED INTEGRATED MAINTENANCE SUPPORT SYSTEM SOFTWARE
SOL N00167-98-Q-0279
DUE 032598
POC Brian White (301)227-1867
DESC: The Carderock Division Naval Surface Warfare Center intends
to purchase 67 copies of (AIMSS) software using Simplified
Acquisition procedures for commercial off the shelf items
(COTS). NSWCCD is leading an effort under NAVAIR sponsorship
to revise the IETM process in such a manor as to resolve technical
problems which have been experienced by F/A-18 and other Naval
Aviation Programs. The Government intends to negotiate with
only one contractor for this unique product. (see note 22)
CITE: (W-069 SN177115)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AEROSPACE SUSTAINMENT THRUST
POC Contact Persis A. Elwood, AFRL/MLME, (937) 255-2461
DESC: INTRODUCTION: Air Force Research Laboratory (AFRL/MLM)
is interested in receiving white papers (Non-Proprietary) on
the research effort described below. White papers in response
to this announcement shall be submitted by 15APR98, 1500 hours
Eastern Time, addressed to Air Force Research Laboratory, Manufacturing
Technology Division, Building 653, Attn: (Persis A. Elwood,
AFRL/MLME), 2977 P St. Wright-Patterson AFB OH 45433-7739.
This is an unrestricted solicitation. White papers submitted
shall be in accordance with this announcement. B--REQUIREMENTS:
(1) Technical Description: The Air Force must reduce operations
and support costs so that these funds can be made available
to support force structure modernization requirements. In pursuit
of this objective, the Air Force Manufacturing Technology Program
shall initiate three O&S cost savings initiatives in FY99 aimed
at catalyzing substantial cost reductions in the maintenance
and repair of legacy weapon systems. Planned initiatives shall
emphasize cycle time reduction and/or failure avoidance, two
high-payback opportunity areas for achieving major O&S cost
savings and for elevating mission readiness. The three planned
initiatives are identified and described below: Manufacturing
for Sustainment Six-sigma manufacturing, involving large volume
production, has achieved significant gains in product reliability
and/or customer confidence. In previous years, the force structure
was constantly updated with major weapon system acquisitions
, characterized as large in size, that introduced new product
and process technologies enabling significant advancements
in equipment reliability. During this period, avionics system
mean time between failure (MTBF) rates soared from under 100
hours to 1000 hours and above; however, the acquisition pipeline
that facilitated this shift is no longer in place because of
competing national priorities. Future force structure changes
are more apt to involve modification and/or upgrade to aging
legacy systems that are dwindling in numbers. Therefore, if
sustained advancements in equipment reliability are to be realized
in this environment then the manufacturing community must be
equipped with the required methodologies, capabilities and
expertise for generating higher-reliability systems despite
low-volume, high product variability production constraints.
The Manufacturing for Sustainment initiative will focus on
enhancing product life cycle sustainment affordability by improving
sustainability design features and on eliminating process variability
that degrades reliability. Optimum approaches for assuring
reliability advancement, involving exchangeable end items such
as avionics and/or accessories, that can lead to significant
reductions in O&S costs are requested to help establish the
framework for this initiative. Suggested recommendations for
this initiative should 1) apply to modifications and/or upgrades,
2) have pervasive tri-service relevancy, and 3) lead to enhanced
sustainment affordability. Examples include, but are not limited
to, design for sustainment modeling and simulation tools and
methodologies, process variability control methodologies involving
low volume production, and best manufacturing infrastructure
and business practices. Just-In-Time for Low Volume, High Variability
Production Innovative and/or improved adaptations of "Just
In Time" concepts, tailored to low-volume, dynamic aerospace
repair and overhaul operations, are required to affect major
cost reductions in the affordable sustainment of an aging force
structure. Timely repair of high-value systems requires agile
materiel support capabilities that can generate and/or assure
required replacement parts are available on demand to avoid
critical warfighting assets being stood down due to materiel
deficits. Awaiting parts is a major constraint in assuring
the rapid movement of reparable assets through the repair pipeline.
Massive spares inventories were used in the past to accommodate
extended cycle time; however, this approach is no longer an
affordable alternative. Capabilities and/or methodologies must
be established that can facilitate pervasive, unimpeded implementation
of JIT concepts in aerospace repair and maintenance operations
(organic and civil). World class supply chain operations capable
of rapidly adapting to unforeseen random materiel requirements
are required to ensure maximum exploitation of JIT principles.
Continuous operations improvement is required to ensure product
velocity within the depot level repair pipeline is maximized.
Recommendations from interested parties are requested to ensure
this initiative targets the correct constraints and that it
is capable of facilitating significant movement in shifting
the depot maintenance enterprise (organic and civil) towards
maximum JIT exploitation comparable to that being achieved
in original equipment manufacturing operations. Enhanced Overhaul
Repair for Aging Subsystems Opportunities to affect major reductions
in depot level overhaul and/or remanufacture of common aerospace
subsystems (exchangeable end items such as constant speed drive
generators or wheel and brake assemblies) require immediate
exploitation to facilitate required O&S cost reductions. Exchangeables
represent over 40 percent of the total depot maintenance burden
and their annual support will exceed $1.8 billion by 1999.
As systems remain in the inventory longer, maintenance support
costs associated with this workload category are expected to
grow unless innovative processes and/or business practices
are established. In previous years, process modernization was
a regular occurrence because weapons system acquisition programs
were the catalyst for change; however, this approach can no
longer be relied upon as weapons systems are now remaining
in the inventory well beyond their original projected system
life. The proposed initiative will target systemic cost drivers
that could be eliminated through innovative change. Inputs
and/or recommendations are required from the aerospace community
on suggested approaches for affecting major cost reductions
in the support of common subsystem workload categories. High
payback potential such as cycle time reductions in excess of
50 percent and /or cost subsystem overhaul reductions exceeding
25 percent are priority objectives. (2) Security Requirements:
No classified material shall be generated or submitted for
this announcement. C--ADDITIONAL INFORMATION: (1) Anticipated
Period of Performance: The total length of these technical
efforts resulting from this activity is estimated to be 48-60
months. The contractor shall also provide for an additional
4 months for processing/completion of the final report. (2)
Expected Award Date: 1998 4th quarter (3) Government Estimate:
The government anticipates approximately $3-5M per contract
award. This estimate is for planning purposes only to appropriately
scope the problem areas addressed in the white paper. (4) Type
of contract: Cost Shared. Any contracts, grants or cooperative
agreements awarded will be cost sharing type instruments (no
fee). (5) Government Furnished Property: None contemplated.
(6) Notice to Foreign-Owned Firms: Foreign contractors should
be aware that restrictions may apply which could preclude their
participation in future acquisitions in this area. D- WHITE
PAPER PREPARATION INSTRUCTIONS: (1) General Instructions: No
more than five copies of each white paper should be submitted.
White paper submissions should be free of any restrictions
and should not contain any proprietary information. However,
no submittal will be duplicated or distributed outside of AFRL
without permission of the author. Questions should be directed
to one of the points of contact listed elsewhere herein. (2)
Technical Proposal: The white paper shall include a discussion
of the nature and scope of the problem area and what areas
government investment would be most useful. Additional information
on prior work in this area, descriptions of available equipment,
data and facilities can be included as attachments to the technical
white paper. (3) Page Limitations: The white paper shall be
limited to 3-5 pages (12 pitch or larger type), double-spaced,
single-sided, 8.5 by 11 inches. The page limitation includes
all information, i.e. indexes, photographs, foldouts, appendices,
attachments, etc. Pages in excess of this limitation will not
be considered by the government. In a move towards paperless
contracting, submit the white papers electronically on a 3
inch floppy disk. This will be in a Microsoft Word for Windows,
Version 6 format. Please send four (4) copies. (4) Preparation
Cost: This announcement does not commit the Government to pay
for any response preparation cost. The cost of preparing white
papers in response to this BAA is not considered an allowable
direct charge to any contract. E-POINTS OF CONTACT: Technical
Contact Point: Engineer, Persis A. Elwood, AFRL/MLME, , Wright-Patterson
Air Force Base, OH 45433-7739, 937-255-2461, email elwoodpa@ml.wpafb.af.mil*****
CITE: (W-069 SN177142)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--DEVELOPMENT OF A NEUTRON INTERROGATION SYSTEM TO
ASSAY RCRA METALS IN MIXED WASTE
SOL DE-ac26-98FT40076
POC Raymond Johnson, Contracting Officer, (412) 892-6209/Cynthia
Mitchell, Contract Specialist, (412) 892-4862
DESC: To facilitate the treatment and disposal of mixed waste
stored at various Department of Energy (DOE) sites, a nonintrusive
neutron interrogation prototype system needs to be further
developed and demonstrated to assay the RCRA metal content
in 55-gallon drums of mixed waste. This assay system should
reduce or eliminte the need for analytical laboratory sampling
of individual drums of mixed waste. The lower limits of detection
should be 10 ppm for Cadmium, 115 ppm for Mercury and 4400
ppm for lead. The assay system should be structured so that
potential interfering mechanisms, such a background gamma and
neutron radiation from the radioactive waste components and
the presence of neutron-absorbing materials are addressed.
The offeror will have previously demonstrated a successful
working model of the assay system for detecting and measuring
low levels of Cadmium, Mercury and lead.
LINKURL: http://www.fetc.doe.gov/business/solicit/index.html
LINKDESC:
EMAILADD: mitchell@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-069 SN177152)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--AGING AIRCRAFT
SOL AFOSR BAA 98-1
DUE 050198
POC Dr Specer Wu (Non-Destructive Evaluation), 202 767-4989;
Dr Ozden Ochoa (Corrosion-Damage Mechanics), 202 767-0470;
Maj Brian Sanders (Structural Integrity) 202 767-6963
DESC: The Air Force Office of Scientific Research is inviting
pre-proposals in the area of Aging Aircraft. Basic research
topics are sought in the areas of non-destructive evaluation,
impact of corrosion on mechanical behavior, and structural
integrity. In the area of non-destructive evaluation, innovative
concepts are desired that will lead to great improvements in
the NDE quantification and characterization of hidden corrosion,
small cracks associated with WFD, and/or cracks in multi-layer
structures. Integrated computational and experimental approaches
that are based on service environment are sought for the corrosion-related
studies and assessment of mechanical response. Issues in structural
integrity include novel approaches in probabilistic fracture
mechanics, time to onset of widespread fatigue damage, residual
strength prediction and mechanics of bonded composite repairs
to composite structures. This notice is a further defining
of areas that are contained in AFOSR's Research Interest Brochure
and Broad Agency Announcement BAA 98-1. AFOSR BAA 98-1 is available
from the "Doing Business with AFOSR" section at http://www.afosr.af.mil.
With the exception of cost, white papers will be evaluated
using the criteria contained in the BAA. Full proposals will
be evaluated using all criteria. White papers, not to exceed
5 pages, are due to AFOSR by May 1, 1998. Notification for
formal proposal submission will be announced by May 15, 1998.
The full proposals will be due by July 1,1998. Note 26.
LINKURL: http://www.afosr.af.mil
LINKDESC:
EMAILADD: spencer.wu@afosr.af.mil, ozden.ochoa@afosr.af.mil,
brian.sanders@afosr.af.mil
EMAILDESC:
CITE: (W-069 SN177174)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Imagery and Mapping Agency, Attn: PCU, MS D-88,
4600 Sangamore Road, Bethesda, NMD 20816-5003
SUBJECT: A--GI PRODUCTION SUPPORT
SOL N/A
POC Contact Charlean Thompson, 301-227-2158
DESC: The existing National Imagery and Mapping Agency (NIMA)
GI Production Support System requires modification to support
three near-term challenges: year 2000 compliance, Enhanced
Imagery system (EIS) storage management and exploitation, and
to provide adequate communications capability. Services are
required to ensure that NIMA maintains access to existing data
in systems that will become obsolete with the year 2000. Various
system changes and data migration performed under the GI production
support will be accomplished using the Information Access Services
contract with Harris Corporation on a sole source basis. The
period of performance for this effort is a minimum of 18 months
(12 months if NIMA is to meet the OMB recently announced test
deadline of March 1999). This schedule is aggressive and the
harm of non-performance is significant which precludes time
for competition. Harris will expand the existing USIGS Logical
Data Model to hold the data and datasets migrated from Production
Management/Segment (PM/S), which will be stored on the Management
Data Library (MDL), the Information Library Server (ILS), and
other systems. The contractor will accelerate efforts currently
under contract for the expansion of the USIGS Logical Data
Model and common client to include data from HYSAS, ADDS, the
expanded DPDB, FFD and other production data. In conjunction
with the expansion of the data model and common client, Harris
will develop the MDL physical data model and common client
interfaces prior to porting the PM/S data to the MDL. See Note
(s) : 22.
CITE: (I-069 SN177200)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: A--CRYSTALS, ND:GGG
SOL N/A
POC Milton Eaton, Procurement Liaison, (510) 422-1201
DESC: The University of California (University), Lawrence Livermore
National Laboratory (LLNL), seeks sources for large Nd:GGG
laser-quality 10" diameter x 20" long crystals with slab sizes
of about 20 cm x 40 cm x 1 cm for applications for a potential
military customer. The commercial vendor must have the technical
and facility capability to produce these crystals in significant
quantities and can demonstrate their experience in the growth
of 4 inch diameter optical quality Nd:GGG crystals. It is anticipated
that the crystals would be grown by the preferred Czochralski
method. Firms are invited to respond with an expression of
interest in participating in the development and production
of these crystals. The expression should provide a brief description
(four to ten written pages) that shows your demonstrated capability
of growth of the 4 inch crystal and your understanding of the
problems associated with the growth of this size of Nd:GGG
crystal or other closely related crystals. Facsimile and telephone
responses will not be accepted. This notice is to assist the
University in determining the potential firms and there is
no solicitation currently available. Responses are required
on or before March 26,1998. Firms responding to this announcement
which fail to provide the required information will not be
considered for inclusion into any resulting source list. Please
contact Milton Eaton, Lawrence Livermore National Laboratory
P.O. Box 808, MS L-454, Livermore, Ca. 94550.
EMAILADD: eaton1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-069 SN177075)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Mental Health, Contracts Management
Branch, 5600 Fishers Lane, Rm. 9C-15, Rockville, MD, 20857-8030
SUBJECT: A--PEDIATRIC BRAIN MRI DATABASE AND STUDY OF NORMAL
DEVELOPMENT: CENTRAL COORDINATING SITE
POC Contracting Officer, David Eskenazi or Patricia Gibbons,
(301) 443-2696
DESC: The National Institute of Mental Health, National Institute
of Neurological Diseases and Stroke and National Institute
of Child Health and Human Development are seeking sources having
the capability to serve as a central coordinating site for
the purpose of organizing a network of magnetic resonance imaging
(MRI) acquisition and data analysis sites and supervising a
multicenter study. Approximately five to ten sites are expected
to participate in this project which seeks to study normal
brain development. The coordinating site will play a key role
in assisting the Institutes in the planning, organizing and
conducting the multicenter study, taking primary responsibility
for providing scientific expertise and quality control in all
phases of the anticipated multicenter study. The study will
recruit a representative community sample of normal children
who will be studied with brain MRI scans and behavioral measures.
State-of- the-art automated computer software will be selected,
developed and used to analyze the MRI images and to characterize
normal development using sophisticated quantitative measures.
A data sharing plan will be developed, and raw data, analytic
software and results of data analyses will be made available
to extramural researchers. Critical to this effort will be
the role of the coordinating center in evaluating and developing
highly automated image analysis software and insuring the homogeneity
or comparability of data (both behavioral data and imaging
data) collected across sites and across a time period of approximately
five years. Thus, the central coordinating center must have
knowledge and expertise in the following areas: (1) MRI hardware,
software and acquisition sequences, (2) the design, creation
and implementation of state-of-the-art MRI image analysis using
automated computer software, (3) developmental neuroanatomy,
(4) the transfer from multiple sites and processing of large
MRI data sets, (5) insuring comparability of data across machines
and time, and (6) statistical expertise as applied to MRI research.
The coordinating site must have the scientific expertise and
ability to resolve contentious issues regarding approaches
and equipment used to acquire magnetic resonance imaging data.
Interested organizations should submit a capability statement
of approximately ten (10) pages (exclusive of resumes) addressing
the requirements outlined above. Respondents should supply
the following information: (1) Organizational experience: Provide
examples of actual work performed within the last three years
which demonstrate experience in coordinating large-scale multicenter
MRI research endeavors. (2) Personnel: Document the expertise
of personnel that are available and in place for each of the
six areas listed above. (3) Facilities and equipment: Provide
information of your organization's facilities and equipment
that are available and in place to meet the above requirements.
This synopsis is for information and planning purposes only
and is not to be construed as a commitment by the Government
nor will the Government pay for information solicited. Acknowledgement
of receipt of responses will not be made, and respondents will
not be notified of the results of the evaluation of information
submitted. However, should such a requirement materialize,
no basis for claims against the Government shall arise as a
result of a response to this synopsis or the Government's use
of such information as part of the evaluation process or in
developing specifications or any subsequent requirement.
Responses shall also indicate if the interested source is
a small or large business, a non-profit entity, 8(a) certified,
and/or woman owned. All responses received from interested
sources by March 26,1998 shall be considered by the Government.
Based upon the evaluation of responses to this announcement,
the Government reserves the right to set aside this acquisition.
The Government anticipates release of an RFP approximately
30 after receipt of statements from interested offerors. Statements
shall be sent or delivered to the National Institute of Mental
Health, Attn: Contract Officer, 5600 Fishers Lane, Room 9C-15,
Rockville, Md. 20857. Facsimile responses will be accepted,
so long as they do not exceed twenty (20) pages in length.
Email statements, sent to de5d@nih.gov shall also be accepted.
This announcement if for informational and planning purposes
only. It does not constitute an Invitation for Bid (IFB) or
a Request for Proposal (RFP) and is not to be construed as
a commitment by the Government.
CITE: (W-069 SN177099)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: B--PERFORM MINERAL EXAMINATIONS
SOL RFP 2801-98-003
DUE 041598
POC Shirley J. Norton , Contracting Officer 303 969-2748
DESC: The National Park Service (NPS) will hire third parties
to perform mineral examinations, including preparation of mineral
reports, for determining the validity of unpatented mining
claims and mill sites located in park units. The NPS will select
three to four contractors for a period of one year with 4 one-year
options. Contractors must not have any legal interest, direct
or indirect with the mineral property or with the claimant
in any form whatsoever. A professional mineral report, produced
under the standards set out in Bureau of Land Management (BLM);
Mineral Reports - Preperation and Review, and in H - 3890-1:
Field Handbook for Mineral Examiners will be the result of
each contract awarded. Requests for solicitation will be accepted
ONLY by mail or fax at 303 969-2795. Telephone requests will
not be honored.
CITE: (W-068 SN176757)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: B--CONSULTING SERVICES FOR MEDIA CAMPAIGN
SOL EOPOA-98-10
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: This synopsis shall serve as the Government's notice of
intent to exercise an unpriced, one-year option with Porter
Novelli, 1120 Connecticut Avenue, NW, Washington, DC 20036,
under Contract DC7C03. Porter Novelli is considered to be the
only responsible source per FAR 6.302-1, to provide follow-on
work initiated under this contract for the Office of National
Drug Control Policy's (ONDCP) Youth Anti-Drug Campaign. Porter
Novelli has provided extensive research, analysis and consultation
services in the development of a communications strategy, media
plan, corporate sponsorship plan and a request for proposals
for implementation of the plan and strategy. Porter Novelli
will continue to provide services in a variety of media campaign-related
issues, including analysis in the areas of new advertising,
testing of ads, implementation of the communications strategy,
and corporate sponsorship plan, and other strategic development
and implementation activities related to the campaign. This
notice is for informational purposes only, responses are not
expected. A solicitation does not exist. See Note 22.
CITE: (D-069 SN177004)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: B--HERITAGE INVENTORY
SOL RFP RMAST-98-065WK
DUE 042098
POC Contact Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting
Officer
DESC: This solicitation will result in several contracts being
awarded for Cultural Resource Services. We expect to award
a Base bid with four option year awards encompassing approximately
11,000 acres. Their services include inventories and/or evaluations
of Cultural Resources on the Black Hills National Forest, South
Dakota. These contract will be issued as Indefinite Delivery,
Indefinite Quantities (IDIQ). Individual projects will be issued
as Task Orders. The estimated minimum quantity per Task Order
is 6,000 acres. This solicitation requires a technical and
cost proposal. The technical proposal will be evaluated in
accordance with the following factors; 1) technical approach,
2) past performance, 3) experience, and 4) cost. The cost proposal
will not be project specific. Each task order issued will be
further evaluated as to price and any project specific technical
requirements. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-069 SN177038)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--MAPPING OF COOK INLET TIDE RIPS USING LOCAL KNOWLEDGE
AND REMOTE-SENSING TECHNIQUES"
SOL 3906
DUE 040198
POC Wallace Adcox (703) 787-1362
DESC: The Minerals Management Service of the Department of Interior
intends to competitively award a contract for the mapping of
Cook Inlet's tide rips by using local knowledge and remote-sensing
techniques. The purpose of this study is to provide and augment
information needed to support development of environmental
risk assessments, Environmental Impact Statements (EIS), mitigating
measures, and review of industry development plans. We anticipate
a twenty-one-month period of performance at an estimated cost
of between $120,000-$130,000. PLEASE READ THIS ENTIRE NOTICE
CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.
BACKGROUND: Cook Inlet tide rips are strong tidal currents
that occur where water masses converge in the inlet. Tide rips
were mapped in 1977 with the help of a State of Alaska workshop
with local fishermen. The rip areas were generalized on a large-scale
map before geographical information systems and global positioning
systems (GPS). Cook Inlet fishermen concentrate their efforts
at the rips because the fish concentrate there. Cook Inlet
commercial fishing groups have asked the Service to develop
alternatives to exclude the rips from being leased to oil and
gas industry, to avoid interference with the fishery. The Service
needs precise ground-truthed information on the location of
the rips to accurately locate such potential rip deferrals
or to develop alternative, rip-specific mitigation measures
within lease blocks. In addition, the tide rips can concentrate
oil within or along their edges. There are documented cases
were spilled oil has concentrated and persisted in rips and,
on occasion submerged when boomed. Although this concentrating
of spilled oil in Cook Inlet rips is well established from
spill-case histories, neither this spill behavior nor the rips
themselves are included in the Service oil spill risk analysis
model and must be considered separately from that risk analysis
in environmental assessments for Cook Inlet. GOALS AND OBJECTIVES:
This study will precisely map the tidal rips and their variability
in Cook Inlet, provide statistics on the consistency of rip
locations, and develop an information base that could help
lessen conflicts between local fishermen and offshore oil industry.
This goal will be accomplished through the following objectives:
(1) learn the locations of tide rips fished by drift gillnetters
in the OCS part of Cook Inlet during the commercial salmon
season and how variable these locations are, (2) find out how
the location of tide rips change between years and seasons
in all of Cook Inlet, (3) collate and relate information on
fishery use of rips, rip locations and their variability to
potential conflicts with oil industry's operations, and (4)
synthesize historical information, local knowledge, and scientific
data for Cook Inlet on how rips affect spilled oil in the inlet.
DESCRIPTION OF WORK: Task 1 - Communicate with Local Stakeholders:
You must communicate with local commercial fishing interests
to reduce conflicts between the performance of your field program
and local concerns. You are encouraged to use and employ local
expertise in conducting this field program. You must contact
and coordinate with local Federal and State resource agencies.
Task 2 - Synthesize Available Information and Hold a Fishermen's
Workshop: Collate and review information on Cook Inlet tide
rips and fishermen-oil industry space conflicts, focusing on
existent and available information such as literature, public
hearing records, and remote sensing data. Convene a workshop
on the Kenai Peninsula, AK to present your preliminary information
to local fishermen. Compare your information to their local
knowledge of the tide rips, obtain information from them about
the dynamics of the tide rips, clarify fishermen's use of tide
rips and adjoining water, summarize fishermen's potential space
conflicts with offshore industry, use the meeting to improve
your research design, and provide fishermen the opportunity
to participate in ground truthing the study (see Task 4). You
must summarize results of the workshop and provide copies of
this summary to participants. Task 3 - Map Cook Inlet Tide
Rips used by Drift Gillnetters during the Commercial Salmon
Season: Obtain satellite remote-sensing imagery, aerial imagery,
and/or radar velocity mapping data during the commercial salmon
season to map rips used by drift gillnetters in lower Cook
Inlet. The commercial salmon season for drift gillnetters extends
from mid-June through mid-September with most effort in July.
Your primary effort will be on the OCS portion of lower Cook
Inlet north of Anchor Point. Obtain data for varying tidal
magnitudes and tidal stages. Also capture any within-season
trend that could due to the seasonal cycle of freshwater discharge
to the inlet. Collect data to statistically describe the variability
in rip locations. Enter the rip locations and statistical envelopes
into a ArcView database. Appropriately archive Images and/or
sampling media. Task 4 - Ground-truth Rip Locations: Simultaneous
with Task 3 data collection, document the location of tide
rips with shipboard GPS to ground-truth the remotely collected
data. The Service prefers that you use local commercial fishing
vessels and fishermen to complete this task. Task 5 - Characterize
Tide Rip Locations and Their Variability throughout Cook Inlet:
Obtain satellite remote-sensing imagery, aerial imagery, and/or
radar velocity mapping data to resolve locations of the rips
in Cook Inlet that could concentrate oil spilled from the Cook
Inlet OCS. Obtain data for varying tidal magnitudes and tidal
stages and ensure capture of season-to-season variation. Use
historical remote-sensing or other information to examine year-to-year
differences in rip locations. Statistically describe the positional
variability of the rips. Enter the locational data and statistical
envelope into a ArcView database. Appropriately archive images
and/or sampling media. Task 6 - Synthesize and Interpret Information:
Describe and summarize information from Tasks 1-5, including
development of an ArcView database. Include description of
the commercial fishery's use of the rips and potential space
conflicts with oil industry. Discuss statistical characterization
of rip location with regard to Tasks 3 and 5, and in context
of the physical oceanography of Cook Inlet. Collate, describe,
and discuss rip dynamics as they affect the fate and behavior
of spilled oil in Cook Inlet, making use of case histories,
local knowledge, and scientific data for Cook Inlet. Task 7
- Produce a Final Report, Technical Summary, And Journal Article:
Write draft and revised final report and technical summary.
Prepare and submit a paper to a peer-reviewed journal. Task
8 - Hold Outreach Meeting with Fishermen: You must conduct
an outreach meeting with interested fishermen between draft
and revised final reports to examine the locational information
developed for rips with respect to Objectives 3 and 4. You
must prepare a "plain English" information poster or slide
show with respect to Objective 3, suitable for our presentation
at subsequent public meetings. HOW TO RESPOND: In order to
compete for this contract interested parties MUST demonstrate
that they are qualified to perform the work by providing, BY
FOUR O'CLOCK EASTERN TIME ON April 1, 1998, an original and
three (3) copies of a Capabilities Statement detailing: (1)
your key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number & project description, period of performance, dollar
amount, client identification with the point of contact & telephone
number) for previous work of this nature that your key personnel
or organization has performed within the last four years (references
will be checked). If you believe the Government will find derogatory
information as a result of checking your past performance record,
please provide an explanation and any remedial action taken
by your company to address the problem. Following review of
all Capabilities Statements, we will establish a list of those
deemed most qualified to perform the work. Offerors will then
be contacted and told their evaluation. We will provide additional
proposal instructions at that time. Proposals will essentially
consist of an oral technical presentation and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; your organization's experience and
past performance (including number, size, and complexity of
similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered products.) Questions should
be faxed or E-mailed as soon as possible to fax (703)787-1387
or E-mail "wallace.adcox@mms.gov." Please include with your
question(s) your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers. TELEPHONIC QUESTIONS
OR REQUESTS ARE STRONGLY DISCOURAGED.
LINKURL: http://www.mms.gov
LINKDESC:
and our mission.
EMAILADD: wallace.adcox@MMS.GOV
EMAILDESC:
CITE: (W-069 SN177132)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: B--STREAM INVENTORY-LOWELL, RIGDON & OAKRIDGE RANGER
DISTRICTS
SOL SOL R6-18-98-958
DUE 050498
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to conduct a Stream Inventory which includes
physical inventory and biological survey using Region 6 Hankin
& Reeves Protocol on the Lowell, Rigdon and Oakridge Ranger
Districts, Willamette National Forest, Lane County Oregon.
Estimated start work date is July 1, 1998. Contract performance
time is 60 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (I-069 SN177204)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 GRAFTON
JOB CORPS CENTER IN NORTH GRAFTON, MASSACHUSETTS
SOL JC-06-98
DUE 041798
POC Kenneth S. Graves, Contract Specialist (202) 219-8706, Ext.
123
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems, and minor
or limited building additions or expansions at the Grafton
Job Corps Center located in North Grafton, Massachusetts. Contract
period of performance will be for a one-year period from the
date of contract award, with a Government option to extend
the period of performance or four additional one-year periods.
The Government is uncertain as to the number of delivery orders
that will be placed against the contract during the term of
the contract, however, a minimum of $2,500.00 in services is
guaranteed. Services will be implemented through individual
delivery orders. A/E fees for any one delivery order may not
exceed $100,000.00, with the exception of asbestos related
work, with a cumulative amount of all delivery order not to
exceed $300,000.00 per annum. An A/E firm can be awarded only
one Indefinite Quantity type contract during the contract term.
Required principal disciplines are: Architectural, Civil, Electrical,
Mechanical, Structural, Asbestos Abatement, and Historical
Preservation. Firms must be capable of performing design services
related to asbestos abatement/removal and/or containment including
air monitoring and construction administration services. Specific
experience related to asbestos abatement must be detailed in
Block No. 10 of the SF-255. Firms must also be capable of producing
the design documents on a Computer Aided Design and Drafting
(CADD) system. Submission of a SF-254 and a SF-255 is required
for the prime firm, along with the submission of a SF-254 and
a SF-255 for EACH of its consulting firms, if applicable. The
SF-254's and SF-255's are required to be submitted even if
they are currently on file. Facsimile copies will not be accepted.
Only firms which submit the forms by the deadline date of April
17, 1998, will be considered for review of qualifications.
Failure to submit BOTH the SF-254's and SF-255's will render
the submission unacceptable. Pertinent factors for consideration
of qualifications, listed in order of importance, are: (1)
Professional qualifications necessary for satisfactory performance
of required services, (2) Specialized experience and technical
competence in the type of work required, (3) Capacity to accomplish
the work in the required time, (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicants are required to include a list of three references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. The Standard
Industrial Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that is a small-business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gravesk@doleta.gov
EMAILDESC:
CITE: (W-068 SN176726)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR PREPARATION OF CULTURAL, HISTORICAL
AND ARCHEOLOGICAL RESOURCES STUDIES AND DOCUMENTATION WITHIN
THE SPECIFIED SOUTHERN DIVISION AOR
SOL N62467-98-R-0948
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. MODIFICATION: Solicitation originally appearing in
the Commerce Business Daily on January 26, 1998 and modification
appearing 05 February 1998 have been withdrawn and will be
re-advertised at a future date. Mailing addresses are: (1)
Overnight delivery - 2155 Eagle Drive, North Charleston, SC
29406; and (2) Regular mail delivery - P.O. Box 190010, North
Charleston, SC 29419-9010.
CITE: (W-068 SN176747)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--I/Q SOLICITATION FOR PREPARATION OF CULTURAL, HISTORIC,
AND ARCHEOLOGICAL RESOURCES STUDIES AND DOCUMENTATION WITHIN
THE SPECIFIED SOUTHERN DIVISION AOR
SOL N62467-98-R-0949
POC Ms. Frances J. Mitchell (803) 820-5749
DESC: 17. MODIFICATION: Solicitation originally appearing in
the Commerce Business Daily on January 26, 1998 and modification
appearing 05 February 1998 have been withdrawn and will be
re-advertised at a future date. Mailing addresses are: (1)
Overnight delivery - 2155 Eagle Drive, North Charleston, SC
29406; and (2) Regular mail delivery - P.O. Box 190010, North
Charleston, SC 29419-9010.
CITE: (W-068 SN176753)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 NORTHLANDS
JOB CORPS CENTER IN VERGENNES, VERMONT
SOL JC-05-98
DUE 041798
POC Kenneth Graves, Contract Specialist (202) 219-8706, Ext.
123
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems, and minor
or limited building additions or expansions at the Northlands
Job Corps Center located in Vergennes, Vermont. Contract period
of performance will be for a one-year period from the date
of contract award, with a Government option to extend the period
of performance for four additional one-year periods. The Government
is uncertain as to the number of delivery orders that will
be placed against the contract during the term of the contract,
however, a minimum of $2,500.00 in services is guaranteed.
Services will be implemented through individual delivery orders.
A/E fees for any one delivery order may not exceed $100,000.00,
with the exception of asbestos related work, with a cumulative
amount of all delivery orders not to exceed $300,000.00 per
annum. An A/E firm can be awarded only one Indefinite Quantity
type contract during the contract term. Required principal
disciplines are: Architectural, Civil, Electrical, Mechanical,
Structural, Asbestos Abatement, and Historical Preservation.
Firms must be capable of performing design services related
to asbestos abatement/removal and/or containment including
air monitoring and construction administration services. Specific
experience related to asbestos abatement must be detailed in
Block No. 10 of the SF-255. Firms must also be capable of producing
the design documents on a Computer Aided Design and Drafting
(CADD) system. Submission of a SF-254 and a SF-255 is required
for the prime firm, along with the submission of a SF-254 and
a SF-255 for EACH of its consulting firms, if applicable. The
SF-254's and SF-255's are required to be submitted even if
they are currently on file. Facsimile copies will not be accepted.
Only firms which submit the forms by the deadline date of April
17, 1998, will be considered for review of qualifications.
Failure to submit BOTH the SF-254's and SF-255's will render
the submission unacceptable. Pertinent factors for consideration
of qualifications, list in order of importance, are: (1) Professional
qualifications necessary for satisfactory performance of required
services, (2) Specialized experience and technical competence
in the type of work required, (3) Capacity to accomplish the
work in the required time, (4) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules.
Applicants are required to include a list of three references
with telephone numbers and names of contact persons with their
submittal, and (5) Location in the general geographical area
of the project and knowledge of the locality of the project.
Preference for location is in the following descending order:
(a) Local firms, (b) In-State firms, and (c) Out-of-State firms.
Applicants should include the solicitation number of this CBD
notice with the location/area name in Block No. 1 of the SF-255.
Women-owned and Minority-owned firms are encouraged to participate.
This is a 100% Small Business Set-Aside acquisition. The Standard
Industrial Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small-business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Notes(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: gravesk@doleta.gov
EMAILDESC:
CITE: (W-069 SN176980)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--I/Q FOR SERVICES IN SUPPORT OF THE NAVY'S OIL POLLUTION
RESPONSE PROGRAM AT VARIOUS LOCATIONS WITHIN THE ATLANTIC DIVISION,
NAVAL FACILITIES ENGINEERING COMMAND'S AREA OF RESPONSIBILITY
SOL N62470-98-R-3555
DUE 041498
POC Bayla L. Mack, 757-322-8271 - Karla H. McGrath, Head, Contract
Support Branch, 757-322-8270
DESC: Architect-Engineer or Engineering Services are required
for the development of the following: (1) Facility Response
Plans (FRP) under the Oil Pollution Act of 1990 (OPA 90); (2)
Oil and Hazardous Substance (OHS) Spill Contingency Plans;
(3) Overseas OHS Spill Response Plans under the Final Governing
Standards (FGS); (4) Integrated Contingency Plans (ICP) as
developed by the National Response Team's ICP Guidance; (5)
OHS Spill Prevention Control and Countermeasures Plans (SPCC)
(when part of an ICP or other integrated plan); (6) Operations
Manuals under 33 CFR 154, subpart B; (7) Drills and Exercises
to meet the National Preparedness for Response Exercise Program
(PREP) Guidelines; (8) Navy On-Scene Coordinator (NOSC) and
29 CFR 1910.120(q) Training; and (9) Design of OHS Spill Contingency
Plan facilities identified by FRPs, ICPs, OHS spill response
plans for overseas, etc. The above services shall be performed
at Various Locations within the Atlantic Division, Naval Facilities
Engineering Command's Area of Responsibility to includes activities
serviced by the Engineering Field Division, North; Engineering
Field Activity, Chesapeake; and Engineering Field Activity,
Mediterranean. The preponderance of work on this contract is
anticipated to occur in the States of Virginia, North Carolina
and West Virginia, and in the Commonwealth of Puerto Rico.
However, an order could be issued in the States of Delaware,
Pennsylvania, New Jersey, New York, Rhode Island, Massachusetts,
Maine, Vermont, New Hampshire, Maryland, and in the District
of Columbia; or at locations under the cognizance of Engineering
Field Activity, Mediterranean (Europe and Bahrain). The contractor's
experience, through its own forces or its consultants, for
locations in Virginia, North Carolina, West Virginia and Puerto
Rico will be given greater weight during selection. The basic
requirements for preparing plans include: Identifying potential
sites and high risk areas, determining the degree of impact
of potential spills, assessing the degree of risk to establish
response and prevention priorities, and defining and coordinating
required personnel, resources, and response procedures. The
final plans will establish command policies, define responsibilities,
equipment, resources, and procedures for OHS spill prevention,
preparedness, and response at the Activity. Site drawings locating
high-risk areas, potential critical ecosystems impact areas,
and recommended corrective measures should accompany the final
plans. The A&E must demonstrate his and each key consultant's
qualifications with respect to the published evaluation factors
for all services. Evaluation factors (1) through (6) are of
equal importance; factors (7), (8) and (9) are of lesser importance
and will be used as "tie-breakers" among technically equal
firms. Specific evaluation factors include: (1) Specialized
Experience - Firms will be evaluated in terms of their past
experience in preparing FRPs, OHS spill prevention and contingency
plans; Navy regional NOSC plans; and drills and exercises.
These plans, drills and exercises will be prepared following
current Federal, State, and Navy guidelines; (2) Professional
qualifications and technical competence in the type of work
required - Firms will be evaluated in terms of the staff's:
active professional registration especially in the States of
Virginia, North Carolina and West Virginia, and in the Commonwealth
of Puerto Rico; familiarity with Federal and State (primarily
Virginia, North Carolina and Puerto Rico) regulations, particularly
those established by the Environmental Protection Agency (EPA)
for Contingency Planning (40 CFR 300, the National Contingency
Plan), Oil Pollution Prevention (40 CFR 112), and the Oil Pollution
Act of 1990; regulations established by the U. S. Coast Guard
(33 CFR 154); regulations established by the State of Virginia
(680-14-07); the National Response Team's Guidance on Integrated
Contingency Plans; the guidelines provided by the National
Preparedness for Response Exercise Program; and standards established
in Chapter 18 of the Final Governing Standards (FSG) for overseas
activities; and experience (with present and other firms) and
roles of staff members specifically on projects addressed in
evaluation factor number one; (3) Ability to perform the work
to schedules - Firms will be evaluated in terms of impact of
this workload on the staff's projected workload during the
contract period. Typically, the firm will be required to work
on two or three Activities concurrently and will be required
to complete field investigations and submit draft plans within
months of a notice to proceed; (4) Past Performance - Firms
will be evaluated in terms of the firm's quality of work and
demonstrated long term business relationships and repeat business
with Government and private customers; (5) Documented Quality
Control Program/Plan - Firms will be evaluated on the acceptability
of their internal quality control program used to ensure an
accurate product. Submit a written description outlining methods
utilized to assure technically accurate reports and to assure
overall coordination between disciplines; (6) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (7)
Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. Firms shall submit their subcontracting plan
with the Standard Form 255. The contract requires that the
selected firm have an on-line access to E-mail via the internet
for routine exchange of correspondence. The duration of the
contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes 2 one (1) year
Government options for the same basic professional skills.
The total A&E fee that may be paid under this contract will
not exceed $1,500,000; however, the yearly maximum may total
up to $750,000. No other general notification to firms for
other similar projects performed under this contract will be
made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is 1 May 1998.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms shall submit their
subcontracting plan with the SF 255. Firms having a current
SF 254 on file with this office and those responding by 4:00
p.m. EST, 14 April 1998 will be considered. Late responses
will be handled in accordance with FAR 52.215-10. Neither hand
carried proposals nor facsimile responses will be accepted.
Firms responding to this advertisement are requested to submit
only one copy of qualification statements. The qualification
statements should clearly indicate the office location where
the work will be performed and the qualifications of the individuals
anticipated to work on the contract and their geographical
location.--This proposed contract is being solicited on an
unrestricted basis, therefore, replies to this notice are requested
from all business concerns.--The small business size standard
classification is SIC 8711 ($2,500,000).--This is not a request
for proposals. Inquiries concerning this project should mention
location and contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-069 SN176999)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--KANSAS CITY, MISSOURI MAIN POST OFFICE - DESIGN SERVICES
FOR RENOVATION OF EXISTING FACILITY
SOL 475450-98-A-0040
DUE 041498
POC James R. Nichols, Purchasing Specialist (901/747-7320; FAX
901/747-7408)
DESC: The project consists of investigation; preparation of design,
drawings, specifications, cost estimate and phasing plan for
renovation of the subject facility with an option for construction
administration services. The work will include interior demolition
of walls and fixed mechanization, handicapped accessibility
issues, new office spaces, renovation and other work at an
estimated cost range of $5 million-$10 million. The qualifications
of firms or joint ventures for this project are as follows:
(1) Autocadd Version 14 or later; (2) Architectural firm shall
have a minimum of four licensed architects in the office where
the work will be performed; (3) In-house engineering and out-of-house
consulting engineering firm(s) shall have at least two licensed
engineers in each of the following disciplines: Civil (including
survey),Structural, Mechanical and Electrical in the office
where work will be performed; and (4) Prime and civil, structural,
mechanical and electrical engineers shall have worked together
on at least three projects of comparable size and scope, involving
extensive interior demolition and redesign. Firms that have
the qualifications to perform the services described previously
are invited to submit a completed SF255, Architect/Engineer
and Related Services Questionnaire for Specific Project, and
a completed SF254, Architect/Engineer and Related Services
Questionnaire, for each of its proposed consultants to James
R. Nichols, Purchasing Specialist-Engineer, United States Postal
Service, Major Facilities Office, 225 North Humphreys Boulevard,
Memphis, TN 38166-0300, received not later than April 14, 1998,
4 p.m. The selection will be conducted by using both the submitted
SF255 and SF254s. Interested firms with more than one office
must indicate on its SF255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms, including consultants, responding to the
advertisement in accordance with the following order of preference:
(1) 30-mile radius of Kansas City, Missouri; (2) 100-mile radius
of Kansas City, Missouri; and (3) states of Missouri and Kansas.
Architectural and engineering firms will be considered as local
only if their sole office is in the local geographical area,
or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. The contract contains a requirement
for prime firms to provide evidence of current insurance of
$200,000 of errors and omissions per claim. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon or resulting from award
of a contact for this project. No other general notification
for this project will be made. Submissions will not be retained
or returned. This is not a request for proposals.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jnichols3@email.usps.gov
EMAILDESC:
CITE: (W-069 SN177100)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: C--ARCHITECT AND ENGINEERING MULTI-DISCIPLINARY SERVICES.
SOL F04626-98-Q0778
DUE 033198
POC Mick Rowe, Contract Specialist , 707424-7772
DESC: This solicitation is for Architect Engineer Multi-Disciplinary
Services to preform two(2) projects simultaneously. The projects
are, (1) Add Dental Instrument Processing Center to existing
dental facility. (2) Replace High Volume Vacuum System within
dental facility. The projects include but are not limited to
the following: Site utilities, landscaping systems, exterior
wall system, doors and windows, moisture and thermal protection(roofs,
flashing,insulation and sealants), interior finishes, special
dental equipment , electrical systems and mechanical systems.
Respondents maust be able to provide finished drawings on electronic
media in AutoCad or Intergraph format. Issue date O/A 18 Mar
98. The magnitude for design of these projects is between $25,000.00
and $100,000.00. The Performance period is 165 calendar days.
Criteria which will be used for selecting firm in declining
order of preference is as follows:(1)Experience in work of
nature;(2)Professional qualifications;(3)Past Experience;(4)Distance
of office from Travis AFB, California;(5)Capacity of the firm
to do the prescribed work in the required time;(6)Volume of
work previously awarded. Respondents must be prepared to deal
with surveys and abatement of asbestos and other hazardous
materials encountered during design and construction. The site
is Seismic Zone 4. Respondents may be required to provide examples
of the completed projects and references during the selection
process. Submisssion of Standard Forms 254 and 255 are required.
Firms desiring consideration shall submit as described in Note
24, Commerce Business Daily. This is not a request for proposals.9-
CITE: (W-069 SN177134)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: C--ARCHITECTURAL-ENGINEERING SERVICES FOR REPAIR AND
ALTERATION PROJECTS FOR POSTAL DISTRIBUTION FACILITIES
SOL 072976-98-A-0106
DUE 041098
POC Richard Sands, 253/874-7289; Tamara Teker, 253/925-9725;
Teresa Braddock, 253/925-9718
DESC: Change contract maximum from $1,000,000 to $2,500,000;
change total work ordered for a twelve month period from not-to-exceed
$250,000 to not-to-exceed $500,000.
CITE: (W-069 SN177162)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: C--INDEFENITE QUANTITY OPEN ENDED A/E SERVICES
SOL 626-29-98-KB
DUE 042098
POC Ken Bullington (990C) 615/327-5313
DESC: Indefinite quantity (open ended) A/E contract, (mechanical,
electrical, industrial hygienist, life safety, barrier free
design, utilities structures, grounds, and asbestos abatement),
multi-discipline projects at the VA Medical Center, Nashville,
TN and the Nashville National Cemetery, Madison, TN for the
approximate period from May 1, 1998 through April 30, 1999.
This is not a request for proposals. The services required
under contract will involve only the disciplines mentioned
herein and will be implemented through individual/negotiated
orders not to exceed $75,000 each. Services contracted for
will be the preparation of contract drawings and specification
for the above disciplines. The number of orders that will be
placed against the contract is undetermined, however, the cumulative
total for all orders shall not exceed $475,000. Firms may be
considered for other A/E open-ended disciplines for the same
period but will not be awarded more than 1 contract for these
type of services for the time period specified herein. Contractor
will be required to have the following support functions: 1)
Spec writer/editor; 2) Drafting/clerical; 3) Design calculations;
4) Working drawings; 5) As-build drawings 6) Miscellaneous
reports. Selection will be based on the following criteria
which are listed in order of priority: 1) Team proposed - Background
of project manager, other key personnel and consultants; 2)
Previous performance and provided references for the following
work experience in order of priority (a) VA Nashville, (b)
Other VA medical centers, (c) Hospital work, and (d) Proposed
design approach for this project (contract) (describe proposed
design philosophy; describe innovative approaches in production
and design; 3) Location and layout of facilities; 4) Describe
experience and capabilities in value engineering, energy conservation,
CAD drafting; 5) Location and layout of facilities; 6) Cost
control; 7) Schedule control; 8) Estimating effectiveness (submit
a summary of the past 2 years which reflects you're A/E estimate
and the bid/award price; 9) Proposed management plan; 10) Describe
any awards for related work. Describe circumstances and outcome
of any litigation that the A/E firm has been involved in the
past 5 years. Indicate type and amount of liability insurance.
Responses must be received by the close of business April 13,
1998.
EMAILADD: BULLINGTON.KENNETH_R@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-069 SN177007)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT/ENGINEER
SERVICES
SOL DAHA23-98-R-0001
POC Kerrey Renkemeyer, Contract Specialist, (573) 526-9550
DESC: The Missouri National Guard desires to hire an A-E under
an indefinite delivery services contract for necessary design
work primarily at Rosecrans Memorial Airport, St. Joseph, Missouri
but may extend throughout the state in support of any Missouri
Air National Guard installation or Missouri Army National Guard
facility. The work shall include furnishing all professional
services, labor, materials, and travel required for the complete
design and preparation of project documents for all delivery
orders per the general requirements of the contract and the
specific statement of work for each order. Contract consists
of Type "A", "B", "C", Bid Document Reproduction and Code and
Criteria Review A-E services. This includes design investigation,
site visits and reports, coordination review, consultation
and meeting with Government or any other regulatory personnel,
technical design analysis, compilation of required data, detailed
cost estimate at each submittal phase, contract drawings and
specifications during each phase of the Type "B" services,
bid documents reproduction, code & criteria review, and technical
support and construction inspection during Type "C" services.
Anticipated delivery orders may include, but are not limited
to: Upgrade Airfield Pavements; Contaminated Soil Remediation
to Include Possible Site Assessments, Testing and Monitoring;
Update Base Comprehensive Master Plan; Replace Gas Mains; Addition
and Alteration of The Fuel Cell; Provide Fire Suppression System
in Warehouse; Provide Access Road for POL; Alter/Repair Base
Fire Station; CATM Training Dacility; Alter/Repair Avionics
Facility; Air Traffic Control Facility; Consolidated Base Supply
Facility & Base Communications Facility; Repair/Replace Water
Mains; Revitalize Newlon Hangar; Repair/Replace Roads, Parking
Lots and Sidewalks; Alter/Repair Base Sanitary Sewer System;
Alter/Repair Base Storm Water System. Performance period for
this contract shall be 365 days from date of award with an
option to extend for five additional 365-day periods. Total
duration of this contract, including exercise of any options,
shall not exceed six (6) years. The Government guarantees a
minimum of $5,000 of work. Orders shall not exceed $2,000,000
in each 365-day period. Individual delivery orders shall not
exceed $300,000, with the exception of four projects. Two of
these projects consist of airfield pavement delivery orders,
which shall not exceed $900,000 each. These two pavement projects
may be executed during the first year. The remaining two projects
are for new facilities, an Air Traffice Control Facility and
a Consolidated Base Supply Warehouse. There delivery orders
shall not exceed $500,000 each. These two projects will not
be executed during the initial year of this contract. Criterial
to be used in the evaluation and election of the A-E firms
will be rated in the following categories, listed in descending
order of importance: (1) Professional Qualifications Necessary
for Satisfactory Performance of Required Services. (2) Specialized
Experience and Technical Competence in The Type of Work Required,
Including, Where Appropriate, Experience in Energy Conservation,
Pollution Prevention, Waste Reduction, and The Use of Recovered
Materials. (3) Capacity to Accomplish The Work in The Required
Time. (4) Past Performance on Contracts With Government Agencies
and Private Industry in Terms of Cost Control, Quality of Work
and Compliance with Performance Schedules. (5) Location in
The General Geographical Area of The Project And Knowledge
of The Locality of The Project - St. Joseph, Missouri will
be used as the project aread for this selection. (6) The Volume
of DOD and Air National Guard Work in The Past 12 Months. Firms
desiring consideration shall submit Standard 254 and 244 to
the United States Property and Fiscal Office for Missouri,
Attn: Kerrey Renkemeyer, Ike Skelton National Guard Training
SIte, 7101 Military Circle, Jefferson City, Missouri 65101-1200,
no later than close of business 30 days from this announcement.
SF 255's should detail the firm's past performance on Government
contracts. A-E shall list separately, all previous work accomplished
with the Air National Guard in the past five (5) years to include
type of work, project name and number, point of contract and
total dollar amount per order or project. This procurement
of unrestricted. This is not a request for proposal. All design
for projects sahll be in accordance with AFM 88-15, EPA, BFPA
and OSHA guidelines. See note 24.
CITE: (W-069 SN177029)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USDA Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR LOLO PASS
RECREATION AREA REDEVELOPMENT DESIGN
SOL R1-5-98-10
DUE 041398
POC Pete Ruppel, Contracting Officer, (208) 476-4541
DESC: Desc: The Clearwater National Forest, USDA, plans to enter
into a contract negotiation with an Architectural - Engineering
(A-E) firm for the design of recreation and visitor facilities
at Lolo Pass, ID. This project is a partnership effort between
the USDA Forest Service and the States of Idaho and Montana
to upgrade existing recreation, rest area and visitor center
facilities, to make them safer and more efficient for public
use. The new facilities will be located on approximately 4
acres and will include a visitor welcome and interpretive center,
public rest rooms, warming shelter, picnic tables, maintenance
residence, parking areas, restored stream and wetlands, indoor
and outdoor interpretive exhibits, trailhead facilities, and
a short loop trail. Work will also include relocation of existing
visitor center structures nearby and relocation and redesign
of the highway adjacent to the site. All structures at the
site will be designed to emulate a regional historic log architecture
prototype. The A-E firm selected for this project will be required
to furnish design services including design concepts, alternative
designs, working drawings, and specifications. The estimated
cost of construction is 2.5 million. Estimated start and completion
dates are June 1998 and March 1999 respectively, including
review periods. Evaluation of firms will be made on the following
criteria, each element being of equal importance: A) Professional
qualifications necessary for satisfactory performance of required
services. The selected A-E will have professional registration
(for the architect and all engineers of record) in the State
of Idaho. If the A-E is registered in States other than the
State of Idaho, then they will be required to obtain registration
in the State of Idaho by reciprocity or by comity for purposes
of making submission of plans to State and local officials
for review; B) Specialized recent experience and technical
competence in the type of work required by the team to be assigned
to the project; i.e., experience in design of log structures,
stream restoration and native plant landscapes, interpretive
displays, parking area development and highway construction;
C) Capacity to accomplish the work in the required time; D)
Past performance on contracts with Federal agencies and/or
other clients in terms of cost control, quality of work, history
of client satisfaction, and compliance with performance schedules;
E) Describe the structure, members, roles, experience and qualifications
of the team assembled to perform the work; F) Location in the
general geographical area of the project and knowledge of the
locality of the project. A-E firms which meet the requirements
described in this announcement are invited to submit complete,
updated Standard Forms 254, Architect Engineer and Related
Services Questionnaire, and 255, Architect-Engineer and Related
Services Questionnaire for Specific Project, under this Solicitation
No. R1-5-98-10 to the Clearwater National Forest, USDA, 12730
Highway 12, Orofino, Idaho 83544, by 5 P.M. PST, April 13,
1998. A-E firms utilized by the prime A-E must also submit
complete Standard Forms 254 and 255. Only one copy of each
form is required. In Block 10 and an addendum thereto, if necessary,
state why your firm is specially qualified based on each of
the above selection evaluation criteria. Any SF-254 and SF-255
Forms received after the exact time set for receipt will be
handled in accordance with FAR Regulation, Paragraph 15.208.
This is not a Request for Proposal.
CITE: (I-069 SN177045)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--TEXAS INSTRUMENT (ACER) LAPTOPS AND ACCESSORIES
SOL 095CSC4604
DUE 032298
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to issue a Purchase
Order on a limited competitive basis for Texas Instrument (Acer)
Laptops; Docking Stations, PS/2 Mouse; PS/2 Keyboard Adapter;
Floppy Disk Drive External Cables; 45W AC Adapters; Additional
Memory; PCMCIA 56K-Flex Modems and Universal Carrying Cases.
The equipment must be quoted as specified. No "or Equals" will
be accepted. Interested parties have 15 days from date of publication
of this synopsis to request a copy of the solicitation. Requests
for the solicitation should be made to Deborah Fabacher at
the Internet address or fax number listed below. Telephone
calls will not be accepted.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC4604
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-068 SN176752)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--MANAGEMENT INFORMATION SYSTEM (MIS)
SOL RFQ 541-117-98
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: The above noted solicitation for the Management Information
System is hereby canceled in its' entirety, as it has been
determined that expertise in development of this software program
may be available through an agency of the Department of Veterans
Affairs, the VA Austin Automation Center, Austin, Texas. At
this time there are no plans to issue this solicitation at
a later date. The Cleveland VA Medical Center would like to
thank all offerors who showed interest in this procurement,
and your names will be kept on file for future solicitation
of a similar nature.
CITE: (W-069 SN176971)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--SUBSCRIPTION FOR DEALSCAN/TEAR SHEETS DOS DATABASE
SOFTWARE
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau of the Treasury Department, intends to issue a purchase
order under the Simplified Acquisition procedures to Loan Pricing
Corporation, 135 West 50th Street, 13th floor, New York, NY
10020 for DealScan/Tear Sheets DOS Database Software and Publications.
The purchase order will require the Contractor to provide monthly
updates for the DealScan/Tear Sheets Database. Loan Pricing
Corporation is the sole proprieter of the source code for its
products and the only source authorized to provide montly updates.
Therefore, this procurement is a sole source and no solicitation
will be available. However, Contractors that believe they have
the capability to satisfy this requirement must submit a proposal
and pricing information to be considered by the Government
no later than 15 days from the date of this announcement.
CITE: (W-069 SN176983)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--SUBSCRIPTION FOR A LOAN DATABASE (LPC'S DEALSCAN)
FOR WINDOWS
POC Jeff Ryan (202) 874-5034
DESC: The Comptroller of the Currency (OCC), a Bureau of the
Treasury Department, intends to issue a purchase order under
the Simplified Acquisition FAR Part 13.6 Test Program for Certain
Commercial Items on a sole source basis to Loan Pricing Corporation
(LPC) 135 West 50th Street, 13th Floor, New York, NY 10020,
for their loan database software - DealScan for Windows. The
OCC anticipates that this purchase order will be for a 12 month
base period, with four (4) 12 month option periods. In order
to provide the OCC's bank examiner's with the analytical tools
to assist in their understanding of both historical and current
trends in commercial loan banks, the loan database software
must cover Commercial and Industrial (C&I) and Middle Market
lending, private placement and high-yield bond markets, cover
markets in Eurpoe, Asia, and other emerging markets, include
search and report capabilities including the ability to search
by performance pricing criteria as well as on Moody's and S&P
Bank Loan and Bond ratings, and include loan pricing tools/databases
and loan loss statistics. The purchase order will include a
license to allow up to twenty (20) OCC employees to utilize
the software. In addition, the purchase order will cover complete
installation and ongoing technical support of the database,
and training for users. Due to the OCC's intent to issue a
sole source purchase order to LPC, no solicitation document
is available. Any vendors who believe that they have a relational
windows database product that will satisfy the OCC's loan database
requirements should submit sufficient technical information
on their product/software (including pricing information) to
the address specified above no later than 15 days from the
date of this announcement. Note: vendors can also FAX their
technical and price information to the OCC on (202) 874-5625.
CITE: (W-069 SN176997)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR LACKLAND AFB TX AND KELLY
AFB TX
SOL F34608-98-R-5023
DUE 041698
POC CONTACT CONTRACT SPECIALIST, Emily L. Gregg (405) 734-9759
or CONTRACTING OFFICER, Cathy D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for LACKLAND
AFB TX AND KELLY AFB TX. The proposed contract is for five
years. The local exchange service provider certified by the
Texas Public Utilities Commission shall provide local commercial
communications service for LACKLAND AFB TX AND KELLY AFB TX.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734 9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-069 SN177052)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR GOODFELLOW AFB TX 76908-3319
SOL F34608-98-R-5024
DUE 042098
POC CONTACT CONTRACT SPECIALIST, Gloria Manley (405) 734-9759
or CONTRACTING OFFICER, John F. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Goodfellow
AFB TX. The proposed contract is for five years. The local
exchange service provider certified by Texas PUC shall provide
local commercial communications service for Goodfellow AFB
TX. Local communications service shall include, as a minimum
but not limited to, local access for commercial business lines,
analog subscriber lines, analog and digital trunks, foreign
exchange access lines and trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Proposal (RFP), offerors may be required to have a Basic
Agreement with this office. The RFP for this solicitation and
the Basic Agreement documents may be viewed and downloaded
from the 38 EIW website address : http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
This site is a secure site and requires a browser which supports
a secure socket layer for access. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. If you encounter problems accessing our
web site, call Jim Hardin at (405) 734-9578 or Sam Cochran
at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-069 SN177083)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--ENCAD PRO 42E LARGE FORMAT PLOTTER
SOL 095CSC4745
DUE 032598
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to issues a Purchase
Order on a limited competitive basis for ENCAD Pro 42E Large
Format Plotter; Fiery XJ-W Raster Image Processor with 48Mb
memory and accessories. This is a Sole Make and Model no "or
Equals" will be accepted. This announcement constitutes the
only solicitation; quotes being requested per the attached
RFQ and are located in the attached WORD 6.0 file, which includes
complete description and part numbers, with Representations
and Certifications and CSC Terms and Conditions. All interested
parties have fifteen (15) days from date of publication of
the Synopsis/RFQ to submit their quotes to the undersigned
at the Internet address or fax number listed below. All attached
paperwork must be completed and is considered a part of the
RFQ. The closing date for the hard copy received shall be the
same as the solicitation, inclusive of any amendments, released
on the Internet. Telephone calls will not be accepted.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC4745
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177180)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--COMPAQ PROLIANT 7000 SERVER
SOL 095CSC4702
DUE 032598
POC Deborah C. Fabacher, C.S.C. Procurement, Phone (205) 544-9261,
Fax (205) 544-5828, Email Deborah.C.Fabacher@msfc.nasa.gov
DESC: Computer Sciences Corporation intends to issues a Purchase
Order on a limited competitive basis for Compaq Proliant 7000
Server and accessories. This is a Sole Make and Model no "or
Equals" will be accepted. This announcement constitutes the
only solicitation; quotes being requested per the attached
RFQ and are located in the attached WORD 6.0 file, which includes
complete description and part numbers, with Representations
and Certifications and CSC Terms and Conditions. All interested
parties have fifteen (15) days from date of publication of
the Synopsis/RFQ to submit their quotes to the unsigned at
the Internet address or fax number listed below. All attached
paperwork must be completed and is considered a part of the
RFQ. The closing date for the hard copy received shall be the
same as the solicitation, inclusive of any amendments, released
on the Internet. Telephone calls will not be accepted.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#095CSC4702
LINKDESC:
EMAILADD: Deborah.C.Fabacher@msfc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177189)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL NHLBI-PS-98-262
DUE 032598
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, FAX (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Beilstein Information
System, Inc., GmbH VarrentrappstraBe 40-42 D-60486 Frankfurt,
Germany, to enter into a License Agreement to access Crossfire,
a proprietary software, to cover 22 seats for a period of (12)
twelve months. The Standard Industrial Classification (SIC)
Code 7379, Size Standard $18.0M, will be used for this requirement.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the 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 future competitive
procurements. The purchase order will be awarded fifteen (15)
calendar days after the publication date of this notice. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Responses should
be submitted to the National Heart, Lung, and Blood, Institute,
Contracts Operation Branch, Procurement Section, Rockledge
Building 2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Deborah Coulter
CITE: (W-069 SN177225)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: E--ATLANTA, GA - DUNWOODY CARRIER ANNEX, PURCHASE SITE
OR PURCHASE OR LEASE EXISTING BUILDING
SOL 123125-98-A-R061
DUE 041798
POC Jerry Adkins, Real Estate Specialist, 770-454-0662
DESC: Purchase site or purchase or lease an existing building
for Dunwoody Carrier Annex, Atlanta, GA. Site size required
is 99,039 SF to 148,559 SF. Preferred area: North by Dunwoody
Club Dr.; South by I-285; East by Tilly Mill Rd.; West by State
Rt. 400. Existing building must contain a minimum of 18,931
SF net interior with adequate loading lock and truck maneuvering
area and provide approximately 149 parking spaces. Solicitation
package may be obtained from Carolyn Adkins, Facilities Service
Office, 770-454-0606.
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-069 SN176950)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--TRI-SERVICE DEMONSTRATION/VALIDATION OF THE PULSED
OPTICAL ENERGY DECOATING (FLASHJET) PROCESS FOR MILITARY APPLICATIONS
FOR THE U.S. ARMY ENVIRONMENTAL CENTER, ABERDEEN PROVING GROUND,
MD
SOL DACA31-98-R-0047
DUE 040498
POC Contact Douglas I. Wood (410)962-2035
DESC: Tri-Service Demonstration/Validation of the Pulsed Optical
Energy Decoating (FLASHJET) Process for Military Application
for the U.S. Army Environmental Center, Aberdeen Proving Ground,
MD. This acquisition is being procured under FAR 6.302-1,
only one responsible source. The Baltimore District, U.S. Army
Corps of Engineers intends to negotiate with the Boeing Company,
5000 E. McDowell Road, Mesa, AZ 85205-9797 for technical and
engineering services to demonstrate and validate the patented
McDonell Douglas/Boeing FLASHJET [United States Patent #5,328,517
(1994); "Method and System for Removing a Coating from a Substrate
using Radiant Energy and a Particla Stream"] coating removal
technology on military equipment for the USAEC. The contractor
will also provide the FLASHJET facility. See number note 22
(except change 45 days to 30 days).
CITE: (W-069 SN177026)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--CUTTING AND DISPOSAL OF ROADSIDE VEGETATION-BLUE
RIVER AND MCKENZIE RANGER DISTRICTS
SOL SOL R6-18-98-118
DUE 051398
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Cutting and Disposal of Roadside Brush
and Vegetation on the Blue River and McKenzie Ranger Districts,
Willamette National Forest, Lane County Oregon. Estimated start
work date is June 8, 1998. Contract performance time is 45
calendar days. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (I-069 SN177043)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Sierra
National Forest, 1600 Tollhouse Road, Clovis, CA 93611-0532
SUBJECT: F--SCRAMBLE HAND HERBICIDE APPLICATION
SOL RFP R5-15-98-28
DUE 042798
POC Southern Sierra Province, Contracting, (209) 297-0706 Ext.
4831
DESC: Herbicide Application on approximately 1330 acres (538.3
HA), on the Mi-Wok Ranger District, Stanislaus National Forest.
Estimate start work date is May 15, 1998. Request solicitation
packages from Judy Garza, Contracting Officer, 1600 Tollhouse
Road, Clovis, CA 93611-0532.
CITE: (I-069 SN177044)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, U.S. Army Engineer Waterways Experiment Station,
Corps of Engineers, 3909 Halls Ferry Road, Vicksburg, MS 39180
SUBJECT: F--ENVIRONMENTAL/ECOLOGICAL RISK ASSESSMENT AND MODELING
SOL DACW39-98-R-0008
POC Sally E. Kleinman, 601-631-7259
DESC: Anticipated release date of issue of solicitation is hereby
changed to 31 March 1998.
LINKURL: http://ebs.wes.army.mil
LINKDESC:
EMAILADD: b4ctcsek@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-069 SN177061)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--SOW, TRANSPORT AND THIN CONTAINERIZED LONGLEAF SEEDLINGS
SOL FS-WOC-98-427
DUE 040198
POC Julia B. Cain, Contracting Officer, telephone 601/965-4391,
Ext 127
DESC: Furnish supplies, transportation and equipment necessary
to sow, transport and thin 32,000 trays of containerized longleaf
seedlings at the W.W. Ashe Nursery on the Desoto Ranger District
in Forrest County, MS. Contract time is 55 calendar days. The
procurement is a small business set aside.
CITE: (W-069 SN177193)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--PRECOMMERCIAL THINNING/RELEASE
SOL R6-15-98-43
DUE 041598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Precommercial thinning and release of conifer trees on
164 acreson the Tiller Ranger District. This contract requires
tree thinning, release and slash treatment with Contractor-self
inspection and related work in plantations 15-20 years old.
Estimated start work is early May with a project completion
time of 46 calendar days. This project includes a separately
priced option item for a maximum additional 202 acres. Award
evaluation criteria include technical capability and past performance
history in addition to price. All responsible sources may submit
an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. See
Numbered Notes 1 and 26.
CITE: (I-069 SN177201)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--NETTING MAINTENANCE AND INSTALLATION
SOL R6-15-98-45
DUE 050198
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Netting maintenance (approximately 696 acres) and netting
installation (approximately 212 acres) on the Diamond Lake
Ranger District. Estimated start work is early September with
required progress rate of 50 acres per day. This is an indefinite
quantity type contract, the amount of work shown is an estimate
only. Award evaluation criteria include technical capability
and past performance history in addition to price. All responsible
sources may submit an offer which will be considered in the
award evaluation; solicitations may be requested via mail,
telephone, or FAX 541-957-3495 to the attention of the Contracting
Office. See Numbered Notes 1 and 26.
CITE: (I-069 SN177202)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--BIOLOGICAL SURVEY-LOWELL, OAKRIDGE AND RIGDON RANGER
DISTRICTS
SOL SOL R6-18-98-957
DUE 061898
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do a Biological Survey to establish fill presence,
and distribution of species primarily on the Oakridge Ranger
District, Willamette National Forest, Lane County Oregon. Estimated
start work date is July 13, 1998. Contract performance time
is 90 calendar days. See Note 1. The proposed procurement is
totally set-aside for Small Business Concerns.
CITE: (I-069 SN177203)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: F--TRI-SERVICE DEMONSTRATION/VALIDATION OF THE PULSED
OPTICAL ENERGY DECOATING (FLASHJET) PROCESS FOR MILITARY APPLICATIONS
FOR THE U.S. ARMY ENVIRONMENT CENTER, ABERDEEN PROVING GROUND,
MD
SOL DACA31-98-R-0047
DUE 040498
POC Contact Douglas I. Wood
DESC: Correction: This action originally publicized in the CBD
dated March 10, 1998 shall be corrected as follows: The original
publicized "Response Date" or Due date read: 040498. This date
shall be corrected to read: 041098.
CITE: (W-069 SN177228)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN (CVN-72)
SOL N62799-98-B-0020
DUE 040998
POC E. Perez, Jr., (425)304-5807
DESC: Place of Performance: Naval Station Everett. Period of
Performance 18 May 1998 thru 12 June 1998. Description of work:
Ventilation system & heater coil repairs, stanchion socket
repairs, water tight door & frame repairs, copper nickel Piping
repairs and sink counter top repairs. Sources who currently
hold or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat repair/Master Ship Repair Agreement are ineligible for
award unless adeequate time exists to permit the Navy to perform
an assessment of their MSR application to execute thhe ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-068 SN176729)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971)
SOL N62799-98-B-0031
DUE 042198
POC T. Mandell, (425)304-5808
DESC: Place of Performance: Naval Station Everett. Period of
Performance 14 May 1998 thru 5 June 1998. Description of work:
Lagging replacement, scullery shething replacement, bulkhead
repairs in various locations, Terrazzo deck repairs, fiberglass
ladder replacement, deep fat fryer replacement, joiner and
watertight door repairs, vent duct cleaning, deck drain repairs,
valve replacements. Sources who currently hold or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat repair/Master Ship Repair
Agreement are ineligible for award unless adeequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute thhe ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-068 SN176730)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS DAVID R. RAY (DD-971)
SOL N62799-98-B-0031
DUE 042198
POC T. Mandell, (425)304-5808
DESC: Place of Performance: Naval Station Everett. Period of
Performance 14 May 1998 thru 5 June 1998. Description of work:
Lagging replacement, scullery shething replacement, bulkhead
repairs in various locations, Terrazzo deck repairs, fiberglass
ladder replacement, deep fat fryer replacement, joiner and
watertight door repairs, vent duct cleaning, deck drain repairs,
valve replacements. Sources who currently hold or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat repair/Master Ship Repair
Agreement are ineligible for award unless adeequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute thhe ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-068 SN176732)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: J--MAINTENANCE OF THE HIGH VOLTAGE DISTRIBUTION SYSTEM
SOL N68711-98-B-0016
DUE 042498
POC Procurement Clerk, Anne Todd (760) 577-6406 or Dorothy Wiley,
Contract Specialist, (760) 577-6013 or FAX (760) 577-6633
DESC: This request is for the maintenance of the High Voltage
Distribution System at Nebo, Yermo and the Rifle Range located
aboard the Marine Corps Logistics Base, Barstow, CA. The resulting
contract for this Solicitation will be a combination Firm Fixed
Price/Indefinate Quantity contract with a basic and two Option
periods. To order a package contact The Officer in Charge of
Construction, Marine Corps Logistics Base, Barstow, CA 92311-5050
or send a FAX to (760) 577-6633. The Solicitaiton is unrestricted.
Work will commence 15 days after award. All responsible sources
may submit a bid which shall be considered by the Agency.
CITE: (W-069 SN177025)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: J--PROGRAMMING, MAINTENANCE AND REPAIR OF MITEL TELEPHONE
SWITCHES AND VOICE MAIL SYSTEM
SOL J910Q80007
DUE 041398
POC Juanita Llewelyn, Contracting Officer , 801-539-4177, FAX
# 801-539-4222
DESC: DESCRIPTION: Requirement is for the programming, maintenance
and repair of the Bureau of Land Managements (BLM) Mitel telephone
switches and voice mail systems within the state of Utah. Locations:
Salt Lake City, Vernal, Richfield, Cedar City, Moab, Kanab,
Fillmore Monticello, Utah
CITE: (W-069 SN177035)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF JET ENGINE FUEL ACCESSORIES
SOL F41608-98-R-34505
DUE 042798
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: A requirements contract with a 5 year basic period is being
solicited for the repair and overhaul of jet engine fuel systems
accessories. Contract will be for overflow of organic repair
capability and is applicable to the following weapon systems:
CH-53, F-15, F-16, F-111, C-130, B1B, T-37, T-38, C130, C-141,
T-39, KC-135, and A-7. There are 28 items included in this
solicitation, and the FSCs are 2915, 4810 and 4820. The items
identified herein are representative of the total requirement
and represent the majority of the anticipated procurement dollars:
NSN 2915-00-867-6947, Gate Valve & Motor Actuator, P/N AV16B1247D,
Best Estimated Quantity (BEQ) 253; NSN 2915-00-780-3195, Gate
Valve and Motor Actuator, P/N AV16B1548C, BEQ 137; NSN 4810-00-931-8957,
Motor Actuator, P/N 1067885103, BEQ 83; NSN 4810-00-632-7932FS,
Gate Valve and Motor Actuator, P/N AV16B1467D, BEQ 399; NSN
4810-00-653-7572FS, Gate Valve and Motor Actuator, P/N AV16B1470C,
BEQ 197; NSN 4810-01-178-7724FS, Motor Actuator, P/N MA15A1015,
BEQ 174. Qualification requirements will be released with the
solicitation. No telephone requests. Only written, e-mailed
or faxed requests received directly from the requestor are
acceptable. Mailing Address: SA-ALC/LDKJ, 500 Perrin Ste 3
Bldg 326, Kelly AFB, TX 78241-6449. E-mail address: pschildt@ldgate1.kelly.af.mil.
Fax: 210-925-1058. Send request to the attention of the POC.
All responsible sources solicited may submit a bid, proposal
or quotation which shall be considered. 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) 23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177093)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE AND REPAIR OF LASER TAG MACHINES
SOL F41608-98-T-1192
DUE 040398
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: This is a synopsis for commercial item maintenance. Kelly
Air Force Base intends to acquire a maintenance agreement for
the preventative/on-call maintenance and repair of two Lightwriter
Laser Tag machines (S/Ns 801846 and 701847) located in building
331 on Kelly Air Force Base in San Antonio Texas. Award of
a firm fixed price purchase order is the expected result of
this acquisition action. Policies in FAR Part 12, Acquisition
of Commercial Items, and FAR Part 13, Simplified Acquisition
Procedures, will be utilized to award this acquisition. The
Standard Industrial Code is 7378. Solicitation will be issued
as a Request for Quotation (RFQ). This solicitation will include
a Statement of Work. The solicitation will be issued on approximately
the 17th of March 1998. Only written, e-mailed or faxed requests
for solicitation received directly from the contractor are
acceptable. Mailing Address: SA-ALC/LDKJ, 500 Perrin Ste3 Bldg
326, Kelly AFB, Texas 78241-6449. E-mail address: pschildt@ldgate1.kelly.af.mil.
Fax: 210-925-1058. 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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177148)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE AND REPAIR OF LASER TAG MACHINES
SOL F41608-98-T1192
DUE 033098
POC The Point of Contact is Peggy S. Schildt, LDKJ, Phone: 210-925-8845,
FAX: 210-925-1058
DESC: This is a correction to CBD submission number 177148 submitted
on 10 March 1998 for the acquisition of a maintenance agreement
for the preventative/on-call maintenance and repair of two
Lightwriter Laser Tag machines at Kelly Air Force Base Texas.
Solicitation will be issued on or before the 17th of March
1998. Solicitation response date has been changed from 03 April
98 to 30 March 98. All other information remains unchanged.
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.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: pschildt@ldgate.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177224)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ACC Contracting Squadron/LGCO; 227 Hunting Ave, Suite
301; Langley AFB VA 23665-2771
SUBJECT: J--SOURCES SOUGHT FOR OPERATION AND MAINTENANCE OF WAR
RESERVE MATERIAL IN THE SULTANATE OF OMAN, STATE OF BAHRAIN,
AND STATE OF QATAR
SOL F44650-98-SSWRM
DUE 032098
POC Points of Contact - Ms Shirley A. Dowell, Buyer, 757-764-7581
ext 112; Mr. Patrick B. Hogston, Contracting Officer, 757-764-7581
ext 171.
DESC: This is a sources sought synopsis seeking potential names
of United States firms or joint ventures between United States
firms and Host Nation firms interested in submitting an offer
to maintain and care for war reserve material (WRM) stored
in the Sultanate of Oman, State of Bahrain, and State of Qatar.
The Government seeks potential sources to provide storage and
maintenance of various types of equipment (WRM and support),
medical and munitions, warehousing of rations, and various
other supplies. These services also require establishing and
maintaining billeting and messing for contractor personnel,
establishing and maintaining a supply system which will interface
with the USAF Standard Base Supply System, and operate a supply
stock control function at Shaw AFB, SC. All potential sources
shall be licensed to do business in the host nation or demonstrate
the ability to be licensed prior to contract award and will
comply with the host nation laws and regulations. The SIC code
for this effort will be 8744. This request is not a formal
RFP and no contract will result from this synopsis. Any subsequent
solicitation will be synopsized prior to its release. This
acquisition will be initiated with a conference with industry
and government representatives scheduled for 25 and 26 March
1998. Information regarding the conference, conference location,
planned agenda, current contract, and other pertinent information
may be accessed through the ACC CONS Homepage at the following
address: "http://public.acclog.af.mil/cons/lgco/wrm/wrmbus1.htm".
To register for the Conference and this business opportunity,
please contact Shirley A. Dowell (dowells@langley.af.mil) by
20 Mar 98. If you have difficulty emailing your response Ms
Dowell can be reached by telephone at (757) 764-7581 ext 112.
LINKURL: http://public.acclog.af.mil/cons/lgco/wrm/wrmbus1.htm
LINKDESC:
EMAILADD: dowells@langley.af.mil
EMAILDESC:
CITE: (D-069 SN176937)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: K--TURRET MODIFICATION
SOL F09603-98-R-62628
DUE 043098
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: AAQ-18 One piece Turret Modification to include nonrecurring
engineering services and supplies necessary for Design, Engineering,
Development, Fabrication for trial install, kitproofing,testing
and Request copy of solicitation via fax number 912-926-7572
The approximate issue/response date will be 31 Mar 98. To:
Raytheon Ti Systems, 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. See Note (s) 22, 26.
CITE: (I-069 SN177219)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: M--A-76 COST COMPARISON STUDY OF GUAM BASE COMMUNICATIONS
OFFICE
POC Bea Appling, Contract Specialist, (808) 474-2397 ext. 216
or Robert Kay, Contracting Officer, (808) 474-2397 ext. 212
DESC: The purpose of this synopsis is to identify possible sources.
This acquisition is subject to Government Cost Comparison in
accordance with OMB A-76 cost comparison procedures. Contractors
shall provide base Level Information Infrastructure (BLII)
services for the Naval Computer and Telecommunications Command,
Guam Base Communications Office. Services include personnel
necessary to support the operation, maintenance, administration,
installation, and provisioning of a telecommunications network.
In the interest of furthering competition under the anticipated
acquisition, interested parties will be given an opportunity
to review and submit comments regarding the Government's draft
Performance Work Statement (PWS) for this effort. The draft
PWS will be available on or about 20 April 1998. Any firm interested
in reviewing and commenting on the draft PWS shall provide
the following information no later than 27 March 1998; 1) Company
Name, 2) Mailing Address, 3) Point of Contact, 4) Phone and
Fax Number, 5) Business Size, and 6) E-mail address. Information
can be faxed to (808) 471-5750 or (808) 471-3844, ATTN: Bea
Appling, Code 201.BA. The Government will consider all comments
received but will no provide responses to the comments. Firms
responding to this sources sought synopsis will be contacted
when the draft PWS is available for release.
CITE: (W-068 SN176749)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: US Army Core of Engineers, Dist New Orleans, PO Box 60267,
New Orleans, LA 70160
SUBJECT: N--INSTALLATION OF VIDEO MONITORING SYSTEMS
SOL DACW29-98-R-0011
DUE 040698
POC Stella LeJeune, Contract Specialist, 504-862-2887
DESC: The U.S. Army Corps of Engineers, New Orleans District
requires under a best value commercial procurement action,
proposals for installation of fully functional video monitoring
systems by integrating government funrnished equipment, with
equipment supplied by the contractor, at three navigation locks
located in Southern Louisiana. See Note l.
CITE: (W-069 SN177182)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY, 40511
SUBJECT: Q--DENTAL ASSISTANT
SOL RFQ 258-0020
DUE 061098
POC Michelle L. Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a non personal
service contract to the qualified individual or business capable
of providing quality dental assistant services to the inmate
population housed at the Federal Correctional Institution,
Manchester, Kentucky.Services include but are not limited to:
screening patients, making appointments, retrieving patient
records, preparing patient for treatments, making necessary
entries in dental records, assisting dental officers with routine
procedures, maintaining dental equipment, fabricating and repairing
dental prostheses and appliances, taking diagnostic x-rays,
performing four quality assurances maintain proper infection
control and make primary impressions. Requirements include
but are not limited to: certification by a licensed school
teaching dental assistance or through continuing education.
Contractor must be certified in radiology and radiology safety.
A minimum of three years as a dental assistant is required.
There is an estimated 780 sessions, with a session being defined
as two hours. Three sessions per day will be scheduled between
the hours of 7:30 a.m. and 4:00 p.m., Monday through Friday.
Schedule is negotiable and will be determined prior to contract
award. The contract period will include a base year, not to
exceed twelve months from date of award, with four one year
option periods. This is a non personal service not to exceed
30 hours per week, and not a personnel appointment. The anticipated
receipt of quotations is June 10, 1998, with an anticipated
effective award date of October 1, 1998. Requests for quotation
solicitation packages may be obtained by writing to the Regional
Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. Fax requests can be submitted
to 606-253-8893. No phone requests will be accepted.
CITE: (I-068 SN176706)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 3600 Spurr Rd., Quarters 14, Lexington, KY 40511
SUBJECT: Q--LAB TECHNICIAN SERVICES
SOL RFQ 258-0021
DUE 061098
POC Michelle L. Davy, Regional Contract Specialist
DESC: The Federal Bureau of Prisons intends to award a non personal
service contract to the qualified individual or business capable
of providing quality lab technician services to the inmate
population housed at the Federal Correctional Institution,
Manchester, Kentucky.Services include but are not limited to:
picking up all clinical lab supplies and reports, obtain and
report patient identification and information, record epidemiology
and service patients as required, schedule all patients for
requested or required lab tests, ensures proper follow up,
maintain documentation of lab tests, performs venapunctures,
lab tests, ensures that adequate supplies are maintained and
prepare specimens for shipment. Requirements include but are
not limited to: successful completion of an approved lab technician
training program and demonstrate knowledge of the job skills
required. Contractor must be a graduate of an accredited medical
lab tech or medical technologist program. Contractor must possess
current state licensure or certification. Contractor must also
have at least one year of prior experience as a med/lab technician.
There is an estimated 780 sessions, with a session being defined
as two hours. Three sessions per day will be scheduled between
the hours of 7:30 a.m. and 4:00 p.m., Monday through Friday.
Schedule is negotiable and will be determined prior to contract
award. The contract period will include a base year, not to
exceed twelve months from date of award, with four one year
option periods. This is a non personal service not to exceed
30 hours per week, and not a personnel appointment. The anticipated
receipt of quotations is June 10, 1998, with an anticipated
effective award date of October 1, 1998. Requests for quotation
solicitation packages may be obtained by writing to the Regional
Contracting Office, 3600 Spurr Rd. Quarters 14, Lexington,
KY, 40511, Attn: Michelle Davy. Fax requests can be submitted
to 606-253-8893. No phone requests will be accepted.
CITE: (I-068 SN176707)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL RFQ 541-141-98
DUE 032498
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with 38 U.S.C. 8153 Expanded Sharing
Authority and the format in Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
541-141-98 is issued as a Request For Quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
This is a competitive procurement under the Standard Industrial
Classification (SIC) Code 8062 and Small Business Size Standard
of $5.0 Million per annum. The Cleveland VA Medical Center
intends to contract for Primary Care Physician Services for
our newly established Community Based Outpatient Clinic (CBOC),
Sandusky, Ohio, to deliver all primary medical (basically adult
internal medicine), and mental health care services for our
veteran population seeking services at this location. The CBOC
is co-located at the Ohio State Veterans Home, 3416 Columbus
Avenue, Sandusky, OH 44870. The contractor shall provide to
and at the VA CBOC, point five (.5) full-time equivalent employees
(FTEE), for approximately 20 to 25 hours of service per week,
Monday through Friday, between the hours of 8:00 a.m. until
5:00 p.m., excluding Federal holidays. Contractor personnel
providing services under this contract shall not exceed three
(3) physicians. While contractor shall be responsible determine
the hours of service between 8:00 a.m. and 5:00 p.m., some
flexibility of scheduling may be required in order to meet
the mission of the Cleveland VA Medical Center. The Contract
providers shall be responsible for management of chronic medical
conditions, preventive healthcare, referrals to specialist
at the VA Medical Center as needed, triage of walk-in patients,
and initial stabilization of any urgent visits. Contractor
personnel providing services to the Sandusky CBOC shall possess
unrestricted license to practice medicine from a State, Territory
or Commonwealth of the United States or District of Columbia.
Contractor personnel providing services shall be residency
trained and board certified in Internal Medicine or Family
Practice. Contractor personnel providing services must meet
the credentialing criteria of the Cleveland VA Medical Center,
in accordance with Medical Staff Bylaws and Rules, adopted
April 1995, and be granted privileges by the Medical Center
Director or his/her designee, (Medical Staff Bylaws are available
upon request). Contact providers must furnish evidence of all
the above criteria and must provide references of good clinical
work and ethical conduct. Offeror should thoroughly review
the specifications and be familiar with the area of coverage
prior to submitting their offer in order to be fully aware
of the supplies and/or services required. Failure to do so
will not relieve the offer from performing in accordance with
the strict intent and meaning of the specifications without
additional cost to the Government. The ten (10) holidays observed
by the Federal Government are: New Year's Day, Dr. Martin Luther
King Jr's Birthday, President's Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving, Christmas
and any other day specifically declared by the President of
the United States to be a national holiday. The services specified
herein may be changed by written modification to the contract.
The modification will be prepared by the VA Contracting Officer
and prior to becoming effective, shall be approved by the VA
Medical Center Director or his/her designee. Other necessary
personnel for the operation of the services contracted for
at VA will be provided by the VA at levels mutually agreed
upon which are compatible with the safety of the patient and
personnel and with quality medical care programming. The services
to be performed by the contractor shall be performed in accordance
with VA policies and procedures and the regulations of the
medical staff-by-laws of the VA facility. The services to be
performed by the contractor shall be under the direction of
the Chief of Staff or his/her designee, VA Medical Center,
Cleveland, Ohio. The contractor shall be responsible for providing:
worker's compensation; professional liability insurance; health
examinations; income tax withholding; and social security payments.
The parties agree that the contractor shall not be considered
a VA employee for any purpose. Contractor shall be required
to provide proof of medical liability insurance, in accordance
with the requirements of Federal Acquisition Regulation "52.237-7
Indemnification and Medical Liability Insurance", in the amount
of not less than $1,000,000.00, and shall be provided to the
Contracting Officer prior to award and prior to providing any
services at the Sandusky CBOC. A sign-in-sign-out log shall
be maintained in the office of the secretary, CBOC Director,
Sandusky Outpatient Clinic. Contractor personnel shall sign-in
upon arrival at the CBOC, and sign-out upon departure. Review
of the sign-in/sign-out shall be performed by the timekeeper
for the CBOC, prior to payment of invoices to ensure hours
requested are actual hours worked. Timekeeper shall make recommendations
to the Contracting Officer's Technical Representative (COTR)
with regards to hours of service provided by the contractor.
Failure of contractor personnel to adhere to the above noted
sign-in/sign-out requirements, may have adverse effect on the
processing of invoices and delay payments. Also, failure to
comply with the strict intent of the sign-in/sign-out procedures
may be considered a breech of the contract and may be considered
as grounds for default. The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial items applies to this acquisition with
the following changes, items (e) and (h) of the standard clause
are deleted. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
items, with their offer (for provision reference Internet Web
Site - http://www.gsa.gov/far/current/pdr/toc.html#part_52).
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
which shall include the following clauses: 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. The following standard FAR and VAAR clauses are
incorporated and apply to this acquisition: 52.217-8, 52.217-9,
which provides that the Government may extend the term of the
contract within 60 calendar days; provided that it provides
preliminary notice 60 calendar days prior to the expiration
date, and that services shall not exceed three (3) years and
six (6) months, 52.232-18, 52.232-19 (which provides that funds
are not authorized past September 30 of any fiscal year, unless
written authorization is received from the Contracting Officer),
52.237-7 (which requires submission of Indemnification and
Medical Liability Insurance in an amount consistent with the
prevailing rates for the state of Ohio), VAAR 852.219-70 (for
provision reference Internet Web Site - http://www.va.gov/oa&mm/vaar/vaartoc.htm)
and 852.270-1. Interested offerors may submit their proposals
along with a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications-Commercial Items, on or
before 4:30 p.m., March 24, 1998. Offerors may request a copy
of the VA Medical Staff Bylaws and Rules, in writing at the
fax number provided below. Quotations may be provided to the
Contracting Officer at the address above or by Fax at (440)
838-6052.
CITE: (W-068 SN176710)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--PRIMARY/PREVENTATIVE CARE COMMUNITY BASED OUTPATIENT
CLINIC
SOL RFP 500-52-98
DUE 060198
POC Richard Barton, Contract Officer, 518-462-3311, ext. 2614
DESC: The Stratton VA Medical Center, Albany, NY is conducting
discussions with hospital and outpatient clinics located within
certain communities that comprise its primary service area
for the purpose of evaluating and awarding contracts for the
mutual use of shared resources to provide its veteran beneficiaries
who reside in outlying counties with improved access to community
based healthcare services. Discussions will be limited to hospitals,
ambulatory care facilities and/or group practices that conduct
primary and preventative health care in the Plattsburgh, NY
area. The facility housing the clinic shall have expansion
possibilities. Mental Health services may possibly be offered
by VA staff at the clinic location, therefore space shall be
made available for that purpose a couple of days per week..
Solicitation package will be available o/a April 10, 1998.
Offerors who have the qualifications and capability to provide
quality medical care services, and who meet the geographical
considerations, shall submit written request (NO PHONE REQUEST)
for soliciation package to: VA Contracting Officer (90CCP),
Stratton VA Medical Center, 113 Holland Avenue, Albany, New
York 12208. FAX: 518-462-0051.
EMAILADD: barton,richard@albany,va.gov
EMAILDESC:
CITE: (W-068 SN176735)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--EYE CLINIC SERVICES
SOL 597-21-98
DUE 033098
POC Leigh Porter, (402) 489-3802, ext. 6803
DESC: Provide weekly Eye Clinics for Annual Retinopathy Exams
on Diabetic Patients and for Routine Eye Care with Refractions
at the Greater Nebraska Health Care System, Lincoln Division,
600 South 70th Street, Lincoln, Nebraska, for a period of one
year from date of award. Offerors are required to indicate
a price per clinic. Proposals are to be received until close
of business, March 30, 1998. Solicitation is to be requested
in writing. Estimated price range $25,000 to $100,000.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-068 SN176748)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--PODIATRIST SERVICES
SOL 656-11-98
DUE 032598
POC Carol Vassar - 320-255-6309
DESC: Solicitation for Podiatry Services for VA Medical Center,
St. Cloud, Minnesota for the period of April 14, 1998 through
April 13, 1999 IS CANCELLED.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-069 SN177011)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Q--DENTIST/DENTAL REFERRAL COORD SERV
SOL F34650-98-Q-0541
DUE 041498
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: Services non-personal: Contractor shall provide dentist(s),
dental assistant(s), and civilian dental referrals coordinator(s)
to perform general dental services of a nature and scope described
in the Performance Work Statement (PWS) and in accordance with
the precepts of the American Dental Association (ADA), the
Joint Commission of Accreditation of Hospitals (JCAHO) Manual,
and the professional standards at the "Medical Treatment Facility"
(MTF) where services are provided at Tinker Air Force Base,
OK. These services shall be provided to eligible beneficiaries
of the military health care system as authorized by the US
Air Force. The period of performance is 1 May 98 to 30 Sep
98. Offerors are advised that eligible sources interested in
submitting a proposal must request Solicitation F34650-97-Q-0541
in writing to office of issue: OC-ALC/PKOSS, ATTN: Donna L.
Block, 7858 5th ST., STE 1, Tinker AFB OK 73145-9106. Point
of Contact: Donna L. Block, Buyer/Contracting Officer. Telephone:
(405)739-7711, FAX (405)739-7422. The approximate issue/response
date will be 31 Mar 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
CITE: (I-069 SN177223)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL 689-75-98
DUE 032598
POC Conrad Guenzel, Contracting Officer, phone #(203) 937-3088,
fax #(203) 937-3089
DESC: The VA Connecticut Healthcare System is seeking potential
sources, small businesses only, for physical therapy services
to be provided at the West Haven Campus, 950 Campbell Avenue,
West Haven, CT 06516 and the Newington Campus, 555 Willard
Avenue, Newington, CT 06111. Contractor shall be required to
provide two (2) full-time equivalent physical therapists for
the West Haven campus and one (1) full-time equivalent physical
therapist for the Newington Campus. Period of service will
be for one year. Interested parties should submit, in writing,
to the Contracting Officer named above, their response explaining
that they are capable of providing the services. Parties should
also state that they are a small business in accordance with
SIC code 8049 and size standard $5 million. Responses should
be submitted by 3:00pm (local time) on March 25, 1998.
CITE: (I-069 SN177199)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: R--PUBLIC COLLABORATION CONSULTANT
SOL RFQ-17-98-16
DUE 041698
POC Henry R. Hansen, Contracting Officer, 530-478-6122, FAX 530-478-6126
DESC: This project is for a Public Collaboration Consultant to
complete the implementation of a process designed to facilitate
collaboration between Lake Tahoe Basin Watershed Assessment
Team and concerned public stakeholders. The purpose of the
assessment is to integrate current available data regarding
the physical, biologic and social/cultural components of the
Lake Tahoe Basin ecosystem and from an assessment develop an
Adaptive Management Strategy and Monitoring Plan to guide land
management decision making in the Lake Tahoe Basin. The start
work date is anticipated to be the middle of April 98 and end
approximately mid December 98. This will be an indefinite quanity
contract with 100 hours of service guaranteed.
CITE: (W-068 SN176719)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Kaiser Hill Company, LLC, Building 850, P.O. Box 464,
Golden, Colorado 80402
SUBJECT: R--SITE SUPPORT SERVICES
SOL KH800099
DUE 031698
POC Craig Elliott, Fax: (303) 966-8335
DESC: This notice is regarding CBD notice posted March 9, 1998
for "R -- Site Support Services" for solicitation KH800099.
The following is hereby deleted from the referenced CBD notice:
"Any questions shall be submitted in writing to Craig Elliott
at the FAX number listed below by close of business May 18,
1998. For a copy of all questions received and answers provided
by Contractor, send your written request, including FAX number,
to Craig Elliott, Kaiser-Hill Company, L.L.C., Rocky Flats
Environmental Technology Site, P. O. Box 464, Golden, CO 80402-0464
or faxed to (303) 966-8335 by May 18, 1998. "
CITE: (W-068 SN176738)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Purchasing and Materials Service
Center, 8 Griffin Road North, Windsor, CT 06095-1572
SUBJECT: R--DESIGN AND CONSTRUCTION OF EXHIBITS AND DISPLAYS
FOR WORLD STAMP EXPO 2000
SOL 089480-98-A-0177
DUE 041098
POC Shirley Clay (860) 285-7327
DESC: World Stamp Expo 2000 at Anaheim, CA Convention Center,
July 7 through July 16, 2000. Contractor required to recommend,
design, develop, acquire, and direct the fabrication of exhibits,
displays, booths, equipment, and services for the expo. Solicitation
is for a Cost Plus Fixed Fee Contract. Contract term will begin
May 1, 1998, or within 10 days after contract award whichever
is earlier through August 18, 2000. Contact Shirley Clay, Purchasing
& Materials Service Center, 8 Griffin Road North, Windsor,
CT 06095-1572, or via FAX (860) 285-7272 to obtain a solicitation
package. No telephone requests for solicitation packages will
be honored.
CITE: (W-069 SN176984)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--OPERATIONAL SUPPORT SERVICES FOR DEFENSE MANPOWER
DATA CENTER SURVEYS
SOL M67004-98-R-0008
DUE 050198
POC Cynthia Gubitti, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: The Defense Manpower Data Center (DMDC) requires operational
support for surveys on an as-needed, task-specified basis.
DMDC conducts surveys at the request of various DoD offices
and agencies. Requests are made throughout the year, and surveys
vary greatly in topic, size, operational complexity, and timing.
Surveys are generally optically scanned, with sample sizes
ranging from about 6,000 to about 40,000, but may occasionally
be 200,000 or more. Multiple mailings are usually required
- for example, a recent survey of 77,000 members required over
4.5 times that number of pieces to be mailed and resulted in
surveys being returned by about half the sample. Operational
support for DMDC surveys involves assembly/distribution activities
such as obtaining and assembling DMDC-approved survey material
and distributing them according to a DMDC-approved administration
plan using Government-supplied sample files and contact instructions.
Operational support also includes receiving survey materials
and processing them according to DMDC-approved coding schemes
and programs; preparing flat (ASCII or EBCDIC) files and SAS
datasets with all variable and value labels; and documenting
survey administration and datasets with text and codebooks.
The operations contractor is also responsible for developing
all programs used in processing the data (e.g., for scanning
Optical Mark Read (OMR) paper surveys, assembling data files
from surveys distributed on diskettes, creating SAS datasets
and format catalogues). Open-ended responses may need to be
transcribed by keypunching, recorded as images, and/or coded
either from custom designed coding schemes or from established
coding procedures such as those used by the Census Bureau for
occupations and ethnic groups. DMDC typically uses 4- to 24
page OMR-format survey booklets designed to be read on properly
adjusted scanners such as the NCS OpScan 21. These surveys
usually include areas for written respones that have to be
key entered. Some small or special purpose surveys may be on
non-electronic format on diskettes (e.g., produced by Sawtooth
Ci3 or RaoSoft) and, therefore, require distributing and compiling
computer files. Other methodologies may be used in the future,
particulary Intelligent Character Reading (ICR) combined with
imaging technology. East Task Order will specify which activites
are required, the medium (i.e., OMR paper, non-OMR paper, electronic)
to be used, and format options (file type and medium (e.g.,
FTP transfer, diskette, tape, CD-ROM)) for the sample files
and for the deliverable datasets and documentation. Some or
all of these support activities may be required for any given
survey. Rapid response on each Task Order will be essential
to avoid delaying tight timelines. Frequent coordination with
DMDC staff shall be required for each Task Order. Therefore,
the ability to send and receive files electronically (e.g.,
via FTP, the world wide web and e-mail) that are compatible
with DMDC capabilities is required. NO PHONE REQUESTS WILL
BE ACCEPTED. Solicitation packages will be available on or
about May 1, 1998 and the closing date will be on or about
June 1, 1998. Request for solicitation must be in writing,
Attn: Carol McConnell, Code 890-2
CITE: (I-069 SN177049)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA, A&MMS (90C), Jerry L. Pettis Memorial Veterans Medical
Center, 11201 Benton Street, Loma Linda, CA 92357
SUBJECT: R--DEBT COLLECTION SERVICES
SOL RFP 605-13-98
DUE 033198
POC Robert L. Ford, 909/422-3078
DESC: Contractor to provide all labor, materials, and postage
to provide Collection Services for delinquent health insurance
claims for the Jerry L. Pettis Memorial VA Medical Center Center,
Medical Care Cost Recovery, 11201 Benton Street, Loma Linda,
California. The contract period is from the date of contract
award through September 30, 1998 with two option years for
renewals. Interested firms may submit a written request for
solicitation documents. No verbal requests will be accepted.
Requests for packages can be faxed to 909/422-3139. Issue date
March 16, 1998. All responsible sources may submit an offer
which shall be considered. SIC Code 7322 applies. SYN #59.
EMAILADD: fordrl@11.visn22.med.va.gov
EMAILDESC:
CITE: (W-069 SN177053)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: R--SECURITY SERVICES IN OHIO, MICHIGAN, AND INDIANA
SOL AMI-HUB-98016
DUE 041398
POC Brad Malone, (214)352-0490
DESC: AMI-American Management, Inc. as prime contractor to the
U.S. Department of Housing and Urban Development is soliciting
proposals for the provision of security services at multi-family
properties owned or controlled by HUD in the states of Ohio,
Michigan and Indiana. These properties are identified as troubled
multi-family apartment complexes and require extensive coverage
by the contractor. All parties submitting proposals must be
licensed in the states identified in the solicitation at the
time of contract award. Services shall consist of both armed
and unarmed security at the subject properties on a 24-hour
a day, seven day a week basis. Contractors must submit proposals
in accordance with the proposal format in the solicitation
and will be technically evaluated for capability to perform
the work. AMI will conduct an extensive past performance evaluation
of all offerors. The contract will be awarded for a base period
plus two one-year options. The solicitation will be issued
on or about March 13, 1998. All parties interested in receiving
a copy of the solicitation must request a copy in writing from:
AMI-American Management, Inc., ATTN: Brad Malone, Contracts
Director, 2351 W. Northwest Hwy, Ste. 2201, Dallas, TX 75220.
Facsimile requests will be accepted at (214) 956-7495. The
solicitation is available for downloading from the World Wide
Web Site listed below. However, all parties wishing to receive
any mailings or amendments to the solicitation must submit
a written request to the address and fax number listed above.
LINKURL: http://www.americanmanagementinc.com/
LINKDESC:
the solicitation.
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-069 SN177063)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINL INFORMATION RETRIEVAL
SOL AMPC/UD
DUE 032698
POC Tony Lembo, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with EBSCO Document Services (UD) for the continued use of
their services by the Air Force, HQ AFSVA/SVPAL San Antonio,
TX (AMPC). EBSCO Document Services provides copies of published
and unpublished documents to federal libraries and information
centers in reponse to specific citation requests, primarily
in support of institutions' interlibrary loan efforts. Such
materials will typically include journal and newspaper articles,
conference papers and proceedings, annual reports, technical
reports, dissertations and theses, and government documents.
Service will be continued through September 30, 1998. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: AMPC/UD.
CITE: (W-069 SN177067)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: R--SECURITY SERVICES AT MULTI-FAMILY PROPERTIES
SOL AMI-HUB-98017
DUE 041398
POC Brad Malone, (214)352-0490
DESC: AMI-American Management, Inc. as prime contractor the U.S.
Department of Housing and Urban Development is soliciting proposals
from qualified firms for the provision of security services
at multi-family properties owned or controlled by HUD in the
states of Texas, Louisiana, Arkansas, Oklahoma, Missouri and
Kansas. These properties are identified as troubled multi-family
apartment complexes and require extensive coverage by the contractor.
All parties submitting proposals must be licensed in the states
identified in the solicitation at the time of contract award.
Services shall consist of both armed and unarmed security at
the subject properties on a 24-hour a day, 7 day a week basis.
Contractors must submit proposals in accordance with the proposal
format in the solicitation and will be technically evaluated
for the capability to perform the required work. AMI will conduct
an extensive past-performance evaluation of all offerors. The
contract will be awarded for a base period plus two one-year
options. The solicitation will be issued on or about March
13, 1998. All parties interested in receiving a copy of the
solicitation must submit a request in writing to: AMI-American
Management, Inc., ATTN: Brad Malone, Contracts Director, 2351
W. Northwest Hwy, Ste. 2201, Dallas, TX 75220. Facsimile requests
will be accepted at (214) 956-7495. The solicitation is available
for downloading from the World Wide Web Site listed below.
However, all parties wishing to recieve copies of amendments
or other mailings associated with this solicitation must submit
a written request for the solicitation to the address or fax
listed above.
LINKURL: http://www.americanmanagementinc.com/
LINKDESC:
the solicitation.
EMAILADD: brad.malone@internetmci.com
EMAILDESC:
CITE: (W-069 SN177074)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE
SOL PR-HQ-10135
DUE 051998
POC DeAnna Scott, Contract Specialist, (202) 564-4496; Joan Thurman,
Contracting Officer, (202) 564-4497, facsimile (202) 565-2557
DESC: R--Advisory and assistance services supporting enforcement
and compliance monitoring, permitting development and review,
waste management reduction, corrective action, program planning,
and evaluation and management for hazardous and solid waste
for the EPA, States, and Indian tribes in accordance with the
Resource Conservation and Recovery Act (RCRA), as amended by
the Hazardous and Solid Waste Amendments. It is the Government's
intention to award up to a total of two cost-plus-fixed fee,
level of effort contracts. The solicitation will support the
area of Zone II, which consists of Regions 4, 5, and 6. Zone
II represents the southern, southwestern and central region
of the contiguous United States. The contract period of performance
shall be for a two year base period with one, one year option.
Each contract will have an estimated level-of-effort ranging
from 144,000 - 186,000 professional and technical hours for
the base period and a range of 96,000 - 124,000 hours for the
option period. Offerors will be considered for only one award.
Alternate proposals will not be accepted. Request for Proposal
PR-HQ-98-10135 will be released within approximately 60 days.
The SIC is 8999. The purpose of this CBD announcement is to
notify potential offerors of EPA's requirement, generate the
source list, and to direct interested parties to the EPA's
"Doing Business with EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail as stated below, via facsimile
(202) 565-2557, or to the mailing address that follows: U.S.
EPA, 401 M St. SW, Superfund/RCRA Procurement Operations Division,
Enforcement and Laboratory Analysis Service Center, (3805R),
Washington, DC 20460-0001, ATTN: Joan Thurman, Contracting
Officer or DeAnna Scott, Contract Specialist. Hard copies of
the RFP, amends and other related items will not be provided
without written certification that INTERNET capability is unavailable.
Interested parties must submit their written certification
via facsimile stating such to Joan Thurman, Contracting Officer
or DeAnna Scott, Contract Specialist so that hard copies of
these documents may be provided. See Note 26. All responsible
sources may submit an offer which will be considered. *****
LINKURL: http://www.epa.gov/oam LINKURL: http://www.epa.gov/oamsrpod/thurman/hq9810135/index.htm
LINKDESC:
thurman.joan@epamail.epa.gov or scott.deanna@epamail.epa.gov
EMAILDESC:
via e-mail.
LINKURL: http://www.epa.gov/oamsrpod/thurman/hq9810135/index.htm
LINKDESC:
EMAILADD: thurman.joan@epamail.epa.gov or scott.deanna@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-069 SN177137)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE
SOL PR-HQ-98-10497
DUE 051998
POC Jackie Harris, Contract Specialist, (202) 564-4506; Barbara
Holloway, Contracting Officer, (202) 564-4492, facsimile (202)
565-2557
DESC: R--Advisory and assistance services supporting enforcement
and compliance monitoring, permitting development and review,
waste management reduction, corrective action, program planning,
and evaluation and management for hazardous and solid waste
for the EPA, States, and Indian tribes in accordance with the
Resource Conservation and Recovery Act (RCRA), as amended by
the Hazardous and Solid Waste Amendments. It is the Government's
intent to award a maximum of two cost-plus-fixed fee, level
of effort contracts. The solicitation will support the area
identified as Zone I which includes EPA Regions 1, 2 and 3.
This encompasses the geographic boundaries of the New England
and Mid-Atlantic states, Puerto Rico, and the U.S. Virgin Islands.
The contract period of performance shall be for a one year
base period with one two year option. Each contract will have
an estimated level-of-effort ranging from 20,000 to 35,000
professional and technical hours for the base period and a
range of 50,000 to 70,000 hours for the option period. The
Offerors will be considered for only one award. Alternate proposals
will not be accepted. Request for Proposal PR-HQ-98-10497 will
be released within approximately 60 days. The SIC is 8999.
The purpose of the CBD announcement is to notify potential
offerors of EPA's requirement, generate the source list, and
to direct interested parties to the EPA's "Doing Business with
EPA" Internet World Wide Web site at http://www.epa.gov/oam
for further information on this procurement as it becomes available.
The RFP, amendments and other related items for this procurement
will be posted on this Web site and can be downloaded/viewed.
Interested parties must forward requests to be placed on the
source list via Internet E-mail as stated below, via facsimile
(202) 565-2557, or to the mailing address that follows: U.S.
EPA, 401 M St. SW, Superfund/RCRA Procurement Operations Division,
Enforcement and Laboratory Analysis Service Center, (3805R),
Washington, DC 20460-0001, ATTN: Jackie Harris. Hard copies
of the RFP, amendment and other related items will not be provided
without written certification that INTERNET capability is unavailable.
Interested parties must submit their written certification
via facsimile stating such to Jackie Harris or Barbara Holloway
so that hard copies of these documents may be provided. See
Note 26. All responsible sources may submit an offer which
will be considered. ***** LINKURL: http://www.epa.gov/oam
LINKURL: http://www.epa.gov/oamsrpod/holloway/hq9810497/index.htm
LINKDESC:
holloway.barbara@epamail.epa.gov or harris.jackie@epamail.epa.gov
EMAILDESC:
via e-mail.
LINKURL: http://www.epa.gov/oamsrpod/holloway/hq9810497/index.htm
LINKDESC:
EMAILADD: holloway.barbara@epamail.epa.gov or harris.jackie@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-069 SN177141)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--WRITING, EDITORIAL AND ELECTRONIC PUBLISHING SERVICES
SUPPORT
SOL 277-98-6024
DUE 042898
POC Craig Sager, Contract Specialist at 301-443-4980 or Mary
Anne Glitz, Contracting Officer at 301-443-4980
DESC: The Center for Substance Abuse Prevention, Substance Abuse
and Mental Health Services Administration is soliciting proposals
for a requirement for writing, editing, tracking support, and
graphic services necessary to produce and disseminate printed
information to a variety of audiences. Examples of products
to be produced are as follows: pamphlets, booklets, manuals,
monographs, technical reports, articles, proceedings, fact
sheets, knowledge exchange bulletins, summaries, A/V tapes,
and resource kits. The PREVline network is CSAP's electronic
communication system that provides national and international
users up-to-date information on alcohol, tobacco, and drug
issues. This contract will produce electronic files of prevention
materials for access via PREVline and the Internet. A three-year
period of performance, is anticipated from any contract resulting
from the RFP. This acquisition is 100% set aside for Small
Business concerns. The Standard Industrial Classification is
2741. The estimated issuance date of RFP No. 277-98-6024 is
March 26, 1998 and responses are due to be received in the
Contracting Office on or about April 28, 1998. This solicitation
may be obtained in either of two ways; by mail or by downloading
a file from the World Wide Web at http://www.samhsa.gov/contract.
Files will not be made available on the World Wide Web until
on or after the estimated issuance date. Download instructions
are posted on the Web. Once downloaded, you should determine
if you have a continuing interest in the RFP. If so, you must
either write the individual identified above that you wish
copies of amendments to the RFP (if any) sent to you by mail
or check the Web regularly for amendments which will also be
posted there and can be downloaded electronically. You may
choose any of the two methods for obtaining amendments. Note,
however, that if you rely on the Web for obtaining amendments,
at this time we have no way to assure, and will therefore assume
no responsibility for assuring, you have downloaded these amendments.
Requests for copies of the RFP to be mailed must be made in
writing and will be filled on a first-come, first-served basis
until the supply is exhausted. Requests shall be forwarded
to the attention of Craig Sager, Contract Specialist, Division
of Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Rockwall II Building, Room 640, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. All responsible sources may submit a proposal
which shall be considered by CSAP.
CITE: (W-069 SN177171)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--LEAK DETECTION, LOCATION AND MONITORING OF FUEL STORAGE
TANKS AND PIPELINES
SOL SP0600-98-R-0056
DUE 043098
POC Contract Specialist: Amy V. Loar, 703-767-9331; Contracting
Officer: Joan Turrisi, 703-767-9325
DESC: Provide services to detect, locate and monitor leaks from
underground and above ground petroleum storage tanks, buried
petroleum pipelines, and hydrant fueling systems. When installed
as a leak detection and monitoring system, the system shall
be capable of satisfying Federal Environmental Protection Agency,
State and local requirements for testing and monitoring regulated
storage tanks. These services may be required at any U.S. Department
of Defense installation worldwide. This is a requirements type
contract. Interested parties should call DESC-FPA for information.
The solicitation will appear in the DESC Homepage, address:
http://www.desc.dla.mil/. All responsible sources may submit
an offer which shall be considered by this Agency.
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: aloar@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-069 SN177192)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--OPERATIONAL SUPPORT SERVICES FOR DEFENSE MANPOWER
DATA CENTER SURVEYS
SOL M67004-98-R-0008
DUE 050198
POC Cynthia Gubitti, Contract Specialist, Code 892, (912)439-6741
Contracting Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: CORRECTION - This is issued to correct a statement that
appeared in the original synopsis. Statement should read: Some
small or special purpose surveys may be on non-OMR paper which
would require coding/keying from the paper form. Other surveys
may be in electronic format on diskettes (e.g., produced by
Sawtooth Ci3 or RaoSoft) and therefore, require distributing
and compiling computer files.
CITE: (I-069 SN177205)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N4-P-0007
DUE 042498
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,x239;
Contracting Officer, Sylvia E. Edwards, (301)713-6755,x222.
DESC: Security Guard Services at the National Archives and Records
Administration's Herbert Hoover Presidential Library located
at 210 Parkside Drive, P.O. Box 488, West Branch, IA 52358-0488.
Sol. No. NAMA-98-N4-P-0007, to be issued on or about March
24, 2998 closing on or about April 24, 1998. Furnish all labor,
materials, supplies, and equipment to perform security guard
services for one (1) year with four (4) one-year options. The
applicable Standard Industrial Classification code is 7381.
The applicable Small Business Size Standard is receipts for
the preceding three (3) years do not exceed $12 million per
year. Proposals will be evaluated for A. Management Plan: 1.
Staffing/Compensation Plan. 2. Project Management. a. Qualification/Experience
of Proposed Supervisory Personnel. b. On-Site Management/Qualification
Assurance Plan. c. Corporate Oversite/Support Program. 3. Incident
Response plan. 4. Interpretation of the Library Requirements.
B. Past Related Corporate Experience and Performance. Oral
Presentations may be required. Interested offerors desiring
a copy of the RFP should submit a written request to address
above. See Note #1.*****
CITE: (W-068 SN176727)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N4-P-0006
DUE 042498
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,x239;
Contracting Officer, Sylvia E. Edwards, (301)713-6755, x222.
DESC: Security Guard Services at the National Archives and Records
Administration's Dwight D. Eisenhower Presidential Library
located at Southeast Fourth Street, Abilene, KS 67410. Sol.
No. NAMA-98-N4-P0006, to be issued on or about March 24, 1998
closing on or about April 24, 1998. Furnish all labor, materials,
supplies, and equipment to perform security guard services
for one(1) year with four (4) one-year options. The applicable
Standard Industrial Classification code is 7381. The applicable
Small Business Size Standard is receipts for the preceding
three (3) years do not exceed $12 million per year. Proposals
will be evaluated for: A. Management Plan: 1. Staffing/Compensation
Plan. 2. Project Management. a. Qualification/Experience of
Proposed Supervisory Staff Personnel, b. On-site Management/Qualification
Assurance Plan. c. Corporate Oversite/Support Program. 3. Incident
Response Plan. 4. Interpretation of the Library Requirements.
B. Past Related Corporate Experience and Performance. Oral
Presentations may be required. Interested offerors desiring
a copy of the RFP should submit a written request to address
above. See Note #1.*****
CITE: (W-068 SN176739)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: S--JANITORIAL SERVICES FOR THE MAIN STATE BUILDING,
WASH., DC; AND THE BLAIR HOUSE, WASH., DC
SOL S-OPRAQ-98-R-0005
DUE 030998
POC Harry Fluke, Contract Specialist, (703) 875-4681 or Zerrin
Langer, Contracting Officer, (703) 875-6020
DESC: The Department of State requires a contractor to provide
janitorial services for the Main State Building, and the Blair
House. The Main State Building has 1.6 million occupiable
square feet of space. The acquisition shall be via full and
open competition. The Standard Industrial Classification
(SIC) code is 7349. The Department intends to award a contract
for a base year and 4 option years. The solicitation will be
issued on or about March 27, 1998. Mail requests for a copy
of the solicitation may be sent to the address listed in paragraph
7 above, Attn: Harry Fluke. Facsimile (FAX) requests for the
solicitation may be sent to (703) 875-5005, Attn: Harry Fluke.
Telephone requests will not be accepted.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: harry.s.fluke@dos.us-state.gov
EMAILDESC:
CITE: (W-069 SN176956)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--LOCAL AREA TELEPHONE SERVICES
SOL 50SBNB6C9003
POC Linda Shariati, (301) 975-5053
DESC: This announcement provides notification of the National
Institute of Standards and Technology (NIST) intent to continue
acquiring local area telephone services as described below
through Bell Atlantic for the period from April 1, 1998 through
May 31, 1998. Bell Atlantic shall provide, install, and maintain,
24 hours per day, the full range of local telephone company
services, on an all or nothing turnkey basis, including but
not limited to continuity of services for PBX trunks with established
direct-in-dial number plan, 1 MB type telephone lines, local
area dialing and single-digit access to the direct distance
and international long distance dial and international long
distance dial networks. These services shall be provided to
the National Institute of Standards and Technology (NIST),
Gaithersburg, Maryland, campus including NIST North and the
NIST Nike Site. There is no solicitation for this extension.
Any requests for a copy of a solicitation will be disregarded
since there is no solicitation. If you have any questions regarding
this announcement, please contact Linda Shariati at the telephone
number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-069 SN177009)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Property Management
Division, North Property Management Center (WPMFN), 401 F Street,
N.W., Room 308, Washington, DC 20001
SUBJECT: S--CUSTODIAL AND SNOW REMOVAL SERVICES
SOL GS11P98YTC0100
POC Angela Watson,202/376-7097 Contracting Officer, Wanda Woody.202/376-7097
DESC: 0The General Services Administration has a need to procure
services to Furnish all labor, materials and equipment to provide
Custodial and Snow Removal Services at the Wheaton Plaza Building,
11160 Viers Mill Road, Wheaton, Maryland. This is a sealed
bid procurement set aside for small business concerns. performance
will begin on or about July 01, 1998, and will continue for
one year with the Government's unilaterial option to renew
the contract for four consecutive years. The agency will not
require a Bid Bond or performancee Bond. Copies of the solicitation
may be obtained by contacting Angela Watson at the above address,
or about 3/26/98, with bid opeining on or about 30 days thereafter.
All responsible sources who submit a bid will bbe considered
by the agency.*****
CITE: (W-069 SN177166)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES
SOL NAMA-98-N4-P-0010
DUE 042798
POC Contract Specialist, Marion N. Bass-Dyer, (301)713-6755,x239;
Contracting Officer, Sylvia E. Edwards, (301)713-6755,x222.
DESC: Security Guards Services at the National Archives and Records
Administration's John F. Kennedy Presidential Library located
at Columbia Point, Boston, MA 02125. Sol. No. NAMA-98-N4-P-0010,
to be issued on or about March 25, 1998, closing on or about
April 27,1998. Furnish all labor, materials, supplies, and
equipment to perform security guard services for one (1) year
with four (4) one-year options. The applicable Standard Industrial
Classification code is 7381. The applicable Small Business
Size Standard is receipts for the preceding three (3) years
do not exceed $12 million per year. Proposals will be evaluated
for: A. Management Plan: 1. Staffing/Compensation Plan. 2.
Project Management. a. Qualification/Experience of Proposed
Supervisory Personnel. b. On-Site Management/Qualification
Assurance Plan. c. Corporate Oversite/Support Plan. 3. Incident
Response Plan. 4. Interpretation of the Library Requirements.
B. Past Related Corporate Experience and Performance. Oral
Presentations may be required. Interested offerors desiring
a copy of the RFP should submit a written request to address
above. See Note #1.*****
CITE: (W-069 SN177190)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T--PROMOTION MATERIALS
SOL IRS9831162
DUE 032498
POC Sharlene Hagans, Contract Specialist, (202) 283-1162
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to E. Ashton Nolley T/A IdentityWorks,
P.O. Box 6293, Shirlington Village, Arlington, VA 22206-0293
for the licensing of exclusive rights and unlimited time period
for continued usage of IRS advertising campaign lyrics for
any and all print advertising campaigns. E. Ashton Nolley T/A
IdentityWorks is the owner of all rights under the copyright.
The purchase will include no time limitations for any and all
print advertising campaigns. The IRS will utilize the composition
lyrics for advertising purposes for print only. (This includes
usage on the Intranet, Internet, PDF files for CD-ROM, Bulletin
Board Systems, printed posters, buttons, banners, Public Service
Announcements, etc. This does not include the musical composition).
All responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
the published date of this announcement. No solicitation will
be issued, therefore such requests for solicitations will be
considered non responsive. Evaluation/award will be based on
the lowest price to the government. All quotes shall include
price(s); FOB point; a POC (name and telephone number); GSA
contract number if applicable; delivery date; business size
and payment terms. Quotes over 10 pages in total will not be
accepted by facsimile. All questions must be submitted in writing
and received by facsimile (202) 283-1511 or mail. If no affirmative
responses are received the award will be made to E. Ashton
Nolley T/A IdentityWorks.
CITE: (W-068 SN176741)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 C168-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for period 080198 to 073100
for Department of Transportation/FAA. Pamphlets, 8-1/2 x 11",
printing 4 color plus additional colors and saddle stitching.
Anticipating 14 orders per year for approximately 10,000 to
300,000 copies of 28 to 32 pages per order. Operations include
photocomposition, film making, printing (4-color process) plus
one to four additional Pantone colors, coating, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality level
II. Bid opening anticipated during the month of July, 1998.
Request bid invitation by letter to the address above.
CITE: (W-069 SN176968)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--FORMS AND PAMPHLETS
SOL C2S8-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for period 080198 to 073100
for Small Business Administration. Forms and Pamphlets, varous
trim sizes, printing one or two colors and saddle stitching
and looseleaf formats. Anticipating 15 orders per year for
approximately 10,000 to 60,000 copies of 2 to 60 pages per
order. Operations include film making, printing, binding, packing,
and distribution. Copy pickup in Washington, DC. Quality level
II. Bid opening anticipated during the month of July, 1998.
Request bid invitation by letter to the address above.
CITE: (W-069 SN176976)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CD-ROM
SOL C391-S
POC Michael J. Sebold (202)512-0310
DESC: Single award term contract for period 080198 to 073199
for Socail Security Administration. Compact Optical Discs -
Read Only Memory. Anticipating 3 orders per month for approximately
2,000 to 6,000 replications per order. Operations include the
production of CD-ROM Masters from Government furnished premastered
magnetic tapes, replication of CD-ROM's, printing of title
on discs, printing and insertion of front insert and back inlay
cards, packing, and distributin. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of July, 1998. Request bid invitation by letter to the address
above.
CITE: (W-069 SN176981)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOOKS
SOL Program C452-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 080198 to 073199
for booklets, 7-7/8 x 10-1/4" up to 8-1/2 x 11" printing head
to head black ink and up to four additional colors, looseleaf,
shrinkwrapping. Drill up to 5 holes, hidden-hinge polyethylene
plastic cover. Approximatey 40 to 70 orders per year, quantity
approximately 20 to 5,000 copies and 4 to 1,200 pages per order.
Operations include printing, mailing and bulk delivery. Copy
pickup Arlington, VA. Quality level III. Bid opening anticipated
during the month of June, 1998. Request bid invitation by letter
to the address above.
CITE: (W-069 SN177031)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 C630-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 080198 to 073199.
Pamphlets, 8-1/2 x 11", printing in one pantone color and saddle
stitching. Anticipate 4 orders per year for approximately 1,000
to 3,000 copies of 16 to 28 pages per order. Operations include
electronic prepress, printing, binding, packing, and distribution.
Copy pick-up in Washington, DC. Quality level III. Bid opening
anticipated during the month of June, 1998. Request bid invitation
by letter to the address above.
CITE: (W-069 SN177057)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 C630-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 080198 to 073199.
Pamphlets, 8-1/2 x 11", printing in one pantone color and saddle
stitching. Anticipate 4 orders per year for approximately 1,000
to 3,000 copies of 16 to 28 pages per order. Operations include
electronic prepress, printing, binding, packing, and distribution.
Copy pick-up in Washington, DC. Quality level III. Bid opening
anticipated during the month of June, 1998. Request bid invitation
by letter to the address above.
CITE: (W-069 SN177058)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 C833-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 080198 to 073199.
Pamphlets, 8-1/2 x 11", printing in one pantone color and saddle
stitching. Anticipate 1 to 24 orders per year for approximately
5,000 to 12,000 copies of 8 to 96 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pick-up in Hyattsville, MD. Quality level III. Bid opening
anticipated during the month of June, 1998. Request bid invitation
by letter to the address above.
CITE: (W-069 SN177065)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING
SOL Program 2902-S
DUE 033198
POC Point of Contact - Diane abeyta, Printing Specialist, 562-863-1708.
Contracting Officer - James Davidson, 562-863-1708
DESC: Single award term contract for perior beginning Date of
Award through March 31, 1999, for the Department of Interior.
Production area assumed to be within the Yuma, AZ commercial
zone. Duplicating/Copying, approximately 5 to 20 orders per
week, Up to ten orders may be placed on any one day. Approximately
1 to 20,000 copies per order, approximately 1 to 1,000 pages
oer order. Up to 8-1/2 x 11" Up to ten order may be placed
for a trim size of 11 x 17". Operations include duplicating/copying
of self-cover or separate cover books and pamphlets and cut
sheet forms, binding, packing, labeling and marking, and distribution.
One to three workday production schedule. Product Quality Level
IV attributes. Requirements for bidding are available by request
via email or mial on your firms letterhead.
LINKURL: http://www/access/gpo.gov/procurements/los angle/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-069 SN177095)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: U--INTEGRATION OF REMOTE SENSING-TECHNOLOGY TRANSFER/TRAINING
SOL RFP 51-98-021
DUE 033098
POC Contracting Officer Carolyn J. Lippire, 801/975-3444
DESC: This project will consist of a base year and four option
years. Contractors are to submit their Standard Forms 254's
and 255's covering the selection criteria to my office by March
30, 1998, local time 4 P.M. STATEMENT OF WORK: To provide on-site
technical support in technology development, technology transfer
and training tasks to the USDA Forest Service, Remote Sensing
Applications Center in Salt Lake City, Utah. The technical
area includes applications of remote sensing and associated
technologies to forest resource management, assisting in developing
guidelines, and conducting awareness and training for the integration
of remote sensing into resource data collection. Tasks to be
done under the guidance of the remote sensing steering committee.
Please address the following evaluation criteria in preparing
your form 254 and 255. 1. Demonstrated current capability
and past performance, at the expert level, in providing operational
technical support for following activities in integration of
remote sensing into resource data collection: (a) conducting
demonstration and development projects, (b) developing guidlines,
(c) developing and providing awareness training, (d) coordinating
diverse groups at professional and technical level in meeting
project work. 2. Knowledge, skills and ability (as expressed
in formal education/training and experience) in forest/natural
resources management. This applies to the Program Coordinator
and other Contractor personnel. 3. Qualifications and availabilty
of the Program Coordinator and other personnel to meet the
overall technical objectives, emphasizing experience in projects
planning and management in the area of applications of Remote
Sensing, GIS and associcated technologies to resource management.
4. Communication skills-demonstrated experience in technology
transfer or related activities that require frequent written
and verbal reports and presentations at management and technical
levels. 5. Current qualifications to meet security requirements.
6. Demonstrated knowledge, skills and experience in information
management, specially with various geographic information systems.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-068 SN176743)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--VESSEL CHARTER, GULF OF ALASKA & THE ALEUTIANS
SOL 52ABNF800061
DUE 043098
POC Don Caldwell, Contract Specialist (206)526-4549 for copy
of Solicitation call (206) 526-6425
DESC: The Government intends to charter multiple vessels to assist
in bottom trawl surveys of groundfish resources on the continental
slope of the west coast. Two vessels at a time will operate,
for shorter periods of time, between 1 August and 31 October
1998. It is expected that charters will begin and end in mutually
agreeable ports. There will be additional optional charters.
Vessels must be at least 50 feet long, have a 350 horsepower
engine, and be able to accomodate a Government field party
of two, which may include women. This will be a "Fish for Research"
charter. That is, part of the contractors' compensation will
be in the form of monetary payments, and part by allowing the
contractors to sell fish caught on the charters and issuing
exempted fishing permits for additional quantities of fish.
CITE: (W-068 SN176762)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Labor, Office of Inspector General,
Office of Management and Counsel, Room S5508, 200 Constitution
Avenue, N.W., Washington, DC 20210
SUBJECT: V--LODGING AND CONFERENCE ROOMS
SOL L/OIG 98-01
DUE 032498
POC Nancy Young, Contracting Specialist (202) 219-7869 x205 FAX
(202) 219-9013
DESC: This is a modification to the CBD Notice dated February
25, 1998, Submission NO. 172194. This modification limits submissions
to hotels only, proposals from Meeting/Conference Management
Services will not be considered. 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 anouncement constitutes the only
solicitation; proposals are being requested and a writtten
solicitation will not be issued. This solicitation, OIG 98-01,
is issued as a request for proposals. Fixed price contract
for hotel lodging, catering and meeting room space for the
U.S. Department of Labor, Office of Inspector General, Washington,
D.C., for a two (2) week period in April 1999 or June 1999.
The weeks selected shall not contain a Federal or Religious
holiday. Sites will be considered for any city in Florida,
North Carolina or South Carolina or the following specific
cities: Houston, TX; Memphis, TN; San Diego, CA; Phoenix, AZ
Metro area; Tuscan, AZ or Monterey, CA. Requirements include:
1) 180 to 230 rooms per night at or below government rate,
2) 9 lunches and 1 dinner for 180 to 230 people, 3) meeting
room space (10 breakouts each day on Tuesday, Wednesday, and
Thursday each week and a General Session meeting space for
approximately 200 people on Mondays and Fridays), 4) business
center support and 5) Audio-Visual Services. Break-out rooms
must accommodate 25 to 50 people per session, at least one
room must be equipped with electrical outlets and 10 data lines
with RJ11 connectors. There may also be evening sessions. Must
be able to provide kosher meals. In order to be considered
for award, hotels must be able to provide at one location/facility
accommodations, lunches and a dinner, and meeting room space
for all 180 to 230 people attending the training. THe provision
at 52.212.1, Instructions to Offerors--Commercial, applies
to this acquisition. Provisions in the FAR 52.212.2, Evaluation--Commercial
Items, will be applicable. To be eligible for award of this
contract, the hotel must be compliant with the Hotel and Motel
Fire Safety Act of 1990, 15 USC 2201 (Public Law 101-391) and
be compliance with the Americans with Disabilities Act, 42
USC Section 12101. Other considerations: proximity to a major
airport, public transportation available to the facilities,
and diversified, adequate and reasonable food service must
be available on site and/or within walking distance. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous "Best Value" to the Government, price
and other factors considered. Evaluation will be based on the
following factors: 1) Price, 2) Lodging requirements described
in this announcement, 3) Meeting rooms described in this announcement,
4) Food service described in this announcement, 5) Proximity
to restaurants in walking distance, 6) business center support
and Audio-Visual Services, 7) Past performance. Any factors
that contribute to the effectiveness of the training session
will be given consideration. Offerors should provide for reference
to be used for evaluating your past performance, a list of
three (3) agencies/companies (include address, phone number
and contact person) for which you have provided similar services
within the past three (3) years. Offerors are to include with
their offer a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FAR 52.212-4, Contract Terms and Conditgions--Commercial Items,
applies to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders--Commercial
Items, applies to this acquisition. The following FAR clauses
are applicable: 52.212-5(a)(1) and (2), 52.212-5(b), 52.212-5(c),
52.212-5(d)(1)(2)(3) and 52.212-5(e) (1)(2)(3). The FAR INTERNET
address is http://www.arnet.gov/far/ Proposals responding
to OIG 98-01 are due to the U. S. Department of Labor, Office
of Inspector General, Attn: Nancy Young, 200 Constitution Avenue,
N.W., Rooms S5508, Washington, D.C. 20210, by COB March 24,
1998. All hotels may submit a proposal which will be considered.
Proposals from Meeting/Conference Management services will
not be considered.
CITE: (W-069 SN177027)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: V--INTERNATIONAL MAIL CONSOLIDATOR
SOL 263-98-P(BN)-0006
DUE 050198
POC Foteni T. Tiffany, Contract Specialist, 301-402-3079
DESC: The National Institutes of Health (NIH) has a requirement
for international mail consolidating services. NIH has been
a participant in the Federal Agency Consolidator Program for
international mail which consists of use of the U.S. Postal
Service "International Priority Airmail (IPA)" and "International
Surface Air Lift (ISAL)" mailing programs through a mail consolidator.
This requirement includes the pickup, inland transportation,
preparation, sortation, and delivery to the U.. Postal Service
(USPS) acceptance unit at JFK Airport in New York on a daily
basis of NIH's international mail. The mail shall be dispatched
from the USPS location via their International Priority Airmail
(IPA) and the International Surface Air Lift (ISAL) programs.
The Contractor shall pick up NIH international mail at 301
North Stonestreet Avenue, Room 109, Rockville, Maryland 20892-3333
at 3:00 p.m., Monday through Friday, except Federal holidays.
All IPA mail received by the Contractor from NIH will be processed
at the Contractor's facility on the day of receipt and deposited
at the USPS facility at JFK Airport by 6:00 a.m. the morning
of the next business day (including Saturday if not a legal
holiday) following the day of receipt. All ISAL mail received
from NIH will be processed at the Contractor's facility on
the next business day following day of receipt with delivery
to USPS facility at JFK the next business day following the
day of processing. The Contractor's schedule to USPS/NY, with
its own trucks and drivers, shall be daily, Monday through
Saturday, excepting those legal holidays observed by the USPS.
The Contractor shall provide to NIH daily reports from IPA
and ISAL mail verifying the number of pieces, weight, and country
for the previous day's mailings along with a copy of PS Forms
3650 and 3652. It is estimated that NIH processes an average
of 6,250 pounds of international mail per month. The period
of performance of this contract will be for one year, with
options renewable for four (4) additional one (1) year periods.
All requests for copies of the solicitation must be made in
writing. All responsible sources may submit a proposal which
shall be considered by the agency. This is a 100% setaside
for small business concerns only. See Note 1.
CITE: (W-069 SN177120)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: T-ASA March Contracting, 1363 Z Street, March ARB, CA
92518-2717
SUBJECT: W--TELEVISION PROGRAMMING
SOL MDA113-98-R-0014
DUE 042098
POC Bill Gilmore, Contract Specialist (909)413-2412, Artimae
Shepherd, Contracting Officer (909)413-2303
DESC: Note 22 applies. Provide adminsitrative effort to authorize
broadcast rights for the Armed Forcers Radio and Television
Broadcast Service (AFRTS) to reproduce and distribute television
programming outside the continental United States; and provide
AFRTS live transmissions (feeds) or videotape copies of authorized
programs in accordance with contract specifications. A contract
term of one basic and three option years is anticipated. To
be negotiated with Associated Television International, who
holds the international broadcast rights to the programming
to be acquired. This requirement is for off-the-shelf programming.
CITE: (W-069 SN177151)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: W--BACKHOE & DUMP TRUCK RENTAL, PRINCE OF WALES ISLAND,
KETCHIKAN AREA, TONGASS NF
SOL RFQ KTN-98-06
DUE 042098
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
DESC: The purpose of this quotation is to procure the services
of a backhoe (approximately 300 hours) and dump truck (approximately
250 hours) on a fully operational basis to perform miscellaneous
road maintenance work including removal or road slumps and
slides, installation of road closure devices such as tank traps
and waterbars, roadside clean-up, and other minor road maintenance
work on an as-needed-basis. The contractor shall furnish all
equipment, fuel, operating supplies, labor, transportation,
and incidentals necessary to fully accomplish the work. The
work is to be done in various locations on Prince of Wales
Island in Southeast Alaska. Effective period of contract is
from contract award until November 30, 1998. This project is
100% Small Business set-aside. Simplified Acquisition Procedures
apply to this project. Written or fax requests should reference
solicitation RFQ KTN-98-06. Fax requests can be made to (907)
228-6254, ATTN: Robin Airozo.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-069 SN177168)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
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: X--LODGING AND CONFERENCE FACILITIES AND AUDIOVISUAL
SUPPORT FOR A PROFESSIONAL DEVELOPMENT SYMPOSIUM
SOL N00600-98-R-1290
POC Contact Mickey Nelson, (202) 685-1286/Contracting Officer,
Lisa C. Murtha, (202) 685-1864.
DESC: ADDITIONAL INFORMATION. This solicitation is hereby cancelled
due to lack of funding.
EMAILADD: mickey_nelson@fmso.navy.mil
EMAILDESC:
CITE: (W-069 SN176975)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 - SPENCERPORT NY 14559-9998
SOL 082530-98-A-0083
DUE 043098
POC George Welch, Real Estate Specialist, 860-285-7138
DESC: The United States Postal Service is solicitating for proposals
to lease an existing building, space to be modified, or a building
to be constructed for the Spencerport, NY Main Post Office.
The preferred area is: North: Ogden-Parma Townline Rd; South:
Ogden Center Rd; East: 2000 Ft East of Rte 259/Union St; West:
2000 Ft West of Rte 259/Union St. The space requirements are
6,500 sf Net Interior Space on a Minimum Site Size of 88,346
sf. The term is for 20 years with four 5-year renewal options.
Proposals will be received through April 30, 1998, and must
be submitted by principals only, on specified forms and in
accordance with the official advertisement for space. Solicitation
packages may be purchased by sending a non-refundable cashier's
check or money order made payable to "USPS Disbursing Officer"
in the amount of $25.00 to the above address. Interested parties
are encouraged to submit their packages by one of the methods
offered by the U.S. Postal Service. (First Class/Priority/Express
Mail)
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-069 SN177097)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--MEDICAL CLINIC ADDITION, NAVAL AIR STATION, PENSACOLA,
FL
SOL N62467-92-B-0764
DUE 050598
POC Contract Specialist: Megra Spells, Code 0211MS. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: PRESOLICITATION NOTICE. THIS PRE-SOLICITATION IS BEING
ADVERTISED ON AN UNRESTRICTED BASIS INVITING FULL AND OPEN
COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE
INVITATIONS ARE ISSUED. The work includes the construction
of an addition to Building 1954, the Naval Operational Medicine
Institute Clinic, a one-story building. The addition will be
of permanent construction, with brick/CMU cavity walls, precast
concrete trim and moldings, steel frame, concrete floors on
compacted fill, gypsum board and metal stud partitions. Ceilings
will be layin acoustical panels and gypsum board. There will
be a skylighted central corridor. The addition will be approximately
18,250 square feet and will contain examination rooms, waiting
areas, administrative areas, offices, equipment and storage
rooms. Electrical, telephone, fire alarm, lightning protection,
automatic fire protection, water, storm, sanitary sewer, and
HVAC will be provided. Site improvements will include new paved
parking areas totaling approximately 150 spaces, and incidental
related work. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS
IS $70.00. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and
specifications you may CHARGE your request to a CORPORATE VISA
CREDIT CARD or make company check payable to US Treasury and
send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR,
SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE
NUMBER, AND (3)A FAX NUMBER. If problems arise concerning your
request, call RONNIE MITCHUM at 803/743-4040. To obtain a plan
holders list FAX your request to 803/743-3027. Plan Holders
list will be mailed. We cannot fax plan holders list. For inquiries
about Bid Opening or Number of Amendments issued, contact Shirley
Shumer at 803/820-5923. Technical Inquiries prior to Bid Opening
must be submitted in writing 15 days before Bid Opening to
the address listed above, or faxed to 803/820-5853, Attn: Megra
Spells, Code 0211MS. To obtain bid results, call 803/820-5922
after 10:00am for a pre-recorded message that will be available
the day following scheduled bid opening. Estimated cost is
between $1,000,000.00 and $5,000,000.00. Estimated duration
of the contract is 435 days for completion.
CITE: (W-068 SN176733)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PENTAGON RENOVATION, WEDGE 1
SOL DACA31-98-R-0015
DUE 040698
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
DESC: Pentagon Renovation, Wedge 1, Arlington, VA. The U.S. Army,
Corps of Engineers, Baltimore District will be releasing subject
solicitation as a draft solicitation for industry comment o/a
20 March 1998. Included on CD-ROM will be the technical specifications
and drawings for core and shell renovation as well as the draft
solicitation document. The solicitation document will include
the government's evaluation factors for award as well as information
concerning the requirement for oral presentations. A pre-solicitation
conference is planned to take place on April 2, 1998. Location
and time to be announced. All comments on the draft solicitation
are required to be submitted not later than April 6, 1998 for
incorporation into the final solicitation document which is
scheduled for release o/a April 30, 1998. All comments/questions
may be faxed to the contract specialist, Mrs. Susan Hanle,
410-962-2776. All offerors that have currently requested the
solicitation under previous announcements will automatically
be sent a copy of the draft RFP. Any new requests for this
document must be in writing and faxed to the above identified
number. This is not a request for proposal and no proposals
will be accepted as a result of this draft solicitation.
CITE: (W-068 SN176740)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT FOR SPACE,
ARCHER CITY, TX 76351-9998
SOL 482980-98-A-0078
DUE 041098
POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298
DESC: Construction of a new leased facility at least 4,104 square
feet. All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-068 SN176742)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--WOOD RIVER PAVING PROJECT
SOL 1422H952-Q98-2041
DUE 041598
POC Pierre Mathies, Procurement Technician, (503) 952-6218
DESC: Work consists of improving subgrade and paving road and
parking area. This contract includes an option that allows
for increased quantities not to exceed twenty percent (20%)
of the total contract price. Project site is located 27 miles
north of Klamath Falls, Oregon, along the north end of Agency
Lake. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-068 SN176756)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N Macarthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--PRESOLICITATION NOTICE FOR CONSTRUCTION OF AN UNSUPPRESSED
ENGINE TEST STAND AT THE 182ND AIRLIFT WING, PEORIA, IL
SOL DAHA11-98-B-0004
POC Contract Specialist: SSgt Jason Robbins, (217) 761-3927,
FAX (217) 761-3665, E-Mail robbinsj@il-arng.ngb.army.mil; Contracting
Officer: MAJ Doug Jameson, (217) 761-3553
DESC: This is a Pre-Solicitation Notice for construction of an
Unsuppressed Engine Test Stand for the 182nd Airlift Wing,
Illinois Air National Guard, at Peoria, IL. The SIC for this
acquisition is 1542 and the small business size standard is
$17 million. Interested concerns should respond, in writing,
no later than 10 calendar days after publication of this notice.
Work includes, but is not limited to, providing all labor,
equipment, and materials required to: (1) remove a hush house
augmentor tube; (2) excavate to rough grade the area for the
proposed unsuppressed engine test stand; (3) modify the existing
hush house door opening; (4) provide aggregate base course,
PCC pavement, PCC curb and gutter, and tie downs; (5) provide
a 4 inch pipe underdrain; (6) provide bituminous shoulder;
(7) provide final grading and shaping; and (8) provide site
seeding. Bid documents, specifications, and drawings will be
issued by a contracted source. The documents will be available
on compact disk, floppy disk, or paper at prices charged by
the contracted source. This acquisition is unrestricted using
sealed bid procedures. The estimated magnitude of construction
is between $250,000 and $500,000. The construction performance
period is 180 calendar days after Notice to Proceed. Telephone
responses will not be accepted. All responses must be telefaxed
to (217) 761-3665, or in writing to: USPFO-IL-PCC, ATTN: SSgt
Jason Robbins, 1301 N. MacArthur Blvd., Springfield, IL. 62702-2399,
or e-mail at robbinsj@il-arng.ngb.army.mil*****
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-069 SN176989)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PREQUALIFICATION STATEMENTS FOR NEW CONSTRUCTION
PROJECTS VALUED AT UP TO $5,000,000 IN THE SOUTH FLORIDA DISTRICT
SOL 123125-98-A-PQ02
DUE 021698
POC Leslie L. Martin (770) 454-0660
DESC: This project is cancelled prior to selected due to discrepancies
in the solicitation package. This will be reissued under Solicitation
No. 123125-98-A-PQ05 on March 16, 1998.
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-069 SN176996)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--IDCC ROAD REHABILITATION, OAHE DAM, SOUTH DAKOTA
SOL DACW45-98-B-0035
DUE 033098
POC Contract Specialist: Lila Anson, 402/221-4117
DESC: On or about 30 March 1998, this office will issue Invitation
for Bids for the construction of IDCC ROAD REHABILITATION,
OAHE DAM, SD. Bids will be opened on or about 30 April 1998.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the Project Manager's
Office, Oahe Project, U.S. Army Corps of Engineers, P.O. Box
997, Pierre, South Dakota 57501, Telephone (605) 224-5862.
FAX (605) 224-5945. The work will include the following: (Approx.
quantities) Work consists of supplying materials and labor
for rehabilitation of roads located in the Oahe Dam, Mobridge
and Pierre areas. Work and materials for reconditioning and
resurfacing roads includes grading; seeding; topsoil; gravel
surfacing; granular sand; aggregate base course; concrete for
roads, curb and gutter, and boat ramps; bituminous pavement;
striping for road, shoulder, centerline, and parking areas;
cold milling pavements; and sealing. The total amount of work
not to exceed $1,000,000 in a two year period. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. This is an indefinite quantity
contract for rehabilitation of roads effective from the date
of award through 30 September 1998, with one option year. The
Contractor will be required to commence work immediately after
Notice to Proceed on each delivery order. Each delivery order
will be issued with a time of completion. Provisions will be
included for liquidated damages for each delivery order in
case of failure to complete the work in the time allowed. Performance
and payment bonds will be required for each individual delivery
order. Plans and Specifications will be provided free of charge.
All requests for solicitation packages should be made in writing
and no later than 14 days prior to bid opening. After such
time, packages will be furnished if supply is available. It
has been determined that the number of sets be limited to one
(1) per firm. Ordering of plans and specifications shall be
by written request or register on the Omaha District website:
http://ebs.mro.usace.army.mil/EBS/Contract.htm CD-ROM shall
be made through the Internet address above or faxed to (402)
221-4530 with the following information: 1) Name of Firm; 2)
Point of Contact; 3) Mailing Address; 4) Street Address for
Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to Lila.J.Anson@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4811. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-069 SN177036)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--PLAINSVILLE OUTFLOW BOREHOLE, PHASE 2, PLAINS, LUZERNE
COUNTY, PENNSYLVANIA.
SOL 143875IFB9848549
POC Jeanine Williamson, U.S. Office of Surface Mining, 7 Wilkes-Barre
Boulevard, Wilkes-Barre, PA 18702 - Phone: 717-830-1404
DESC: Scope of work includes all work tasks required to access
the project site, backfill and stabilize the subsidence at
the site, clear the blockage within the drainage borehole,
restore flow to the onsite 40-inch diameter drainage borehole
and restore the site to its approximate original condition
and contour, including revegetation. Site stabilization will
consist of placing an extended concrete plug alongside the
borehole junction box. Clearing the blockage and restoring
flow to the borehole will involve drilling inside the casing
to a depth where the borehole is not blocked and clearing the
blocked vertical section by drilling and reaming, thereby restoring
flow. Only written requests for this solicitation will be accepted.
No phone, fax or e-mail requests will be accepted. Solicitations
will be issued on or after March 26, 1998. Send written requests
to: Jeanine Williamson, U.S. Department of Interior, Office
of Surface Mining, 7 N. Wilkes-Barre Boulevard, Suite 308,
Wilkes-Barre, PA 18702-5293.
CITE: (W-069 SN177087)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--IDCC ROAD REHABILITATION, OAHE DAM, SOUTH DAKOTA
SOL DACW45-98-B-0035
POC Contract Specalist: Dawn Thompson, 402/221-4811
DESC: Request a cancellation on CBD synopsis. Solicitation DACW45-98-B-0035
will be reissued.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-069 SN177114)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: Y--MCGREGOR LAKE CAMPGROUND CONSTRUCTION
SOL IFB R1-14-98-025
DUE 060198
POC Leta Wicka, 406-293-6211 ext. 2274
DESC: The Kootenai National Forest, Libby RD, Lincoln County
MT is soliciting bids for the construction of McGregor Lake
Campground. Construct access roads, 22 campsite units, 1 campground
host site, campground fee station, tent camp area, 30' by 50'
concrete boat ramp, macadam stabilized trails, & bulletin board
type information center. Install 9 GFP concrete vault toilets,
4 trashcan holders, and GFP signs, tables, fire rings. Furnish
and install a potable water system (includes installation of
a precast concrete mechanical building), ten new water hydrants
and a new water fountain. Demolish 9 existing day use sites,
11 existing water system fixtures, and 2 wooden toilets with
concrete bases. Develop pit and produce necessary screened
pit run aggegate. Seed all distrubed areas. Additive item includes
either double application of bituminous surface treatment or
placement of hot bituminous mix on roads and parking areas.
Price range is between $250,000 and $500,000. Issue date: 5/1/98.
Estimated start work date is 7/6/98. Not set aside for small
business. All responsible sources may submit a bid which shall
be considered.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: lwicka/r1,kootenai@fs.fed.us
EMAILDESC:
National Forest Procurement
CITE: (W-069 SN177131)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DAM REPAIRS, LOCK & DAM NO. 4, KENTUCKY RIVER, FRANKLIN
COUNTY, KY
SOL DACW27-98-B-0019
DUE 043098
POC Contract Specialist, Jan Lambert, (502) 582-6875
DESC: Work consists of furnishing and installing approximately
14,000SF of sheetpiling along upstream face of dam, filling
voids in concrete, place concrete overlay on downstream slope
of dam, place KY Class III Channel Lining and derrick stone,
and associated work. SIC for this aquisition is 1799. For Technical
Questions, call David Kiefer (502) 582- 5712. Estimated Value
- $1,000,000 to $5,000,000. Solicitation to be issued o/a 31
Mar 98. Time for completion will be 328 days. There will be
no charge for this solicitation package and each request will
be limited to one pkg only. Plans/Specifications will be available
in Hard Copy only. Telephone requests WILL NOT be honored.
When ordering, you MUST include your street , mailing address
& Solicitation No. Requests will be honored until 10 days before
bid date and/or while supplies last. Fax requests to Diana
J Lewis (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorl1/ct_pages.htm
LINKDESC:
Division Home Page
CITE: (W-069 SN177133)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--IDCC ROAD REHABILITATION, OAHE DAM, SOUTH DAKOTA
SOL DACW45-98-B-0035
DUE 043098
POC Contract Specialist: Dawn Thompson, 402/221-4811
DESC: On or about 30 March 1998, this office will issue Invitation
for Bids for the construction of IDCC ROAD REHABILITATION,
OAHE DAM, SD. Bids will be opened on or about 30 April 1998.
This solicitation is unrestricted and open to both large and
small business participation. Contractors interested in inspecting
the site of the proposed work should contact the Project Manager's
Office, Oahe Project, U.S. Army Corps of Engineers, 28563 Powerhouse
Road, Pierre, South Dakota 57501, Telephone (605) 224-5862.
FAX (605) 224-5945. The work will include the following: (Approx.
quantities) Work consists of supplying materials and labor
for rehabilitation of roads located in the Oahe Dam, Mobridge
and Pierre areas. Work and materials for reconditioning and
resurfacing roads includes grading; seeding; topsoil; gravel
surfacing; granular sand; aggregate base course; concrete for
roads, curb and gutter, and boat ramps; bituminous pavement;
striping for road, shoulder, centerline, and parking areas;
cold milling pavements; and sealing. The total amount of work
not to exceed $1,000,000 in a two year period. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. This is an indefinite quantity
contract for rehabilitation of roads effective from the date
of award through 30 September 1998, with one option year. The
Contractor will be required to commence work immediately after
Notice to Proceed on each delivery order. Each delivery order
will be issued with a time of completion. Provisions will be
included for liquidated damages for each delivery order in
case of failure to complete the work in the time allowed. Performance
and payment bonds will be required for each individual delivery
order. Plans and Specifications will be provided free of charge.
All requests for solicitation packages should be made in writing
and no later than 14 days prior to bid opening. After such
time, packages will be furnished if supply is available. It
has been determined that the number of sets be limited to one
(1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.mro.usace.army.mil/ebs/contract.htm Requests shall
be made through the Internet address above or faxed to (402)
221-4530 with the following information: 1) Name of Firm; 2)Point
of Contact; 3) Mailing Address; 4) Street Address for Parcel
Delivery Service; 5) Telephone and Fax Phone Numbers with Area
Code (FAX numbers are mandatory to ensure the receipt of any
amendments that may be faxed); 6) Level of Participation (General
Contractor, Subcontractor, Supplier or Plan Room); and 7) Large
Business, Small Business or Small Disadvantaged Business. If
any of the information changes during the advertisement period,
submit the information via e-mail to dawn.e.thompson or sue.a.sharman@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4811 or 402-221-3527.
Telephone calls regarding Small Business matters should be
made to: 402-221-4110. Telephone calls on contents of drawings
and specifications should be made to Specification Section
at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Dawn.E.Thompson@usace.army.mil
EMAILDESC:
CITE: (W-069 SN177143)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--BUCHANAN HOUSE RESTORATION, UNITED STATES NAVAL ACADEMY,
ANNAPOLIS, MD
SOL N62477-97-R-0012
POC Debbie San Luis (202) 685-3154
DESC: This solicitation will be a Request for Proposal (RFP).
Both Technical and Price Proposals are required. The work includes
exterior restoration including window replacement, brick restoration,
utilities work, handicap ram, new storage buildings and new
three car garage. Interior restoration and renovation includes
new plaster on gypsum board lathe walls, new wood doors and
frames, new finishes, and restored existing finishes, new elevator,
new plumbing fixtures, new mechanical and electrical systems,
new fire protection system, new copper roofing and repairs
to existing roofing and chimney flues. Estimate cost range
is $1.M-$5.M. Estimated timeframe for release of plans & specs
is mid April. The cost for plans & specs will be determined
later and published.
CITE: (W-069 SN177144)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--IDCC ROAD REHABILITATION, FORT RANDALL DAM, SOUTH
DAKOTA
SOL DACW45-98-B-0036
DUE 042998
POC Contract Specialist: Lila Anson, 402/221-4117
DESC: On or about 25 March 1998, this office will issue Invitation
for Bids for the construction of IDCC ROAD REHABILITATION,
FORT RANDALL DAM, SD. Bids will be opened on or about 29 April
1998. This solicitation is unrestricted and open to both large
and small business participation. Contractors interested in
inspecting the site of the proposed work should contact the
Project Manager's Office, Fort Randall Project, U.S. Army Corps
of Engineers, P.O. Box 199, Pickstown, South Dakota 57367-0019,
Telephone (605) 487-7845. The work will include the following:
(Approx. quantities) Work consists of supplying materials and
labor for rehabilitation of roads located in the Fort Randall
Dam-Lake Francis Case area. Work and materials for reconditioning
and resurfacing roads includes grading; seeding; topsoil; gravel
surfacing; granular sand; aggregate base course; concrete for
roads, curb and gutter, and boat ramps; bituminous pavement;
striping for road, shoulder, centerline, and parking areas;
cold milling pavements; and sealing. The total amount of work
not to exceed $1,000,000 in a two year period. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1998: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. This is an indefinite quantity
contract for rehabilitation of roads effective from the date
of award through 30 September 1998, with one option year. The
Contractor will be required to commence work immediately after
Notice to Proceed on each delivery order. Each delivery order
will be issued with a time of completion. Provisions will be
included for liquidated damages for each delivery order in
case of failure to complete the work in the time allowed. Performance
and payment bonds will be required for each individual delivery
order. Plans and Specifications will be provided free of charge.
All requests for solicitation packages should be made in writing
and no later than 14 days prior to bid opening. After such
time, packages will be furnished if supply is available. It
has been determined that the number of sets be limited to one
(1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.mro.usace.army.mil/EBS/Contract.htm CD-ROM shall
be made through the Internet address above or faxed to (402)
221-4530 with the following information: 1) Name of Firm; 2)
Point of Contact; 3) Mailing Address; 4)Street Address for
Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to CONTRACT.SPECIALIST.NAME@usace.army.mil
or by written request or fax. Failure to provide the above
information and any changes may cause a delay in receiving
plans, specifications and amendments. Questions regarding the
ordering of same should be made to: 402-221-4117. Telephone
calls regarding Small Business matters should be made to: 402-221-4110.
Telephone calls on contents of drawings and specifications
should be made to Specification Section at: (402) 221-4413.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-069 SN177169)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DAM REPAIRS, LOCK & DAM NO. 4, KENTUCKY RIVER, FRANKLIN
COUNTY, KY
SOL DACW27-98-B-0019
DUE 043098
POC Contract Specialist, Jan Lambert, (502) 582-6875
DESC: Work consists of furnishing and installing approximately
14,000SF of sheetpiling along upstream face of dam, filling
voids in concrete, place concrete overlay on downstream slope
of dam, place KY Class III Channel Lining and derric stone,
and associated work. SIC for this aquisition is 1799. For Technical
Questions, call David Kiefer (502) 582- 5712. Estimated Value
- $1,000,000 to $5,000,000. Solicitation to be issued o/a 31
Mar 98. PLEASE NOTE: THIS WILL BE A CONTINUING FUNDS CONTRACT.
Time for completion will be 328 days. There will be no charge
for this solicitation package and each request will be limited
to one pkg only. Plans/Specifications will be available in
Hard Copy Only. Telephone requests WILL NOT be honored. When
ordering, you MUST include your street, mailing address & Solicitation
No. Requests will be honored until 10 days before bid date
and/or while supplies last. Fax requests to Diana J Lewis (502)
582-5266.
LINKURL: http:www.orl.usace.army.mil/ceorl1ct_pages.htm
LINKDESC:
Division Home Page
CITE: (W-069 SN177177)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1034
DUE 052798
POC Point of Contact - Shehzad K. Rajpal, Contracts Administrator.
202-962-2490 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (#IFB-C-1034) for Contract No. 1Z7025
for the procurement and installation of communications systems
(PA, CCTV, T1 Multiplexing, Fiber Optics, Telephones, Mobile
Radio, etc.) for the Congress Heights, Southern Avenue, Naylor
Road, Suitland, and Branch Avenue Metro Passenger Stations,
and adjoining track right-of-way. It also includes construction
of the kiosk in each station of the outer"F" route between
Anacostia (DC) & Branch Ave. (MD) . Estimated cost range is
$5,000,000 to $10,000,000. The work is to be completed by March
09, 2001. DBE goal is 21%. Bids open o/a 05/27/98. Full size
drawings, contract specifications and half size drawings cost
$80, $40 and $40/set respectively; and the Insurance Specifications
or the Safety Manual cost $5/each. To purchase Specification
and Plans, call 202-269-4575; Fax 202-635-6431 or write to
WMATA Plans Room, 900 Franklin Street, NE, Washington D.C.
20017. For technical questions, call Chris Beres at 202-962-1510;
other questions, call Shehzad K. Rajpal at 202-962-2490 or
Robert Zaepfel at 202-962-2676.
EMAILADD: srajpal@wmata.com
EMAILDESC:
CITE: (D-068 SN176704)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--CONSTRUCTION -- INVITATION FOR BIDS.
SOL IFB-C-1028
DUE 042998
POC Point of Contact - Shehzad K. Rajpal, Contracts Administrator.
202-962-2490 or Robert P. Zaepfel, Senior Contracts Administrator,
202-962-2676.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is seeking sealed bids (#IFB-C-1028) for Contract No. 1Z7044
for the installation of WMATA furnished traction power equipment
at five traction power and tie breaker facilities; furnish
and install traction power and control cables, contact rail
heater system, wayside emergency trip stations, and energy
management system remote control units on the Outer-F route
extension between Anacostia (DC) & Branch Ave. (MD) . Estimated
cost range is $5,000,000 to $10,000,000. The work is to be
completed by August 25,2000. DBE goal is 21%. Bids open o/a
04/29/98. Full size drawings, contract specifications and half
size drawings cost $120, $40 and $65/set respectively; and
the Insurance Specifications or the Safety Manual cost $5/each.
To purchase Specification and Plans, call 202-269-4575; Fax
202-635-6431 or write to WMATA Plans Room, 900 Franklin Street,
NE, Washington D.C. 20017. For technical questions, call Chris
Beres at 202-962-1510; other questions, call Shehzad K. Rajpal
at 202-962-2490 or Robert Zaepfel at 202-962-2676.
EMAILADD: srajpal@wmata.com
EMAILDESC:
CITE: (D-068 SN176712)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: US Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N Macarthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF AN UNSUPPRESSED ENGINE TEST STAND
AT 182ND AIRLIFT WING, PEORIA, IL
SOL DAHA11-98-B-0004
DUE 050198
POC Contract Specialist: SSgt Jason Robbins, (217) 761-3927,
FAX (217) 761-3665, E-Mail robbinsj@il-arng.ngb.army.mil; Contracting
Officer: MAJ Doug Jameson, (217) 761-3553
DESC: Solicitation notice for construction of an Unsuppressed
Engine Test Stand for the 182nd Airlift Wing, Illinois Air
National Guard, at Peoria, IL. Work includes, but is not limited
to, providing all labor, equipment, and materials necessary
to: (1) remove a hush house augmentor tube; (2) excavate to
rough grade the area for the proposed unsuppressed engine test
stand; (3) modify the existing hush house door opening; (4)
provide aggregate base course, PCC pavement, PCC curb and gutter,
and tie downs for the unsuppressed engine test stand; (5) provide
a 4 inch pipe underdrain; (6) provide bituminous shoulder;
(7) provide final grading and shaping; and (8) provide site
seeding. The solicitation is scheduled to be issued on March
31, 1998, with an estimated bid opening date of May 1, 1998.
All solicitation documents, in whole or part, will be issued
upon request from: CITY BLUE TECHNOLOGIES, INC., MR. MICHAEL
MCCONNELL, 803 Fayette, Peoria, IL. 61603, Telephone Number
(309) 676-6633. The documents will be available on compact
disk, floppy disk, or paper at prices charged by City Blue
Technologies, in as many copies as desired. A Pre-Bid Conference
and site visit will be held at the scheduled date, place and
time listed in the bid documents. The estimated magnitude of
this project is between $250,000 and $500,000. The construction
performance period for this project is 180 calendar days after
Notice-to-Proceed. The SIC for this acquisition is 1542. This
acquisition is unrestricted using sealed bid procedures. All
responsible sources may submit a bid which shall be considered.*****
EMAILADD: robbinsj@il-arng.ngb.army.mil
EMAILDESC:
to contact
CITE: (W-069 SN177068)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPLACE HVAC SYSTEM PROJECT W9Z
SOL IFB275-0251
DUE 050698
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: This project consists of the replacement of heating and
air-conditioning equipment and piping with new equipment and
piping in one building as a base bid, and three identical buildings
as alternates to the base bid, at the Federal Correctional
Institution, Oxford, Wisconsin. The awarded contractor will
have one-hundred calendar days, after issuance of a notice-to-proceed,
to complete the base-bid building. If any of the alternates
are included in the award of this contract, no additional time
will be added to the base time-period, of one-hundred calendar
days. The alternate/s, if any are added, must be completed
within the base, time-period of one-hundred calendar days,
from notice to proceed. The magnitude of construction is between
$250,000 and $500,000. The project's Standard Industrial Classification
(SIC) code is 1711. Requests for the solicitation must be made
in writing to: Federal Bureau of Prisons, Attention Thomas
Young, Contracting Officer, North Central Regional Office,
400 State, Gateway Tower II, Eighth Floor, Kansas City, KS
66101-2492. The solicitation is anticipated to be issued approximately
04/06/98, which is also the date by which requests for the
invitation for bids should be received. The anticipated bid
due date is 05/06/98. Project completion date is projected
to be 10/01/98.
CITE: (W-068 SN176718)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--STEEL FABRICATION SERVICES FOR COAST GUARD RESEARCH
VESSELS, LITTLE SAND ISLAND, MOBILE, AL
SOL DTCG39-98-R-E00077
DUE 033198
POC Cathy Harrington, Contract Specialist, (860) 441-2874, Telefax,
(860) 441-2888, email: charrington@rdc.uscg.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is DTCG39-98-R-E00077. The solicitation is being issued
as a Request for Proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-03. This acquisition
is further identified as a 100% Small Business Set Aside. The
size standard is $7,000,000.00. The Standard Industrial Code
is 1799. The United States Coast Guard Research and Development
Center, Groton, CT, has a requirement for the acquisition of
steel fabrication for the Coast Guard Fire and Safety Test
Detachment, Mobile, AL. The estimated Level of Effort for this
requirement is 6,000 labor hours per year over a five year
period. Offerors shall propose fully loaded labor rates for
a total of 30,000 labor hours. Material costs over five years
are estimated at $10,000.00 per year. For proposal purposes,
Offerors shall include in their proposal $50,000 plus any applicable
surcharges for materials The USCG Research and Development
Center, Groton, CT operates a full scale fire testing facility
known as the Fire and Safety Test Detachment (F&STD) in Mobile,
AL. The primary purpose of this facility is to conduct large
and full scale fire tests in support of the Coast Guard's environmental
and regulatory missions as well as the Coast Guard's own infrastructure
(cutters and shore facilities). Offices and shops of the F&STD
are located at the CG Base, Mobile, AL. Test facilities are
located on Little Sand Island in Mobile Bay (just South of
the mouth of the Mobile River and the port of Mobile). Major
assets include the STATE OF MAINE (passenger/cargo length 533'),
the A.E. WATTS (T-2 tanker length 508') and a wave tank (located
on the island). There is no road access to Little Sand Island.
The contractor shall provide steel fabrication services to
the F&STD. These services shall include cutting, welding, fabricating,
erecting and other associated activities. The contractor shall
furnish all labor and supervision for each task. The Government
will normally supply equipment staging, materials, fittings,
tools, etc. necessary for each task order. The contractor shall
have the capability to supply the aforementioned items. Individual
task orders will specify whether the Government or the contractor
shall provide the supplies necessary for the specific task.
Temporary and portable lighting may be required in the performance
of this contract and is the responsibility of the contractor.
The major work site will be Little Sand Island. Transportation
for equipment, materials, and personnel will be provided by
the F&STD within the capabilities of the vessels possessed
by the F&STD (2 landing craft and various small boats). Work
hours are from 8 AM to 5Pm Monday through Friday. Any changes
to this schedule will be identified in the individual task
orders. For purposes of this contract, chargeable hours will
include transit time to and from Little Sand Island as well
as actual work hours. Approximately 90% of the steel fabrication
required for this contract does not require welders qualified
to any particular standard. Some hull and pipe welding may
require qualification to an ASTM standard. The requirement
for qualification and the exact standard will be specified
in individual task orders. The State of Maine is not an active
vessel. The manner in which interferences and areas adjacent
to the work site will vary with location and will be identified
in individual task orders. In all cases, the contractor shall
ensure the safety of the work site (both during and following
completion) form hazards such as cuts, bumps, trips and falls.
The period of performance for this contract is five years.
Oral orders may be placed under this contract to be followed
up by written orders within five working days. Contractors
may be required to respond to a task order within 48 hours
of award. Offerors must demonstrate the ability to respond
to a task order within 48 hours. Offerors must demonstrate
that they possess all the facilities, equipment, and personnel
necessary to provide the required services. Offerors shall
maintain, in force, Workmen's Compensation Insurance (or it's
equivalent), covering employees engaged in work under this
contract, shall maintain, in force, Marine Insurance covering
liability which may be incurred under the U.S. Longshoremen's
and Harbor Worker's Compensation Act as applicable. Offerors
shall ensure that any subcontractors also maintain the above
required insurance. Offerors shall provide evidence of required
insurance. A site visit may be conducted prior to award to
verify compliance with these requirements. Offerors shall provide
the name and telephone number of the individual responsible
for all work to be performed under this contract. Offerors
shall provide along with their cost proposal, four (4) letters
of reference from completed contracts within the past 12 months,
preferably for marine related work. Award will be based on
best value. The anticipated contract vehicle will be an Indefinite
Delivery/Indefinite Quantity (IDIQ) contract with provisions
for placing firm fixed price task orders in accordance with
Federal Acquisition Regulation provisions and clauses: 52.212-1
Instruction to Offerors - Commercial Acquisition (JUN 1997);
52.212-2 Evaluation -- Commercial Acquisition (OCT 1997) [insert:
technical evaluation factors are : past performance and cost.
Past performance and cost are of equal value.]; 52.212-3 Offeror
Representations and Certifications -- Commercial Items (JAN
1997); 52.212-4 Contract Terms and Conditions - Commercial
Items (May 1997); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items
(AUG 1996) [the applicable clauses as identified in this clause
are as follows: 52.203-6 Restrictions on Subcontractor Sales
to the Government with Alt. I (JUL 1995); 52.219-8 Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (JUN 1997); 52.219-14 Limitation on Subcontracting
(DEC 1996); 52.222-26 Equal Opportunity (APR 1984); 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1984); 52.222-36 Affirmative Action for Handicapped Workers
(APR 1984); paragraph d to clause 52.212-5 (AUG 1996) also
applies to this contract]; 52.216-18 Ordering (Oct 1995): [paragraph
(a) fill-in: orders may be issued from award date through 60
months]; 52.216-19 Order Limitations (Oct 1995): [paragraph
(a) fill-in: minimum order $500.00; paragraph (b) fill-in:
Maximum order: (1) any order for a single item in excess of
$150,000, (2) Any order for a combination of items in excess
of $150,000.00, (3) A series of orders from the same ordering
office within 10 days that together call for quantities exceeding
the limitation in (1) and (2) above. Paragraph (d) fill-in:
"10 working days"];insert ***]; 52.216-22 Indefinite Quantity
(Oct 1995) [paragraph (d) fill-in "six months beyond the ordering
period"]; 52.216-27 Single or Multiple Awards (OCT 1995); Transportation
Acquisition Regulation Clause 1252.217-80 Department of Labor
Safety and Health Regulations for Ship Repairing (OCT 1994).
Notice to Offerors: It is the policy of the Coast Guard to
issue solicitations and make contract awards in a fair and
timely manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant Contracting Officer.
If the Contracting Officer is unable to satisfy the concerns,
the offeror should then contact the Coast Guard Solicitation
Ombudsman at the address below: Commandant (G-CPM-S/3), Washington,
DC 20593; Telephone (202) 267-2285; Fax (202) 267-4011. Potential
offerors should provide the following information to the Ombudsman
in order to ensure a timely response: solicitation number,
contracting officer and a solicitation closing date. Offers
are due on 31 March 1998 in this office by 4:00 PM (local time).
The Contracting Officer for this solicitation is Ms. Joy Simmons.
Additional information regarding this solicitation may be obtained
by calling Cathy Harrington, Contract Specialist, (860) 441-2874
or writing at U.S. Coast Guard Research and Development Center,
Contracting Office (fp), [1082 Shennecossett Road], Groton,
CT [06340-6096]
CITE: (W-068 SN176745)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
- ROOF REPAIR - 9 PITCH POCKETS ON BLDG 304 & 308
SOL DAHA4798Q2504
DUE 041098
POC James M. Ensign at 414-747-4466 or Paula Scott at 414-747-2517
DESC: Contractor shall provide all labor, equipment, materials,
and supervision to repair nine pitch pockets in buildings 304
and 308. Contractor shall remove and dispose of materials removed.
Solicitations are available by calling 414-747-4466/2517. Site
visit is scheduled for 17 Mar 1998 at 2:00 p.m. Estimated range
$25,000.00 to $100,000.00. Unrestricted basis. Airport facility
with security requirements.
EMAILADD: jensign@wimke.ang.af.mil or Paula Scott@wimke.ang.af.mil
EMAILDESC:
CITE: (W-069 SN176938)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
- REMOVE AND REPLACE THREE UTILITY POLES W/TRANSFORMERS
SOL DAHA4798Q2502
DUE 041098
POC James M. Ensign at 414-747-4466 or Paula Scott at 414-747-2517
DESC: Contractor shall provide all labor, equipment, materials,
and supervision to perform replacement of 3 utility poles and
3 transformers on the base of the 128 Air Refueling Wing, located
at General Mitchell International Airport (ANGB), Milwaukee,
WI 53207-6151 Contractor shall remove and dispose of materials
removed. Solicitations are available by calling 414-747-4466/2517.
A site visit is scheduled for 17 Mar 1998 at 10:00 a.m. Estimated
range $25,000.00 to $100,000.00. 100% Small Business set-aside.
Airport facility with security requirements.
EMAILADD: jensign@wimke.ang.af.mil or Paula Scott@wimke.ang.af.mil
EMAILDESC:
CITE: (W-069 SN176945)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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
Drive, NETC, Newport, RI 02840
SUBJECT: Z--ROOF REPAIRS, NAVAL UNDERSEA WARFARE CENTER, NEWPORT,
RI 02841
SOL N62472-97-B-7299
DUE 042898
POC Predeen Aiyelawo, 401-841-2543 ext 133
DESC: Bidders/Offerors interested in obtaining specifications
for this project, must send in their request on company letterhead,
stating if they are bidding as a prime contractor or sub-contractor/supplier
along with a Certified Check or a Cashier's Check or Money
Order (VISA), can also be used to purchase specifications in
the amount of $29.00 to: DEFENSE AUTOMATED PRINTING SERVICE,
47 CHANDLER STREET, NEWPORT RI 02841-1707. EACH CHECK MUST
BE MADE PAYABLE TO THE U.S. TREASURY and annotated with the
applicable solicitation number. One set of specifications will
be sent via first class mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. Treasury,
your check will be returned unprocessed. NO COMPANY CHECKS
OR PERSONAL CHECKS WILL BE ACCEPTED. NO SPECIFICATIONS WILL
BE ISSUED UNTIL PROPER 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. The
work includes the provision of all labor, materials, equipment,
tools, transportation and supervision to perform roof repairs
and incidental related work to any roof located at the Naval
Undersea Warfare Center Division, Newport, Rhode Island. The
SIC code is 1761 and the small business size standard is $7.0
million. The proposed solicitation will be issued as unrestricted
and is subject ot evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantage Business
Concerns - Construction Acquisitions - Test Program (APR 96).
Type of contract will be a requirements contract with a base
period of twelve months plus two one-year option periods. IFB
to be issued on or about March 25, 1998. Bid opening to be
held on or about April 28, 1998. For technical questions concerning
the specification, please fax to Predeen Aiyelawo at 1-401-841-1349.
DO NOT FAX REQUEST FOR SPECIFICATION TO MS. EAST/WEST. THE
ROICC IS NO LONGER MAILING OUT BID PACKAGES.
CITE: (W-069 SN176965)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--ERECT GOVERNMENT OWNED PAVILION
SOL IFB515-8-98
DUE 032798
POC Linda J. Cunic (616-660-3075
DESC: Bid opening extended to March 27, 1998 at 2:00 p.m., local
time. Amendment #1 issued for clarifications and additions
to soliciation. All other conditions previously published remain
unchanged.
CITE: (W-069 SN176978)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--DESIGN AND REMODEL TWO (2) RESTROOM/SHOWER FACILITIES,
BLDG.= 8038 & 8040, AT PINE VIEW CAMPGROUND, FORT MCCOY, WI
SOL DAKF61-98-Q-0123
DUE 042298
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
DESC: Provide all labor, materials, tools and equipment required
to design and remodel two (2) existing restroom/shower facilities,
Bldgs. 8038 & 8040 at Pine View Campground, Fort McCoy, WI.
Minimum requirements should include, but is not limited to,
wall and ceiling coverings, fiberglass shower enclosures, stools,
urinals, sinks, privacy= changing area, light fixtures, plumbing,
exhaust fans, exterior gas fired wall heater, doors, frames
and hardware, windows, and painting. = Bidders will be required
to submit a proposal with their design, and provide complete
product data and shop drawings with their quote. = Magnitude
of the project is between $25,000 and $100,000. A 50% payment=
protection will be required on award. The SIC code for this
procurement= is 1542 and the size standard is $17M. Performance
time will be 90 calendar days. Request for the quotation 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. Requests should be received before
the issue date of 1 April 98. Closing date will be COB 22 Apr
98. No company, personal, registered checks, or cash= accepted.
All responsible sources may submit a bid which shall be considered.
=
CITE: (D-069 SN176992)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, AFRC-FM-DC, 2103 South 8TH
Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--DESIGN AND REMODEL ONE (1) RESTROOM/SHOWER FACILITY,
BLDG. 8047, PINE VIEW CAMPGROUND, FORT MCCOY, WI TO MEET ALL
ADA GUIDELINES.
SOL DAKF61-98-Q-0125
DUE 042298
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
DESC: Provide all labor, materials, tools and equipment required
to design and remodel one (1) existing restroom/shower facility,
Bldg. 8047, Pine View Campground, Fort McCoy, WI. Building
shall be designed to meet all ADA guidelines. Minimum requirements
should include, but is= not limited to, wall and ceiling coverings,
fiberglass shower enclosures, stools, urinals, sinks, privacy
changing area, light fixtures, plumbing, exhaust fans, doors,
frames and hardware, windows, and painting. Bidders will be
required to submit a proposal with their design, and, provide
complete product data and shop drawings with their quote. Magnitude
of the project is between $25,000 and $100,000. A 50%= payment
protection will be required on award. The SIC code for this
procurement is 1542 and the size standard is $17M. Performance
time will be 60 calendar days. Request for the quotation 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. = Requests should be received
before the issue date of 1 April 98. = Closing date will be
COB 22 Apr 98. No company, personal, registered checks, or
cash accepted. All responsible sources may submit a bid which
shall be considered. =
CITE: (D-069 SN176993)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 314th Contracting Squadron, 840 Leadership Drive, Little
Rock AFB, AR 72099-4954
SUBJECT: Z--IDC, ESD CRU FLOOR COATING
SOL F03602-98-R0003
DUE 050498
POC Contact Ken Spohn, (501) 987-6470, or Contracting Officer,
Loretta Zimmer, (501) 987-3379; Facsimile Number (501) 987-8119
DESC: The principle features of work for Project Number NKAK
98-1041 include, but are not limited to: (a)Lead Based Paint
(LBP) abatement as required by the project specifications and
drawings; (b)Clean and repair all floors prior to coating applications;
(c)Remove any existing chemically resistant urethane(CRU)that
does not have good adhesion; (d)Installation of the ESD CRU
Floor System; (e) Re-install floor markings as required; and
(f) final debris removal and clean- up. This will be a requirement
type contract. The estimated cost of construction is between
$1,000,000.00 to $5,000,000.00 for all three periods. The performance
period will be a base year with two (2) one year option periods.
This procurement is being issued on an unrestricted basis with
small disadvantaged business evaluation preference. Contract
award will be determined by using the newly drafted Air Force
Basic Source Selection Procedures. This office proposes to
issue an RFP F03602-98-R0003 on or about 04 Apr 98. Only written
requests for solicitation packages will be accepted.*****
CITE: (W-069 SN176995)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF 10,000 TONS OF ROCK RIPRAP FOR SLOPE
& TOE PROTECTION AT GREENWOOD-LEFLORE HOSPITAL , LEFLORE COUNTY,
MISSISSIPPI
SOL NRCS-4-MS-98
DUE 042998
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 92 calendar days. Estimated
price range for this work is $250,000 to $500,000. 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-069 SN176998)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--STEEL FABRICATION SERVICES FOR COAST GUARD RESEARCH
VESSELS, LITTLE SAND ISLAND, MOBILE, AL
SOL DTCG39-98-R-E00077
DUE 033198
POC Cathy Harrington, Contract Specialist, (860) 441-2874, Telefax
(860) 441-2888
DESC: In accordance with FAR Part 16.504(a)(1), the minimum guarantee
for this contract is $5,000.00 worth of services. All other
terms and conditions remain unchanged.
CITE: (W-069 SN177014)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--MAINTENANCE, REPAIR & ALTERATION OF REAL PROPERTY
SOL DACW33-98-Q-0079
DUE 042998
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, materials and equipment necessary to
replace identified timber fenders and replace existing stainless
steel brackets and miscellaneous hardware with new galvanized
steel brackets at the Stamford Hurricane Barrier, Stamford,
CT. Estimated cost of the project is between $25,000 and $100,000.
Plans and Specifications will be available at no cost on or
about 03/30/98. Requests for Solicitations may be faxed to
(978) 318-8207. All responsible sources may submit a quote
which will be considered by the New England District.
EMAILADD: Norman.A.Krause@USACE.Army.Mil
EMAILDESC:
CITE: (W-069 SN177023)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--REPAIR OF TIMBER FENDER SYSTEM, STAMFORD, CT
SOL DACW33-98-Q0079
DUE 042998
POC Norm Krause (978) 318-8833
DESC: Modification to change Subject Line to Z--Repair of Timber
Fender System, Stamford, CT.
EMAILADD: Norman.A.Krause@USACE.Army.Mil
EMAILDESC:
CITE: (W-069 SN177028)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
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: Z--ELECTRICAL SERVICES FOR COAST GUARD RESEARCH VESSELS,
LITTLE SAND ISLAND, MOBILE, AL
SOL DTCG39-98-R-E00078
DUE 032598
POC Cathy Harrington, (860) 441-2874, Telefax (860) 441-2888
DESC: In accordance with FAR Part 16.504 (a)(1), the minimum
guarantee for this contract is $5,000 worth of services. All
other terms and conditions remain unchanged.
CITE: (W-069 SN177030)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE EXISTING HEATING OIL PIPING AND LEAK DETECTION
SYSTEM, EATONS NECK, NY
SOL DTCGG1-98-B-3RX035
DUE 043098
POC Robert J. Kruzewski, Contracting Officer 401-736-1704 (fax)
DESC: PRE-SOLICITATION NOTICE: ISSUE DATE on or about March 30,
1998. Provide all labor, materials, equipment, transportation,
supervision and disposal necessary to replace the existing
heating oil piping and leak detection system at USCG Station,
Eatons Neck, Northport, NY. Work includes removal and disposal
of the existing underground heating fuel oil piping and conduit
(leak detection system) approximately 2700 LF, provision of
new double wall heating fuel oil piping leak detection system.
Performance period is ninety (90) days after receipt of Notice
to Proceed. The SIC is 1711. The cost range is between $100,000
and $250,000. Site work to be accomplished between 1 June -
1 Sep 1998. Solicitation packages will be available on or about
March 30, 1998, bid opening date scheduled for on or about
April 30, 1998. Solicitation may be obtained by contacting
Rhode Island Blue Print, 335 Webster Ave., Cranston, RI 02920
(tel 401942-3225) fax 401-946-6550. Contact RIBP for cost of
package, Mastercard, Visa, American Express are accepted. This
solicitation is issued pursuant to the Small Business Competitiveness
Demonstration Program and is UNRESTRICTED. THE FOLLOWING NOTICE
IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED, AND
DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The max. line of credit is $500,000. For further information
regarding these programs, call the DOT OSDBU at (800) 532-1169.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-069 SN177032)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: Z--NOTICE OF REQUIREMENT CANCELLATION
SOL DAAH03-98-B-0002
POC (PCF) Andy Balch, Contract Specialist, AMSAM-AC-SS-BC, 205-842-1398;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, 205-876-8391.
DESC: Synopsis - - The requirement to renovate Bldgs. 131, 133
and 135 at Redstone Arsenal has been canceled in its entirety.
CITE: (I-069 SN177046)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AMI-American Management, Inc., 2351 W. Northwest Hwy,
Ste. 2201, Dallas, TX 75220
SUBJECT: Z--MULTI-FAMILY PROPERTY DEMOLITION SERVICES
SOL AMI-HUB-98012
DUE 041098
POC Brad Malone, (214)352-0490
DESC: AMI-American Management, Inc. is soliciting bids from qualified
firms to perform demolition services at Registry Square Apartments
located at 1219 Brush Creek Blvd., Kansas City, MO and at scattered
sites within the immediate area of this address. The subject
property will be vacant at the time of contract award. Payment
and performance bonds will be required of the Contractor prior
to issuance of a Notice to Proceed. Insurance Requirments include
a $1 million general liability policy and complete indemnification
of AMI and HUD for all contractor acts while demolition is
in progress. Hourly wages under the contemplated contract shall
be governed by the Service Contract Act. The solicitation will
be issued on or about March 16, 1998 and will be sent along
with a solicitation for demolition services at Benton Square
Apartments also located in Kansas City, MO. The estimated cost
of the two demolition jobs combined is from $1.5 million to
$2.5 million. All qualified offerors wanting to recieve a copy
of the solicitation must write to: AMI-American Management,
Inc., ATTN: Brad Malone, Contracts Director, 2351 W. Northwest
Hwy, Ste. 2201, Dallas, TX 75220. Faxed requests may be sent
to (214) 956-7495. Copies of both solicitations are available
for downloading at the Internet Site listed below. However,
all bidders wishing to receive copies of any amendments issues
under this solicitation must re-check the web site frequently
and must request a copy of the solicitation in writing.
LINKURL: http://www.americanmanagementinc.com
LINKDESC:
solicitations
EMAILADD: rbmalone@internetmci.com
EMAILDESC:
CITE: (W-069 SN177056)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WHARF ELECTRICAL DISTRIBUTION REHAB AT INTEGRATED
SUPPORT COMMAND SAN PEDRO, SAN PEDRO, CA
SOL DTCG88-98-B-623523
DUE 042898
POC Evelyn E. Navarro, Contracting Officer or Bid Issue Clerk
(510) 535-7242
DESC: PRESOLICITATION NOTICE!! DTCG88-98-B-623523 WHARF ELECTRICAL
DISTRIBUTION REHAB AT INTEGRATED SUPPORT COMMAND SAN PEDRO:
Provide all labor, tools, materials, and equipment necessary
to furnish and install the electrical equipment feeders and
shoreties. Project Site is located along the Wharf and adjacent
areas at Coast Guard ISC San Pedro, San Pedro, CA.
CITE: (W-069 SN177059)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--WHARF ELECTRICAL DISTRIBUTION REHAB AT INTEGRATED
SUPPORT COMMAND SAN PEDRO, SAN PEDRO, CA
SOL DTCG88-98-B-623523
DUE 042898
POC Evelyn E. Navarro, Contracting Officer or Bid Issue Clerk
(510) 535-7242
DESC: PRESOLICITATION NOTICE!! DTCG88-98-B-623523 WHARF ELECTRICAL
DISTRIBUTION REHAB AT INTEGRATED SUPPORT COMMAND SAN PEDRO:
Provide all labor, tools, materials, and equipment necessary
to furnish and install the electrical equipment feeders and
shoreties. Project Site is located along the Wharf and adjacent
areas at Coast Guard ISC San Pedro, San Pedro, CA. The estimated
cost of this procurement is between $100,000 and $250,000.
The performance period is 60 calendard days after receipt of
Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
is 1731. Small Business size standard is $7.0 million. THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED. ALL RESPONSIBLE
SOURCES ARE ENCOURAGED TO RESPOND. For minority, women and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 27 March 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-069 SN177064)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--GENERAL BUILDING RENOVATIONS AT U.S. COAST GUARD
STATION GRAYS HARBOR, WESPORT, WA
SOL DTCG88-98-B-623549
DUE 040598
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)
535-7242
DESC: PRESOLICITATION NOTICE!! DTCG88-98-B-623549 GENERAL REHAB
AT COAST GUARD STATION GRAYS HARBOR, WESTPORT, WA: Furnish
all labor, materials, and equipment necessary to perform general
building renovations at Station Grays Harbor. The work includes
but is not limited to A) Removal of existing standing seam
metal fascia and metal copings on the Station/Barracks and
Boathouse/Equipment Buildings; B) Installation of new pre-finished,
standing seam, metal fascia and matching metal copings on the
Station/Barracks and Boathouse/Equipment Buildings; C) Repair
of existing cracks occurring in the terrazzo flooring and base
of the Galley in the Station Building; D) Demolition and removal
of existing 2" X 6" wood stud partition and existing furred
walls in the Covered Mooring Building; E) Installation of a
new wood stud partition with new wood door in the Covered Mooring
Building. Install new door in new partition at Storage Room
B; F) Installation of new wood stud furred walls and wood ceiling
construction with batt insulation and gypsum wallboard covering
in the Covered Mooring Building; G) Installation of new 2nd
floor loft construction with wood joists; plywood decking batt
insulation and gypsum wallboard covering in the Covered Mooring
Building. Loft construction shall also include the installation
of new steel access stairs to the loft and protective steel
handrail at the stair opening; H) Installation of a new hand-operated
ton capacity steel chain hoist with hoist rails, and new protective
storage are folding steel gate in the vessel berthing area
of the Covered Mooring Building; I) Renovation of the existing
dry pipe fire suppression sprinkler system in the Covered Mooring
Building to accommodate the new loft construction; J) Renovation/relocation
of the existing electrical system in the Covered Mooring Building
to accommodate the new loft construction, to also include new
lighting installation in several rooms. Estimated range is
$100,000 to $250,000. The performance period is 120 calendar
days after receipt of Notice to Proceed. This procurement is
subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable SIC is 1542. Small Business size standard is
$17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED.
ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For minority,
women and disadvantaged business enterprises: The Department
of Transportation (DOT Office of Small and Disadvantage Business
Utilization has programs to assist minority, women owned and
disadvantaged business enterprises to acquire short-term working
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning the STLP
and Bonding Assistance Program, please call (800) 532-1169.
Anticipated bid issue date is 05 MAY 1998 with opening date
30 days later. ONLY WRITTEN REQUEST FOR SOLICIATIONS WILL BE
ACCEPTED. PLEASE FAX YOUR REQUESTS TO THE ATTENTION OF: Bid
Issue Clerk, FAX (510) 535-7288.
CITE: (W-069 SN177077)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--STRUCTURAL REPAIRS, HIGHLANDS RANCH BRANCH, LITTLETON,
CO 80126-9998
SOL 072976-98-A-0102
DUE 040898
POC Tom Carriere (303) 220-6538, Solicitation Information; Mark
Trumbo (303) 757-1844 for Scope of Work and Technical Information;
or Craig Ballard (303) 220-6527, Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to complete
structural and other repairs including incidental work described
in the Solicitation Package contract documents. The work
shall include but not be limited to: selective demolition,
concrete, concrete repairs, unit masonry, steel piers, plumbing,
woodwork, gypsum board systems, acoustical ceilings, resilient
flooring, asphalt plank flooring, carpeting, and painting.
The project will be bid a single sum contract. Site access
and construction areas will be limited. Extensive construction
coordination and sequencing are required to ensure full time
operation of the existing facility. Estimated construction
cost range is between $250,000 and $300,000. The construction
performance period is 180 calendar days. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: Flintco
Inc., 416 Washington St. SE, Albuquerque, NM 87108-2712; Brown-Foutz
Company, P.O. Box 2035, Salt Lake City, UT 84110-2035; Telstar
Construction, 8601 Washington NE, STE A, Albuquerque, NM 87113-1685;
Growling Bear Company, 2330 Fourth Ave., Greeley, CO 80631-7113;
Francis Constructors, 4001 North Valley Dr., Longmont, CO 81502-1767;
Art C. Klein Construction, Inc., 3370 Chelton Loop South, Colorado
Springs, CO 80909-6417; Taylor Ball, LLC, 5775 Flatiron Parkway,
STE 115, Boulder, CO 80301-5730; RMA Group, Inc., 3900 East
48th Ave., Denver, CO 80216-3204; Rhoads Construction, Inc.,
1520 East Mulberry, STE 250, Fort Collins, CO 80524-3501; MacGregor/Wathen
Construction, 2267 West Yale Ave., Englewood, CO 80110-1150;
Brown-Schrepferman & Company, 2380 South Tejon St., Englewood,
CO 80110-1043; Weaver General Construction, 3679 South Huron
St., STE 404, Englewood, CO 80110-3495. Plans and specifications
are available at a cost of $35.00 per set (non-refundable)
from: A&D DRAFT-AID INC., 1145 Bannock Street, Denver, CO 80204-3628,
(303) 573-5757, FAX (303) 573-8714. Mail check or money order
payable to: A&D DRAFT-AID. Visa or Mastercard will be accepted.
Mail or FAX your request with your credit card number to A&D
DRAFT-AID. There will be no public opening of offers. All
proposal information received is CONFIDENTIAL until award of
a contract. The name of the successful offeror and the amount
of the contract will be released as public information. The
number of offerors, their names, and the amount of their offers
WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information
is exempt from disclosure under Freedom of Information Act
(FOIA) Exemption 4.*****
CITE: (W-069 SN177078)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--UPGRADE FALL ZONES, FAMILY HOUSING, PLAYGROUNDS 3-66,
FT. STEWART, GA
SOL DAKF10-98-B-0011
POC Mae Riggens, 912-767-8438; Contracting Officer, Mary Corbin,
912-767-8464
DESC: The Army requires a contract to Upgrade Fall Zones around
playground equipment in Family Housing, Playgrounds 3-66, Ft.
Stewart, GA. The work includes, but is not necessarily restricted
to, leveling dirt around playground equipment and installing
PVC pipe and sand around playground equipment. All work shall
be done in accordance with the "Handbook for Public Playground
Safety". Offerors are advised that all buildings around playgrounds
shall be occupied during the period of contract performance.
Contract performance is expected to be completed within 60
calendar days after receipt of notice to proceed. This project
is solicited on an unrestricted basis under SIC 1794. The magnitude
of the project is between $100,000 and $250,000. There is a
$25.00, non-refundable charge for the package. All requests
for such should be made in writing to the above address. When
requesting package, clearly indicate the solicitation number
and a brief description or title of the project. Checks or
money orders should be made payable to the US. Treasurer.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-069 SN177119)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--RENOVATION OF EXISTING POST OFFICE IN CHERAW, SC
SOL 362575-98-A-0062-W
DUE 041498
POC Sharon Weber, Contract Specialist, 336/665-2801
DESC: The solicitation number has been changed from 362575-98-A-0062-W
to 362575-98-A-0007. The proposal due date has been established
as 04/14/98.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-069 SN177130)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--PRE-SOL BOILER REPLACEMENT
SOL GS-07P-98-HUC-0035
DUE 052598
POC Steven F. Clark, 817/978-3974 Fax 817/978-2577
DESC: SIC 1711 - Provide all material and labor required to Replace
Two Boilers at the U.S. Post Office/Courthouse in Hot Springs,
Arkansas. Work includes removal of old boilers, installation
of two new boilers, and other items as mentioned in the specifications
and drawings. Estimated cost range is: $100,000 to $250,000.
Project No. RAR98008. Solicitation No. GS-07P-98-HUC-0035.
Bid opening is scheduled for on or about May 25, 1998. For
copies of the solicitation, contact General Services Administration,
7PMCC, Attn: Steven F. Clark, 819 Taylor Street, Room 12A29,
Fort Worth, TX 76102-6105, Telephone 817/978-3974 or Fax 817/978-2577.
All responsible sources will be considered.
CITE: (W-069 SN177136)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--MEDICAL/DENTAL CLINIC, MARINE CORPS AIR STATION,
MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-94-B-1604
DUE 043098
POC Anne Garrett/Contract Specialist, (619) 532-4261; Dorothy
I. LeStage/Contracting Officer, (619) 532-1301
DESC: Z--PRESOLICITATION NOTICE: The work includes construction
of the following facilities including all incidental related
work for a single story steel frame and masonry medical clinic
building complete with concrete footings and floor slabs; single
ply CSPE roofing; steel stud and wallboard interior partitions;
and plumbing, fire extinguishing, heating and ventilating,
electrical lighting and power, telephone, intercom, and fire
alarm systems; remodel existing single story medical/dental
clinic building including complete demolition of portions of
the structure and removal of some doors, floor and ceiling
finishes, plumbing, piping, fixtures and equipment, HVAC ductwork
and equipment, and installation of new doors, floor and ceiling
finishes, plumbing, piping, fixtures and equipment, HVAC ductwork
and equipment, and telephone systems; exterior site work includes
asphalt concrete paving; concrete curbs and gutters; extension
of existing sewer, water, storm drainage, UG electrical, and
gas services; site lighting; chain link fencing; landscaping,
and sprinkler irrigation system, and removal of existing playground
equipment.--The estimated cost is $5,000,000 and $10,000,000.--Firm
Fixed Price Contract.--Contract duration is approximately 845
calendar days.--This proposed contract will be unrestricted.--The
Standard Industrial Code (SIC) is 1542 and the annual size
standard is $17 million. It is recommended the subcontracting
goals reflect a minimum goal of 6% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-94-B-1604, with complete name, address,
area code and telephone number and whether bidding as a prime/subcontractor/supplier.
Faxed requests will not be accepted.--There will be a fee for
plans and specifications that is not yet determined. The fee
will be non-refundable. The Plan Issue office personnel will
only accept Visa/Mastercard, cashiers checks and money orders
as payment for plans and specs.--Mail requests with cashiers
checks or money orders payable to DEFENSE PRINTING SERVICES
to Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Building 132, San Diego,
CA 92132-5187 or fax requests to (619) 532-2083.--Fax requests
will be accepted, but WILL NOT be processed until your payment
has been received by this office.--Submit one (1) payment per
project.--Solicitation packages arelimited to two (2) sets
per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 31 March 1998with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the Commerce Business Daily (CBD).
CITE: (W-069 SN177139)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, China Lake, California 93555-6100
SUBJECT: Z--A COST COMPARISON STUDY OF THE CONSTRUCTION MAINT.
AND UTILITIES DIV. FOR THE BASE OPERATIONS AND MAINTENANCE
SERVICES SUPPORT OF NAWCWPNS
SOL N62474-99-R-3110
DUE 061598
POC Victoria D. Wintjen, Contracting Officer, 760-939-4424. Michael
P. Thorpe, Program Manager, 760-939-4435
DESC: Solicitation Number N62474-98-R-3110, THIRD AND FINAL NOTICE
This synopsis is issued in accordance with A-76 regulations,
the Naval Air Weapons Station, China Lake, California is conducting
a cost comparison study of the Construction Maintenance and
Utilities Division, for the Base Operations and Maintenance
services in support of NAWCWPNS. The acquisition will be for
a base period with four one year option periods. The acquisition
will provide for the labor, equipment, materials, supervision,
and management to accomplish the services for maintaining,
operating repairing and altering facilities, equipment, and
utilities infrastructure, as well as, providing range services
in support of the NAWCWPNS mission. Representative tasks are:
repair, alteration, construction and equipment installation
for buildings and structures; operation, maintenance and repair
of dynamic equipment; operation, maintenance and repair of
air conditioning, refrigeration, and heating equipment; maintenance
and repair of electrical transmission and distribution systems;
operation, maintenance and repair of heating plants and distribution
systems; operation, maintenance and repair of water plants
and distribution systems; operation, maintenance and repair
of wastewater collection systems; operation, maintenance and
repair of fire protection systems; providing, project estimating,
scheduling and production control services; manning a 24 hours
a day, 7 days a week, 365/6 days a year, operational, maintenance,
and repair service trouble desk and dispatching function to
provide service call work; providing range services and other
miscellaneous services. The Standard Industrial Classification
(SIC) Code is 8744, with a small business size standard of
$20,000,000.00. The solicitation will be posted on the internet
The Internet address for the solicitation is http://129.131.38.94
the solicitation will be released on approximately 15 April
1998. The Pre-proposal conference will be on 14 May 1998. The
proposals will be due on 16 June 1998 by 2:00 p. m. POC
Mike Thorpe (760) 939-4435 Internet address mike_thorpe@IMDGW.chinalake.navy.mil
CITE: (W-069 SN177140)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Milwaukee Field Office,
517 E. Wisconsin Avenue, Rm. 102, Milwaukee, WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Susan Williams, (414) 297
DESC: Quarterly Notice--The General Services Administration (GSA)
maintains a Prequalified Small Business Contractors List for
Construction Services (Prequalified Contractors List) for the
following geographic locations: Dane County and Eau Claire
County in the State of Wisconsin. The Prequalified Contractors
List is being used by GSA for a two-year test period ending
March 31, 1999. Should the test of the use of the Prequalified
Contractors List prove to be successful, GSA may continue to
utilize, update, and maintain the list. The Prequalified Contractors
List will be limited to small business contractors, including
small disadvantaged business and small women-owned business
concerns, interested in performing building repair and alterations
work (construction services) for the GSA that have met certain
minimum qualification standards regarding experience and past
performance, capability to provide bonding or other payment
protections for subcontractors, and to meet other requirements
regarding conducting business electronically. The Prequalified
Contractors List is used for projects costing more than $2,000.00
but less than $100,000.00. General construction contractors
as well as major trade contractors (i.e., electrical, painting,
asbestos removal, demolition, etc.) may apply for placement
on the Prequalified Contractors List. The Small Business Act
requires that purchases between $2,500.00 and $100,000.00 be
reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality, and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Prequalified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Prequalified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above-referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Susan Williams at (414) 297-3035. Facsimile
requests may be submitted to Susan Williams at (414) 297-1021.
Applications will be evaluated by GSA officials and small businesses
will be advised within 30 days whether or not they have been
placed on the Prequalified Contractors List.
CITE: (M-069 SN177160)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--MODIFY SOL. #176494
SOL F0863798QX517
DUE 032598
POC TSgt Douglas Willard
DESC: The purpose of this amendment is to add additional clauses
required for the solicitation. FAR 52.212-2(b) is hereby incorporated
in text and reads as follows; Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). FAR 52.217-8 and 52.217-9 are hereby incorporated
by reference. The fill in portion of FAR 52.217-9 is tailored
to read as follows; (a) 15 days, and (c) 30 months. (NOTE:
This does not include the term specified in FAR 52.217-8)
CITE: (W-069 SN177170)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAPC50-98-R-0014
DUE 050798
POC Contract Specialist C. Kohagura (808) 438-6535 X 200, FAX
(808) 438-6563
DESC: Job Order Contract (JOC). Indefinite quantity type contract
for performance of a broad range of real property maintenance
and repair or minor construction projects on various military
installations on the islands of Oahu and Hawaii, State of Hawaii.
The JOC is intended to provide rapid response to major repair
and minor construction relating but not limited to civil, architectural,
mechanical, electrical, instrumentation and safety areas of
Government facilities in a cost effective manner. Mechanical
involvement may include heating, ventilation and air conditioning,
refrigeration, fuel lines, elevators as well as plumbing. Projects
in the electrical area may include power and service supplies,
distribution and utilization systems, generators and uninterrupted
power supplies. Instrumentation projects include fire alarm
systems. Safety projects may include upgrade of life safety
and fire suppression systems. Asbestos and/or lead based paint
abatement may be required during equipment systems repairs.
Architectural, structural and civil efforts are also required.
Task orders will be issued for individual projects. Performance
period is 12 months, beginning 1 Sep 98, with three pre-priced
one-year option periods. The maximum dollar value for the base
period is $6,000,000 with a guaranteed minimum amount of $120,000.
If options are exercised, the maximum value and guaranteed
minimum for each option period are $6,000,000 and $60,000,
respectively. The sum of the basic contract and all option
periods will not exceed the maximum value of $24,000,000. This
project has been set aside for competitive acquisition under
Section 8(a) of the Small Business Act. GEOGRAPHICAL RESTRICTIONS
APPLY. Competition is limited to 8(a) firms certified for participation
in the 8(a) program, which have SIC code 1522 among their approved
SIC codes, who are serviced by the Honolulu District Office
and who submit evidence of bonding in amount of $6,000,000,
the stated estimated annual maximum contract value. All other
firms are deemed ineligible to submit offers. An 8(a) construction
firm with a place of business (i.e., "principal place," "office,"
or "branch office") located in the area serviced by the Honolulu
District Office where the work is to be performed is eligible
for award of the contract. Firms should contact the Honolulu
District Office at (808) 541-2980 for specific definitions
of office and full time employees. Issue date is on or about
7 Apr 98. Solicitation charge is $85.00. Make check or money
order payable to DFAS, HONOLULU, OPLOC and mail to Directorate
of Contracting, U.S. Army Garrison, Hawaii, ATTN: APVG-GKC,
Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.
Telephone requests will not be honored.
CITE: (W-069 SN177172)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--MODIFY SOL. #176494
SOL F0863798QX517
DUE 032598
POC TSgt Douglas Willard
DESC: The purpose of this amendment is to add additional clauses
required for the solicitation. FAR 52.212-2(b) is hereby incorporated
in text and reads as follows; Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). FAR 52.217-8 and 52.217-9 are hereby incorporated
by reference. The fill in portion of FAR 52.217-9 is tailored
to read as follows; (a) 15 days, and (c) 30 months. (NOTE:
This does not include the term specified in FAR 52.217-8).
CITE: (W-069 SN177181)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--STRUCTURAL REPAIRS TO HARBOR OF REFUGE LIGHT, DELAWARE
BAY, DE.
SOL DTCG83-98-B-3WF205
POC Audrey L. Overholt (216) 902-6217
DESC: Provide all labor, materials, equipment, supervision and
transportation required to perform structural repairs to Harbor
of Refuge LIght, Delaware Bay, Lewes, Delaware. This project
consists of major structural work on the Harbor of Refuge Light
located in the Delaware Bay next to Lewes, Delaware. Major
items of work include: Replacement of all lifelines and the
decorative edge piece around the perimeter of the main deck,
demolition of the exterior main deck and installation of a
new reinforced concrete deck approximately 52 cubic yards,
steel repairs to the caisson structure approximately 200 square
feet, and surface preparation and painting of the caisson including
disposal of lead based paint matter approximately 2,100 square
feet. Additional Work Items could include: Repairs to the breakwater
and surface preparation and painting of the superstructure
approximately 3,100 square feet; Remove electrical panel and
breaker; repair breakdwaer; remove sub-cable connector and
wires; paint superstructure. Optional items are: Repair concrete
cracks; removal of additional concrete; install additional
concrete. Majority of the work on this project will be completed
on site, which is an offshore location. All work must be completed
by mid-September 1998 to ensure the best weather possible.
Estimated duration of this contract from Notice to Proceed
to shop drawing submittals is 19 weeks or 133 days. Estimated
range is $250,000.00 to $500,000.00. The SIC Code for this
procurement is 1629. Size standard is $17.0 million. TELEPHONE
REQUESTS ARE NOT ACCEPTED. There is a $30.00 charge for the
plans and specifications. Make check payable to U.S. Coast
Guard. Cashiers checks, money orders and company checks will
be accepted. No personal checks will be accepted. Only written
requests received along with the deposit will be accepted.
The bid opening date has not been established for this project.
However, this office has established a Procurement Information
Line which provides information regarding projects currently
on the street and open for bidding. The telephone number is
(216) 902-6222 and a description of the project, solicitation
number, location of project, contract specialist, and bid opening/closing
date will be provided. If the solicitation that you are interested
in is not on the Procurement Information Line, that means that
it is not available yet. If you pay for the plans and specifications,
you will be provided a copy of the solicitation. THIS IS AN
UNRESTRICTED ACQUISTION BEING SOLICITED AND AWARDED UNDER THE
SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM. "This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800) 532-1169. For further information
concerning the acquisition, contact the contracting official
listed above.
CITE: (W-069 SN177184)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--MODIFY SOL. #176494
SOL F0863798QX517
DUE 032598
POC TSgt Douglas Willard
DESC: The purpose of this amendment is to add additional clauses
required for the solicitation. FAR 52.212-2(b) is hereby incorporated
in text and reads as follows; Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s). FAR 52.217-8 and 52.217-9 are hereby incorporated
by reference. The fill in portion of FAR 52.217-9 is tailored
to read as follows; (a) 15 days, and (c) 30 months. (NOTE:
This does not include the term specified in FAR 52.217-8).
CITE: (W-069 SN177185)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75398-9998 - BULK MAIL CENTER, RELOCATION
OF CENTRAL PLANT
SOL 482980-98-A-0524
DUE 041398
POC Brown Reynolds Watford Architects, Inc., 214/528-8704 or
Bruce Tidmore, Project Manager, 214/819-7242
DESC: The project consists of relocation of the central plant
which will include demolition, sitework, masonry and concrete
work, piping for new chillers, appropriate electrical work,
chillers, replacement of the cooling tower as well as other
relative trades necessary for this project at the Bulk Mail
Center, Dallas, TX 75398-9998, in accordance with the plans
and specifications. Phasing of all work is included with this
project in order to accommodate 24-hour Postal operation and
other ongoing construction projects. Estimated cost range $1,350,000
- $1,550,000 and estimated maximum construction time is 270
calendar days. Successful offeror must submit their Subcontracting
Plan for Small and Minority-Owned, and Woman-Owned Business
initially and thereafter with their progress payment requests.
The contractor must subcontract with minority business firms
in an amount aggregating not less than 10% of the total value
of its subcontracts. A 20% proposal bond is required on all
proposals. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on April
13, 1998. Proposal documents, plans and specifications will
be available on March 12, 1998 at a cost of $75.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Brown Reynolds Watford Architects,
Inc., 3535 Travis Street, Suite 250, LB 102, Dallas, TX 75204-1494,
Telephone: 214/528-8704. Checks or money orders must be made
payable to BROWN REYNOLDS WATFORD ARCHITECTS, INC. Since this
is a request for proposals, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of offeror
will not be disclosed to anyone until after award of a contract
is made and the request is submitted in writing. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Bruce Tidmore, Project Manager at 214/819-7242. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-069 SN177186)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--PARKING LOT REPAIRS AND RESTRIPING
SOL DTCG83-98-Q-TFF016
DUE 042898
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to mill pavement, repair cracks, repave
surfaces and restripe finished surfaces at U. S. Coast Guard
Telecommunications and Information Systems Command, Alexandria,
VA. This procurement is estimated between $25K and $100K and
is open to both small and large businesses in accordance with
the Small Business Competitiveness Demonstration Program. The
applicable SIC code is 1771. Quote closes on/about 28 April
1998. Completion time is 60 DANTP. NO TELEPHONE REQUESTS. Written
requests will be accepted until supply is exhausted. Requests
may be faxed to 216-902-6277/78. Contact the Procurement Information
Line at 216-902-6222 for status on the availability of this
solicitation. All responsible sources may submit an offer which
will considered by the agency. This note is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a survey against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
regarding bonding and lending programs, please call the DOT
Office of Small and Disadvantaged Business Utilization at (800)
532-1169. For information concerning the acquisition, contact
the contracting official listed above.
CITE: (W-069 SN177187)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--COVER, GUN MOUNT.
SOL SP0760-98-R-4517
DUE 042798
POC Contact: Bill short, 614-692-2734. R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on theinter net at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requ estsfor Q, T&X solicitations will not be accepted.
DESC: NSN: 1010-01-151-6277. Cover, gun Mount. See NOTES 1, 9,
and 26.-- indefinite quantities.-- Del to various dests.--
small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-069 SN176794)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--INFRARED (IR) ILLUMINATING HAND GRENADE
SOL DAAE30-98-R-0400
DUE 032598
POC Bonnie Holland, Contract Specialist, 973-724-2005
DESC: The US Army TACOM-ARDEC has a requirement for a non-developmental
item (NDI) to provide illumination for friendly forces equipped
with night vision devices. The IR illuminating grenade will
be employed by individual soldiers in close combat to mark
friendly ground positions and threat targets for signaling,
and for use in military operations in built-up areas by providing
IR illumination in dark rooms and tunnels. This grenade can
also be rigged as a trip flare, warn- ing device, or for employment
in decoy operations. The resultant contract will be a firm
fixed price type for 1,000 units, with an additional 20 inerts
and 34 modi- fied, also there will be an option for up to an
additional 17,000 units. A draft Request for Proposal (RFP)
shall be disseminated through the Internet (address: "http://procnet.pica.army.mil"),
issued for industry review and comment. The significant sections
of the draft shall be posted as they become available. Any
and all comments to the draft would be appreciated within (10)
days of their issuance. Upon issuance of the Final Request
for Proposal any prospective offeror will be required to submit
50 test samples within sixty (60) days from date of publication
of the RFP, at no cost to the Government. Test samples will
be subjected to technical testing and as such will be evaluated
and scored in accordance with the required evaluation criteria
that will be set forth in the RFP. All responses to this notice
shall be done so in writing in the English language. See numbered
Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: bholland@pica.army.mil
EMAILDESC:
CITE: (D-069 SN177005)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: 10--50 CAL INBORE SUBCALIBER DEVICE TO BE USED ON THE
M-1 - 105MM GUN
SOL DAHA21-98-T-0022
DUE 032798
POC Colleen Moore (320)632-7537
DESC: The United States Property and Fiscal Office for Minnesota
is seeking potential sources for the purchase of 2 Each .50
Cal Inbore Subcaliber Devices, American Apex Corporation Model
to be used on the M-1 - 105MM Gun. The proposed acquisition
is 100% set-aside for small business participation. SIC code
is 3489. The small business size standard applicable to this
acquisition is 500 employees or less. Any contract awarded
will be in accordance with Simplified Acquisition Procedures.
All responsible small business sources must submit a written
request for the solicitation. Solicitation will be available
o/a March 12, 1998 and will close on March 27, 1998. Requests
should be sent to the USPFO for Minnesota at the address listed
above. E-mail requests will be accepted at moorec@mn-arng.ngb.army.mil.
Questions may be directed to Colleen M. Moore at (320)632-7537.
CITE: (W-069 SN176973)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--LUU-19 FLARE ACFT
SOL F42630-98-R-60811
DUE 042998
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 1370-01-436-7029 P/N: TD101089, The aircraft
parachute flare is an aircraft launched illuminating device
and is a modified version of the LUU-2B/B incorporating a new
flare candle composition that illuminates in the near infrared
spectrum. Dispensed from SUU-25 launcher or manually launched.
36.0" in length. 4.37" in diameter. 29.0 lbs in weight 748ea.
Applicable to: Various Aircraft. Destn: Tooele Army Depot UT.
Delivery: 29 Oct 99 748 ea The approximate issue/response date
will be 30 Mar 98. To: Thiokol Corporation, Brigham City Ut
84302-0689. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-069 SN176932)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CARTRIDGE ACTUATED INITIATOR
SOL N00104-98-R-K048
DUE 050598
POC R. L. Cleaver, Code 0242.3, (717)790-2706, for expedited
requests use fax 2807
DESC: NSN 1377-00-845-1058, M710, M26 Delay, DWG 8597941 340
Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. All responsible sources may submit an offer
which, if received in a timely manner, will be considered.
See note 9****
CITE: (W-069 SN176946)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--AIRCRAFT FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K047
DUE 043098
POC A. Artz, Code 0242.2, (717)790-3353, for expedited requests
use fax 2807
DESC: NSN 1377-00-930-9390, M193, DWG 2519614 125 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.
"Up to 100% option clause included." 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-069 SN176949)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--120MM M829E3 APFSDS-T CARRIDGE, EMD AND OPTIONS
FOR PP/IP AND PY1 AND PY2
SOL DAAE30-98-R-1007
DUE 050898
POC Louis Mondello, Jr. Contraacting Officer, (973) 724-3104
DESC: The Draft Solicitation DAAE30-97-R-1040 as advertised on
19 September 1997 is hereby changed to solicitation DAAE30-98-R-1007.
All other conditions remain the same. See Numbered Notes 22
and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: mondello@pica.army.mil
EMAILDESC:
CITE: (D-069 SN177147)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--PANEL, STRUCTURAL,
SOL SP0475-98-Q-S287
DUE 042098
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Bonnie mcgarr, dscr-jupb, BD519, 8 04-279-3153,
FAX 804-279-6078, contracting officer: BA rbara Stansbury,
804-279-3416.
DESC: PR-NO: YPG97205000289 END item application - F4 aircraft
NSN 1560-00-053-2244, panel, structural, McDonnell Douglas,
CAGE 76301, P/N 53-11026-2 Rev K specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. unrestricted. government
tooling applies. Other than full and open comp, more than one
Source, intended Sources: McDonnell Douglas CAGE 76301, honeycomb
Inc, CAGE 99115, Martin Marietta, CAGE 38597, aerospace Tech,
CAGE 32818 23 -EA Del to Richmond VA 23297 delivery schedule
- 60 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-069 SN176818)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--FITTING, SIDE ENGINE
SOL SP0475-98-Q-S292
DUE 042098
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Ernest massenberg, dscr-jupb, BD61 2, 804-279-3118,
FAX 804-279-6055, contracting officer: Barbara Stansbury, 804-279-3416.
DESC: PR-NO: YPG98057000305 END item application - F16 aircraft
NSN 1560-01-050-5173, fitting, side engine, Lockheed Martin
Corp, CAGE 81755, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp. See NOTE(S) 22 19 -EA Del to Richmond VA 23297
delivery schedule - 150 DARO origin inspection required. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN176828)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--STRAKE ASSEMBLY MCDONNELL DOUGLAS CORP, CAGE 76301
SOL SP0475-98-R-0768
DUE 042998
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. Point of
contact: Kimberly Ratliff, dscr-jupb, BD518, 804-279-4535,
FAX 804-279-6078, contracting officer: Patricia Jackson, 804-279-6193.
DESC: PR-NO: YPG97142000813 END item application - av-8b aircraft
NSN 1560-01-290-0490, strake assembly, McDonnell Douglas Corp,
CAGE 76301, P/N 75A321122-1006 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. other than full and
open see NOTE(S) 22. This synopsis shall refer to numbered
NOTE 22 and should state that it is anticipated that the award
will be made via a delivery order against an existing basic
ordering agreement. If it is determined by the responses to
the notice of proposed sole source contract action that more
than one Source can meet the government's needs, the buyer
shall solicit offers using competitive proposals. 49 -EA Del
to Cherry Point NC 28533-5001 delivery schedule - 180 DARO
origin inspection required.
CITE: (I-069 SN176852)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--SEAL ASSEMBLY, RUDDER
SOL SP0475-98-Q-S290
DUE 042098
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 840 -279-4415,
FAX 804-279-6055, contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: FPG98044000565 END item application - F16 aircraft
NSN 1560-01-066-1562, Seal assembly, rudder, Lockheed Martin
Corp, CAGE 81755, P/N 16T7312-827 Rev T specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. unrestricted. Other
than full and open comp. See NOTE(S) 22 57 -EA Del to Stockton
CA 95296 delivery schedule - 150 DARO 27 -EA Del to Barstow
CA 92311 delivery schedule - 150 DARO 44 -EA Del to New Cumberland
PA 17070 delivery schedule - 150 DARO origin inspection required.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN176854)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--PANEL ASSEMBLY, CEIL
SOL SP0460-98-Q-Q624
DUE 041498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98049000216 NSN 1560-01-131-8691, panel assembly,
Ceil Sikorsky Acft Corp CAGE 78286 P/N 65523-00009-047 Rev
P Source: technical prods group Inc Marion composites Div CAGE
04DG4 4 -EA Del to Cherry Point NC 28533-5001 Del 250 DARO
4 -EA Del to San Diego CA 92132-5044 Del 250 DARO intended:
multiple. Other than full and open QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-069 SN176861)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--DUCT, EXHAUST MIXER
SOL SP0460-98-Q-5835
DUE 041798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: YPG98051000305 NSN 1560-01-170-5222, duct, exhaust
mixer McDonnell Douglas Helicopter Corp CAGE 8V613 P/N 7-311653101
Rev a & P/L Rev basic Sources: d-velco Mfg CAGE 12883 40 -EA
Del to New Cumberland PA 17070 Del 60 DARO intended Sources:
McDonnell Douglas and d-velco Mfg. Other than full and open
and unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 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-069 SN176863)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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, CE
SOL SP0460-98-Q-Q623
DUE 041498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98051000310 NSN 1560-01-312-6158, ceiling assembly,
CE Sikorsky Acft Corp CAGE 78286 P/N 65523-00013-049 6 -EA
Del to Cherry Point NC 28533-5001 Del 250 DARO intended Source:
Sikorsky. Other than full and open. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-069 SN176864)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CAP, LANDING GEAR, AFT
SOL SP0460-98-Q-5872
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contract D. court/BT96 5/804-279-3077
contracting officer Janice Adams/804-27 9-6360
DESC: PR-NO: YPG98065000279 NSN 1560-00-439-3709, cap, landing
gear, aft Lord Corp CAGE 76005 P/N J-14106-1 168 -EA Del to
Stockton CA 95296 Del 60 DARO 57 -EA Del to Barstow CA 92311
Del 60 DARO other than full and open. 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-069 SN176865)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--C' KIT HARNESS COMPONENTS
SOL F42620-98-Q-65510
DUE 042298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Harness components, primarily loose wires and identification
tags, with some braiding, required to support Block 30 F-16
CMS modification program. Item 0001 Kit no: 1560K01083303AWF,
'C' kit harness components, 60 each. Delivery: 1 Aug 98, 20
each; 1 Sep 98, 20 each; 31 Oct 98, 20 each. Destn: Hill AFB
UT 84056 Item 0002 Kit no: 1560K01083303BWF, 'D' kit components,
1 each. Delivery: 30 Sep 98, 1 each. Destn: Hill AFB UT 84056
The approximate issue/response date will be 30 Mar 98. The
anticipated award date will be 22 Apr 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. See Note (s) 1,26.
CITE: (I-069 SN176904)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--RIB, AIRFOIL
SOL SP0470-98-Q-R605
DUE 052498
POC Denise Blount, BR916, 804-279-3322, Vonda Kay B. Melton,
Contract Office
DESC: Solicitation for NSN 1560-01-149-6601/FPG98042000252. Drawing
#: 9-65433-3016 Rev D Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. .
Export Control applies. Delivery Schedule: 80 DARO. Government
Mylar Applies. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-069 SN176942)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 15--SINGLE TURBINE ENGINE, LIGHT ENFORCEMENT HELICOPTER
SOL CS-98-030
POC Pansy Bradley-Cooper, Contract Speicalist, 202-927-0073
DESC: Notice of intent to sole source requirement under the authority
of 41 U.S.C. 253(c)(1) to American Eurocopter Corporation,
2701 Forum Drive, Grand Prairie, TX, for the purchase of new
commercial Single Turbine Engine, Light Enforcement Helicopters,
FAA certified, equipped with air conditioning; tail rotor
guard; sliding cabin doors; high visibility windows; controllable
landing light; draft step for cabin area; high skid gear;
SX-5 starburst searchlight; FLIR space, weight and power
requirements; 360 ELT; Flex CommII Commercial package; plus
the installation of certain government furnished equipment.
The period of performance is from contract award through September
30, 1998 with four one year options. Type of contract contemplated,
Indefinite Quantity Firm-Fixed-Price. See Note 22
CITE: (W-069 SN177156)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--TAB, TRIM AIRCRAFT
SOL SP047098R1136
DUE 042898
POC Martha Hoyle/BU712/(804) 279-6061
DESC: Pr No: FPG97139000591 NSN: 1560-00-701-6827 Delivery:
FOB Origin; 90 days for First Article Testing 90 days for
government testing and evaluation; 180 days for production
quantity: Qty = 85 Each and 100% option Source: Lockheed Martin
Corp., Cage 98897 P/N337828-600L REV "Y" Specifications, plans,
or drawings relating to the procurement described are not
available and cannot be furnished by the Government. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated award date is May 1,
1998. Reference Note 26.
CITE: (W-069 SN177194)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--BRACKET, UPPER SWIVEL
SOL SP0470-98-Q-4669
DUE 042498
POC Larry Christian/BU713/804/279-5581; fax 804/279-4005
DESC: PR Number YPG98063000729; NSN 1560-00-019-7334; Lockheed
drawing 389044 REV B; Delivery 23 each to New Cumberland PA;
28 each to Hill AFB, UT; 280 DARO; Small Business-Small Purchase
Set-Aside. Final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Based on market research,
the Gov. is not using the policies contained in Part 12, Acquisition
of Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-069 SN177197)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
SOL SP047098QR615
DUE 043098
POC Robert Tobin, Contract Specialist, 804-279-3639, Delores
Burwell, Contracting Officer, 804-279-3099
DESC: 1560-00-796-1964/YPG98016000358 - Panel, Structural Aircraft
3W-13035 REV G Drawings, intermim procurement descriptions
and deviation list may be examined or obtained from Defense
Supply Center Richmond. 325 Days Daro. Unrestricted. The final
contract award decision may be based upon a combination of
price, past perfromance and other evaluation factors as described
in the solicitation. More than one source. Solicitations between
$25,000 - 100,000 will be made in writing. Origin inspection
required. First Article Testing Required. Critical Applicatioan
Item. Tech Data Package Availabilty: An unrestricted techncial
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA VIA mail, fax or phone. Mailing
address. DSCR-VABA, Richmond, VA 23297-5615; Fax Number 804-279-4946,
Phone Number 804-279-3356.
CITE: (W-069 SN177233)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL AIRCRAFT
SOL SP047098QR615
DUE 043098
POC Robert Tobin, Contract Specialist, 804-279-3639, Delores
Burwell, Contracting Officer, 804-279-3099
DESC: 1560-00-796-1964/YPG98016000358 - Panel, Structural Aircraft
3W-13035 REV G Drawings, intermim procurement descriptions
and deviation list may be examined or obtained from Defense
Supply Center Richmond. 325 Days Daro. Unrestricted. The final
contract award decision may be based upon a combination of
price, past perfromance and other evaluation factors as described
in the solicitation. More than one source. Solicitations between
$25,000 - 100,000 will be made in writing. Origin inspection
required. First Article Testing Required. Critical Applicatioan
Item. Tech Data Package Availabilty: An unrestricted techncial
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA VIA mail, fax or phone. Mailing
address. DSCR-VABA, Richmond, VA 23297-5615; Fax Number 804-279-4946,
Phone Number 804-279-3356.
CITE: (W-069 SN177234)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--HOUSING AND COVER, P
SOL SP0770-98-Q-MN54
DUE 042398
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035001945 NSN 1650-00-469-9594, CAGE 59364
Part No 363673-4 housing and cover, pump. Alliedsignal Inc
P/N 363673-4. 99 - EA Del to Tinker AFB OK 73145-9013 Del 290
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: Alliedsignal
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-068 SN176778)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--VALVE ASSEMBLY, HYDRULIC, AIRCRAFT.
SOL SP0740-98-Q-1726
DUE 041398
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98064000659 NSN 1650-01-425-6597, CAGE 60029
Part No 3U3308-3 valve assembly, hydraulic, aircraft. Hydraulic
units (60029) P/N 3U3308-3. 8 -EA Del to New Cumberland PA
17070 Del by 29 Jan 99. Small business size standard is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, 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: Hydraulics units Inc. (60029). All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-068 SN176792)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--BRIDLE ASSEMBLY
SOL SP0460-98-Q-5824
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: NPG98048000480 NSN 1670-01-167-0597, bridle assembly
Universal Propulsion Co Inc CAGE 51998 P/N 12220-1 53 -EA Del
to Richmond VA 23297 Del 60 DARO intended Source: universal
propulsion. Other than full and open and unrestricted. QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN176815)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--LINER, MAIN GEARBOX
SOL SP0460-98-Q-5858
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98029000376 NSN 1615-01-125-7109, liner, main
gearbox Sikorsky Acft Corp CAGE 78286 P/N 64351-11023-119 Rev
P Source Sterling Machine Co Inc CAGE 64084 211 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO intended Sources: Sikorsky
and Sterling Machine. Other than full and open. 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-069 SN176821)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--DRIVE SHAFT ASSY
SOL SP0460-98-Q-5856
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3007
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98029000384 NSN 1615-01-357-8854, Drive shaft
assy Sikorsky Acft CAGE 78286 P/N 65662-11210-046 38 -EA Del
to Cherry Point NC 28533-5001 Del 60 DARO intended Source:
Sikorsky. Other than full and open. 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-069 SN176822)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--RETENTION PILOT, TAIL ROTOR.
SOL SP0460-98-R-1047
DUE 041598
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 J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98037000498 NSN 1615-01-091-8069, retention pilot,
tail rotor Sikorsky Acft Corp CAGE 78286 P/N 70102-11008-101
227 -EA Del to New Cumberland PA 17070 Del 130 DARO 181 -EA
Del to Tracy CA 95376-5000 Del 130 DARO intended Source: Sikorsky
Acft. 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 Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN176823)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CAP ASSY, TIP
SOL SP0460-98-Q-5840
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98054000413 NSN 1615-00-018-0835, cap assy, tip
Sikorsky Acft CAGE 78286 P/N 65160-00009-082 Rev W Source:
precision Engineering CAGE 08647 33 -EA Del to New Cumberland
PA 17070 Del 60 DARO 32 -EA Del to Tracy CA 95376-5000 Del
60 DARO intended Source: Sikorsky/precision eng. Other than
full and open. 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-069 SN176824)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--SHAFT ASSEMBLY, TAIL.
SOL SP0460-98-Q-5839
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98055000311 NSN 1615-01-357-8938, shaft assembly,
tail Sikorsky Acft CAGE 78286 P/N 65362-00010-041 3 -EA Del
to Tracy CA 95376-5000 Del 60 DARO intended Source: Sikorsky.
Other than full and open. 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-069 SN176825)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--PARTS KIT, BLADE, ROTARY WING.
SOL SP0460-98-Q-5842
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98056000324 NSN 1615-01-250-1682, parts kit,
blade, rotary wing Sikorsky Aircraft CAGE 78286 P/N 70072-15001-028
692 -EA Del to Richmond VA 23297 Del 60 DARO intended Source:
Sikorsky. Other than full and open. 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-069 SN176826)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--LINER, HUB
SOL SP0460-98-Q-5841
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -3077
DESC: PR-NO: YPG98056000326 NSN 1615-01-394-0502, liner, hub
Sikorsky Acft CAGE 78286 P/N 65130-07200-103 199 -EA Del to
Cherry Point NC 28533-5001 Del 60 DARO intended Source: Sikorsky.
Other than full and open. 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-069 SN176827)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--VALVE ASSEMBLY, FLOOD
SOL SP0460-98-Q-Q624
DUE 041498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-5379
DESC: PR-NO: YPG98058000372 NSN 1680-00-927-6212, valve assembly,
flood Walter kidd aerospace Inc CAGE 61423 P/N 892649 79 -EA
Del to Jacksonville FL 32212-0097 Del 150 DARO intended Source:
Kidde aerospace. Other than full and open. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-069 SN176829)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--PARTS KIT, BLADE, ROTARY WING
SOL SP0460-98-Q-5843
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98063000922 NSN 1615-01-250-1684, parts kit,
blade, rotary wing Sikorsky Acft CAGE 78286 P/N 70070-15001-026
624 -EA Del to Richmond VA 23297 Del 60 DARO intended Source:
Sikorsky. Other than full and open. 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-069 SN176830)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SLEEVE, CYLINDER
SOL SP0460-98-R-0985
DUE 042498
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 J. adams.bt96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98044000609 NSN 1615-00-069-3299, sleeve, cylinder
Boeing helicopters CAGE 77272 P/N 114H6821-1 Rev E Sources;
Aero Components CAGE 59213 creative precision CAGE 0F3N2 associated
aircraft CAGE 56540 Lehigh Machine CAGE 7H884 66 -EA Del to
Corpus Christi TX 78419 Del 200 DARO 85 -EA Del to Richmond
VA 23297 Del 200 DARO 87 -EA Del to Barstow CA 92311 Del 200
DARO intended Sources: Aero Components, creative precision
and associated aircraft. 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. Option to Inc qty -
100%.
CITE: (I-069 SN176853)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--JAW ASSY, WINCH
SOL SP0460-98-Q-5853
DUE 041398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Hagy/BT973/ 804-279-3729
contracting officer Janice Adams/804-279- 6360
DESC: PR-NO: FPG98058000366 NSN 1680-00-045-8241, jaw assy, winch
Transtechnology Corp CAGE 08484 P/N BL6229 27 -EA Del to Richmond
VA 23297 Del 60 DARO intended Source: Transtechnology. Other
than full and open and unrestricted. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. Specifications, pland 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-069 SN176855)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--TIP CAP ASSEMBLY.
SOL SP0460-98-R-1002
DUE 041598
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 J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98037000500 NSN 1615-01-130-1469, tip cap assembly
Sikorsky Acft CAGE 78286 P/N 70101-31131-042 303 -EA Del to
New Cumberland PA 17070 Del 225 DARO 336 -EA Del to Tracy CA
95376-5000 Del 225 DARO intended Source: Sikorsky Acft. 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.option to Inc qty
- 100%. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-069 SN176856)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CONTROL VALVE
SOL SP0460-98-R-1001
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact J. Adams/BT96 1/804-279-6360
contracting officer Margie Stevens/804279-6340
DESC: PR-NO: YPG98037000509 NSN 1615-01-201-9613, control valve
Boeing helicopters CAGE 77272 P/N A02R2735-1 Rev C Sources:
Kaiser aerospace & electronics CAGE 99215 190 -EA Del to New
Cumberland PA 17070 Del 200 DARO 190 -EA Del to Tracy CA 95376-5000
Del 200 DARO 201 -EA Del to Cherry Point NC 28533-5001 Del
200 DARO intended Sources: Boeing helicopters and Kaiser aerospace
& electronics. 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. Option
to Inc qty - 100%. All responsible Sources may submit offer
which DGSC shall consider.
CITE: (I-069 SN176857)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--HEADREST ASSEMBLY
SOL SP0460-98-Q-5816
DUE 041098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG98037000588 NSN 1680-99-735-9267, headrest assembly
ipeco Europe LTD CAGE K9075 P/N 1-A-066-0675AY 45 -EA Del to
New Cumberland PA 17070 Del 60 DARO intended Source: ipeco
Europe. Other than full and open and unrestricted. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. 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-069 SN176858)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--GEAR ASSEMBLY, FOLD.
SOL SP0460-98-Q-5857
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98040000561 NSN 1615-01-158-9639, gear assembly,
fold Sikorsky Acft CAGE 78286 P/N 70108-28027-041 Rev B Sources:
Precision Gear Inc CAGE 21540 fenn Mfg Co CAGE 82001 23 -EA
Del to New Cumberland PA 17070 Del 60 DARO 37 -EA Del to Tracy
CA 95376-5000 Del 60 DARO 16 - EA Del to Norfolk VA 23511-3392
Del 60 DARO intended Sources: Sikorsky, precision gear and
fenn Mfg. Other than full and open. 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-069 SN176859)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--MORTAR ASSEMBLY, PARACHUTE
SOL SP0460-98-Q-5830
DUE 042498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Sumner/BT96 4/804-279-5990
contracting officer Steve Tuck/804-279- 6143
DESC: PR-NO: YPG98041000395 NSN 1670-01-053-4200, mortar assembly,
parachute P/N D114554-505 IAW McDonnell Douglas Dwg D114554
revision J 72 - EA Del to New Cumberland PA 17070 Del 60 DARO
other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-069 SN176860)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--DISC, SPECIAL ASSEMBLY
SOL SP0460-98-Q-5838
DUE 042798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact D. court/BT965 /804-279-3077
contracting officer Janice Adams/804-279 -6360
DESC: PR-NO: YPG98050000312 NSN 1615-00-700-3792, DISC, special
assembly Sikorsky Acft Corp CAGE 78286 P/N S6135-64210-101
Source Rexnord Corp Coupling Opn CAGE 59747 P/N 32236-1 203
-EA Del to New Cumberland PA 17070 Del 60 DARO 67 -EA Del to
Tracy CA 95376-5000 Del 60 DARO intended Source: Sikorsky/Rexnord.
Other than full and open. 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-069 SN176862)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 16--WINDOW DEFOGGING
SOL F41608-98-R-74166 01
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Martinez, A./lck2636/[210]925-6837
DESC: Change the quantity from 26 ea to 32 each. See Note (s)
22&26.
CITE: (I-069 SN176901)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 3005 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 16--AVATION SPARE PARTS PURCHASING
SOL KK98B2010
DUE 033098
POC Msgt. MEHMET ALI ERDEN
DESC: Turkish Land Force Command will purchase 110 Line Items
MISC. HELICOPTER SIMULATOR`S ELECTRONIC SPARE PARTS.You can
request general specifications by sending us a fax letter.
Yuor letter must include your fedex account number. No telephone
requests for the solicitations package will be accepted.Our
fax number : (202 ) 265 8983
CITE: (W-069 SN176974)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INVERSE SYNTHETIC APERTURE RADAR (ISAR) MODULES
FOR JAPAN
SOL N00019-95-C-0198
POC Ann Phan, Phone (301)757-5250, Air-2.3.2.2.6
DESC: The Naval Air Systems Command intends to buy six Inverse
Synthetic Aperture Radar (ISAR) modules for Japan FMS Case
JA-P-LQY, from Raytheon TI Systems, McKinney, Texas. Raytheon
TI Systems is the original equipment manufacturer for the AN/APS-137
Radar and the only known source for manufacturing these ISAR
modules.
EMAILADD: phanat.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-069 SN176987)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--GIMBAL BREAKOUT BOX
SOL F41608-98-Q-29580
DUE 121098
POC The Point of Contact is Ines Astran
DESC: Item 0001, NSN 4920-01-241-7971DQ, Part Number 7884057-021,
2 each, commercial, non-complex, non-critical, peculiar 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
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: iastran@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177006)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--POWER SUPPLIES
SOL N00421-98-R-1173
DUE 043098
POC Jennifer A. Alvey (301)757-9074
DESC: Power Supply SOL N00421-98-R-1173 DUE 4/30/98 POC Jennifer
Alvey, Contract Specialist, (301)757-9074 The Naval Air Warfare
Center, Aircraft Division, Patuxent River, Maryland, intends
to procure 5 power supplies (General Services Engineering,
Incorporated, Part Number D100270-1) for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. This acquisition is being pursued on a sole source basis
with General Services Engineering, Incorporated, 9731 Philadelphia
Road, Baltimore, MD 21237. The statutory authority permitting
other than full and open competition is FAR 6.302-1; only one
responsible source and no other supplies or services will satisfy
agency requirements. General Services Engineering, Incorporated,
is the original equipment manufacturer (OEM) and owns the proprietary
data rights to these power supplies. This will be a firm fixed
price contract. Delivery to NAVAIR ISS Facility, MCAS Beaufort,
Beaufort, SC. Request for copies of the RFQ must be submitted
in writing via fax (301)757-9074, Attn: Jennifer Alvey. Anticipated
award date: on or before 4/30/98
EMAILADD: Alvey_Jennifer%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-069 SN177013)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CITE D-069 SN177006 POSTED 10 MAR 98
SOL F41608-98-Q-29580
DUE 041098
POC The Point of Contact is Ines Astran, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412
DESC: The correct response date is Apr 10, 98. This corrects
response date CITE D-069 SN177006, dated Mar 10, 98. 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: iastran@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177101)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PORT PLATE ASSY
SOL F34601-98-Q-0039
DUE 042998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Flight Instr Sec/Lidic/[405]739-4106
DESC: Item 0001 NSN 1650-01-034-4490 P/N: 710519A, Dim: 3/8 in
thk x 2 1/2 wd x 4 in lg. Func: Structure for pump and motor
assy ports oil. Matl: Steel. 50EA. Applicable to: A10a. Destn:
Defense Distribution Depot San Diego, San Diego CA 92136. Delivery:
31 Dec 99 50 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 001 The approximate issue/response date
will be 30 Mar 98. The anticipated award date will be 29 Jun
98. Written procedure will be used for this solicitation. To:
Sundstrand Aerospace, Rockford Il 61125-7002. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-069 SN177221)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
SOL N0010498RBX27
DUE 042898
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)790-1427, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)790-4371
DESC: NSN 1H-2090-01-177-9883-X5, SPEC NR TDP VER 006, Qty 56
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See
Notes 9,22 (ACNSPCC0310020-031)
CITE: (I-069 SN177103)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SEAL RING ASSY
SOL 98O470010
DUE 040998
POC Point of Contact - Contact Point, Andrea M Reisser, 846.2,
(717)790-1429, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 7H-2010-01-111-7804, Ref Nr 64001, Qty 10 EA, Delivery
FOB Origin--Complete data is not available and cannot be furnished.
If you can provide proof of manufacture of this or similar
items, furnish data to PCOwith offer. Award will not be withheld
pending approval of additional sources., See Note 9 (ACNSPCC0310020-032)
CITE: (I-069 SN177104)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: 23--MEDICAL MOBILE HEALTH UNIT
SOL RFP 512(B)-52-98
DUE 041798
POC Jackie Goode-Wooley (410) 642-1104
DESC: The VA Maryland Health Care System, 10 North Greene Street,
Baltimore, Md 21201, intends to purchase, lease to purchase,
or lease, one or two Medical Mobile Health Unit (motorized,
self-contained) vehicles using commercial item procedures.
The solicitation will be available on or about March 23, 1998.
The applicable SIC code is 3711 and the size standard is 1000.
All requests for RFP 512(B)-52-98 must be in writing and submitted
to the attention of Jackie Goode-Wooley, Contracting Officer,
Contract Service Center, Post Office Box 1000, Perry Point,
MD 21902. Offerors should include pertinent information on
units available when requesting RFP.
CITE: (W-068 SN176708)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--LIGHT ARMORED SPORT UTILITY VEHICLES (LASUV) PROGRAM
SOL DAAE07-98-R-S007
DUE 051098
POC Yvette Thompson (810) 574-7123 and Denise Mika (810) 574-7221
DESC: This is a full and open competitive, indefinite delivery
type requirement for the Light Armoring of Government Furnished
Sport Utility Vehicles (LASUV) using current commercial practices,
of commercial sport utility vehicles in the United States.
The vehicles to be furnished by the government will possibly
include the GM Suburban, GM Tahoe/Yukon, GM Jimmy/Blazer, Ford
Expedition, Jeep Cherokee/Grand Cherokee, Dodge Durango, and
the Toyota Land Cruiser. The vehicle's primary requirements
are: ballistic protection for 7.62 Ball (M80) for wrap around
protection. There will be three options: (1) operable windows,
(2) roof protection with ballistic protection of 9mm, (3) floor
protection with ballistic protection of 9mm. All necessary
modifications to the vehicles shall be completed such that
the functionality and appearance of the base vehicle is retained
as close to OEM as possible. Written proposals to include technical,
price and performance risk assessment volumes will be required
in accordance with the RFP. One contract will be awarded. This
will be firm fixed priced 5 year indefinite delivery type contract
for a minimum of three vehicles for the base year and a maximum
60 vehicles per year. The RFP will be released approximately
on April 10 with a closing date on or about 10 May. Please
send request in writing to Ms. Yvette Thompson or Ms. Denise
Mika, TACOM, AMSTA-AQ-SBA, Warren, MI 48397-5000. Any questions,
please send an e-mail to thompsoy@cc.tacom.army.mil or mikad@cc.tacom.army.mil.
CITE: (W-069 SN177008)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 23--RADIO DIRECTION FINDING VEHICLE
SOL F2260098Q0008
DUE 033198
POC Margarette E. Trone, (228) 377-1841 or Joy K. Bissonnette,
(228) 377-3130.
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 provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F22600-98-Q0008 is issued
as a Request for Quotation (RFQ). The standard classification
code is 3711, small business size is 1000 employees. The incorporated
document and provisions and clauses are those in effect through
Federal Acquisition Circular 97-03 as if stated in full text.
This requirement is for one (1) each Radio Direction Finding
Vehicle. All interested offerors may request a copy of the
specifications by fax. FAX your request to Margarette Trone,
(228) 377-3298. Delivery terms shall be FOB Destination, to
Keesler AFB, MS. Delivery period 90 days after award of purchase
order. Final inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and will
remain in full force in any resultant contract: FAR 52.212-1,
Instructions to Offerors-Commercial Items (Jun 1997), is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offers to 81 CONS/LGCS, 200
Fifth St., Room 104, Keesler AFB, MS 39534-2102 or faxed to
(228) 377-3298, at or before 3:30 p.m. CST, 31 Mar 98. Quote
to include: (1) the name, address, point of contact and telephone
number of the offeror, (3) discount terms, (4) remit to address
if different from mailing address, (5) Cage code and a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items (Jan 1997) and literature.
Offers must be signed and may be submitted on your company
letterhead or stationary, or your standard company quotation
forms and can be submitted by FAX (228) 377-3298. FAR Clause
52.212-2 Evaluation-Commercial Items (Oct 1997)--Evaluation
Factor is lowest technically acceptable offer is incorporated
by reference. The Government reserves the right to make award
on the initial offer received without discussion. FAR 52.212-4
Contract Terms and Conditions-Commercial Items (May 1997) is
incorporated by reference and applies to this acquisition.
The clause at 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996) is incorporated by reference, however for paragraph
(b) only the following clauses apply: 52.222-26 Equal Opportunity
(APR 1984); 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984); 52.222-36 Affirmative
Action for Handicapped Workers (APR 1984); 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988). FAR 52.225-3 Buy American Act-Supplies (JAN
1994); and 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment (AUG 1966) are incorporated by reference.
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's right with regard to the other terms and conditions
of the contract. In the event of a conflict, the terms and
conditions of the contract shall take precedence over the warranty.
The warranty period shall begin upon final acceptance of the
items listed in the schedule. The Government anticipates an
award date of 15 APR 98. This is a DO rated order with a program
identification symbol of A4(b). A firm-fixed price purchase
order will be issued under the Simplified Acquisition Procedures.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Miss Margarette Trone and addressed to 81 CONS/LGCS,
FAX No. 228-377-3298 to arrive not later than 19 MAR 98.
CITE: (W-069 SN177125)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, 8201 Ardwick-Ardmore Rd., Landover,
MD 20785
SUBJECT: 25--VEHICLE EQUIPMENT COMPONENTS ORION BODY PARTS
SOL RFQ-MI4960/EL
DUE 040798
POC POC - Eva Loza, Purchasing Agent, 202-962-5551
DESC: RFQ MI4960/EL -WMATA is soliciting quotations for various
Orion body parts for the 9600 model Orion buses. Request for
Quotations will open on or about April 7, 1998 at 2:00 pm.
For further information and quote forms, call (202) 962-5551
or fax request to (202) 962-5548, or E-mail to eloza@wmata.com.
EMAILADD: eloza@wmata.com
EMAILDESC:
CITE: (D-068 SN176711)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--DOOR, GRILL. RIGHT SIDE. ON M1A1. USE ASTM A36/A36M
IN LIEU OF QQ-S-741.
SOL SP0750-98-Q-0887
DUE 050498
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035002026 NSN 2510-01-317-3949, CAGE 19207
Part No 12346002 CAGE 7W356 Part No 12346002 grill, metal.
per army drawing 12346002. 5 -AY Del to Richmond VA 23297 Del
by 100 days after date of award. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) 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-068 SN176779)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--RACK, AMMUNITION STORAGE. THE DIMENSION OF 19.49
SHALL BE FOR
SOL SP0750-98-Q-0890
DUE 050498
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035002127 NSN 2590-01-374-7200, CAGE 01417
Part No 12931803 CAGE 19200 Part No 12931803 rack, ammunition
storage. per army drawing 12931803. 32 -EA Del to New Cumberland
PA 17070 Del by 100 days after date of award. See NOTES 1,
9. Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: dsccvtrd, P.O. Box 3990, Columbus, OH
43216-5000, by FAX (614) 692-2998 or Call (614) 692-2344. requests
should include the IFB/RFP/RFQ number, opening/closing date
NSN YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
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-068 SN176780)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--FENDER, VEHICULAR.
SOL SP0750-98-Q-0886
DUE 042798
POC Contact: name/phone Julia M. Lewis (614) 692-1097 R sols
AR E avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X sols are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: RPC98064000669 NSN 2510-01-124-9322, CAGE 19207
Part No 12307612 fender, vehicular. I/A/W army (19207) Dwg.
12307612 251 -EA Del to New Cumberland PA 17070 Del by 120
days after date of award. 214 - EA Del to Lathrop CA 95330
Del by 120 days after date of award. Small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. 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 decison will be based upon a combination
of price, dleivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-068 SN176788)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CONNECTING LINK ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-R-0917
DUE 043098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer hei DI Bradbury/BL470/804-279-5372,
contractingofficer s.c. Smith/804-279-4100.
DESC: PR-NO: YPG98020001248 NSN 2840-01-269-1149, GE (07482)
P/N 1385M80G01 Rev "K" acceptable Source: Luna defense (4Y858)
363 -EA Del to New Cumberland PA 17070 Del within 240 days
ARC. 425 -EA Del to Tinker AFB OK 73145-9013 Del within 240
days ARC. 100% option applies other than full and open FOB
dest/origin government first article testing applies (180 days)
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN176820)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--F100 ENGINE COMPRESSOR VANE STAGE 5
SOL JT141
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the manufacture of F100 Engine Compressor
Vane Stage 5; NSN 2840-00-467-0634PT; P/N 4043455. Copy of
the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX 78241-6017;
FAX: (210) 925-0235. Reference JT141 on all requests. *****
CITE: (W-069 SN176970)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2ND COMPRESSOR WHEEL
SOL F41608-98-R-46056
DUE 031998
POC The Point of Contact is KATHY EATON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
F41608-98-R-46056 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 290 EA of 2nd Compressor Wheel
(NSN 2840014434092RW, P/N 23008862). Size/Dimensions: Approximately
10 inches dia x 2 inch width; Form/Fit/Function Description:
2nd stage compressor wheel used at the 2nd stage of inlet air
velocity, to compress air for engine operation; Predominant
Material of Manufacture: stainless steel. Material is to be
delivered to Kelly AFB, TX (FB2059) as follows: 58 EA - Dec
98, 58 EA - Jan 99, 58 EA - Feb 99, 58 EA - Mar 99, and 58
EA - Apr 99. Acceptance and FOB are at destination. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 19 March 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177051)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR WHEEL 5TH
SOL F41608-98-R-46058
DUE 031998
POC The Point of Contact is KATHY EATON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
F41608-98-R-46058 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 291 EA of Compressor Wheel 5th
(NSN 2840014434080RW, P/N 23008865). Size/Dimensions: Approximately
8 inches dimter x 2 inches width; Form/Fit/Function Description:
Used to compress Inlet air velocity for engine operation; Predominant
Material of Manufacture: stainless steel. Material is to be
delivered to Kelly AFB, TX (FB2059) as follows: 58 EA - Dec
98, 58 EA - Jan 99, 58 EA - Feb 99, 58 EA - Mar 99, 59 EA -
Apr 99. Acceptance and FOB are at destination. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 19 March 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177070)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--COMPRESSOR WHEEL 3RD
SOL F41608-98-R-46059
DUE 031998
POC The Point of Contact is KATHY EATON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
F41608-98-R-46059 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 263 EA of Compressor Wheel 3rd
(NSN 2840014432106RW, P/N 23008863). Size/Dimensions: Approximately
9 inches diameter x 2 inches width; Form/Fit/Function Description:
3rd stage compressor wheel used to compress Inlet air velocity
for engine operation; Predominant Material of Manufacture:
stainless steel. Material is to be delivered to Kelly AFB,
TX (FB2059) as follows: 52 EA - Dec 98, 52 EA - Jan 99, 52
EA - Feb 99, 52 EA - Mar 99 and 55 EA - Apr 99. Acceptance
and FOB are at destination. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Commercial
Terms and Conditions incorporated into an existing Blanket
Purchase Agreement with the approved source apply. Offers for
this solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 19 March
1998. Information regarding this solicitation may be obtained
by contacting Ms. Kathy Eaton at (210)925-4607. 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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177071)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT
SOL F41608-98-R-46060
DUE 031998
POC The Point of Contact is KATHY EATON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
F41608-98-R-46060 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 3 EA of Shaft (NSN 2840000127100RW,
P/N 6849607). Size/Dimensions: Approximately 12 inches x 4
inches x 3 inches; Form/Fit/Function Description: turbine coupling
shaft purpose is to transfer turbine rotor torque to the compressor
rotor, the front is externally splined at the front and rear,
the front shft splined into the compressor coupling and the
rear splined into the turbine shaft coupling.; Predominant
Material of Manufacture: steel. Material is to be delivered
to Kelly AFB, TX (FB2059) as follows: 3 EA - Sep 98. Acceptance
and FOB are at destination. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Commercial
Terms and Conditions incorporated into an existing Blanket
Purchase Agreement with the approved source apply. Offers for
this solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 19 March
1998. Information regarding this solicitation may be obtained
by contacting Ms. Kathy Eaton at (210)925-4607. 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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177072)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUPPORT TURBINE GUIDE
SOL F41608-98-R-46061
DUE 031998
POC The Point of Contact is KATHY EATON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
F41608-98-R-46061 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 14 EA of Support Turbine Guide
(NSN 2840004118852RW, P/N 6870409). Size/Dimensions: Approximately
15 inches x 5 inches x 12 inches; Form/Fit/Function Description:
support turbine guide vane and seal is secured to the rear
side of the TIC. Holes in the outer extremities of this support
direct air used to cool the 1st stage vane and blades.; Predominant
Material of Manufacture: steel. Material is to be delivered
to Kelly AFB, TX (FB2059) as follows: 14 EA - Sep 98. Acceptance
and FOB are at destination. The provision at 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. Provision
52.212-2, Evaluation-Commercial Items also applies to this
acquisition. Qualifications requirements are in accordance
with Commercial procedures. Offerors must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition. Clause 52.212-5, Contract Terms and Condition
Required to Implement Statutes or Executive Orders- Commercial
Items may be applicable to this acquisition. Incorporated provisions
and clauses are those in effect through FAC 97-03. Commercial
Terms and Conditions incorporated into an existing Blanket
Purchase Agreement with the approved source apply. Offers for
this solicitation will be accepted at SA-ALC/LPKBC, 485 Quentin
Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00 PM on 19 March
1998. Information regarding this solicitation may be obtained
by contacting Ms. Kathy Eaton at (210)925-4607. 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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177081)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--WHEEL TURBINE 2ND STAGE
SOL F41608-98-R-46062
DUE 031998
POC The Point of Contact is KATHY EATON, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The only approved source for this solicitation
is Allison Engine Co., Indianapolis, IN. FSCM: 63005 Solicitation
F41608-98-R-46062 is issued as a request for quotation (RFQ).
Contract line item 0001 is for 16 EA ofWheel Turbine 2nd Stage
(NSN 2840000127060RW, P/N 6845592). Size/Dimensions: Approximately
12 inches D x 4 inches W x 8 inches L; Form/Fit/Function Description:
2nd wheel has machined shoulders near the inner diameter, shoulders
have curvic splines cut in them for mounting adjacent wheel
to other, the outer rim of the wheels are broached for mounting
blades.; Predominant Material of Manufacture: steel. Material
is to be delivered to Kelly AFB, TX (FB2059) as follows: 16
EA - Sep 98. Acceptance and FOB are at destination. The provision
at 52.212-1, Instructions to Offerors-Commercial, applies to
this acquisition. Provision 52.212-2, Evaluation-Commercial
Items also applies to this acquisition. Qualifications requirements
are in accordance with Commercial procedures. Offerors must
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Condition Required to Implement Statutes or Executive
Orders- Commercial Items may be applicable to this acquisition.
Incorporated provisions and clauses are those in effect through
FAC 97-03. Commercial Terms and Conditions incorporated into
an existing Blanket Purchase Agreement with the approved source
apply. Offers for this solicitation will be accepted at SA-ALC/LPKBC,
485 Quentin Roosevelt RD, Kelly AFB, TX 7824-6427 until 4:00
PM on 19 March 1998. Information regarding this solicitation
may be obtained by contacting Ms. Kathy Eaton at (210)925-4607.
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
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: keaton@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-069 SN177082)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CORRECTION, SHROUD
SOL N0038398YLT03
DUE 041598
POC Point of Contact - Contact Point, S. Stein, 0232.06, (215)697-1070,
Fax, (215)697-3161
DESC: NSN 7R-2840-00-505-1342-EQ, Ref Nr (99207)P/N 6003T32P33,
Qty 192 EA, Delivery FOB Origin--This is a correction to synopsis
N0038398YLT03.The requirements contract will be valid for a
period of 10 years. Contact NAVICP POC for details., See Note
22 (ACAVI0310019-063)
CITE: (I-069 SN177102)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE 1GV
SOL F34601-98-R-52895
DUE 042998
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-167-9584RV P/N: 800225, P/N 8002255
App.size 4 ft D1 by 8 in thick contains 28 hollow guide vanes
which direct inlet air to 1st st6 fan blades contains oil and
breather tubes in hollow vanes 74ea. Applicable to: Tf33. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec 99 74
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 30 Mar 98.
To: United Technologies/Pratt & Whitney, West Palm Beach Fl
33410-9600. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-069 SN177222)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--GEARSHAFT, SPUR
SOL SP0770-98-Q-MN51
DUE 042398
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC98023000767 NSN 3040-01-419-7048, CAGE 99193
Part No 367137-4 gearshaft, Spur. Alliedsignal Inc P/N 367137-4.
215 -EA Del to Barstow CA 92311 Del 137 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: Alliedsignal Inc. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-068 SN176777)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, ACTUATING, LINEAR 01417 12288601
SOL SP0750-98-Q-0888
DUE 050598
POC Contact: rober Garman (614)692-1329 R sols are avail 15 day
S after this pub at the address above or FAX 614-692-2 262.
after Sol opening date, Q, T&X sols are on theinte rnet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX req uestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: YPC98035002322 NSN 3040-01-099-6469, CAGE 01417
Part No 12288601 CAGE 19207 Part No 12288601 cylinder, actuating,
linear. General Dynamics Land Systems Inc P/N 12288601. 12
-EA Del to New Cumberland PA 17070 Del by 200 days after date
of award. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. Automated Best Value Model (ABVM) and Delivery
Evaluation Factor (DEF) apply. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-068 SN176781)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--SHAFT, SHOULDERED
SOL SP0740-98-Q-1643
DUE 040698
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R sols
are avail 15 days after this pub at the address above or FAX
614-692-2262. after Sol opening date, Q, T&X so LS are on theinternet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END.HTML. FAX requestsfor
Q, T&X solicitations will not be accepted.
DESC: PR-NO: NPC98040001423 NSN 3040-01-196-9778, CAGE 77272
Part No A02D2067-2 shaft, shouldered. PN A02D2067-2. Boeing
helicopters. 23 - EA Del to Cherry Point NC 28533-5001 Del
by 06 Jun 98. Small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the govern Ment 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 Source
is: 77272BOEING helicopters Automated Best Value Model (ABVM)
and delivery evaluatio N factor (DEF) apply. While price is
a significant fact or 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-068 SN176785)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--HARMONIC DRIVE ASSEMBLY. ON MINE CLEARING BLADE
FOR M1 SERIES TANKS.
SOL SP0750-98-Q-0891
DUE 050498
POC Contact: name/phone Robert Garman (614) 692-1329 R sols are
avail 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols a re on theinternet at
WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requestsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98044000699 NSN 3010-01-277-0234, CAGE C1606
Part No HDUC-65-260-2A CAGE 97403 Part No 13228E6008 harmonic
Drive assembly. Per army (97403) Source control drawing 13228E6008
which specifies harmonic Drive system (C1606) part number HDUC-65-260-2A.
6 -EA Del to Lathrop CA 95330 Del by 120 days after date of
award. 12 -EA Del to New Cumberland PA 17070 Del by 120 days
after date of award. Solicitation not available until 15 days
after publihsed in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: dsccvtrd,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date NSN YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) and Delivery Evaluation
Factor (DEF) apply. While price is a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, and past performance
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-068 SN176787)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--WASHER HALF, THRUST
SOL SPO56098QN682
DUE 033098
POC KO Name: Angela Fedele, HBA23, 215-697-9223, Buyer Same
DESC: PR-NO: FPI98054002056 NSN 3120-00-946-8052, 50-Ea Del To
Cherry Point NC 28533-5040 Del By 30 Nov 97. 200-Ea Del To
New Cumberland Pa 17070 Del By 01 APR 98. Specs: P/N 592258-3.
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-069 SN177012)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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, SLEEVE
SOL SP056098QN654
DUE 032798
POC KO NAME: J. Carole Tims, HBC23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI97352000478 NSN 3120-01-339-5059, 700 -ea del
to Yokosuka Japan del by 27 Nov 97. Specs: Bearing sleeve.
Primary Qty: 350. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 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-069 SN177091)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL NO010498QAA12
DUE 031998
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-976-9743-NT, SPEC NR M17931-A021, Qty 91
PR, Deliveries To Various Destination--ONLY CONTRACTORS ON
THE QUALLIFIED PRODUCTS LIST ARE QUALIFIED TO MANUFACTURE THIS
ITEM., See Notes 9,22,23 (ACNSPCC0310020-033)
CITE: (I-069 SN177105)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING, BALL, ANNULA
SOL NO010498QAA13
DUE 031998
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)790-1426, Fax, (717)790-4163, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3727-NT, SPEC NR M17931-G040, Qty 48
EA, Deliveries To Various Destination-- ONLY CONTRACTORS ON
THE QUALIFIED PRODUCTS LIST ARE QUALIFIED TO MANUFACTURE THIS
ITEM., See Notes 9,22,23 (ACNSPCC0310020-034)
CITE: (I-069 SN177106)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--GRINDING MACHINE
SOL SP0490-98-R-1129
DUE 042398
POC Contact: for copies of RFP Call Martha Meadows at (804)2796611
or send a FAX to (804)279-5948.
DESC: PR-NO: PR# 98-19-1004 provide new microprocessor controlled,
external, cylindrical grinding Machine with listed standard
and miscellaneous equipment. Minimum rated swing diameter is
14 inches. Minimum idstance between centers is 40 inches. Delivery,
installation, acceptance testing, and training required at
Corpus Christi army depot, TX award will be on a firm fixed
contract with a performance time of 360 calendar days. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN176817)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 35--AIR COMPRESSOR
SOL 1434-WR-98-SS-1002
DUE 033198
POC Scott Jackson (650) 329-4160
DESC: 17. 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
to be issued. Proposals are being requested. Responses should
reference Request for Proposal No.1434-WR-98-SS-1002. This
synopsis/ solicitation document incorporates the provisions
and clauses that are in effect through 97-03. This is a Small
Business Set-Aside. The recommended Standard Industrial Classification
Code is 3563 with a corresponding size standard of 500 employees.
Firms responding should indicate wether or not they are small
business, small woman-owned business, small disadvantaged business,
or 8(a) business, in accordance with the referenced SIC Code.
The U.S. Geological Survey intends to procure, under a firm
fixed-price contract a quantity of one (1) AIR COMPRESSOR with
the following desired features: capable of being used in off-road
desert terrain, under extreme winter and summer wether conditions,
with temperatures ranging from 0 to 110 degrees Fahrenheit;
must be two-stage, rotary screw design, capable of providing
900 cubic feet of air per minute (cfm) at 350 pounds per square
inch (psi) pressure; diesel powered with cold-wether starting
kit; blower fans for cooling; air pressure regulator; heavy-duty
battery; no-lead starting; mounted on tandem axles or trailer
for towing on paved roads and unimproved roads; equipped with
instrumentation to include: tachometer, air pressure gauge,
hour meter, volt meter, fuel gauge, oil pressure gauge, water
temperature gauge, indicators on compressor for oil and air
cleaners, discharge temperature gauge, air discharge high temperature
shut-down switch, engine coolant high temperature shut-down
switch, low oil pressure shut-down switch. Only those vendors
that can furnish the air compressor as described herein will
be considered. Offerors may propose more than one product that
will meet the Government's need. FOB point is "Destination"
and delivery is required within 30 days after contract award.
Acceptance point is the USGS Idaho National Engineering & Environmental
Laboratory in Scoville, Idaho 83415. The provisions at FAR
52.212-1, Instructions to Offerors, Commercial Items, and FAR
52.212-2, Evaluation--Commercial Items, apply to this acquisition.
Proposals will be evaluated on the basis of lowest overall
price and minimum technical acceptability. Offerors are to
provide descriptive literature which clearly describes the
product relative to the desired features identified herein.
Please include a completed copy of the provisions at FAR 52.213-3,
Offeror Representations and Certifications--Commercial Items
with offer. Copies of this provision may be obtained by contacting
the Contracting Officer. The FAR Clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, and at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items apply to this acquisition.
Under FAR 52.212-5, paragraph (b), this contract will incorporate
by reference; 52.203-6, Restrictions on Subcontractor Sales
to the Government, with Alternate I; 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns; 52.225-3, Buy-American Act; and, 52.225-18, European
Union Sanction for end Products. Only written responses/proposals
to this synopsis/solicitation shall be accepted and must be
received by 4:00 p.m. PST, March 31, 1998. Mail to the attention
of Scott Jackson at the address listed herein. Proposals sent
by facsimile machine or electronic mail will not be accepted.
The Government may award without discussion*****
LINKURL: NA!!
LINKDESC:
EMAILADD: sbjackson@usgs.gov
EMAILDESC:
CITE: (W-069 SN177127)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 35--HYDRAULIC PRESS BRAKE
SOL N00406-98-R-5076
DUE 042498
POC Mr. Mike Lewis (360)476-0430
DESC: This solicitation is for a 750-ton, 16-foot bed, hydraulic
press brake for use in forming metal into irregular and structural
shapes in accordance with the specifications contained in the
solicitation. The brake must meet the following requirements:
12'3" clearing between housings, minimum 750 ton capacity throughout
the stroke, capability of punching with die sets at 2/3 the
machine tonnage, throat clearance of 20" from the centerline,
automatic bed leveling, crowning of the bed and ram, adjustable
front material supports, two portable foot switch controls,
portable dual palm button control, true centerline loading,
recessed ram die clamp bolts, and automatic centralized pressure
lubrication. System must include one computer numerical control
unit and one tooling package of various size dies. Installation
and training will also be required. Technical data submitted
shall include: preliminary installation plans, manuals, spare
parts lists, PCB certifications, OSHA certifications, MSDS,
and Material Lockout/Tagout data. Delivery is desired on or
before 31 March 1999. Delivery Terms will be FOB Destination,
Puget Sound Naval Shipyard, Bremerton, WA. Notes 12 and 26
apply. All responsible sources may submit offers which will
be considered by FISCPS. Only WRITTEN requests will be honored.
Telephone requests will not be honored. FAX requests will be
accepted at 206-476-293l.
EMAILADD: mike_lewis@puget.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-069 SN177175)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--MOTOR DIRECT CURRENT
SOL DAAB07-98-R-A508
DUE 032598
POC Point of Contact - Victoria Lane, Contract Specialist, 732-427-1622.
Contracting Officer - Theodore Kordower, 732-427-6095.
DESC: NSN: 6105-01-182-2071, P/O OE -361/G, P/N A3020736-1,
52 ea. deliery to New Cumberland, PA and Lathrop, CA, 100 %
Option. A non-competitive negotiation is proposed with Bison
Gear, Downers Grove, IL IAW FAR 6.302-1. Only One Responsible
Source. This procurement is confined to the contractor's P/N
and must be compatiable in form, fit amd function with existing
equipment. 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: potter1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-069 SN177149)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--MOTOR DIRECT CURRENT
SOL DAAB07-98-R-A508
DUE 031098
POC Point of Contact - Victoria Lane, Contract Specialist, 732-427-1622.
Contracting Officer - Theodore Kordower, 732-427-6095.
DESC: NSN: 6105-01-182-2071, P/O OE -361/G, P/N A3020736-1,
52 ea. deliery to New Cumberland, PA and Lathrop, CA, 100 %
Option. A non-competitive negotiation is proposed with Bison
Gear, Downers Grove, IL IAW FAR 6.302-1. Only One Responsible
Source. This procurement is confined to the contractor's P/N
and must be compatiable in form, fit amd function with existing
equipment. 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: potter1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-069 SN177150)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--THREE PULL-TYPE ROTARY CUTTERS
SOL RFQ-98-30
DUE 040998
POC Elida Monroe, 503/231-6188, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-98-30(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-03. Standard Industrial
Classification Code 3523 applies. **Provide your written quotations
for the following items. Quotation must include a total price
for three pull-type rotary cutters. Three pull-type rotary
cutters shall be ready for use and have the following minimum
specifications but not limited to: 1) 13'8" cutting width
2) 2" to 12" cutting height 3) 1,000 Power Take Off 4) Dual
suction blades 5) 4 Wheel Tire Set-up 6) 5.90 -15 Pneumatic
Tires 7) Front and rear Safety Chains 8) Self-adjusting slip
clutch on drive shaft Offerors shall also be responsible
for submitting all additional information on the above product
necessary for the Government to Determine whether the product
offered meets fair and reasonable price. The following clauses
and provisions shall apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, 52,212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items. Quotations
must include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
FOB Destination--Three pull-type Rotary Cutter units, U.S.
Fish and Wildlife Service, Sacramento National Wildlife Refuge,
752 County Road 99W, Willows, California 95988 and Delevan
National Wildlife Refuge. Quotations due to U.S. Fish and Wildlife
Service, Contracting and General Services, Attn: Elida Monroe,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181 on or before
April 9, 1998.
CITE: (W-068 SN176758)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SP0490-98-Q-P324
DUE 040898
POC POC: Syrl H. Ellis, CLC07 (804) 279-3775; KO: Jeffrey R.
West (804) 279-5844.
DESC: PR YPG98037000712, NSN 4010-00-575-6234, Rope, Wire,
Flexible, For Aircraft Control. I/A/W Spec NR MIL-W-83420/4
dtd 87 Oct 30. Type NR M83240/4-004; I/A/W Spec NR MIL-W-83420E
dtd 94 Jun 07, Amend NR 03 dtd 87 Oct 30. The source for this
item must be certified and QPL approved at time of contract
award. Unrestricted. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
200 -RL Del to New Cumberland, PA 17070 Del by 112 Days ARO.
100 -RL Del to Tracy, CA 95376 Del by 112 Days ARO.
CITE: (W-069 SN177188)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--STAGE PIECE ASSEMBLY.
SOL SP0760-98-Q-0851
DUE 043098
POC Contact: name/phonelisa Woodley, (614) 692-1095 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98040001441 NSN 4320-01-203-7702, CAGE 93232
Part No ry-155615 item 17 CAGE 93232 Part No 952544-00 stage
piece assembly. 8 - AY Del to Norfolk VA 23512-0001 Del by
45 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. 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 or price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-068 SN176783)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 44--FURNACE, STEAM PLANT, AND DRYING EQUIPMENT AND NUCLEAR
REACTORS
SOL 52SBNB8C1074
DUE 042498
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
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of seventeen (17), each, shim
safety rods for the NIST research reactor. Delivery shall be
required within two (2) years of contract award at the National
Institute of Standards & Technology, Receiving Room, Building
301, RT 270 and Quince Orchard, Road, Gaithersburg, MD 20899-0001.
FOB is destination. A general description of the requirement
is as follows: 1 inch thick by 5 inches wide and have active
poison that is 52 1/4 inches long. The hollow interior is filled
with helium and sealed and the cadmium is clad on the outside
and inside surfaces with aluminum. The hub section of the rod
is made of aluminum plate. The 0.040 - 0.060 inch thick cadmium
is in sheet form and is 99.95% pure. Exact thickness of the
cadmium will be established prior to fabrication. A number
of specifications from the American Society of Testing and
Materials (ASTM) will be incorporated within the resulting
solicitation and contract: ASTM B-440, AStandard Specification
for Cadmium@; ASTM B-221, AAluminum-Alloy Extruded Bars, Rods,
Shapes@; and ASTM B-209, AAluminum-Alloy Sheet and Plate@.
The general scope of these specifications can be found on the
Internet at Ahttp://www.astm.org@ (without quotes). Additional
standards and NIST drawings will be provided in the solicitation
package along with manufacturing procedures. The Government
anticipates the award of a firm-fixed price procurement. All
responsible sources may submit a proposal which will be considered
by the agency. See note 26. Please request copies of the solicitation
in writing. Requests may be telefaxed to (301)963-7732. The
solicitation will be available on the NIST external web page.
The Internet address is for this web site is: http://www.nist.gov/admin/od/contract/contract.htm@
(without quotes).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-069 SN177163)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 44--SHIM SAFETY RODS
SOL 52SBNB8C1074
DUE 042498
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
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a quantity of seventeen (17), each, shim
safety rods for the NIST research reactor. Delivery shall be
required within two (2) years of contract award at the National
Institute of Standards & Technology, Receiving Room, Building
301, RT 270 and Quince Orchard, Road, Gaithersburg, MD 20899-0001.
FOB is destination. A general description of the requirement
is as follows: 1 inch thick by 5 inches wide and have active
poison that is 52 1/4 inches long. The hollow interior is filled
with helium and sealed and the cadmium is clad on the outside
and inside surfaces with aluminum. The hub section of the rod
is made of aluminum plate. The 0.040 - 0.060 inch thick cadmium
is in sheet form and is 99.95% pure. Exact thickness of the
cadmium will be established prior to fabrication. A number
of specifications from the American Society of Testing and
Materials (ASTM) will be incorporated within the resulting
solicitation and contract: ASTM B-440, AStandard Specification
for Cadmium@; ASTM B-221, AAluminum-Alloy Extruded Bars, Rods,
Shapes@; and ASTM B-209, AAluminum-Alloy Sheet and Plate@.
The general scope of these specifications can be found on the
Internet at Ahttp://www.astm.org@ (without quotes). Additional
standards and NIST drawings will be provided in the solicitation
package along with manufacturing procedures. The Government
anticipates the award of a firm-fixed price procurement. All
responsible sources may submit a proposal which will be considered
by the agency. See note 26. Please request copies of the solicitation
in writing. Requests may be telefaxed to (301)963-7732. The
solicitation will be available on the NIST external web page.
The Internet address is for this web site is: http://www.nist.gov/admin/od/contract/contract.htm@
(without quotes).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-069 SN177165)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 45--REDWOOD WATER TANK
SOL N00164-98-Q-0106
DUE 040398
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail jlp301@smtp.crane.navy.mil,
FAX 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for quotation number is N00164-98-Q-0106.
Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03
and Defense Acquisition Circular 91-12. The Standard Industrial
Classification Code for this procurement is 2449, 500 employees.
This requirement is for the removal of 1 each 20-foot Redwood
tank and the manufacture and installation with plumbing of
replacement tank. Additional information is required , SOW
and critical item specification can be found on the WWW at
http://www.crane.navy.mil/. The required date for complete
removal and installation or new tank is 17 April 1998. The
award will be a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. Quotations are
being solicited on a full and open competition bases. Shipping
terms will be FOB destination. FAR Clauses/Provisions 52.203-3
Gratuities, 52.212-1 Instructions to Offerors--Commercial Items,
52.212-3, Offeror Representations and Certifications--Commercial
items. 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
52.225-21 Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program, --Commercial)
Items apply to this acquisition. Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instruction to Offerors--Commercial items and must include
a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The Contractor shall
extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar sale, provided
such warranty is available at no additional cost to the government.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 30 March,1998 at 10:00 AM central
time. Proposals may be sent to: Contracting Officer, Bldg.
64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV, 300
Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). POC e-mail address is jlp301@smtp.crane.navy.mil.
All responsible sources may submit an offer which will be considered
by the agency.
LINKURL: http:www.crane.navy.mil
LINKDESC:
EMAILADD: jlp301@smtp.crane.navy.mil
EMAILDESC:
CITE: (W-069 SN177176)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30), 4-1/2
INCH O.D., 0.109 INCH WALL THICKNESS,
SOL SP0750-98-Q-0897
DUE 041398
POC Contact: name/phone Nelson Smith (614) 692-3500 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98036001148 NSN 4710-00-604-8328, Tube, metallic.
I/A/W MIL-T-16420. 584 -Ft Del to Tracy CA 95376 Del by 90
days after date of award. 218 -Ft Del to Mechanicsburg PA 17055
Del by 90 days after date of award. See NOTE 1. Small business
size standard is 750 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, P.O. Box 3990, Columbus, OH 43216-5000, by
FAX (614) 692-2998 or Call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date NSN YPC/ZPC
or NPC number; buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation.delivery
evaluation factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-068 SN176782)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
SOL SP0740-98-Q-1706
DUE 041398
POC Contact: name/phone N. Obnamia/614-692-3556 R sols are avai
L 15 days after this pub at the address above or FAX 6 14-692-2262.
after Sol opening date, Q, T&X sols are on theinternet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX requestsfor Q, T&X solicitations will not be accep Ted.
DESC: PR-NO: YPC98063002403 NSN 4730-01-214-0997, CAGE 0DT23
Part No 64029D CAGE 00624 Part No AE82936R connector, multiple,
fluid pressure line. I/A/W Aeroquip, P/N: AE82936R and Carter
ground fuel Co, P/N: 64029D. 34 -EA Del to Albany GA 31704
Del by 17 Sep 98. Small business size standard is 500 employees.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-068 SN176784)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 47--HDPE PIPE & FITTINGS
SOL 243-IFB-98-4016
DUE 033198
POC William Knox, Contract Specialist, (907) 729-2966
DESC: The Alaska Area Native Health Service intends to procure
HDPE pipe and fittings. The estimated amount in various sizes
will be 60,000 L/F with a delivery FOB Anchorage or Seattle
on or before 5/1/98. The specifications will outline the minimum
essential characteristics. This action is set-aside under the
Buy Indian Act (25 U.S.C.) and is restricted to qualified,
joint ventures are permitted, the Indian firm shall be the
managing partner, and shall be approved as such by the Contraccting
Officer prior to contract award. The solicitation will be ready
on or about 3/17/98. No telephone requests for the solicitation
package will be accepted. The fax number is (907) 729-2977.
EMAILADD: wknox@akanmc.alaska.ihs.gov
EMAILDESC:
CITE: (W-069 SN177096)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, REGULATING, FLUID
SOL SP0750-98-Q-0889
DUE 050598
POC Contact: Robert Garman (614)692-1329 R sols are avail 15
DA ys after this pub at the address above or FAX 614-692- 2262.
after Sol opening date, Q, T&X sols are on theint ernet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML. FAX re questsfor Q,
T&X solicitations will not be accepted.
DESC: PR-NO: RPC98042000806 NSN 4820-01-102-6861, CAGE 00672
Part No 879V200-2 CAGE 00672 Part No 879V200101 CAGE 19207
Part No 12286870 CAGE 91547 Part No 3-300-435-02 valve, regulating,
fluid. Per Grimes aerospace P/N 879V200-2 or Allied Signal
P/N 3-300-435-02. 141 -EA Del to New Cumberland PA 17070 Del
by 200 days after date of award. 141 -EA Del to Tracy CA 95376
Del by 200 days after date of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (avbm) 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-068 SN176786)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 ASSEMBLY SURGE CONTROL VALVE
SOL SP0770-98-Q-MN64
DUE 042498
POC Contact: name/phone: Saundra Gordon/PCCRBA1/614-692-3414
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on theinternet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML. FAX
requestsfor Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPC97230001561 NSN 4820-01-074-4923, CAGE 70210
Part No 206708-8 "valve assembly, surge, Compressor." no technical
data available at DCSC. CAGE 70210, P/N 206708-8. 27 -EA Del
to Tracy CA 95376 Del 180 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: Alliedsignal
Inc. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-068 SN176789)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, BALLAST
SOL SP0760-98-R-4516
DUE 042998
POC Contact: name/phone Billy R. short, (614) 692-3028 R sols
a re avail 15 days after this pub at the address above O R
FAX 614-692-2262. after Sol opening date, Q, T&X sols are on
theinternet at WWW.DSCC.DLA.MIL/ebb/ebbfronten D.HTML. FAX
requestsfor Q, T&X solicitations will not B E accepted.
DESC: PR-NO: YPC98008000518 NSN 4820-01-366-2074, CAGE 04537
Part No 01-1267-30-06 valve ballast. atwood & morrill Co Inc
P/N 01-1267-30-06. 12 -EA Del to Bremerton WA 98314 Del by
180 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-068 SN176790)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, REGULATING, FLUID PRESSURE. (AUTOMATIC SHUTOFF
VALVE WITH AUTOMATIC RESET)
SOL SP0750-98-Q-0894
DUE 041398
POC Contact: name/phone Nelson Smith (614) 692-3500 R sols are
avail 15 days after this pub at the address above or F AX 614-692-2262.
after Sol opening date, Q, T&X sols AR E on theinternet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.H tml. FAX requestsfor Q,
T&X solicitations will not be a ccepted.
DESC: PR-NO: YPC98022001209 NSN 4820-01-189-7669, CAGE 99657
Part No 281250-0001 valve, regulating, fluid pressure. (automatic
shutoff valve with automatic reset) 9 -EA Del to Tracy CA 95376
Del by 90 days after date of award. See NOTES 1, 22. 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. 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 10 U.S.C. 2304 (C)(1). Approved Sources are: Marotta Scientific.
Automated Best Value Model (ABVM) applies. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-068 SN176791)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, FLOW CONTROL
SOL F41608-98-R-74083
DUE 042398
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4810-01-388-5678LD P/N: 3224866-1-1, Size/Dimensions:
Approximately 12" X 8" X 7" Predominant Material: Stainless
and aluminum alloy steel Form/Fit/Function: Controls flow and
regulation of pneumatic engine pylon air. 8EA. Applicable to:
C17 Aircraft. Destn: FB2065 Robins AFB, GA. Delivery: 31 Dec
98 8 ea Data, drawings, or bid sets are not available. The
approximate issue/response date will be 24 Mar 98. The anticipated
award date will be 25 May 98. Written procedure will be used
for this solicitation. To: Allied Signal Inc, Tempe Az 85285
2200. To: Mcdonnell Douglas Corp, Long Beach Ca 90807-4418.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-069 SN176900)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 48--VALVE, REGULATING
SOL F41608-98-R-74245
DUE 042098
POC For copy, FAX TO LCK AT (210)925-9020, For additional information
contact Castillo, M. E./lck6838/[210]925-6838
DESC: Item 0001 NSN 4810-01-434-0005LD P/N: 39-749, Size/Dimensions:
6"(length) X 3"(width) X 3"(round) Predominant Material: Steel
Form/Fit/Function: Regulates fluid pressure to the main antiskid
manifold assembly. Item 0001 - Refer to FD20509874245 Item
0002 - Refer to FD20509874246 7EA. Applicable to: C17 Aircraft.
Destn: FB2065 ROBINS AFB, GA. Delivery: 30 JUN 98 7 ea Item
0002 NSN 4810-01-434-0005LD Valve, Regulating P/N: 39-749,
Size/Dimensions: 6"(length) X 3"(width) X 3"(round) Predominant
Material: Steel Form/Fit/Function: Regulates fluid pressure
to the main antiskid manifold assembly. Item 0001 - Refer to
FD20509874245 Item 0002 - Refer to FD20509874246 3EA. Applicable
to: C17 Aircraft. Destn: FB2065 ROBINS AFB, GA. Delivery: 30
SEP 98 3 ea Data, bid sets, or drawings are not available to
the procurement office. The approximate issue/response date
will be 18 MAR 98. The anticipated award date will be 20 May
98. Written procedure will be used for this solicitation. To:
Crane Company, Burbank Ca 91510-7722. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-069 SN176902)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--CHECKING UNIT,BLADE
SOL N0038398QP159
DUE 041698
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-4920-00-963-7116-QH, SPEC NR TDP VER 003, Ref Nr
S6170-15002-2, Qty 28 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside (ACAVI0309016-058)
CITE: (I-068 SN176720)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 49--PRELOAD ARMAMENT TEST SET
SOL F42620-98-R-63858
DUE 042998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 4920-01-301-6273WF P/N: 16U75060-835, 18.5"
L x 15" W x 12.5" H 5ea. Applicable to: F-16 C/D Aircraft.
Destn: FMS Countries. Delivery: 30 Apr 99 5 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 Mar 98. To: Lockheed Martin Corporation, Fort Worth Tx 76101-0748.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-069 SN176905)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--CHECKING UNIT,BLADE
SOL N0038398QP159
DUE 041698
POC Point of Contact - Contact Point, Helen M Rogers, 0222.09,
(215)697-4072, Fax, (215)697-3161
DESC: NSN 1R-4920-00-963-7116-QH, SPEC NR TDP VER 003, Ref Nr
S6170-15002-2, Qty 28 EA, Deliver to Receiving Officer Bldg
147 Cherry Point NC , Contract 100 Percent Small Business Set
Aside (ACAVI0310021-064)
CITE: (I-069 SN177108)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--STUD WELDING
SOL SPO54098QC564
DUE 033098
POC KO Name: Glenn R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98040000192 NSN 5307-01-253-9886, 28,700-Ea Del
To New Cumberland Pa 17070 Del By 30 Mar 98. FSC: 5307. This
solicitation contains one NSN. The NSN is 5307-01-253-9886.
The total yearly estimated Quantity of 1 NSN is 22,300 Ea.
Specs: Mil-S-24149C dtd 89 Mar 27 Amend 01 dtd 89 Dec 01 P/N:
14-211 QAP-EQ001. Drawings are not required. Item is not on
a Qualified Products List. Primary Qty: 28,700 Ea. Size Standard:
500. Note 6 applies. Other Notes: 60 days to submit fat report/90
days for approval. Source inspection required. Fax:215-697-9390.
This item is being resolicited as a 2 yr IDPO minimum: 10,000
Ea Maximum: 33,000 Ea. First article testing is required (no
waiver). Only 1 fat during 2 yr IDPO term. Requested delivery
for subsequent order is 120 days and 180 days for 1st order.
First article test is not separately priced. delivery is 120
days after date of delivery to Conus destinations. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-069 SN176951)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--BOLT SHOULDER
SOL SPO54098QC155
DUE 032498
POC KO Name: Glenn R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98030001018 NSN 5306-00-332-0086, Length W/Keyways,
2.125 Dia Hd W/Flats, Steel 150- Ea Del To New Cumberland Pa
17070 Del By 03 APR 98. FSC: 5306. This solicitation contains
one NSN. The NSN is 5306-00-332-0086. The total yearly estimated
quantity of 1 NSN is 385 ea. Specs: DWG Nr:(16236) CS-2300-0001
REV B. DWG Nr: (19207) 8733967 REV F. DWG Nr: (19207) SQAP
8733967 Rev F. Item is not on a qualified products list. Primary
Qty: 150 Ea. Size Standard: 500. Note 6 and note 9 applies.
Other Notes: This item is being solicited as a 2 yr IDPO Minimum:
100 Ea Maximum: 750 Ea. Source inspection and registered manufacturer's
logo required. Material must comply with material identified
in specs. Certification required. Fax: 215-697-9390. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-069 SN176967)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CONNECTOR ROD END
SOL SP050098RA003
DUE 041398
POC KO NAME: Carl Breya, MA, 215-697-4017, BUYER: Maureen Tyler,
MAB60, 215-697-4017
DESC: This solicitation is being resynopsized due to date change.
New Issue Date: 98 Mar 13, New Opening Date: 98 Apr 13.
CITE: (W-069 SN176986)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--BOLT, SELF-LOCKING
SOL SP054098Q5421
DUE 041598
POC KO NAME: Carol Daley, NAA15, 215-697-6279, BUYER: Jackie
Hagan, NAA13, 215-697-9341
DESC: PR-NO: YPI97339000552 NSN 5306-01-185-6238, 400 -ea del
to New Cumberland Pa 17070 del by 25 Sep 98. Specs: P/N 70103-08801-102,
United Tech/Sikorsky. Primary Qty: 400. Delivery Schedule:
230 days after date of award. 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: Sps Tech (56878), Avibank Mfg (84256), and Space-Lok
(16258). 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-069 SN177085)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD, IN
SOL SP056098QN245
DUE 032598
POC Jeffrey R. Kochan, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
215-697-5590
DESC: PR-NO: YPI98063001222 NSN 5510-00-210-6118, lumber, softwood;
I/A/W MM-L-751. Grade: 4 com/util - Size: 1" X 12". Full and
open competition apply 7,817 -bf del to Waegwan Korea KS del
by 12 Mar 98. PR-NO: YPI98063001228 NSN 5510-00-220-6198, lumber,
softwood; I/A/W MM-L-751. Grade: No.2 - Size: 2" X *". 1,000
-bf del to Tong Chon Taegu City Rok 96218 del by 12 Mar 98.
PR-NO: YPI98063001231 NSN 5510-00-220-6228, lumber, softwood;
I/A/W MM-L-751. Grade: No.2 - Size: 4" X 6". Full and open
competition apply 6,561 -bf del to Pusan Korea Ks del by 27
Mar 98. PR-NO: YPI98063001242 NSN 5510-01-433-4239, 10,000
-bf del to Pusan Korea Ks del bt 27 Mar 98. PR-NO: YPI98063001243
NSN 5510-01-433-4272, 20,000 -bf del to Pusan Korea Ks del
by 27 Mar 98. PR-NO: YPI98063001244 NSN 5510-01-433-8573, 15,000
-bf del to Pusan Korea Ks del bt 27 Mar 98. PR-NO: YPI98063001245
NSN 5510-01-433-8612, 20,000 -bf del to Pusan Korea Ks del
by 27 Mar 98. Specs: MM-L-751. Predominant Mater: Lumber, softwood.
Size/Dimen: 7817BF-1x12; 1000BF-2X8; 6561BF-4X6; 10000BF-4x612;
20000BF-2X8X12; 15000BF-2X12X14: 20000BF-1X8X12. Primary Qty:
80,378 bf. Delivery Schedule: 30 days or less. 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-069 SN176941)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS 1/2 INCH MINUS
HOT BITUMINOUS PLANT MIX -
SOL IFB-1590-8-0004
POC Malinda A. Flatray, FAX number: (801) 772-3337
DESC: Provide and deliver approximately 5,500 tons of 1/2 inch
minus hot bituminous plant mix, asphalt.. The job mix formula
shall meet State or Federal agency requirements and shall be
based on either Marshall (AASHTO T245) or Hveem (AASHTO T246
and T247) mix design process. The solicitation will be available
on or about April 27th, 1998. Requests for bid package MUST
be faxed to: (801) 772-3337. Please provide your company name,
address, phone and fax number. Estimated price range is $100,000
to $250,000.
CITE: (W-068 SN176714)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PURCHASE OF BITUMINOUS PRODUCTS
SOL C50-98-2889
DUE 043098
POC Terri L. Cady, Contact Specialist, 406/247-7941
DESC: The Government proposes to purchase various grades of bituminous
products for use on the Fort Peck Indian Reservation. Work
will be conducted in both the Wolf Point and Poplar, MT areas.
The first location will be approximately 6 miles northeast
of Poplar, Mt. The second location will be approximately 1/2
mile north of Wolf Point, MT. The estimated construciton dates
are June 1, 1998 through November 15, 1998. Requests for solicitation
packages must be in writing. Telephone calls for requests
will not be honored. Fax requests will be honored. Fax number
is 406/247-7908. Solicitation packages will be issued until
supply is exhausted. This procurement is a set-aside for 51%
Indian Owned and Controlled Firms ONLY.*****
CITE: (W-068 SN176716)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PURCHASE OF BITUMINOUS PRODUCTS(ASPHALT CEMENT,
CUTBACK ASPHALT, EMULSIFIED ASPHALT)
SOL C50-98-2889
DUE 043098
POC Terri L. Cady, Contact Specialist, 406/247-7941
DESC: The Government proposes to purchase various grades of bituminous
products (Asphalt Cement, Grade 120-150 Penetration; Cutback
Asphalt, Grade MC-70; Emulsified Asphalt, Grade SS-1) for
use on the Fort Peck Indian Reservation. Work will be conducted
in both the Wolf Point and Poplar, MT areas. The first location
will be approximately 6 miles northeast of Poplar, Mt. The
second location will be approximately 1/2 mile north of Wolf
Point, MT. The estimated construction dates are June 1, 1998
through November 15, 1998. Requests for solicitation packages
must be in writing. Telephone calls for requests will not be
honored. Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for 51% Indian Owned and Controlled
Firms ONLY.*****
CITE: (W-068 SN176728)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--PURCHASE OF BITUMINOUS PRODUCTS(ASPHALT CEMENT,
GRADE 120-150 PENETRATION; CUTBACK ASPHALT, GRADE MC-70; EMULSIFIED
ASPHALT, GRADE SS-1)
SOL C50-98-2889
DUE 043098
POC Terri L. Cady, Contact Specialist, 406/247-7941
DESC: The Government proposes to purchase various grades of bituminous
products (Asphalt Cement, Grade 120-150 Penetration; Cutback
Asphalt, Grade MC-70; Emulsified Asphalt, Grade SS-1) for
use on the Fort Peck Indian Reservation. Work will be conducted
in both the Wolf Point and Poplar, MT areas. The first location
will be approximately 6 miles northeast of Poplar, Mt. The
second location will be approximately 1/2 mile north of Wolf
Point, MT. The estimated construction dates are June 1, 1998
through November 15, 1998. Requests for solicitation packages
must be in writing. Telephone calls for requests will not be
honored. Fax requests will be honored. Fax number is 406/247-7908.
Solicitation packages will be issued until supply is exhausted.
This procurement is a set-aside for 51% Indian Owned and Controlled
Firms ONLY.*****
CITE: (W-068 SN176731)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--LIGHT, INFRARED TRAN
SOL SP0970-98-Q-0604
DUE 032098
POC Contact: name/phone Craig Freeman/614-692-8574 fax-6922 R
S ols are avail 15 days after this pub at the address AB ove
or FAX 614-692-2262. after Sol opening date, Q, T&X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/ebbf RONTEND.HTML.
FAX requests for Q, T&X solicitations Wil L not be accepted.
DESC: PR-NO: YPE97330000413 NSN 5855-01-361-8987, CAGE 80058
Part No ID-2503/G CAGE 80063 Part No A3134200 other than full
and open competition: part number item. Products offered clause
applies. Various increments solicited: 1500-1999, 2000-2499,
2500. PR quantity: 1628 EA line 1, quantity 1628, W62G2T Stockton
CA 95296-0130 delivery schedule: 60 days set-aside: unrestricted
(sole Source/single Source) (no preference) size standard:
750 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-069 SN176798)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--TARGET RADAR
SOL SP0970-98-Q-A214
DUE 042098
POC Contact: name/phone Jerry bezanson/614-692-8569 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPE98063000894 NSN 5840-00-971-2053, CAGE 21530
Part No 102754 CAGE 24930 Part No 102754 CAGE 27307 Part No
102754 CAGE 65534 Part No 102754 @REFLECTING element frequency
rating 9000.0 mega Hertz minimum and 9600.0 megahertz maximum
@REFLECTING element material aluminum alloy @FRAME material
metal @FRAME surface treatment painted other than full and
open competition: part number item. Products offered clause
applies. Various increments solicited: 100-149, 150-249, 250-499.
Line 1, quantity 90, SW0400 Richmond VA 23297-5900 line 2,
quantity 32, W62G2T Stockton CA 95296-0130 line 3, quantity
28, SW3100 Mechanicsburg PA 17055-0789 delivery schedule: 90
days set-aside: total small business set-aside all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-069 SN176801)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 58--ENCODER, SHAFT
SOL F04606-98-Q-42161
DUE 042298
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-0505
DESC: Item 0001 NSN 5895-00-576-4882ZK P/N: 268BZ1, Establishment
of a four year requirements repair contract for Encoder Shafts
applicable to the AN/TPN-24. Best estimate quantity is 4 each.
Ship to: FB2037 Tinker AFB OK 73145. Delivery 45 days ARO or
repairable item whichever is later 1ea. Applicable to: An/Tpn-24.
Destn: Mc Clellan Air Force Base Ca 95652-1060. Delivery: 29
May 98 1 ea There is no data to compete. Request for copies
of the solicitation can be sent to the attention of Brenda
Pate/Fax (916)643-5131 The approximate issue/response date
will be 23 Mar 98. The anticipated award date will be 29 May
98. Written procedure will be used for this solicitation. To:
Us Dynamics Corp, Amityville Ny 11701-0455. 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 source under the authority
of FAR 6.202. This notice of intent is not a request for competitive
proposals. however, all proposal received within twenty (20
days) after the 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.
CITE: (I-069 SN176934)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--MX11474/BSY-2 WINDOW
SOL N66604-98-R-2052
DUE 051598
POC N. Howard, Contracting Officer at (401) 841-2442 X244; FAX
(401) 841-4820.
DESC: Quantity of One First Article MX11474 Window and Panel
with five production units will be required. Options have been
deleted.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: howardn@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-069 SN176977)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 58--LIEBERT SITE SCAN 2000 SYSTEM
SOL F25600-98-T1014
DUE 032498
POC SSgt Kevin Geary (402) 294-2628, Contract Specialist, or
Susan Cummings (402) 294-5142, Contracting Officer
DESC: The Government intends to issue a purchase order (specific
make and model, using a written request for quotation) for
a Liebert Site Scan 2000 Utility Monitoring System for United
States Strategic Command (USSTRATCOM) at Offutt Air Force Base,
Nebraska. A Site Scan 2000 System is presently installed at
USSTRATCOM. Operations need to be consolidated at the two sites
into one manned location and one unmanned. This necessitates
combining the monitoring at one location. USSTRATCOM also has
five other "stand alone" Site Scan 2000 Systems which will
in the near future be networked together to allow for central
monitoring and alarming to better serve the mission requirements
for critical utilities. Therefore, only the Liebert Site Scan
2000 Utility Monitoring System is acceptable. Responses to
this intent to procure should be submitted in writing toSSgt
Kevin Geary, 101 Washington Square, Bldg 40, Offutt AFB, NE
68113-2107, or you may fax to (402) 232-7280 no later than
14 days from the date of this synopsis. Please address your
experience and how you can provide this equipment. Address
any questions to SSgt Kevin Geary at above address, call (402)
294-2628, or e-mail to Kevin.Geary@offutt.af.mil. The Government
has justified and approved this specific make and model requirement.
SEE NOTE 22
LINKURL: htt;://www.offutt.af.mil/55cons/offutt air force base
business opportunities.htm
LINKDESC:
EMAILADD: Kevin.Geary@offutt.af.mil
EMAILDESC:
CITE: (W-069 SN177001)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AN/WSQ-6 (XAN-3) SATELLITE TRANSMITTING SONOBUOY
SOL N00164-98-Q-0107
DUE 032098
POC Ms. Kathy King, Code 1165ZP, 812-854-3734, FAX 812-2854-3573;
Ms. Mary Brewer, Contracting Specialist
DESC: The Navy requires 15 each AN/WSQ-6 (XAN-3) Satellite Transmitting
Sonobuoys. This will be a sole-source procurement to Canadian
Commercial Corporation (subcontracted to Metocean Data Systems,
Ltd.), Tower B 11th Floor, 50 O'Conner Street, Ottawa, Ontario,
Canada. Delivery shall be FOB Destination NAVSURFWARCENDIV
Crane, with delivery required no later than 30 September; accelerated
delivery, at no additional cost to the Government, is acceptable.
When calling, be prepared to state company name, address and
solicitation number. Requests for the solicitation may be made
in writing to the above address or by facsimile. See Numbered
Note 22.
EMAILADD: king-k@crane.navy.mil
EMAILDESC:
CITE: (W-069 SN177138)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5000
SUBJECT: 58--MOUNT, VIEWER-TO BE USED IN CONJUNCTION WITH NIGHT
VISION EQUIPMENT
SOL DAAB07-98-B-K019
DUE 042498
POC Point of Contact - Michael C. Doelling, Contract Specialist,
908-427-1410. Contracting Officer - John M. Adamitis, 908-532-4246.
DESC: This acquisition is issued by the US Army Communications-Electronics
Command Acquisition Center, Fort Monmouth, New Jersey to procure
316 ea., Viewer Mounts, NSN 5855 01 045 5482 with a 200% option.
The Long Line Description of this item is as follows: Name:
mount, viewer; General Characteristics: item consists of one
screw, lever assembly, one bracket, mtg., three fasteners,
cam action, and three securing clamps. A CD-ROM containing
blueprint drawings is available upon written request. The proposed
Firm Fixed Price contract is 100% set aside for small business;
it will be awarded following the guidelines for a Sealed Bid
procedure. The most recent, representative unit price was $154.50
each for a quantity of 1082 awarded on 12 Dec. 95. The government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations which may
be drawn from this data. The data are provided solely for informational
purposes and should not be relied upon as a basis for preparation
of an offer. The solicitation may include more detailed information
concerning price history. Delivery of this procurement will
be to: XU Transporation Officer, DDSP New Cumberland Facility,
Building Mission Door 133 134, New Cumberland, PA. 17070-5001.
This acquisition is an expression of interest only and shall
not commit the Government to make an award or pay for the cost
of proposal preparation. No contract award shall be made until
appropriated funds are available for that purpose. 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 Invitations
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.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 through the BOP. For CD-ROM drawings or other
data, contact the identified Contract Specialist via his 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: doelling@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-069 SN177157)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--SHIPBOARD SHF SATELLITE COMMUNICATIONS TERMINAL
(AN/WSC-8(V))
SOL N00039-98-R-0112(Q)
POC Eric Moberg, Contract Specialist (619) 524-7191 or Pamela
Kibler, Contracting Officer (619) 524-7192
DESC: An RFP, employing FAR part 12 commercial item acquisition
procedures, for the award of an indefinite-delivery-indefinite-quantity
contract will be posted in the Open Solicitations section of
the Business Opportunities portion of the SPAWAR web site for
the purchase of wide-band, super high frequency (SHF) satellite
communications terminals and support items such as installation
control drawings, spares, factory training, technical manuals,
and factory repair of failed items. Internet address http://www.spawar.navy.mil
applies, with the RFP entitled "SHF Terminals". Terminals shall
include either single or dual tracking antenna(s), radome,
and related below-deck equipment. The terminal shall be a shipboard
satellite communications terminal operating at C-band frequencies
in the SHF band. The terminal shall meet the performance requirements
of an INTELSAT Standard G terminal and shall provide communications
at information data rates up to 1.544 Megabits per second (Mbps)
via an INTELSAT Series V satellite transponder with global
coverage. The terminal shall automatically acquire and track
INTELSAT, COMSTAR D-4, and PANAMSAT IV satellites while subjected
to adverse ship motions up to and including Sea State 6. The
terminal shall include single or dual antennas protected by
a radome which shall not exceed 162 inches in the plane of
the deck or vertical dimension; antenna tracking equipment;
transmit and receive equipment; modulation and demodulation
(modem) equipment; control, monitor, and alarm equipment; timing
and frequency standards; power distribution, cooling, and other
ancillary support equipment as required; and software programs
conforming to the functional performance requirements. Below
deck equipment shall be contained in a cabinet that is no larger
than 72 inches high by 36 inches deep by 19 inches wide. The
terminal shall operate as a single-antenna system when one
antenna is installed or in a dual-antenna mode when two antennas
are installed. First year quantity is not expected to exceed
six terminals, with a minimum buy quantity of two terminals
(total of any combination of single or dual antenna configurations).
Three one-year option periods for varying additional quantities
will be included. First year delivery requirements are six
to nine months after contract award. The date by which proposals
must be received to be considered for award will be included
with the solicitation posted on the SPAWAR web page.
LINKURL: http://www.spawar.navy.mil
LINKDESC:
Portion; Open Solicitations Section; RFP title "SHF Terminals"
EMAILADD: kiblerp@spawar.navy.mil or moberge@spawar.navy.mil
EMAILDESC:
and Contract Specialist
CITE: (W-069 SN177167)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Asc/Rekb Area B Bldg 557, 2640 Loop Road, Wright Patterson
Afb Oh 45433
SUBJECT: 58--AUTOMATED RADIOXENON SAMPLER/ANALYS
SOL F33657-98-R--3021
DUE 063098
POC For copy,, For additional information contact R. Martin/Rakbe/
[937]255-2793
DESC: The United States Air Force Aeronautical Systems Center
Reconnaissance Systems Program Office Contracting (ASC/RAKBS),
Wright-Patterson AFB OH, is requesting proposals for limited
engineering and manufacturing development (EMD) and production
of a ground-based gas collection system called the Automated
Radioxenon Sampler/Analyzer (ARSA). The system will be completely
automated to collect/purify samples of xenon gas, perform on-
site analysis, and provide automated reporting for monitoring
treaty compliance. Interested contractors will be required
to further improve through limited EMD, an ARSA design developed
by the Department of Energy (DOE) and propose an economically
manufacturable and supportable system. Installation of the
systems will be required at designated sites in the United
States and U.S. territories. An EMD unit for initial testing
will be required in the Jan 99 timeframe with options for production
of approx- imately 20 units to be delivered by 30 Sep 02. The
Contractor will also be required to provide Interim Contractor
Support and Depot Maintenance for a period of two years following
acceptance of the first production unit. It has been determined
that small business can perform this effort and, there- fore,
the procurement has been set-aside, 100%, for small business.
A detailed description of this system can be found on the ASC
Pre-Award Information Exchange System (PIXS), an electronic
bulletin board. PIXS can be accessed either by modem (937)476-7217,
or by Internet using Telnet or a Worldwide Web Browser (http://www.pixs.wpafb.af.mil).
The PIXS administrator is Mr. Johnnie Harshbarger, (937)255-2739.
Interested parties should contact Captain Jeffrey White at
(407)494-2132 for any information. Additional requirements,
documents, and government responses to industry questions,
can also be found at this site. The following e- mail address
has been established for all communications with the ASC/RA
Program Office concerning the ARSA requirement and the upcoming
source selection: martinrm@rasg.wpafb.af.mil. Please respond
to this notice through the established e-mail account or by
fax: (937)656-4326 or commercial (937)255-2793, Ray Martin,
ASC/RAKBS. The response date will be 01 Jun 98. Only small
businesses will be considered for this contract. The Standard
Industrial Classification (SIC) is 3812. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal 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 contact ASC's Ombudsman, Mr. Stephen
Plaisted, ASC/SYI, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7672 at (937)255-9095. Direct all routine communication
concerning this acquisition to Ray M. Martin, Buyer, ASC/RAKBS,
2640 Loop Road West, Wright-Patterson AFB OH 45433-7106. The
approximate issue/response date will be 16 Mar 98. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered.
CITE: (I-069 SN177207)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: 58--LOCAL TELEPHONE SERVICE
SOL N/A
POC Jo Ann Lew, Contracting Officer 415/522-4550, Fax 415/522-4538
DESC: This modifies a 1/14/98 notice regarding an alternate source
for local telephone service. BOA No. GS09K97BHA0056 with MCI
is for the state of Calif. and Phoenix, AZ. Firms interested
in providing similar services in other GSA regions must contact
the responsible GSA regional offices.
EMAILADD: joann.lew@gsa.gov
EMAILDESC:
via e-mail.
CITE: (W-069 SN177231)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038398QB106
DUE 041698
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-5998-01-413-4468-XE, Ref Nr 8903630-503, Qty 14
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , DRWGS/SPECS NOT AVAILABLE.,
See Note 22 (ACAVI0309016-059)
CITE: (I-068 SN176721)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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 ASSEMBLY
SOL SP0970-98-Q-A215
DUE 042098
POC Contact: name/phone Jerry bezanson/614-692-8569 fax-6922
R sols are avail 15 days after this pub at the address a Bove
or FAX 614-692-2262. after Sol opening date, Q, T& X sols are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB FRONTEND.HTML.
FAX requests for Q, T&X solicitations WI LL not be accepted.
DESC: PR-NO: YPE98063001103 NSN 5996-01-415-3702, CAGE 03956
Part No 1978747 other than full and open competition: part
number item. Products offered clause applies. PR quantity:
3 EA line 1, quantity 3, SW0400 Richmond VA 23297-5900 delivery
schedule: 90 days set-aside: unrestricted (sole Source/single
Source) (no preference) size standard: 750 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-068 SN176776)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--5935010051507 CONNECTOR, PLUG, ELEC
SOL SP0935-98-R-X055
DUE 042998
POC Contact: name/phone Nancy Back (614)692-7949 R sols are Ava
IL 15 days after this pub at the address above or FAX 614-692-2262.
after Sol opening date, Q, T&X sols are O N the internet at
WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM L. FAX requests for Q,
T&X solicitations will not be AC cepted.
DESC: PR-NO: REQ98055000001 NSN05935-01-005-1507, connector,
plug, elec 1 -EA Del to (Call contracting office) Del by 22
Sep 98. Amerace(11117) P/N 165-LR-FA240, Lockheed(03538) P/N
9U01ABA415, R T E (96207) P/N LE215A06X. 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 two (2) twelve month periods. Other than full
and open competition: part numbered item. Products offered
clause applies. Various increments solicited: from: /to: 500-1499;
1500-2249; 2250-4999; 5000-9999; 10000-20000. PR quantity:
31586 EA delivery schedule: 5000 within 90 days after date
of award. Set-aside type: F unrestricted with preferential
consideration for SDB. Size standard: 3678/500 last buy history/contract
restrictions small business percent: 0 LSA percent: 0 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-069 SN176797)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SO0451-98-R-1120
DUE 042998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: NPG98064000648 NSN 5995-01-069-5495, cable assembly,
special purpose, electrical. P/N THM427013. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
100% option. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. see NOTE 22. 96 379
-EA Del to Stockton CA 95296 Del by 90 DARO. 120 - EA Del to
Cherry Point NC 28533-5001 Del by 90 DARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-069 SN176816)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CABLE ASSEMBLY, RADI
SOL SP0451-98-R-1098
DUE 042998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. El Len Steinmetz/BG435/804-279-3275.
contractofficer/L. M ccormick.
DESC: PR-NO: YPG97254000671 NSN 5995-01-412-0387, cable assembly,
radi. P/N 859-895-00. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. unrestricted. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See NOTE 22. 10 -EA Del to Richmond VA 23297
Del by 90 DARO. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-069 SN176819)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--SLIP RING ASSEMBLY
SOL F04606-98-Q-42075
DUE 042998
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-0501
DESC: Item 0001 NSN 5977-01-158-6151 P/N: 77D609481P001, P/N
D, P/N: W71-100, REV. G, P/N 77D609482-001, RING ASSEMBLY,
ELECTRICAL CONTACT. CONTACT RING QUANTITY 3 EA 8.00 IN WIDE
X 8 .00 IN DIAMETER. RING SURFACE MATERIAL MAGNESIUM ALLOY
AND RUBBER. OVERALL LENG TH 29.770 IN. OVERALL DIAMETER 11.955
IN MIN AND 12.000 IN MAX. THE LATEST DRAW ING REVISION IS ACCEPTABLE
IN LIEU OF THE DRAWING REVISION CITED IN THE SCHEDUL E, PROVIDED
IT DOES NOT CHANGE THE FORM, FIT OR FUNCTION OF THE ITEM AND
IS MEC HANICALLY AND ELECTRICALLY INTERCHANGEABLE WITH THE
DRAWING REVISION CITED. CONFORMANCE TO DRAWING PACKAGE REQUIRED.
SPECIAL PACKAGING INSTRUCTION INCLUDED 3ea. Applicable to:
An/Fps-117. Destn: Hornell Heights, Ontario, CN POH 1PO, Elmendorf
AFB, AK, McClellan. Delivery: 31 Jul 98 3 ea For copy, contact
the info office indicated. For additional information contact
Gary Walter.5AW/PKL-1/(916) 643-1258. The approximate issue/response
date will be 30 Mar 98. The anticipated award date will be
15 May 98. Written procedure will be used for this solicitation.
To: Wendon Company Inc, Stamford Ct 06902-6622. 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.
CITE: (I-069 SN176933)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-98-Q-42166
DUE 042998
POC For copy, contact the info office indicated., For additional
information contact Walter.5aw/Pkl-1/[916]643-0501
DESC: Item 0001 NSN 5998-01-190-8337ZW P/N: G284428-33, This
is a repair contract for circuit card assemblies. Must be repaired
to Work Description and Statement of Work. POC for this order
is Gary Walter at (916) 643-1258 or Fax at (916) 643-0203.
1ea. Applicable to: An/Fps-115. Destn: Hill AFB, Ogden UT.
Delivery: 31 Jul 98 5 ea Item 0002 NSN 5998-01-160-3304VE Circuit
Card Assy P/N: G210829-1, P/N G111710-1 Same as Line Item 0001.
1ea. Applicable to: An/Fps-115. Destn: Hill AFB, Ogden, UT.
Delivery: 31 Jul 98 1 ea Item 0003 NSN 5998-01-187-5660ZW Circuit
Card Assy P/N: G286639-1, Same as Line Item 0001 1ea. Applicable
to: An/Fps-115. Destn: Hill AFB, Ogden UT. Delivery: 31 Jul
98 1 ea Item 0004 NSN 5840-01-047-7413 Radar Set Sub Assy P/N:
952015-1, This a repair for a Radar Set Sub-assy. must be repaired
to Work description and Statement of Work. POC for this order
is Gary Walter at (916) 643-1258 or Fax at (916) 643-0203.
1ea. Applicable to: An/Fps-115. Destn: Hill AFB, Ogden UT.
Delivery: 31 Jul 98 1 ea Item 0005 data, 1 lot For copy, contact
the info office indicated. For additional information contact
Gary Walter.5AW/PKL-1/(916) 643-1258 The approximate issue/response
date will be 30 Mar 98. The anticipated award date will be
15 May 98. Written procedure will be used for this solicitation.
To: Raytheon Co, Lexington Ma 02173-7801. 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.
CITE: (I-069 SN176935)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--INPUT/OUTPUT BOARDS, SERIAL BOARDS, CONTROLLER BOARD,
CIRCUIT CARD ASSEMBLIES
SOL N61339-98-Q-0380
DUE 032798
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 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-0380 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 90-45. This is a Firm
Fixed Price Requirement (FFP). The government intends to award
this acquisition on a sole source basis to VME Microsystems,
Huntsville, AL. The contract line item numbers is Clin 0001,
64-Bit Differential Digital Input Megamodule, P/N: VMIVME-1111-010,
1 each; Clin 0002, 128-Channel Digital Input Board, P/N: VMIVME-1128-000,
1 each; Clin 0003, 128-Channel Digital Output Board, P/N: VMIVME-2128-311,
1 each; Clin 0004, 32-Channel Output Relay Board, P/N: VMIVME-2232-100,
1 each; Clin 0005, Frequency Counter, P/N: VMIVME-2540-000,
1 each; Clin 0006, Surge Protection CCA, P/N: VMIVME-3451-001,
1 each; Clin 0007, AO Board, P/N: VMIVME-4132-011, 1 each;
Clin 0008, SO Board, P/N: VMIVME-4900-224, 2 each; Clin 0009,
SI Board, P/N: VMIVME-4911-102, 1 each; Clin 0010, VME Bus
Repeater Card (Master), P/N: VMIVME-5504M, 1 each; Clin 0011,
VME Bus Repeater (Slave) CCA, P/N: VMIVME-5504S, 1 each; Clin
0012, Quad Serial Board, P/N: VMIVME-6015, 1 each; Clin 0013,
Intelligent I/O Controller Board, P/N: VMIVME-9017/S-261-020,
1 each; Clin 0014, VMEBUS-TO-DR11-W Interface CCA, P/N: VMIVME-DR11W,
2 each; Clin 0015, 16 Channel Serial Controller, P/N: VMIVME-6016-000,
1 each. The contractor shall deliver to NAS Jacksonville, FL
32212, F.O.B. destination and within 60 days of award. The
contracting officer is not responsible for locating any information
not identified in the quote and reasonably available. FAR 52.212-1
"Instructions to Offerors Commercial Items (OCT 1995)" is incorporated
by reference and applies to this procurement. Inspection and
acceptance shall be made at destination. The provision 52.212-2
"Evaluation--commercial items" is incorporated by reference.
The Government intends to award a contract, without discussion,
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, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52.212-3, "Offeror Representations
and Certifications." 52.212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52.212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
252.212-7000, "Offeror Representations and Certifications-Commercial
Items (Nov 1995); 252.212-7001, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Jul 1997); 52.222-26,
"Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative Action
for Handicapped Workers (29 U.S.C. 793)"; 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 (41 U.S.C. 10 , Pub l 103-187); 52.232-33
"Mandatory Information for Electronic Funds Transfer Payment
(Aug 1996)". Simplified Acquisition Procedures apply. All responsible
offerors shall submit fax quotes to Linda Hill, 407-380-8318
to arrive by COB 27 March 1998. The Government anticipates
an estimated award date of 3 April 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 most current information
available, such as amendments to this synopsis/solicitation.
SIC Code is 3825.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-069 SN176990)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND SIMILAR REPLACEMENT PART
SOL N0038398QB106
DUE 041698
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
DESC: NSN 7R-5998-01-413-4468-XE, Ref Nr 8903630-503, Qty 14
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. , DRWGS/SPECS NOT AVAILABLE.,
See Note 22 (ACAVI0310021-065)
CITE: (I-069 SN177109)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 60--GERMANIUM DOPED PREFORM
SOL 1-075-DMF.5160
DUE 032498
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.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). 10 each 9 micron core,
125 micron clading, germanium doped 40mm x 780mm preform, part
number SMF-28 or fully equal with the following specifications:
PARAMETER REQUIREMENT Preform Refractive Index Profile (PRIP)
step index, slightly depressed cladding Preform Refractive
Index delta 0.355 1 0.03% Preform Refractive Indes delta tolerance
in the rod 10.015% maximum Preform noncircularity 2% maximum
Preform diameter variation down the length 11% maximum Preform
to preform diameter variation 14% maximum Fiber Mode Field
Diameter (Petermann II, 1310 nm) 9.0 10.5 um Fiber Core/Clad
Concentricity Error (Eccentricity) 0.8 um max. Mode Field Noncircularity
(Core Ovality) 10% max. Fiber Noncircularity *2% Zero Dispersion
Wavelength 1310 1 10 nm Zero Dispersion Slope .092 ps/km.nm
2 max. Dispersion 1285 - 1330nm 3.5 ps/km.nm max. Dispersion
1550nm 18 ps/km.nm max. Single mode operation at 1550nm. Any
bubbles located in the preform core shall be marked out and
discounted from the drawable length. For nominally 40mm diameter
preforms, 10 mm shall be marked out starting from either side
of the bubble. This length shall be deducted from the drawable
length of the preform. Deposited cladding bubbles shall be
permitted as specified in the table below. BUBBLE SIZE MAXIMUM
NUMBER OF BUBBLES ALLOWED less than 0.3 unlimited (no count)
0.3 - 0.8 9 0.9 1.5 2 greater than 1.5 0 LENGTH REQUIREMENTS:
40mm DIAMETER Maximum Length 800 mm Minimum Length 700 mm Max.
Drawable Sections/Preform 2 Handles shall be attached to each
preform and shall measure 350mm 1 10mm in length Additional
REQUIREMENTS: As a minimum, the following data shall be provided
for each shipment: preform id, preform drawable length in centimeters
, theoretical length of fiber in, preform outside diameter
in millimeters , preform delta percent , predicted cutoff,
predicted mode field diameter , and drawable weight in grams,
delta n, delta minus, maximum and minimum preform outside diameter
8 cm from the tip, at the center, and the handle joint. Preform
maps indicating drawable length, recommended start and stop
points, and any specified defects shall be included with each
preform. Each preform shall be sealed in an individual plastic
bag containing an inert atmosphere. The provisions and clauses
in the RFQ are those in effect through FAC 97-02. The SIC code
and the small business size standard for this procurement are
3827 and 500, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Langley Research
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://nais.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4
is applicable. Addenda to FAR 52.212-4 are as follows: 52.227-14
and 1852.215-84. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference.52.222-26,52.222-35,52.222-36,52.222-37,
52,225-18, 52.225-21. Questions regarding this acquisition
must be submitted in writing no later than 3/20/98. Quotations
are due by 3/21/98 to the address specified above. Selection
and award will be made on an aggregate basis to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-DMF.5160
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177206)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--CONSTANT CURRENT REGULATOR
SOL N00189-98-Q-1622
DUE 032498
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared a/w the format prescribed in Subpart 12.6 of
the FAR, as supplemented with add'l info included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Quotations are hereby requested under RFQ N00189-98-Q-1622.
FISC Acquisition Group Norfolkj intends to purchase on a full
and open competitive basis the following: 2 each, Eastern Electric,
Constant Current Regulator, with the following specifications;
KW @ .995 P.F.- 30 , Primary Voltage - 12470, Secondary Amps
- 6.6, Taps - 1-10%, Cycles - 60, *C Temperature Rise - 65,
Type - CSPH, Mounting - Pole, Cooling - Oil, Paint - Standard,
Packing - Skid, Accessories - Standard Export Crating. FOB
POINT: Destination to Norfolk, VA. 23511, M/F Overseas Naval
Installation. Delivery should be 12 weeks ARO. Offers other
than FOB Destination shall be ineligible for the award. The
following FAR provisions and clauses apply to this acquisition
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items , FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9), The RFQ document, provisions and clauses which have
been incorporated are those in effect through FAC 90-46. The
following Defense FAR Supplement (DFAR) provisions and clauses
apply to this solicitation and are hereby incorporated by reference:
DFAR 252.225-7000 Buy American Act - Balance of Payments Program
Certificate (DEC 1991), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (FEB
1997): The following clause under paragraph (b) of this clause
apply: 252.225-7001. Award will be made to the eligible, responsible
offeror whose offer conforms to the solicitation, and is the
most advantageous in price to the Gov't. As a minimum, responsible
sources should provide this office: a price proposal on letterhead
or a SF1449 for the requested item w/unit price, extended price,
prompt payment terms, remittance address, and a completed copy
of FAR 52.212-3. Responses to this solicitation are due by
COB 24 March 1998. All offers shall be sent to; Norfolk Acquisition
Group, Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert St., Suite 600, Attn: David C. Zareczny,
Code 2029.02, Norfolk, VA.23511. Reference RFQ N00189-98-Q-1622.
CITE: (W-068 SN176736)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 500 FT/SPOOL, ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A155
DUE 033198
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98035000838 NSN 6145-00-660-8054, CAGE C0426
Part No V45462B2B15 CAGE D1427 Part No M17/75-RG214 CAGE D1427
Part No RG-214/U CAGE D1427 Part No 430314-11 CAGE D1765 Part
No 1895109 CAGE D2192 Part No RG214U jacketed coaxial cable
set-aside type: unrestricted(no preference) delivery schedule:
within 60 days after date of order 33,400 - Ft Del to Tobyhanna
PA 18466 point of contact: Ronald white/614-692-7880 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-069 SN176799)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN 1000 FT/SPOOL ONE CONTINUOUS
LENGTH
SOL SP0905-98-Q-A164
DUE 033198
POC Contact: Ronald white/614-692-7880 R sols are avail 15 days
after this pub at the address above or FAX 614-692-22 62. after
Sol opening date, Q, T&X sols are on the inte rnet at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
FAX req uests for Q, T&X solicitations will not be accepted.
DESC: PR-NO: YPE98044000510 NSN 6145-00-681-7849, CAGE C2463
Part No Q 313 810 005 CAGE D1427 Part No M17/84-RG223 CAGE
D1427 Part No RG-223/U CAGE D1427 Part No 430323-11 CAGE D8385
Part No 16597 28001 CAGE K1090 Part No FC09045 @CONDUCTOR material
and location copper, QQ-W-34 3, soft single conductor @CONDUCTOR
surface treatment and location silver plated single conductor
@ROUND solid conductor size and location 19 AWG single conductor
@CONDUCTOR covering characteristics primary insu lation Plastic,
polyethylene terephthalate single conductor shield, braid copper,
silver plated single condu ctor jacket resin, synthetic single
conductor set-aside type: unrestricted (no preference) 143,000
-Ft Del to Mechanicsburg PA 17055 43,000 -Ft Del to Tracy CA
95376 delivery schedule: within 60 days after date of order
point of contact: Ronald white/614-692-7880 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-069 SN176800)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--INDICATING LIGHT TRANMIT
SOL SP044198-Q-K646
DUE 042598
POC POC: For copies of solicitation phone or write: DSCR-JFPB,
ATTN: Ann Wlodarczyk BW102 (804-279-5515) FAX: (804-279-4486).
Contracting Officer: Carolyn Altizer
DESC: NSN 6220-01-080-5343. YPG97287001125, Indicating Light
Transmit i/a/w Lockheed (cage 98897) dwg. 3B10913 Rev. C. QPL
APPLIES. ABVM APPLIES. Technical pkg. is available at DSCR-
to obtain -submit a request to DSCR-VABA via mail (Richmond,
VA 23297-5615; Fax: (804-279-4946) or phone: (804-279-3356).
Exception: ref. MIL-L-6363/8 Figure 1 & ANSI C81.61 Note 2
Sentence 2 A chamfer or other suitable shape "is not" permissible
for this NSN. Only the flanged based lamps qualified under
MIL-L-6363/8-5 are acceptable. I/A/W Spec NR MIL-P-7788F Basic
DTD 11/16/92 Amend NR 01 DTD 08/29/94 Type number V, Class
1-W. Small Business Set-Aside. -Origin. Line Item 0001 - 40
ea. - Tobyhanna, PA. FOB: Origin - Inspection/Acceptance:
Origin. Solicitations will be made in writing.
CITE: (W-069 SN176963)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--LIGHT ASSEMBLY, INDI
SOL SPO56098QN782
DUE 040398
POC KO Name: William Dent, WAD08, 215-697-4173, Buyer Phyllis
Daraio, WAD08, 215-697-4173, Bldg 3B
DESC: PR-NO: YPI98068001797 NSN 6220-01-435-3457, 1-Ea Del To
Peterson AFB Co 80914 Del By 09 Mar 98. Specs: Lockheed Martin
Corp P/N 697880-19 And Aerospace Avionics Inc P/N 712420-7.
Primary Qty: 1. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 40 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 comlete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: Lockheed
Martin Corp And Aerospace Avionics Inc. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-069 SN176979)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--PANEL, INDICATING, LI
SOL SPO56098QN749
DUE 040198
POC KO Name: William Dent, WAD08, 215-697-4173, Buyer: Phyllis
Daraio, WAD08, 215-697-4173, BLDG 3B
DESC: PR-NO: YPI98064000730 NSN 6220-01-315-4056, Tech Data Package
Availability: 45-Ea Del To (Call Contracting Office) Del By
22 Feb 98. Specs: Interface Products Inc. P/N TBD, Magnavox
Electronics Systems Co. P/N 156717-2, Airco Industries Inc,
P/N 501923-001 And P/N 156717-2. FMS - Korea. Primary Qty:
45. Size Standard: 500. Note 1 applies. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (C) (1). Approved Sources Are: Interface
Products Inc, Magnavox Electronics Systems, Airco Industries
Inc. Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-069 SN176985)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 63--NON-LETHAL, RADIO-CONTROLLED, PROGRAMMABLE, AUTOMATED
BIRD-DETERRENT SYSTEM
SOL F41691-98-R0013
DUE 033098
POC Cynthia D. Gates, (210) 652-5171, Contracting Officer, Fred
Lagunas, (210) 652-5145, Commodities Contracting Flight Chief
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation F41691-98-R0013 is issued as a Request
for Proposal (RFP) and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-03. This
acquisition is unrestricted, utilizing the Size Standard in
FAR Part 19 under Standard Industrial Code 7342 The Government
intends to award a Firm Fixed Price Contract for the delivery
and installation of CLIN 0001 - Non-lethal, radio-controlled,
automated; programmable bird-deterrent system. The system(s)
will include, but is not limited to the following: System will
be capable of remote control from hand-held radios as well
as fixed base control pads. Each runway environment (east and
west) will have two remote, rechargeable, hand-held controllers
as part of the system. Hand-held controllers will be capable
of controlling all stand-alone sound units from anywhere on
the respective side of the airfield. Three fixed based control
pads will be provided, one to be located in Base Operations,
one in the west tower, and one in the east tower. The control
pad in Base Operations will be capable of controlling all units
on both the east and west side of the airfield. The unit in
the west tower will be capable of control of all units on the
west side and the unit in the east tower will be capable of
control of all units on the east side of the airfield. All
bird deterrent units will be stand-alone units, and will be
provided in sufficient quantity to adequately deter bird populations
in the runway environments at Randolph AFB. Stand-alone is
defined as: not requiring any outside power source, relocateable,
weather-proof and secure from tampering, and not requiring
regular monitoring. Regular maintenance should be limited to
refueling, if required. Each unit will provide sound effects
designed to frighten birds away, as well as, discourage them
from returning. Acceptable systems include recordings replayed
over speakers and cannon blasts simulating gunshots. The contractor
will ensure that all equipment is in proper working order prior
to completion of the project. Test each component and assembled
item of equipment to demonstrate that it is operating properly
and that controls and safety devices are functioning. Ensure
that all stand-alone sound devices can be remotely controlled
from any point on the airfield. Repair or replace all equipment
which is found to be defective or damaged during installation.
The contractor will train government personnel in the proper
use and maintenance of the installed equipment. As a minimum,
one person from each of the following agencies will be trained
on care and use of the systems: Airfield management, Wing Safety,
and Air Traffic Control. FOB destination is required by the
Government. FOB point is 12 OSS/ADO, Bldg 8, Randolph Air Force
Base, Texas. The desired delivery and installation is no later
than 7 days after receipt of contract. Offerors must provide
warranty information specific to all equipment. The following
clauses and provisions can be viewed through internet access
at the AF FAR Site, http://farsite.hill.af.mil. To view the
AFFARS and the AETC FAR Supplement, access the same internet
address. The following FAR provisions and clauses apply to
this acquisition: 52.212-1, Instructions to Offers--Commercial;
52.212-2, Evaluation--Commercial Items. The specific evaluation
factors are: past performance and price, with past performance
having higher value than price. Offerors must submit any technical
literature on equipment offered. Please specify your ability
to meet the required delivery date. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representation and Certifications-- Commercial Items
and DFARS 252.212-7000, Offeror Representation and Certifications--Commercial
Items. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52-212-5, Contract Terms and Conditions Required
To Implement Statutes Or Executive Orders -- Commercial Items,
specifically, the following clauses are applicable to this
solicitation: 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 and Veterans
of the Vietnam Era; 52.247-34, F.O.B. Destination. Clause DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, specifically the following clauses are
applicable to this solicitation: 252.225-7001, Buy American
Act and Balance Payment Program and 252.225-7036, North American
Free Trade Agreement Implementation Act. Maps, to scale, will
be made available by faxing written request to Cynthia D. Gates
at (210) 652-7486 to include company name, address, commercial
and fax phone numbers, and a point of contact. Offers must
be sent in writing to the Contracting Specialist above no later
than 30 Mar 98 at 2:30 P.M.(CST). All responsible sources may
submit an offer, which, if timely received will be considered
by this agency.
EMAILADD: gatesc@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-068 SN176717)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--NON-INVASIVE BLOOD PRESSURE ANALYZER
SOL SP020098R8022
DUE 041698
POC Jorge Perez, Buyer, 215-737-5390, Fax 215-737-4113, Anthony
Giunta, KO, 215-737-2126
DESC: Non-Invasive Blood Pressure Analyzer, nsn 6515-01-449-1423,
quantity to be purchased guaranteed minimum quantity 1 ea,
estimated quantity 150 ea, maximum quantity 500 ea, and an
additional quantity of two additional periods of one year is
available under this acquisition. Unit of issue is ea. Various
destinations to be cited on each individual delivery order.
Scheduled delivery period beginning date of award ending one
year thereafter. Duration of contract period one year plus
two one year option extensions. This is an Unrestricted Acquisition
with Evaluation Preference fro SDB Concerns. All materials
used in fabrication are to be furnished by the successful bidders.
All responsible sources may submit a proposal which shall be
considered by the agency. Anticipated Solicitation Issuance
Date 1 April 98.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jperez@dscp.dla.mil
EMAILDESC:
CITE: (W-069 SN176948)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DEFIBRILLATOR/TRANSCUTANEOUS PACEMAKER ANALYZER
SOL SP020098R8023
DUE 041698
POC Jorge Perez, Buyer, 215-737-5390, FAX 215-737-4113, Anthony
Giunta, KO, 215-737-2126
DESC: Defibillator/Transcutaneous Pacemaker Analyzer, nsn: 6515-01-449-1420,
quantity to be purchased guaranteed minimum quantity 1 ea,
estimated quantity 150 ea, maximum qty 500 ea, and an additional
option quantity of two additional periods of one year is available
under this acquisition. Unit of issue ea. Various Destinations
to be cited on each individual delivery order. Scheduled delivery
period beginning date of award ending one year thereafter.
Duration of contract period one year plus two one year option
extension. This is an Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. All materials used in fabrication
are to be furnished by the successful bidders. All responsible
sources may submit a proposal which shall be considered by
the agency. Anticipated Solicition Issuance Date 1 April 98.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: jperez@dscp.dla.mil
EMAILDESC:
CITE: (W-069 SN176958)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--INFUSION , PUMP, ANALYZER
SOL SP020098R8021
DUE 032498
POC Mimi Ratnasitthikul, Buyer, 215-737-9094, FAX 215-737-4450,
Anthony Giunta, Buyer, 215-737-2126
DESC: Infusion, Pump, Analyzer, nsn: 6515-01-449-2331, quantity
to be purchased guaranteed minimum - 1 each, annual estimate
- 150 each, maximum - 500 each and an additional option quantity
of 2 option years is available under this acquisition. Unit
of issue each. Destinations to be cited on each individual
delivery order. Scheduled delivery period beginning ASAP, ARO.
Duration of contract period 3 years. This is an Unrestricted
Acquisition with Evaluation Preference for SDB Concerns. All
materials used in fabrications are to be furnished by the successful
bidders. Anticipated Solicitation Issuance Date 24 March 98.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: mratnasitthiku@dscp.dla.mill
EMAILDESC:
CITE: (W-069 SN176969)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DENTAL SUPPLIES
SOL SP0200-98-R-5003
DUE 052298
POC Florence Gunn, Contracting Officer,215-737-7217;Linda Burkee,Contract
Spec.,215-737-2132
DESC: DSCP intends to enter into firm fixed-price with economic
price adjustment, indefinite quantity type contracts for the
supply of dental materials. All items are brand name specific
or generic commercial products which are identified by the
manufacturer's item descriptions and part numbers and conform
to the manufacturer's commerical specifications. This will
be a multiple award contract initiative. This contract will
primarily support 214 Naval facilities (both Conus and Oconus)
as well as DSCP. Ordering sites will be choosing from an electronic
catalog the items they wish to procure. This is a unrestricted
acquisition. This is a one year contract with four one year
options.
CITE: (W-069 SN177195)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--DENTAL SUPPLIES
SOL SP0200-98-R-5003
DUE 052298
POC Florence Gunn, Contracting Officer,215-737-7217;Linda Burkee,Contract
Spec.,215-737-2132
DESC: DSCP intends to enter into firm fixed-price with economic
price adjustment, indefinite quantity type contracts for the
supply of dental materials. All items are brand name specific
or generic commercial products which are identified by the
manufacturer's item descriptions and part numbers and conform
to the manufacturer's commerical specifications. This will
be a multiple award contract initiative. This contract will
primarily support 214 Naval facilities (both Conus and Oconus)
as well as DSCP. Ordering sites will be choosing from an electronic
catalog the items they wish to procure. This is a unrestricted
acquisition. This is a one year contract with four one year
options.
CITE: (W-069 SN177196)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER,AIR DATA
SOL N0038398QB107
DUE 041698
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-5938, Fax, (215)697-3161
DESC: NSN 7R-6610-01-346-2802-PF, IAW Ref Nr A51A9216-9, Qty
6 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Soliciting Grumman.
Drawings are not available., See Note 22 (ACAVI0309016-060)
CITE: (I-068 SN176722)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
SOL N0038398RF049
DUE 041698
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: NSN 7R-6620-01-296-0795-PF, Ref Nr A55A9016-15, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. NO DRAWINGS AVAILABLE,
See Note 23 (ACAVI0309016-061)
CITE: (I-068 SN176723)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--STANDARD CENTAL AIR DATA COMPUTER SUPPORT PROGRAM
SOL N0038398Y8063
DUE 043098
POC Point of Contact - Contact Point, Eugene J Stumpo, 0235.06,
(215)697-5680, Fax, (215)697-3161
DESC: NSN 7R-6605-99-010-4716, Ref Nr 50-100-02, Qty 1 LT, Deliver
to Defense Distribution Depot (sb3106) Norfolk VA , Defense
Distribt'n Depot San Diego San Diego CA --This RFQ will be
for a proposal for a commercialized type of program system
support for the Standard Central Air Data Computer used on
the C2/E2, S3, F14, & EA-6B naval aircraft. The proposal will
be based on a currently established Direct Vendor Delivery
commercial support method modified for unique military program
requirements. The scope of this effort includes full program
management tomeet demand requirements through repair/replace
or overhaul of allsystem items. This includes reliability improvements
through technology insertion through out the resultant contract
term. Premium availability goals are required and full management
of inventory. Configuration management, obsolescence management,
transportation, storage and requistion processing through EDI
are required. The resultant contract will be a requirements
type contract within Direct Vendor Delivery performance methodology
for a multi-year period with a 2 year base and 4 two-year options.
Due to the non-availability of drawings/tech data only GEC
Marconi(sole approved source) will be solicited., See Note
22 (ACAVI0309016-062)
CITE: (I-068 SN176724)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,STABILIZA
SOL N0010498RTN34
DUE 042798
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-6610-01-250-2777, SPEC NR TDP VER 002, Qty 2 EA,
FMS Requirement - Destination will be Furnished Upon Request--
ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.,
See Notes 9,22 (ACNSPCC0309017-030)
CITE: (I-068 SN176725)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--ALUMINUM TEST PANELS
SOL 8-1-8-21-B8176
POC Jan L. Matthews, Contract Specialist, Phone (205) 544-0420,
Fax (205) 544-4080, Email jan.matthews@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Aluminum Test Panels. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/MSFC
intends to purchase the items from either Machine Craft Inc.,
Huntsville, Alabama; Southerland Precision Inc., Brownsboro,
Alabama; Santek Engineering Inc., Guntersville, Alabama; or
Campbell Engineering, Huntsville, Alabama according to FAR
13.106, for the acquisition of supplies or services determined
to be reasonable. Description: LINE ITEM NO: 1 QUANTITY: 100
UNIT: EA TEST PANEL, 2219-T87 ALUMINUM PER QQ-A-250/30, 24"
BY 24" BY 0.250". MATERIAL CERTIFICATION MUST BE PROVIDED.
DRILL 2 EA., 9/32 +- 0.0156" HOLES, WITH THE CENTERLINE 3/8
+- 0.0156" FROM THE TOP & SIDE EDGE OF EACH TOP CORNER. REMOVE
BURRS & BREAK ALL SHARP EDGES. PANELS TO BE CLEANED & CONVERSION
COATED WITH IRRIDITE 14-2 PER MIL-C-5541. PAINT ONE SIDE ONLY
USING: DEFT PRIMER 44-GN-7 (1 TO 1.5 MILS), DEFT TOPCOAT 03-W-127A
(2 TO 3 MILS).WRAP EACH PANEL INDIVIDUALLY IN PAPER. LINE ITEM
NO: 2 QUANTITY: 100 UNIT: EA TEST PANELS, 6061-T6 ALUMINUM
PER QQ-A-250/11, 24" BY 24" BY 0.125". MATERIAL CERTIFICATION
MUST BE PROVIDED. DRILL 2 EA., 9/32 +- 0.0156" HOLES, WITH
THE CENTERLINE 3/8 +- 0.0156" FROM THE TOP AND SIDE EDGE OF
EACH TOP CORNER. REMOVE BURRS AND BREAK ALL SHARP EDGES. PANELS
TO BE CLEANED AND CONVERSION COATED WITH IRRIDITE 14-2 PER
MIL-C-5541. PAINT ONE SIDE ONLY USING: DEFT PRIMER 44-GN-7
(1 TO 1.5 MILS), DEFT TOPCOAT 03-W-127A (2 TO 3 MILS). WRAP
EACH PANEL INDIVIDUALLY IN PAPER. LINE ITEM NO: 3 QUANTITY:
100 UNIT: EA TEST PANEL, 2219-T87 ALUMINUM PER QQ-A-250/30,
24" BY 24" BY 0.125". MATERIAL CERTIFICATION MUST BE PROVIDED.
DRILL 2 EA., 9/32 +- 0.0156 HOLES, WITH THE CENTERLINE 3/8
+- 0.0156" FROM THE TOP AND SIDE EDGE OF EACH TOP CORNER. REMOVE
ALL BURRS AND BREAK ALL SHARP EDGES. WRAP EACH PANEL INDIVIDUALLY
IN PAPER. LINE ITEM NO: 4 QUANTITY: 100 UNIT: EA FINGER PANELS
FOR LAP SHEAR TESTING, 2024-T3 ALUMINUM, 0.063" THICK, PER
FIGURE 1. LINE ITEM NO: 5 QUANTITY: 100 UNIT: EA FINGER PANELS
FOR LAP SHEAR TESTING, 2024-T3 ALUMINUM, 0.063" THICK, PRIMED
AND TOPCOATED, PER FIGURE 2. LINE ITEM NO: 6 QUANTITY: 200
UNIT: EA TEST BLOCKS, 6061-T6 ALUMINUM, PER QQ-A-250/11, 2"
BY 2" BY 2", PER FIGURE 3. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
until March 17, 1998, 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 March 17,
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.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-21-B8176
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-068 SN176755)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--HARNESS, THERMOCOUPL
SOL SP0440-98-Q-L569
DUE 041598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/804-279-4458.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98064000836 NSN 6685-01-303-4169, part number:
Aircraft Engine Business Group, CAGE 99207, P/N 37E501260P105.
Ametek Aerospace Products Inc., a Div of Ametek Inc., CAGE
97424, P/N 8TE5ABA-2. Specifications, plans or drawings relating
to the procurement described are not avaialble and cannot be
furnished by the government. Tech data package availability:
25 -EA Del to Tracy CA 95376-5000 Del by 180 daros. Unrestricted
more than one Source. Intended Source(S): General Electric
Co., CAGE 99207, Ametek Aerospace Products Inc., CAGE 97424.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-069 SN176831)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SIGNAL GENERATOR
SOL F41608-98-R-37513
DUE 042798
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Jeter, H./ldkaa/[210]925-7661
DESC: Item 0001 NSN 6625-01-248-6748 P/N: 6080A/AF, P/N 8644AOPTH01,001,007,915,
P/N: SMG.43, P/N 86 MMTRB CID 25.5, P/N: 6080A, P/N A-A50730,
Size: 9" H X 17" W X 24" D (nominal weight not to exceed 90
lbs) Pred Matl: Electronic component in a metallic container
Function: Programmable, synthesized signal generator, 10KHZ
to 1 GHZ, bench mount with rack mount option CID #25.7 dated
17 Sept 91 applies Delivery: 120 days ARO 15ea. Applicable
to: Common Support. Destn: Kelly Afb, Texas 78241-5947. Delivery:
30 Jul 98 15 ea The approximate issue/response date will be
26 Mar 98. The anticipated award date will be 30 JUN 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-069 SN176899)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: 66--WATER SAMPLES EQUIPMENT SUPPLIES
SOL EPARFQ-016
DUE 032098
POC Nancy M. Watkins, 404/562-8377 Fax 404/562-8370
DESC: 1. SPE-DEX Controller 1 ea -With handler up to 8 Extractors
2. Liquid Handling Kits, Includes 1 ea - (1) Solvent Delivery
Manifold - Solvent Delivery System - Solvent & Water Recovery
System - Pressure Reulator bracket Assembly 3. SPE-DEX
4700 Extractor 8 ea - Designed for drinking and waste water
samples 4. -I-Chem Cap Adapter (IL Narrow Mouth Bottle)
8 ea 5. -19/22 Adapter for 40 ML VOA Collection Vessel 8
ea 6. 5 Gallon Waste Water Recovery Bottle 1 ea 7. Gast
Rotary Vane Vacuum Pump 1 ea 8. 3M Filter Aid 400 (1.5KG)
1 ea 9. 3M Empore C-18 Disks (20/Box) 3 ea 10. 3M Empore
SDB-RPS Disks (20/box) 3 ea 11. Whatman GMF-150 2 Micron
Prefilters (40/Box) 2 ea 12. JT Baker C18 Disk (32/box)
2 ea 13. JT Baker C18 XF Disks (32/box) 2 ea 14. Solvent
Delivery Manifold 3 ea - Each Manifold will handle up to 2
extractors 15. SPE Disk holder Assembly for Dirty Samples
4 ea 16. Installation & Training 1 lot - Includes On-site
installation and hands-on training will also include detailed
proper use of SPE Disks for processing samples.
CITE: (W-069 SN176947)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--LENS, OPTICAL INSTRUMENT
SOL SP044098QL574
DUE 040898
POC Mary Bruce 804-279-4010. Contracing Officer Stephen K. Allgeier
804-279-4105
DESC: NSN 6650-01-286-7569. Lens, Optical Instrument. IAW Lockheed
Martin Corp DWG #717511280 Rev A, P/N 717511280-001. Quantity
35, each. FOB Destination, Inspection & Acceptance Destination.
Delivery is 180 days ARO to FY2060, WR-ALC LGS, DLA Stock Fund
Material Bldg 376, 455 Byron, Robins AFB GA 31098-5990. Written
quotation required. Anticipated award date is 8 May 1998. ABVM
applies. See note 26. All responsible sources may submit a
bid, proposal, or quotation which sall be considered by the
agency. Please fax your request for a copy of the RFQ Solicitation
to: Contract Specialist, Mary Bruce, 804-279-6303.
CITE: (W-069 SN177055)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--COMPUTER,AIR DATA
SOL N0038398QB107
DUE 041698
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-5938, Fax, (215)697-3161
DESC: NSN 7R-6610-01-346-2802-PF, IAW Ref Nr A51A9216-9, Qty
6 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. Soliciting Grumman.
Drawings are not available., See Note 22 (ACAVI0310021-066)
CITE: (I-069 SN177110)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
SOL N0038398RF049
DUE 041698
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161
DESC: NSN 7R-6620-01-296-0795-PF, Ref Nr A55A9016-15, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/prodserv/source/source.htm
) U.S. Navy Aviation Supply Office Source Approval Information
Brochure. (/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. NO DRAWINGS AVAILABLE,
See Note 23 (ACAVI0310021-067)
CITE: (I-069 SN177111)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Navy Aviation Supply Office, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--STANDARD CENTAL AIR DATA COMPUTER SUPPORT PROGRAM
SOL N0038398Y8063
DUE 043098
POC Point of Contact - Contact Point, Eugene J Stumpo, 0235.06,
(215)697-5680, Fax, (215)697-3161
DESC: NSN 7R-6605-99-010-4716, Ref Nr 50-100-02, Qty 1 LT, Deliver
to Defense Distribution Depot (sb3106) Norfolk VA , Defense
Distribt'n Depot San Diego San Diego CA --This RFQ will be
for a proposal for a commercialized type of program system
support for the Standard Central Air Data Computer used on
the C2/E2, S3, F14, & EA-6B naval aircraft. The proposal will
be based on a currently established Direct Vendor Delivery
commercial support method modified for unique military program
requirements. The scope of this effort includes full program
management tomeet demand requirements through repair/replace
or overhaul of allsystem items. This includes reliability improvements
through technology insertion through out the resultant contract
term. Premium availability goals are required and full management
of inventory. Configuration management, obsolescence management,
transportation, storage and requistion processing through EDI
are required. The resultant contract will be a requirements
type contract within Direct Vendor Delivery performance methodology
for a multi-year period with a 2 year base and 4 two-year options.
Due to the non-availability of drawings/tech data only GEC
Marconi(sole approved source) will be solicited., See Note
22 (ACAVI0310021-068)
CITE: (I-069 SN177112)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,STABILIZA
SOL N0010498RTN34
DUE 042798
POC Point of Contact - Contact Point, John P Kuhn, 0244.19, (717)790-7332,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-6610-01-250-2777, SPEC NR TDP VER 002, Qty 2 EA,
FMS Requirement - Destination will be Furnished Upon Request--
ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON SOLICITATION REQUESTS.,
See Notes 9,22 (ACNSPCC0310022-035)
CITE: (I-069 SN177113)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--AIR DATA TEST SET
SOL RFQ4-98029
DUE 032598
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle_vial@qmgate.dfrc.nasa.gov
- Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle_vial@qmgate.dfrc.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) and is being issued
as a Request for Quotations (RFQ) for: 1. Brand Name or Equal:
Air Data Test Set (2 EACH) - P/N DPS500 (Barfield, Incorporated).
2. Option No. 1: IEEE 488 Option E-2 (2 EACH). 3. Option No.
2: 28-volt operation (2 EACH). Military range capability. The
provisions and clauses in the RFQ are those in effect through
FAC 97-03. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3812 and 750 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 Dryden Flight Research Center (NASA DFRC)
is required by September 1, 1998 ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-A7.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact 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. To submit a quotation, 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
Quoters shall provide the information required by FAR 52.212-1.
If other than the brand name identified is quoted, the quoter
shall indicate the manufacturer, brand, and model/part number
quoted and provide a description in sufficient detail to show
that the product quoted meets the specifications and brand
name identified in this notice. If the end product(s) quoted
is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so
state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://nais.nasa.gov/ msfc/pub/reps_certs/sats/
FAR 52.212-4 and 52.212-5 are applicable. Questions regarding
this acquisition must be submitted in writing no later than
March 18, 1998. Quotations are due by close of business on
March 25, 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. 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). See Note(s) 1. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFQ4-98029
LINKDESC:
EMAILADD: michelle_vial@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177126)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 66--PNEUMATIC CONTROLLER (6,000 PSIA)
SOL RFQ4-98030-MLV
DUE 032598
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle_vial@qmgate.dfrc.nasa.gov
DESC: NASA DFRC plans to issue a Request for Quotation (RFQ)
for Pneumatic Controller (6,000 PsiA) with RS-232 and IEEE-488
Interface (P/N 7310-P817) and Gas Booster (Model 13-918). This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA DFRC intends to purchase the items from
Ruska Instrument Corporation of Houston, Texas in accordance
with FAR 6.302-1. The above items is compatible with existing
equipment previously purchased from Ruska Instrument Corporation.
The Government intends to acquire a commercial item using FAR
Part 12. 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/DFRC/date.html#RFQ4-98030-MLV
LINKDESC:
EMAILADD: michelle_vial@qmgate.dfrc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177179)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP044098QL526
DUE 040898
POC Mary Bruce 804-279-4010. Contracting Officer Stephen K. Allgeier
804-279-4105.
DESC: NSN 6685-00-132-9906. MIL STD 130J, Dated 01 JUN 97. Rogerson
Kratos, P/N G3737, QED INC, P/N 1000-60. Quantity, 255 each.,
with option to increase terms. Indefinate Delivery Purchase
Order (IDPO). Base year plus 3 option years. Written quotation
required. Anticipated award date is 8 May 1998. See notes 9
and 26. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by the agency. For copies
of the RFQ Solicitation please fax your request to Contract
Specialist, Mary Bruce, FAX 804-279-6303
CITE: (W-069 SN177232)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, AA 34011-2300
SUBJECT: 67--TERRESTRIAL PHOTOGRAMMETRY SYSTEM
SOL PAC-87705-KR-29
DUE 032498
POC CARLOS A. FRANKLIN, CONTRACT SPECIALIST, (507) 272-4658,
SAHRINDER SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: IN ACCORDANCE WITH TECHNICAL SPECIFICATIONS. QUANTITY:
VARIOUS. DELIVERY: 30 DAYS FOB NEW ORLEANS, LA. OR 60 DAYS
CIF/FOB BALBOA, REPUBLIC OF PANAMA, AFTER RECEIPT OF NOTICE
OF AWARD. REQUEST FOR QUOTATION (RFQ) ISSUE DATE MARCH 9, 1998.
REPLY DUE DATE BY MARCH 24 1998. WHEN SOLICITING, STATE NAME,
ADDRESS AND SOLICITATION NUMBER. REQUESTS WILL BE ACCEPTED
BY FACSIMILE AT 011-507-272-7661 OR 1512. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-069 SN176944)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 67--LASER DISC PLAYERS
SOL 1443-IB-1100-98-010
DUE 033198
POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-03. This acquisition
is a total small business set-aside. Responses are due on or
before March 31, 1998. The SIC code is 5043 and the related
small business size standard is 500 employees. The National
Park Service has a requirement for Model LD-V4400 Pioneer Laser
Disc Players, Brand Name or Equal that meets the following
salient characteristics: maximum playing time - 30cm (12in.)
CAV Disc - 30min/side; 30cm (12in.) CLV Disc - 60min/side;
power requirements - 120V AC, 50160 Hz; maximum power consumption
- 120V 0.9A; and net weight (without package) - 12.6 kg (28
lb.). Operating temperature is +6 degree Celsius to +35 degree
Celsius and operating humidity is 5% to 90% (there should be
no condensation). Weight - 28 lbs; width - 16-9/16"; depth
- 17-11/16"; and height - 4-15/16". Included accessories: operating
instructions, audio connecting cord, and video connecting cord.
The above listed characteristics are intended to be descriptive,
but not restrictive. Unless clearly marked that the bidder
is bidding on an "equal", the offered item shall be considered
as the brand name product referenced in this announcement.
If the bidder proposes to furnish an "equal" product, the brand
name, if any, of the product to be furnished shall be inserted
in the bid. The determination as to equality of the product
shall be the responsibility of the National Park Service and
will be based on information furnished by the bidder. The National
Park Service is not responsible for locating or securing any
information that is not identified in the bid and reasonably
available to the National Park Service. To insure that sufficient
information is available, the bidder must furnish as a part
of the bid all descriptive material (such as cuts, illustrations,
drawings and other information) necessary for the National
Park Service to determine whether the product meets the salient
characteristics of the requirement. If the bidder proposes
to modify a product so as to make it conform to the requirements
of this announcement, he/she shall include a clear description
of such proposed modifications and clearly mark any descriptive
material to show the proposed modifications. Warranty Period
shall be confirmed to be one year after acceptance. A one-year
firm-fixed price contract with a minimum guaranteed purchase
of 1 unit and a maximum limitation of 200 units is anticipated.
Destination - FOB. Delivery - 30 days after receipt of individual
Delivery Order. All bids shall be mailed to the address listed
in the CBD, no later than 4:00 p.m., EST, March 31, 1998, and
be clearly marked with Invitation for Bid Number 1443-IB-1100-98-010.
The Point of Contact for all information is Beverly Rinaldi-Alt,
Contract Specialist, at the address and phone number listed
above. The following clauses and provisions are incorporated
by reference and apply to this acquisition: FAR provision 52.212-1,
Instructions to Offerors--Commercial Items; FAR clause 52.212-4,
Contract Terms and Conditions--Commercial Items; FAR clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executives Orders--Commercial Items; FAR provision
52.214-1, Solicitation Definitions--Sealed Bidding; FAR provision
52.214-2, Type of Business Organization--Sealed Bidding; FAR
provision 52.214-3, Amendments to Invitation for Bids; FAR
provision 52.214-4, False Statements in Bids; FAR provision
52.214-5, Submission of Bids; FAR provision 52.214-6, Explanation
to Prospective Bidders; FAR provision 52.214-7, Late Submissions,
Modifications, and Withdrawals of Bids; FAR provision 52.214-10,
Contract Award--Sealed Bidding; FAR provision 52.214-15, Period
of Acceptance of Bids; FAR provision 52.214-21, Descriptive
Literature; FAR clause 52.216-18, Ordering; FAR clause 52.216-19,
Order Limitations; and FAR clause 52.216-22, Indefinite Quantity.
The National Park Service will award to the responsible bidder
whose bid conforming to this solicitation will be most advantageous
to the National Park Service, price and other factors considered.
Bidders will be evaluated in accordance with FAR provision
52.212-2, Evaluation--Commercial Items. The following factors
shall be used to evaluate bids: the ability to meet the technical
capability and price in descending order of importance. All
bidders shall submit the following: Price per unit for Model
LD-V4400 Pioneer Laser Disc Players or equal; technical description
and/or product literature; description of warranty; and a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. All bids should be sent
to the National Park Service; Harpers Ferry Center; Office
of Procurement; Attn: Beverly Rinaldi-Alt; Contract Specialist;
Invitation for Bid Number 1443-IB-1100-98-010; P.O. Box 50;
Taylor Street; Harpers Ferry, West Virginia 25425-0050. Faxed
bids will not be accepted.
CITE: (W-069 SN177018)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--RENEWAL OF MAINTENANCE SUPPORT FOR MATRIX-X LICENSES
SOL 10-98-0029
DUE 031298
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This is a sole source procurement and NASA/KSC
intends to make a purchase from Integrated Systems, Inc. Integrated
Systems, Inc., is the only known source for this procurement.
This notice is being issued as a Request for Offers (RFO) for
the following: Renewal of Maintenance Support for MATRIXx Licenses,
to include ITEM NO. 1 Advanced SIM Package for HP/Unix. P/N
MP0042-NR. Quantity: 2 lot. ITEM NO. 2 - Advanced SIM Package
for PC/95. P/N MP0042-NR. Quantity: 2 lot. ITEM NO. 3 - Advanced
SIM Package for PC/NT. P/N MP0042-NR. Quantity: 1 lot. ITEM
NO. 4 - AUTO CODE C for PC/95. P/N MS0402-NR. Quantity: 1 lot.
ITEM NO. 5 - DOCUMENTIT for PC/95. P/N MS0408-NR. Quantity:
1 lot. The Maintenance Support is to include (1) all software
and documentation updates for licensed programs, during the
maintained period of performance; (2) telephone support in
accordance with Integrated Systems then-prevailing telephone
support policy; and (3) the MATRIXx technical newsletter for
all designated users. DELIVERY - The above items are required
to be delivered FOB Destination to NASA, Kennedy Space Center,
Florida. PERIOD OF PERFORMANCE - Period of performance is to
be for a period of one (1) year from contract award. This procurement
is being conducted under the NASA MidRange Program approved
by the Office of Federal Procurement Policy. The FAR provisions
and clauses in the RFO are those in effect through the FAC
97-04. The DPAS rating for this procurement is DO C-9. If the
end product(s) offered is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the Offeror shall so state and shall list the country of origin.
The SIC code and the small business size standard for this
procurement are 3577 and 1,000 respectively. The Offeror shall
state in its offer the size status for this procurement. All
responsible business sources may submit an offer which shall
be considered by the agency. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
Offeror. Technical acceptability will be determined by information
submitted by the Offeror providing a description in sufficient
detail to show that the product offered meets the Government's
requirement. Questions regarding this acquisition must be submitted
in writing to Jacklyn L. Norman by fax to 407/867-1029 or Internet
e-mail to jacklyn.norman-1@ksc.nasa.gov. Offers (including
FAR 52.212-3 Offeror Representations and Certifications - Commercial
Items) are due by close of business on March 12, 1998, to the
address and identified point of contact as specified above.
The Offeror shall complete FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, (which may be obtained
via the internet at URL: http://nais.nasa.gov/msfc/pub/reps_certs/midrange/)
and submit it as part of the offer. Offerors shall provide
the information as required by FAR 52.212-1; FAR 52.212-4;
and FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-18, and 52.225-19. NFS 1852.227-86
Commercial Software - Licensing (December 1987) is applicable.
All FAR Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/.
Offers for the items(s) described above may be mailed or faxed
to the identified point of contact; should 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 should be signed by an authorized
company representative. To submit an offer, Offerors are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items, found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html.
It is the Offeror's responsibility to monitor this site for
the release of amendments (if any). Potential Offerors will
be responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies
may be obtained from the identified point of contact; however,
the closing date is as stated in this combination synopsis/solicitation,
inclusive of any amendments. Facsimile Offers are authorized;
however, the Government shall not assume responsibility for
proper transmission. FACSIMILE OFFERS SHALL BE FOLLOWED BY
THE ORIGINALS IN THE MAIL. See Numbered Note B. Any referenced
numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0029
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-068 SN176705)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--RAPID PROTOTYPING MACHINE
SOL 8-1-8-EH-B8327
POC Kimberly R. Day, Contract Specialist, Phone (205) 544-8999,
Fax (205) 544-9083, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (205) 544-0335, Fax (205)
544-9080, Email teresa.foley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a Rapid Prototyping Machine. Machine Specifications: Build
Volume (Largest Part Size): Approximately 8" X 10" X 8" High.
Equipment Dimensions: Approximately 29" X 36" X 42" High. Control
Panel: Power, Online, Spread, Feed Up, Feed Down, Build Up,
Build Down. System Software Specifications: Software Package
Provides Interface Between Customer's Cad System And The Z402
Machine. Software Accepts Solid Models In "STL" File Format
As Input. Post-Process Units: Depowdering Unit. Manual Waxing
Unit. Training: Up To 4 Hours. Provided Warranty: 90 Days.
Service Contracts: 1 Year Upon Expiration Of 90 Day Warranty
Period. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Z Corporation, 35 Medford Street, Suite #213,
Somerville, MA 02143. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have until March 16,
1998 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 March 16, 1998 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.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B8327
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-068 SN176751)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 70--SOFTWARE UPGRADE
SOL N66001-98-Q-4265
DUE 032598
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to TACTech Inc, one (1) each of the TACTRAC Health Model software's
latest upgrade version. 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 a combination of price and delivery/a determination
of responsibility/ 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) 524-2081; or
fax in quote to (619)524-2440, 524-3407, 524,2412. Questions
may be directed to the Purchasing Agent responsible for this
action. The applicable Standard Industrial Code (SIC) and Size
Standard is: 7372- $18.0.
CITE: (W-068 SN176761)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 70--IBM COMPATIBLE S-390 CMOS SERVERS WITH RELATED ITEMS-MODIFICATION
SOL RFP689553
DUE 032498
POC Glenn W. Armfield (202)324-3309
DESC: This modification to a previoulsy published combined synopsis/solicitation
shall serve as amendment number one, answers to vendor questions:
1. Server Requirements (Reference Subparagraph a), "A minimum
capacity rating 2.25 times that of an Amdahl Model 5890-600E;"
The FBI currently configures the 5890-600E in physically
partitioned mode as two 5890-300E's. Each 5890-300E is rated
at 42 Gartner MIPS, delivering a total of 84 Gartner MIPS for
the physically partitioned 5890-600E. Therefore, the FBI requirement
is for 2.25 times 84 Gartner MIPS or 189 Gartner MIPS. Are
we correct in assuming that the FBI requirement is to receive
2.25 times the capacity of the 5890-600E in its current configuration?
Answer: If the Gartner Group MIPS rating you have selected
is proper, the mathematical product resulting from the 2.25
value is correct. 2. Server Requirements (Reference Subparagraph
g), "One FDDI open systems adapter;" Our experience has
shown CMOS processors do not specifically require a FDDI connection.
Usually, converters are used to connect different protocols.
We were not aware of any current FDDI interface requirements
for the processors, or the FBI's plans to implement FDDI. Is
this requirement still mandatory? If so, could the FBI provide
additional information on the desired network implementation,
so the Offerors may propose an optimum solution? Answer:
The requirement stands as stated. The Offeror is at liberty
to provide any technical solution that would meet this requirement
as stated in the solicitation. 3. Server Requirements (Reference
Subparagraph g), "One open systems Asynchronous Transfer Mode
(ATM) connection port;" Our experience has shown CMOS processors
do not specifically require a ATM connection. Usually, converters
are used to connect different protocols. We were not aware
of any current ATM interface requirements for the processors,
or the FBI's plans to implement ATM. Is this requirement still
mandatory? If so, could the FBI provide additional information
on the desired network implementation, so the Offerors may
propose an optimum solution? Answer: The requirement stands
as stated. The Offeror is at liberty to provide any technical
solution that would meet this requirement as stated in the
solicitation. 4. "Server Requirements: Each of the two 3-way
CMOS servers..." It is understood that the proposed servers
must meet the "minimum capacity rating of 2.25 times that of
FBI's Amdahl 5890-600E". Please explain why there is an additional
requirement for three engines. Should the requirement be restated
so that the CMOS servers have at least three engines?
Answer: Based on the current and projected future FBI workloads,
three engines will meet the required individual engine speed.
5. Coupling Facility: "Each Coupling Facility shall:
Include an one-way CMOS processor of the same generation and
technology level as the proposed servers;" What is meant
by "the same generation and technology"? Answer: The FBI
requires a new hardware solution. The phrase "the same generation
and technology" means that the coupling facility would have
an engine with the same speed characteristics as the servers
to eliminate any delay between the coupling facility and the
processors. 6. "All of the following requirements must be
met by each Offeror to be responsive and responsible to this
solicitation:" Could the RFP be restructured so that the
Servers, Coupling Facilities, and Sysplex Timers must be bid
separately? It is in the government's best interest to split
the award to the best offer for each item. Answer: The requirement
stands as stated. 7. Would the FBI consider an alternative
configuration proposal, if it can be demonstrated to be in
the best interest of the government and also provide substantial
savings. Answer: The requirement stands as stated. Whatever
is proposed must meet the FBI's needs as specified in the solicitation
document.
CITE: (W-069 SN176964)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 83 Hartwell
Avenue, Lexington, MA 02173-3115
SUBJECT: 70--FBI, INFORMATION SHARING INITIATIVE (ISI), FEDCAC
PROJECT 118
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov;
and Siobhan Frongillo, Contract Specialist, (781) 860-7141,
siobhan.frongillo@gsa.gov
DESC: The Federal Computer Acquisition Center (FEDCAC) on behalf
of the Federal Bureau of Investigation (FBI) plans to release
the Draft Request for Proposal (DRFP) on or about March 12,
1998. ISI will encompass computer systems, software applications
and databases, telecommunications networks that support all
of the FBI's investigative and national security functions
as well as its administrative responsibilities. It will also
include training, and multilevel security. The primary goal
of ISI is to develop and implement comprehensive, global information
systems needed to support and advance the FBI's major criminal
investigative and counterintelligence initiatives for FY 1999
and beyond. Sources responding to this notice shall indicate
whether they are large, small, or small disadvantaged or woman
owned business. For this synopsis a business concern is considered
small if its average annual receipts for its preceding three
(3) fiscal years do not exceed $18 Million dollars. The Standard
Industry Code (SIC) for this acquisition is 7379. The Government
will not distribute printed copies of the RFP. It will be made
available to industry through the Internet on the GSA/FEDCAC
Home page at http://www.gsa.gov/fedcac. Help for the FEDCAC
Home Page is available by contacting Susan Coppola at 781-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-069 SN177024)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: 70--WAREHOUSE INFORMATION MANAGEMENT SYSTEM SOFTWARE
SOL RFP 284-R-98-0002
DUE 032598
POC Deborah G. McCavitt, (410) 642-6023
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;
a proposal is being requested and a written solicitation will
not be issued. This request for proposal (RFP) , number 284-R-98-0002,
is for the following proprietary software, available on a sole
source basis from Tecsys U.S., Inc., 8101 North High Street,
Suite 160, Columbus, OH 43235: (1) EliteSeries Applications
Software to include (a) EliteSeries Order Management Software
(25 Concurrent User License), (b) EliteSeries Warehouse Management
Software (25 Concurrent User License), (c) EliteView Executive
Information Software (5 Concurrent User License), (d) EliteClient
GUI Interface (30 Concurrent User License) , (2) EliteSeries
Supporting Software and interfaces including (a) Demand Solutions
"Demand Forecasting" (2 Concurrent User License), (b) OptioServer
"FormsXpress" (unlimited User License), (c) Loftware Barcode
Forms Tool (unlimited User License), (d) Informix Dynamic Server-Workgroup
Edition (50 Concurrent User License), (e) Informix Fourth Generation
Language Runtime License (50 Concurrent User License), (f)
Informix SQL (2 concurrent User License), (3) All EliteSeries
Applications Software and EliteSeries Support Software user
licenses and support for one year, (4) EliteSeries Application
Source Code, (5) EliteSeries driven Informix Developers Kit
to include (a) Informix Online Database Development License
(3 User License), (b) Informix Fourth Generation Language Development
License (3 User License). All deliveries shall be made to Department
of Health & Human Services, Supply Service Center, Building
14, Perry Point, MD 21902. Award is required no later than
3/27/98 in order to meet SSC deadlines. Solicitation documents,
provisions and clauses herein are those in effect through Federal
Acquisition Circular 97-03. The Standard Industrial Classification
code is 5045 with a small business size standard of 100 employees.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (JUN 1997), and the clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (MAY 1997), applies
to this acquisition. The offeror shall submit a fully executed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-- Commercial Items (JAN 1997) with their
offer. The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (AUG 1996), applies to this acquisition as well as the
following clauses sited therein: 52.222-26, Equal Opportunity,
Alternate I (APR 1984); 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (APR 1984), 52.222-36, Affirmative
Action for Handicapped Workers (APR 1984); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988), 52.225-21, Buy American Act--NAFTA Implementation
Act--Balance of Payments Program (JAN 1997). Proposals will
be evaluated on an all-or-none basis. This notice is not a
request for competitive proposals. Firms having the ability
to provide the line items stated above shall provide clear
and comprehensive information supporting its claim, inclusive
of references listing contact person(s) and telephone number(s);
technical literature, GSA schedule number, if applicable; and
pricing. 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. Direct all questions
or inquiries, referencing RFP 284-R-98-0002, by fax (410) 642-3566
or telephone (410) 642-6023 to the attention of Deborah G.
McCavitt at the address above. Receipt of proposal shall be
within 15 days from the date of this publication.
CITE: (W-069 SN177033)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--DATA DEGUASSER
SOL TIRNO98Q00100
DUE 032698
POC Robbi Gregg, Contract Specialist, 202-283-1387
DESC: DESC: The Internal Revenue Service intends to issue a purchase
order for the following multi-media degaussing equipment.
Line Item 1 is for a Degausser which is capable of declassifying
information for various electronic media including full height
hard drives up to 5 1/4" in height without removal of disk
platters; floppy diskettes; tape cassettes, cartridges and
reels up to 10 1/2" in diameter. The deguasser MUST be military
certified in accordance with DoD 5200.28M requirements and
MUST meet the following minimum specifications: coercivity
of 750 oesteds; cycle time of 58 seconds/60 Hz and power of
208 Volts/60 Hz/30 Amps. Line Item 2 is for a Universal Hard
Drive Adapter and Line Item 3 is for a multi-purpose Medium
Format Adapter. This procurement will be conducted using
simplified acquisition procedures and evaluation/award will
be based on the offer that is in conformance with this synopsis
and which represents the lowest cost to the government. THIS
ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. NO SOLICITATION
DOCUMENT WILL BE ISSUED. THIS IS A REQUEST FOR QUOTATIONS.
Therefore, all interested and responsible parties have 15
calendar days (by 4:00pm EST) from the published date of this
announcement to submit a written quotation. Quotes received
after this time will be considered non-responsive. All quotes
shall include a narrative of the equipment specifications,
price, FOB point, point of contact (name/telephone number),
delivery date, business size and payment terms. The Standards
Industrial Code (SIC) is 5045 and the small business size
is 100 employees. This procurement is 100% set aside for small
business entities (see Note 1). The following provisions are
applicable and are in effect through Federal Acquisition Circular
97-03: 52.204-3 - Taxpayer Identification Number; 52.219-1
- Small Business Program Representations; 52-213-4 - Terms
and Conditions - Simplified Acquisitions (Other Than Commercial
Items); 52.222-21 Certification of Nonsegrated Facilities;
52.222-22 - Previous Contracts and Compliance Reports; 52.222-25
Affirmative Action Compliance; 52.225-1 - Buy American Certification;
and 52.243-1 - Changes - Fixed Price All quotations shall
be made in writing to: IRS, 6009 Oxon Hill Road- 7th Floor,
Oxon Hill, MD 20745, Attn: Robbi Gregg (M:P:O:P) or by facsimile
at (202) 283-1511. Verification of receipt of fax transmissions
is the sole responsibility of the contractor. Oral quotes
will not be accepted.
CITE: (W-069 SN177062)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--LICENSE AGREEMENT FOR B&L ASSOCIATES BL/LIB, BL/DIST,
BL/ROBO
SOL 196P9800934
DUE 031798
POC Christopher E. Zeleznik at (703)305-8417
DESC: The Patent and Trademark Office (PTO)anticipates on awarding
a sole source purchase order for the continuation of its license
and maintenance agreements with B&L Associates. This non-competitive
action will be processed in accordance with FAR part 13, Simplified
Acquisitions Procedures. This anticipated sole source award
to B&L Associates is pursuant to the authority of 41 U.S.C.,
253 (c)(1). B&L Associates, 56 Kearney Road, Needham, MA 02194
is the developer and only known source who can provide a renewal
of the license and maintenance agreement for the proprietary
software products utilized by the PTO. B&L Associates is providing
a twelve month license and maintenance agreement for their
BL/LIB, BL/DIST, and BL/ROBO products that are used on the
PTO's Unisys A-16. The point of contact for information regarding
this solicitation is Christopher E. Zeleznik at 703-305-8417.
See Note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-069 SN177066)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0086
DUE 031698
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
is modified to extend the due date to March 16, 1998. All other
specifications remain unchanged. Offers are now due by close
of business March 16, 1998, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX. (AC0310018-02)
CITE: (I-069 SN177158)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0085
DUE 031698
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This combined synopsis/solicitation for commercial items
is modified to extend the due date to March 16, 1998. All other
specifications remain unchanged. Offers are now due by close
of business March 16, 1998, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX. (AC0310018-03)
CITE: (I-069 SN177159)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Administrative Office of the U.S. Courts (AO), Office
of Information Technology, Technology Policy, Planning and
Acquisitions Office, IT Contracting, 1 Columbus Circle NE,
Room 3-170, Washington, DC 20544
SUBJECT: 70--SUSTAIN SOFTWARE
SOL N/A
DUE 040198
POC Howard Grandier (202) 273-2308
DESC: The Administrative Office of the U.S. Courts intends to
make a sole source award to Choice Information Systems for
their commercially available SUSTAIN software product. This
product will satisfy the United States Court of International
Trade's (CIT) requirements for an integrated electronic environment
that combines a case management system (ICMS) with electronic
case filing and document imaging, for parties participating
in or interested in litigation before the CIT. The ICMS component
of the software is a relational database management system
designed to serve as a central repository of information relevant
to the history of a case commenced in the CIT. The electronic
filing component will provide a mechanism whereby litigants,
the court and the public are able to interact electronically
with respect to the filing, transmission of, and access to
pleadings, other papers, orders and decisions of the CIT in
a secure environment. The document imaging component will provide
an electronic viewing link between a docketed event and the
documents that underlies the event, and will provide the court
with a mechanism to take pleadings, other papers, orders and
decisions that appear initially in hard copy and recreate them
in electronic form. After extensive market research, extensive
evaluations, and vendor demonstrations against CIT's requirements,
SUSTAIN was determined to be the only available package that
met CIT's requirements. Choice Information Systems therefore
has been determined to be the only available source of supply
that can satisfy the CIT's requirements. Any interested parties
who believe that they currently have a demonstrable integrated
package that provides the functionality described above should
submit detailed functional and technical capability information,
along with pricing information, to the attention of Mr. Howard
Grandier, Administrative Office of the U.S. Courts, One Columbus
Circle, NE, Room 3-170, Washington, DC 20544. Information received
will be considered solely for the purpose of determining whether
or not it is advantageous for the Government to investigate
such a claim and ultimately conduct a competitive procurement.
If a solicitation is issued, an additional synopsis will be
published. Submissions must be submitted to Mr. Grandier at
the above address within 15 calendar days from publication
of this notice. Parties who fail to include the detailed functional
and technical capability information will not be considered.
Telephone inquiries will not be accepted.
CITE: (W-069 SN177164)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 71--OFFICE MODULAR FURNITURE AND INSTALLATION
SOL N65113-98-Q-0076
DUE 032798
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: Qty 1 Lot, Office Modular Furniture and Installation. For
a copy of the Request of Quotation (RFQ) PLEASE Fax 847-688-2979
or E:Mail the Company Name, Address, Phone Number and Point
of Contact.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-069 SN177037)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--SAFETY DEVICE ASSY
SOL SPO56098QN515
DUE 040798
POC KO Name: Al Meloni, VAB23, 215-697-3283, Buyer: Arlecia Parker,
VAB27, 215-697-2329
DESC: PR-NO: YPI98051000906 NSN 7360-01-343-9014, 1,000-AY Del
To Tracy Ca 95376 Del By 10 APR 98. 1,000-AY Del To Mechanicsburg
Pa 17055 Del By 10 APR 98. Specs: 81337 5-11-2071 Rev B. Primary
Qty: 2,000 AY. Tentative. Size Standard: 500. Note 1 and Note
9 applies. This solicitation contains an option for increased
quantity of 5 percent. 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-069 SN177116)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--FILE FOLDERS (COLORED)
SOL 2FYP-DV-980001-S
DUE 050598
POC priscilla reese
DESC: Solicitation No. 2FYP-DV-980001-S, FILE FOLDERS (COLORED),
FSC CLASS 7530. will be issued on 04/01/98, for delivery to
various GSA depots. This solication contains an option to extend
the terms of the contract up to 60 days. Bid opening date for
this solicitation is 05/05/98, at 11:00 A.M. Anyone interested
in this solicitation please contact Ms. Priscilla Reese at
(212) 264-2679.
LINKURL: http://www.usa.gov/procurement/file folders
LINKDESC:
EMAILADD: priscilla.reese@gsa.gov
EMAILDESC:
CITE: (W-069 SN177076)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
SOL 7FXG-C3-92-7801-B
POC Margaret Evans, Contracting Officer, (817) 978-8646; FAX
(817) 978-8661; E-mail margaret.evans@gsa.gov
DESC: Solicitation scheduled to issue on or about April 1, 1998.
This solicitation is a standing solicitation for Federal Supply
Schedule FSC Group 78, Part I, Section C, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 16 Special Item Numbers. Resulting
contracts will either be FOB Origin, 48 contiguous United States
and Washington D. C. or FOB Destination, for delivery outside
the 48 contiguous United States. There is no closing date for
receipt of offers, therefor, offers may be submitted for consideration
at any time during the life of this solicitation. Contact points
for locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. This solicitation may be updated on a
semi-annual basis, therefor offerors should request an updated
solicitation six months after this notice. All contracts under
this Multiple Award Schedule will be for be for periods of
the date of award (DOA) plus five years and include an Option
to Extend the Term of the Contract for an additional five year
period, unless canceled sooner. Special Item Numbers (SINS)
192-37b, Tables/Benches and Replacement Parts, and 192-37d,
Bleachers and Replacement Parts, See Note 2. (portion of Acquisition
set-aside for small or small disadvantaged). See Note 12 (Trade
Agreements). All responsible sources may submit an offer which
will be considered.
CITE: (W-069 SN177003)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, A.F. SUB.
SOL SP0100-98-R-4019
DUE 042498
POC Contact: DPSC-FOTM-2 buyer-loretta CICIRELL0, 215/737-3294
DESC: Previously entered into the CBD on 12-5-97 IDTC for 11
NSN's for the insignia, grade, a.f. Subdued. min: 246,00 PR/max
615000 PR. The above solicitation 98R4019 is herebe cancelled
it's entirety. All responsible Sources may submit offer which
DPSC shall consider.
CITE: (I-069 SN176887)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CASE, SMALL ARMS AMMO 200 ROUND
SOL SP0100-98-R-4036
DUE 043098
POC POC Gina Regan, DSCP-FOTC-2 Phone (215) 737-2417 Fax (215)
737-5694
DESC: NSN: 8465-01-157-4834 Case, Small Arms Ammo 200 Round,
MIL-C-44082A dated 16 February 1990. The quantity to be purchased
is 83,950 each. Destination is Mechanicsburg, PA with scheduled
delivery beginning 150 days after date of award and ending
450 days after date of award. Duration of contract period is
ten (10) months. There is a 100% quantity option. This is 100%
set-aside for small business participation. CITE: Notes
1, 9, 26
CITE: (W-069 SN177145)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, NIAID, Rocky Mountain
Laboratories, 903 South 4th Street, Hamilton, MT 59840
SUBJECT: 87--ANIMAL FEED, VARIOUS TYPES
SOL RFQ-806
DUE 042598
POC Lynda Kieres, Purchasing Agent (406) 363-9210
DESC: The National Institute of Allergy and Infectious Diseases,
Rocky Mountain Laboratories (RML), Hamilton, Montana has a
requirement for Certified Laboratory Animal Feed, FOB Destination.
All feed must meet National Institutes of Health NIH STD No.
1D, for Laboratory Animal Feed Processing and Mill Sanitation
and NIH STD No.5D for Nutrient and Chemical Contaminant Analyses
of Laboratory Animal Diets. Approximate monthly usage: Rodent
125-50# bags; Autoclavable Rodent 7-50# bags; Guinea Pig 9-50#
bags; Rabbit High Fiber 15-50# bags; Ferret 15-50# bags; Mouse
High Fat 8-50# bags; and Monkey High Protein 50-25# bags. Feed
shall be Purina, as manufactured by Purina Mills, Inc., St
Louis, Mo, or equal, having the salient characteristics as
annotated in the specifications. Request for Quotation (RFQ806)
will be issued on or about 15 calendar days after publication
with closing date 30 calendar days after issue date. This Request
for Quotation is issued under Simplified Acquisition Procedures
and is an unrestricted procurement. All responsible sources
may submit a quotation which will be considered by the Agency.
This order will be for a period of 12 months, with an option
to renew for an additional 12 month period.
EMAILADD: Lkieres@atlas.niaid.nih.gov
EMAILDESC:
CITE: (W-069 SN176953)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--SERVICE STATION PURCHASES OF MOGAS (PREMIUM LEADED
AND UNLEADED) AND DIESEL FUEL AT VARIOUS LOCATIONS THROUGHOUT
THE BENELUX COUNTRIES
SOL SP0600-98-R-0166
DUE 043098
POC Gabrielle Trickett/703-767-9514/Elizabeth Pesenti/703-767-9505
DESC: This is a modification of a previous synopsis. The closing
date for solicitation SP0600-98-R-0166 has been changed from
April 20, 1998 to April 30, 1998. All other information remains
unchanged.
LINKURL: gtrickett@desc.dla.mil/epesenti@desc.dla.mil
LINKDESC:
CITE: (W-069 SN177173)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 93--ALTERNATE SUBSTRATE FOR U.S. CURRENCY
SOL N/A
POC Cindy Duncan, Contract Specialist, (202) 874-2539, Jennifer
Sellers, Contracting Officer, (202) 874-3148
DESC: The Bureau of Engraving and Printing is currently evaluating
alternate substrates for the printing of U.S. Currency. The
Bureau has a limited amount of press time available to support
this endeavor. In an effort to enhance the testing and evaluation
of alternate substrates, the Bureau is offering interested
parties the opportunity to obtain samples of black intaglio
currency ink produced by the Bureau's ink mill. The anticipated
sample size is 10 pounds. This will allow interested parties
the opportunity to use actual currency ink to print on their
substrate and submit printed test samples to the Bureau for
evaluation. Requests for ink samples shall be submitted to
BEP, Securities Technology Institute, Attn: William T. Strahan,
14th and C Sts, S.W. Washington, D.C. 20228. Mr. Strahan can
be reached on (202) 874-3074 (fax (202) 874-3072).
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (W-069 SN176943)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 99--LIVE ENTERTAINMENT
SOL RFP No. 101-10-98
DUE 032498
POC Angela Barnes/Arthur East 202-273-8792
DESC: The Department of Veterans Affairs intends to procure a
service of Live Entertainment. This service shall provide live
entertainment to hospitalized veterans throughout the United
States. All performers shall be prepared to visit the beside
of patients of the wards, as well as present a full 60-minute
variety show in medical center recreation rooms and auditoriums.
The audience shall consist of a cross-section of World War
I, World War II, Korean Conflict, Vietnam, Desert Storm, and
Persian Gulf Veterans. All solicitation requests shall be made
in writing to: Department of Veterans Affairs, 810 Vermont
Avenue, NW., Washington, DC 20420, Contracting Officer(s) Angela
Barnes or Authur East (93A1) (fax 202-273-7448).
LINKURL: http://www.va.gov/oa&mm/busopp.htm
LINKDESC:
EMAILADD: barnes.angela@mail.va.gov or east.arthur@mail.va.gov
EMAILDESC:
CITE: (W-068 SN176744)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--PROCURE 1 YEAR, SINGLE USER, FIXED SMARTMODEL LICENSE
SOL 8-1-8-15-B8683
DUE 031398
POC Beth W. Ewing, Contract Specialist, Phone (205) 544-0351,
Fax (205) 961-0059, Email beth.ewing@msfc.nasa.gov - Michael
R. Sosebee, Contracting Officer, Phone (205) 544-0415, Fax
(205) 544-9080, Email mike.sosebee@msfc.nasa.gov
DESC: In accordance with numbered note 22, NASA/MSFC plans to
issue a Request for Quotation (RFQ) to Synopsys, Inc., 1505
LBJ Freeway, Dallas, TX 75234 for the following requirement:
Statement Of Work These licenses are used by NT workstations
to access Synposys VHDL Smartmodels that reside on a remote
SUN system. Specification to Support the SOW NSN = 7030 P/N
= 02606-000 Quantity = 3 Supply Source = Logic, fixed 1 year,
single user, fixed smartmodel license for swift PC/NT This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). 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 until March 13, 1998 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 March 13,
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 acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-15-B8683
LINKDESC:
EMAILADD: beth.ewing@msfc.nasa.gov
EMAILDESC:
CITE: (D-068 SN176750)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--SOFTWARE LICENSE
SOL 1-066-D.1323
DUE 032598
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: 1 each annual license Genesis Structural Optimization Software
for Supercomputer, 3 each annual license Genesis Structural
Optimization Software for Workstation, and 3 each annual license
FEMB/Genesis Graphical-Pre and Post Processor Software for
Workstation. NASA/LaRC intends to purchase the licenses from
VMA Engineering, on a sole source basis. This procurement is
being conducted under the authority of FAR Subpart 13.5, Test
Program for Certain Commercial Items. The Government intends
to acquire a commercial item using FAR Part 12. 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. An Ombudsman has been appointed.
See Internet Note "B". Firm date for receipt of offers will
be stated in the RFO. All qualified responsible sources may
submit an offer which shall be considered by the agency. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-066-D.1323
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-069 SN176954)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--FURNISH AND APPLY ASPHALT
SOL R6-1-98-804
DUE 050698
POC Contract Clerk (541) 383-5543 or FAX 541-383-5544
DESC: This project consists of furnishing, delivering, and applying
approximately 262 tons of CRS-2; 36 tons of Pennzsuppress D;
and 244 tons of MC 250 to the Deschutes National Forest. Approximate
start date is 06/01/98. Contract time is approximately 90 days.
CITE: (I-069 SN177039)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--DIGITAL AUDIO TAPE RECORDERS
SOL RFQ#7175!!
DUE 032998
POC Robert M. Heckman, Contract Specialist, (202) 324-2279
DESC: The announcement which appeared in the Commerce Business
Daily on Monday, March 9, 1998, is hereby amended. The purpose
of this modification is to correct the synopsis closing date
of March 13, 1998, previously posted in this solicitation.
This will reflect a new synopsis closing date of March 29,
1998.
CITE: (W-069 SN177153)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--DIGITAL AUDIO TAPE RECORDERS
SOL RFQ#7175!!
DUE 032998
POC Robert M. Heckman, Contract Specialist, (202) 324-2279
DESC: The announcement which appeared in the Commerce Business
Daily on Monday, March 9, 1998, is hereby amended. The purpose
of this modification is to correct the synopsis closing date
of March 13, 1998, previously posted in this solicitation.
This will reflect a new synopsis closing date of March 29,
1998.
CITE: (W-069 SN177154)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 99--MISCELLANEOUS
SOL q-medical services
DUE 032498
POC purchasing agent, shirl brinson, 301-402-3342
DESC: The National Institutes of Health intends to procure lab
services from the private sector. Two full time persons for
one year to perform inventory of biological samples collected
from baltimore longitudinal studies on aging at the gerontology
research center, nia, nih. All responsible sources may submit
an offer. Please fax your request to 301/480-1137 before March
24, 1998.
CITE: (W-069 SN177183)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: B--IMPLANTING SURGICALLY & MAINTAIN CHRONICALLY LARGE
ARRAYS OF MICROELECTRODES IN VISUAL CORTWX
POC Marsha Gorham, Purchasing Agent, (301)402-4509, or Patricia
Haun, CO
CNT 263MQ810476
AMT $28800.00
LINE 1
DTD 030998
TO Dr. Conrad Kufta, 14706 Crossway Road, Rockville, MD 20853
CITE: (W-069 SN177135)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: C--OUTPATIENT PYSCHIARTY
POC Darrell J. Loflin 509-325-7916
CNT V668P-2177
AMT $94,859.00
DTD 022098
TO Pacific Design Group, 815 W. 7th Ave, Spokane, Washington
CITE: (W-068 SN176709)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--USCG SEVENTEENTH DISTRICT OIL AND HAZARDOUS SUBSTANCE
SPILL CONTAINMENT AND CLEANUP
POC Cathy P. Handy, Contract Specialist, 510-437-3056; Janet
Weaver, Contracting Officer, 510-437-3010; Fax 510-437-3014
CNT DTCG89-98-A-68F920
AMT $0.00 (BOA AWD)
LINE N/A
DTD 030298
TO Alaska Diving Service Inc., 4858 N. Tongass Highway, Ketchikan,
AK 99901
CITE: (W-068 SN176759)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: F--OIL AND HAZARDOUS SUBSTANCE SPILL CONTAINMENT AND
CLEAN-UP FOR THE USCG SEVENTEENTH DISTRICT
POC Cathy P. Handy, Contract Specialist, 510-437-3056; Janet
Weaver, Contracting Officer, 510-437-3010; Fax 510-437-3014
CNT DTCG89-98-A-68F921
AMT $0.00 (BOA AWD)
DTD 030298
TO Alaska Commercial Divers, P.O. Box 9351, 5160 Shoreline Drive,
Ketchikan, AK 99901
CITE: (W-069 SN177054)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 CHANCELLORSVILLE (CG-62) RAV
POC Nancy Lesage, Code 431, Phone (619) 556-2311
CNT N62791-98-C-0109
AMT $26,939
DTD 030998
TO Fraser's Boiler Service, Inc., 1746 Newton
CITE: (W-069 SN177002)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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 CHANCELLORSVILLE (CG-62) RAV
POC Nancy Lesage, Code 431, Phone (619) 556-2311
CNT N62791-98-C-0109
AMT $26,939
DTD 030998
TO Fraser's Boiler Service, Inc., 1746 Newton Avenue, San Diego,
Ca. 92113
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-069 SN177010)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STRIP AND RECOAT OF TF30-414 FAN BLADES
CNT F34601-98-M-0408, F34601-98-Q-54554
AMT $75,000
DTD 030498
TO Praxair Surface Technologies Inc, Po Box 24184, 1500 Polco
Street, Indianapolis In 46224-0166
CITE: (I-069 SN177220)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, FTS Acquisition Services,
9TE, Pacific Rim Region, 450 Golden Gate Ave., 5th Floor East,
San Francisco, CA 94102-3434
SUBJECT: J--MAINT. OF GOVT.-OWNED PBX'S IN HONOLULU, HI
POC Jo Ann Lew, Contracting Officer 415/522-4550
CNT GS09K98BHD0029
AMT $583,934.53
DTD 030998
TO SDV Telecommunications, 1 Jarrett White Rd., TAMC G1-C102,
Honolulu, HI 96859
EMAILADD: joann.lew@gsa.gov
EMAILDESC:
e-mail.
CITE: (W-069 SN177230)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist Joyce Hines (309)782-5227, Contracting
Officer Mark E. Haldeman (309)782-3414
CNT DAAA0992Z0008/P00116
AMT $162,978.00
LINE N/A
DTD 031098
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN 37660-9982
CITE: (W-069 SN177084)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: M--COMMERCIAL FACILITIES MANAGEMENT SERVICES
POC C. David Beaver (202) 708-1772 extension 116
CNT DU100C000018529
AMT $45,159,742
DTD 030998
TO Halifax Technical Services, Inc. 5250 Cherokee Avenue, P.O.
Box 11904, Alexandria, Va 22312
LINKURL: http://www.hud.gov/cts/ctsprty.html
LINKDESC:
Web Page
EMAILADD: C._David_Beaver@hud.gov
EMAILDESC:
CITE: (W-069 SN177155)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Q--MEDICAL SERVICES
POC SSgt McKenzie-Williams, 609-724-5927
CNT Contract: F28609-98-C0002, Solicitation No. F28609-98-R0002
AMT $68976
LINE 0001 - 0002AA
DTD 030398
TO American Hospital Service Group, Inc., 300 N. Pottstown Pike,
Suite250, Exton, PA 19341
CITE: (W-069 SN176966)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: Q--TERM AGREEMENT FOR SUPPLYING ON-SITE TESTING DEVICES
FOR DRUG SCREENING FOR A PERIOD OF 1 YEAR..
POC John A. Trosky, 201-217-2212
CNT 335660-98-Z-R001
AMT $4.6M Estimated
LINE 1
DTD 123097
TO Roche Diagnostic Systems, Inc. 1080 Highway 202 somerville,
NJ 08856-3733
EMAILADD: jtrosky@email.usps.gov
EMAILDESC:
CITE: (W-069 SN176972)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: R--CELEBRATE THE CENTURY (CTC) -- MEDIA SERVICES
POC Bertha L. Mayes, Purchasing Specialist, , (201) 217-2214
CNT 335660-98-B-0691, 335660-98-B-0692 and 335660-98-B-0698
AMT $359,333.33
LINE 01
DTD 022698
TO Wills Communications, Attn: Terry Wills, 840 Apollo St., Ste.
220, El Segundo, CA 90245-4737, Myers Media, ATTN: Joan Myers,
250 57th ST., Ste. 307, New York, NY 10107-0399, Z Communications,
ATTN: Rise Birnbaum, 1925 N. Lynn St., Ste. 502., Arlington,
VA. 22209-1707
CITE: (W-069 SN176960)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8124H
AMT $4,000,000
DTD 022798
TO Kaset International, Learning International, and Zenger Miller,
1735 Technology Drive, 6th Floor, San Jose, CA 95110-1313
CITE: (W-069 SN177016)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8131H
AMT $250,000
DTD 030598
TO McNiel Technologies, Inc., 6564 Loisdale Court, Suite 800,
Springfield, VA 22150
CITE: (W-069 SN177017)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8133H
AMT $250,000
DTD 030698
TO Maximizing Organizational Resources (MOR) Associates, P.O.
Box 184, 460 Main Street, Watertown, MA 02272-0184
CITE: (W-069 SN177019)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8134H
AMT $250,000
DTD 030698
TO World Class Performance, Route 1, Box 1209, Bridger, MT 59014
CITE: (W-069 SN177020)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT
SERVICES (MOBIS)
POC Cynthia Claiborne, (703) 305-7423
CNT GS-23F-8135H
AMT $400,000
DTD 030698
TO International Computers & Telecommunications, Inc., 18310
Montgomery Village Avenue, Suite 610, Gaithersburg, MD 20879
CITE: (W-069 SN177021)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 375 Contracting Squadron, 102 East Martin Street Scott
AFB IL 62225-5015
SUBJECT: R--LIBRARY SERVICES
POC Laurie Pierce, (618) 256-1500, ext. 245; Dennis Harmon, (618)
256-1500, ext. 242
CNT F11623-98-C0007
AMT $51,112.00
DTD 031098
TO Sanad Support Technologies Inc., 11820 Parklawn Dr., Suite
400, Rockville MD 20852-2594
CITE: (W-069 SN177034)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Colette LeBleu Regan
CNT V659P-1254
AMT $25,000
LINE N/A
DTD 031098
TO MEDTRAN, 932 Hendersonville Rd., Asheville, NC 28803
CITE: (I-069 SN177048)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--FINANCIAL MANAGEMENT TECHNICAL SUPPORT
POC Gerard F. Miskelly, SPN-60 (703) 607-5361
CNT N00030-98-C-0043/N00030-98-Q-0043
AMT $10,473,062
LINE 0001-0034
DTD 030698
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01867
CITE: (W-069 SN177060)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDITING SERVICES AND FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747; Jeffrey Koses, (703) 305-3051
CNT GS-22F-8126H
AMT $10,000,000
DTD 030598
TO Price Waterhouse, LLP, 1616 North Fort Myer Drive, Arlington,
VA 22209
CITE: (W-069 SN177089)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDITING SERVICES AND FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747; Jeffrey Koses, (703) 305-3051
CNT GS-22F-8127H
AMT $4,000,000
DTD 030698
TO KPMG Peat Marwick LLP, 2001 M Street, NW, Washington, D.C.
20036
CITE: (W-069 SN177090)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDITING SERVICES AND FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747; Jeffrey Koses, (703) 305-3051
CNT GS-22F-8129H
AMT $5,000,000
DTD 030498
TO Coopers & Lybrand, LLP, 12902 Federal Systems Park Drive,
Fairfax, VA 22033
CITE: (W-069 SN177092)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--AUDITING SERVICES AND FINANCIAL MANAGEMENT SERVICES
POC Alexandra Walter, (703) 305-6747; Jeffrey Koses, (703) 305-3051
CNT GS-22F-8132H
AMT $5,000,000
DTD 030598
TO Deliotte & Touche LLP, 1900 M Street, NW, Washington, D.C.
20036
CITE: (W-069 SN177094)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--PROFESSIONAL TEMPORARY SUPPORT SERVICES
POC Guy Galloway, (703) 305-6000
CNT GS-23F-8125H
AMT $100,000
DTD 030498
TO Editech Services, Inc., 11700 Bowman Green Drive, Reston,
VA 20190-3501
CITE: (W-069 SN177124)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: R--DEVELOPMENT OF STRATEGIC PLAN AND GOALS FOR OFFICE
OF CLINICAL TRIALS PROMOTION
POC Patricia Haun, Contracting Officer, (301) 496-8613
CNT 263-MQ-808589
AMT $99,500.00
DTD 020498
TO RC Consulting, 350 Cloupe's Mill Dr., Alexandria, VA 22304
CITE: (W-069 SN177128)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, USAID/Egypt,
Office of Procurement, USAID-Unit 64902, APO AE 09839-4902
SUBJECT: R--TECHNICAL ASSISTANCE IN MATERNAL AND CHILD HEALTH
CARE
POC Contact Point: Donella J. Russell, Contracting Officer, USAID/Egypt,
Tel: 011-20-2-357-3257, Fax: 011-20-2-356-2932, E-mail: drussell@usaid.gov
CNT 263-C-00-98-00041-00
AMT $24,948,451
LINE N/A
DTD 030998
TO John Snow, Inc., 44 Farnsworth Street, Boston, MA 02210-1211
CITE: (I-069 SN177198)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES FOR MH-53J
CNT F09603-95-G-0008002902, F09603-97-R-62813
AMT $31,500
DTD 022798
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-069 SN177208)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--LOGISTICS SERVICES APPLICABLE ALQ-131
CNT F09603-96-C-0644P00005, F09603-98-R-52301
AMT $155,623
DTD 030498
TO Information Sys Planning & Analysis, 1100 Circle 75 Pky, Suite
900, Atlanta Ga 30339 0000
CITE: (I-069 SN177209)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT AAR-47
CNT F09603-97-C-0525P00002, F09603-97-R-52479
AMT $218,449
DTD 022798
TO Scitec Inc Sub Of Trw Inc, 100 Wall St, Princeton Nj 08543
0000
CITE: (I-069 SN177210)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO F-15 ACFT
CNT F09603-98-C-0146, F09603-98-R-21024
AMT $386,745
DTD 022698
TO Ball Aerospace Systems, Div Of Ball Corp, P O Box 1062, Boulder
Co 80306-1062
CITE: (I-069 SN177214)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: R--SERVICES FOR REPAIR 0F ITEMS FOR AN/URQ-33 JTIDS
CNT F09603-98-D-0008, F09603-97-R-81637
AMT $1,050,000
DTD 030398
TO Raytheon Systems Co, Radar Systems & Communications, 2000
E Imperial Hwy, El Segundo Ca 90245-3507
CITE: (I-069 SN177216)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer, ROICC Annapolis, 181 Wainwright
Road, U.S. Naval Academy, Annapolis, MD 21402-5013
SUBJECT: S--GROUNDS MAINTENANCE SERVICES AT THE U.S. NAVAL ACADEMY
COMPLEX, ANNAPOLIS, MD
POC Cindy A. Dukes (410)293-3165
CNT N62477-96-D-0693
AMT $1,133,855.85 NTE
LINE CLIN 0001 & 0002
DTD 022798
TO EPES Building Maintenance Co. Inc., 580 Bellerive Drive, Suite
5d, Annapolis, Md 21401
CITE: (W-068 SN176715)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: S--REFUSE COLLECTION FOR FORT HUACHUCA, AZ POST WIDE.
POC Mr. Russ Hite, (520)538-0400
CNT DABT63-98-D-0005
AMT $1,692,450 for one base year and four (4) option years.
DTD 030998
TO Si-Nor Inc., 1345 Fitzgerald Ave. Ste. F, Rialto, CA 92376
EMAILADD: hiter@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-069 SN177191)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: T--PRODUCE VIDEO ON RADIO ASTRONOMY AND SPECTRUM-RELATED
ISSUES
POC Danny N. Price, (703) 306-1242
CNT P.O. B57755X-00-0
AMT $99,975.00
DTD 030698
TO Dick Young Productions, Ltd., 118 Riverside Drive, New York,
NY 10024
EMAILADD: dprice@nsf.gov
EMAILDESC:
via e-mail
CITE: (W-068 SN176746)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: T--COMIC BOOK & POSTER FOR "CELEBRATE THE CENTURY" PROMOTIONAL
CAMPAIGN
POC Michael J. Irenski 201-217-2206
CNT 335660-98-Z-0700
AMT $4,325,000.00
LINE 1 to 12
DTD 022798
TO D C Comics, 1700 Broadway, New York, NY 10019-5905
CITE: (W-069 SN176982)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR ASPHALT
SEALCOATING IN THE STATE OF UTAH
POC Adrian Ruger, Salt Lake City UT, 801-974-2546
CNT 072976-98-B-0063
AMT $250,000.00
DTD 030998
TO M and M Asphalt Services, Inc., 5464 W. Leo Pakr Rd., West
Jordan, UT 84088-5600
CITE: (W-068 SN176760)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE GENERATOR, PHASE I AND II AT DETACHMENT #5,
ANDERSEN AFB, GUAM
POC Contact Mr. Reed, Buyer, (671) 366-6606 or fax (671) 366-3242.
Ms. Sherry Wall Contracting Officer, (671) 366-2354.
CNT F64133-98-C0005
AMT $1,237,000.00
LINE CLINS 0001 AND 0002
DTD 031098
TO Black Construction Corporation, P.O. Box 24667, GMF, GU 96921,
(671) 646-4861.
CITE: (W-069 SN176793)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Z--RENOVATE HVAC & LIGHTING, BUILDING 210, FLETC, GLYNCO,
GA
POC C. D. Smithson, Contracting Officer, (912) 267-3589, Kim
Anderson, Procurement Technician, (912) 261-3631
CNT TFTC 98-4
AMT $1,868,988
LINE 0001
DTD 030698
TO Able Products Company, P O Box 16981, Jacksonville, FL 32245-6981,
telephone (904) 724-8888
CITE: (W-069 SN177000)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-98086
AMT $2000000
DTD 030598
TO Gilcrest Electric & Supply Company, 570 Ternes Ave., Cleveland,
OH 44135
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177050)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
POC Angel L. Pagan, Contract Specialist, Phone (216) 433-2791,
Fax (216) 433-5185, Email Angel.L.Pagan@lerc.nasa.gov
CNT NAS3-98084
AMT $2000000
DTD 030598
TO Andrell, Incorporated, P.O. Box 80611, Station C, Cleveland,
OH 44135
LINKURL: https://nais.msfc.nasa.gov/EPS/LeRC/date.html
LINKDESC:
Page
EMAILADD: Angel.L.Pagan@lerc.nasa.gov
EMAILDESC:
CITE: (D-069 SN177069)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 910 AW/LGC (AFRES), YARS,
3976 King Graves Rd, Vienna, OH 44473-0910
SUBJECT: Z--ZQEL 97-9003P2, INDUSTRIAL WASTEWATER PRETREATMENT
PHASE II YOUNGSTOWN ARS VIENNA OH
POC Susan Weaver, Contracting Officer, (330)609-1212, or FAX
(330)609-1042
CNT F33630-98-C-0005
AMT $474,500
LINE 0001
DTD 022798
TO Kirila Contractors 505 Bedford Road Brookfield OH 44403
CITE: (W-069 SN177088)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--RENOVATE TRANSPORTATION BLDG 882
POC TSgt Carl Albro, Contract Administrator, (406)731-2379/Russell
A. Bryan, Contracting Officer (406)731-4008
CNT F2460498C0811
AMT $1,229,905
LINE 0001 thru 0005
DTD 031098
TO Wadsworth Builders Inc., P.O. Box 2073, Great Falls, MT 59403
CITE: (W-069 SN177227)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--TERMINAL, CABLE
SOL SP0440-98-Q-M574
CNT SP0440-98-M-X133
AMT $46,895.10
LINE 0001
DTD 030998
TO Ame Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752
CITE: (I-069 SN176842)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377011376039ES
CNT F42630-98-C-0050, F42630-97-R-2062
AMT $141,056
DTD 022698
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-069 SN176907)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR --1377014148935ES
CNT F42630-98-C-0061, F42630-97-R-2079
AMT $88,788
DTD 022698
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-069 SN176909)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CVARTRIDGE --1377002380554ES
CNT F42630-98-C-0067, F42630-97-R-2090
AMT $95,734
DTD 022398
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-069 SN176910)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--IMPULSE CARTRIDGE --1377012797180ES
CNT F42630-98-C-0082, F42630-97-R-2026
AMT $314,000
DTD 030298
TO Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
CITE: (I-069 SN176911)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DELAY INITIATOR --1377011028963ES
CNT F42630-98-C-0144, F42630-97-R-2070
AMT $118,837
DTD 030398
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-069 SN176919)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR CARTRIDGE --1377013185647ES
CNT F42630-98-C-0147, F42630-98-R-20897
AMT $565,080
DTD 030398
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-069 SN176922)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATORS --1377011664261ES
CNT F42630-98-C-0148, F42630-97-R-2061
AMT $387,520
DTD 030498
TO Pacific Scientific Corp, Htl Energy Systems Division, 7403
West Willis Drive, Chandler Az 85226-9724
CITE: (I-069 SN176923)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--SWIVEL AND LOOP ASSY --1325014484905
CNT F42630-98-C-0160, F42630-98-R-03097
AMT $150,000
DTD 030398
TO Davington Associates Inc, 239 Echo Circle, Fort Walton Beach
Fl 32548 6314
CITE: (I-069 SN176925)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DELAY --1377013604900ES
CNT F42630-98-M-0438, F42630-98-Q-60705
AMT $61,364
DTD 030498
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-069 SN176928)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
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--DETONATOR FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL
WEAPON SYSTEM (MAAWS)
POC Christine Bernosky, Contract Specialist, (973) 724-2754
CNT DAAE30-95-C-0100
AMT $133,125
DTD 031098
TO Bofors Weapons Systems AB, S-691 80 Karlskoga, Sweden
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-069 SN176955)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
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--DETONATOR FOR MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL
WEAPON SYSTEM (MAAWS)
POC Christine Bernosky, Contract Specialist, (973) 724-2754
CNT DAAE30-97-C-1069
AMT $116,276
DTD 031098
TO Bofors Weapons Systems AB, S-691 80 Karlskoga, Sweden
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: cbernos@pica.army.mil
EMAILDESC:
CITE: (D-069 SN176961)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--BDU-33 PRACTICE BOMB
POC Contract Specialist Joe Migiel (309)782-3476, Contracting
Officer Joseph R. Wells (309)782-5942
CNT DAAA0997C0131/P00001
AMT $5,538,825.60
LINE N/A
DTD 030998
TO Delfasco of Tennessee Div, David B. Lilly, Inc., 1945 Scott
Farm Rd, Afton, Tn 37616
CITE: (W-069 SN177098)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--REFURBISH, MACHINE, INSULATE, AND TEST CHAMBER AND
AFT CAPS
POC Karen Tindley, 301-743-6385
CNT N00174-98-C-0008
AMT $1,199,619.90
DTD 030498
TO R.E. Darling Co. Inc., 3749 N. Romero Road, Tucson, Arizona
85705
CITE: (W-069 SN177161)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CHASSIS, MODULAR
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-98-D-0017/0001
AMT $238,016.00
LINE N/A
DTD 030698
TO Raytheon Electronic Systems 180 Hartwell Road Bedford MA 01730
CITE: (I-069 SN177040)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--COVER, ACCESS
SOL SP0460-97-Q-CD35
CNT SP0470-98-M-Q647
AMT $67,992.84
LINE 0001
DTD 030998
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-069 SN176803)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--LINK ASSEMBLY, DOOR
SOL SP0460-97-X-Q485
CNT SP0475-98-M-R265
AMT $28,380.00
LINE 0001 THROUGH 0002
DTD 030998
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-069 SN176811)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--RETAINER, BOLT
SOL SP0475-98-Q-3674
CNT N00383-96-G-004D-TYDW
AMT $26,020.00
LINE 0001
DTD 030998
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
CITE: (I-069 SN176835)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, PISTON DUST --1650001024364LE
CNT F09603-96-G-0009QP46, F42630-97-Q-2046
AMT $158,415
DTD 030398
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-069 SN176903)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CYLINDER ASSY, TIP --1620007057261
CNT F42630-97-C-0270, F42630-97-R-26323
AMT $1,495,000
DTD 030498
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-069 SN176906)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY --1630013450761
CNT F42630-98-C-0055, F42630-97-R-26300
AMT $951,608
DTD 030298
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-069 SN176908)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL --1630010416012
CNT F42630-98-C-0131, F42630-98-R-62636
AMT $223,906
DTD 030298
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-069 SN176915)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPLINED TUBE ASSEMBLY, APPLICABLE TO --1620001157393
CNT F42630-98-C-0132, F42630-97-R-2069
AMT $343,325
DTD 030598
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-069 SN176916)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD ASSY, BRAKE EQUALIZER --1620006587980
CNT F42630-98-C-0139, F42630-98-R-62774
AMT $129,150
DTD 030298
TO International Precision Inc, 9526 Vassar Avenue, P O Box 4839,
Chatsworth Ca 91313-0000
CITE: (I-069 SN176918)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPACER --1620002449770
CNT F42630-98-M-0472, F42630-98-Q-62609
AMT $64,465
DTD 030598
TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma Ny 11779-6932
CITE: (I-069 SN176929)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM, TORQUE --1620012490121
CNT F42630-98-M-0489, F42630-98-Q-2062
AMT $36,800
DTD 022898
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-069 SN176930)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE LINK ASSY --1620011430392
CNT F42630-98-M-0517, F42630-98-Q-62757
AMT $48,740
DTD 030598
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-069 SN176931)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--DRY DECK SHELTER PROGRAM FIELD CHANGE PROPOSAL DESIGN
AND INSTALLATIONS
CNT 4T02
AMT $410,000
DTD 031098
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-069 SN177229)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--SPRAY SUPPRESSOR ASSY
SOL 97TM50-12-P-0400
CNT SP0490-98-M-S560
AMT $25,326.00
LINE 0001
DTD 030998
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-069 SN176807)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--TIRES --2620011297607
CNT F42630-98-C-0113, F42630-98-B-03104
AMT $745,338
DTD 022698
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-069 SN176912)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620010632361
CNT F42630-98-C-0123, F42630-98-B-03021
AMT $231,712
DTD 022698
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-069 SN176913)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001106636
CNT F42630-98-C-0133, F42630-98-B-03024
AMT $161,280
DTD 022798
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-069 SN176917)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620001425161
CNT F42630-98-C-0145, F42630-98-B-03086
AMT $1,579,900
DTD 030398
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-069 SN176920)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620011425161
CNT F42630-98-C-0146, F42630-98-B-03086
AMT $687,090
DTD 030398
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-069 SN176921)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--MLG TIRE --2620010554600
CNT F42630-98-C-0151, F42630-98-B-03089
AMT $882,764
DTD 030398
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-069 SN176924)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620011573821
CNT F42630-98-C-0166, F42630-98-B-03016
AMT $400,916
DTD 030698
TO Michelin Aircraft Tire Corp, 9700 Research Drive, Charlotte
Nc 28262-8511
CITE: (I-069 SN176926)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRE --2620011573821
CNT F42630-98-C-0167, F42630-98-B-03016
AMT $986,524
DTD 030698
TO Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001
CITE: (I-069 SN176927)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--ROTOR, PUMP
SOL SP0480-97-Q-2628
CNT SP0480-98-M-A358
AMT $31,600.00
LINE 0001 THROUGH 0002
DTD 030998
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-069 SN176804)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--HOUSING, SEAL, BEARIN
SOL SP0480-98-Q-9306
CNT SP0480-98-M-9663
AMT $35,310.00
LINE 0001
DTD 030998
TO American aircraft parts Mfg Co 17917 masonic Fraser MI 48026
CITE: (I-069 SN176806)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--SHROUD, TURBINE STATOR
SOL SP0480-98-Q-9352
CNT SP0480-98-M-9642
AMT $28,101.00
LINE 0001 THROUGH 0002
DTD 030998
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-069 SN176812)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--SEALING RING, AIR, COMPRESSOR
SOL SP0480-98-Q-9488
CNT SP0480-98-M-9591
AMT $28,119.00
LINE 0001
DTD 030998
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-069 SN176814)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--COVER, IMPELLER PUMP
SOL SP0480-97-Q-2617
CNT SP0480-98-M-A357
AMT $71,600.00
LINE 0001
DTD 030998
TO Parker-Hannifin Corp Nichols Aircraft Div 14 Robbins pond
Rd ayer MA 01432-1771
CITE: (I-069 SN176836)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--SHIELD, HEAT, TURBINE
SOL SPO480-98-Q-9681
CNT SP0480-98-M-9694
AMT $45,759.00
LINE 0001
DTD 030998
TO Balboa Patterns 460 Cypress Ln Suite D El Cajon CA 92020-1606
CITE: (I-069 SN176840)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--BAFFLE ASSEMBLY, TURBINE
SOL SP0480-98-Q-A593
CNT SP0480-98-M-A364
AMT $37,240.00
LINE 0001
DTD 030998
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-069 SN176843)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--ROLLER, CAM
SOL SP0480-98-Q-9731
CNT SP0480-98-M-9656
AMT $34,560.00
LINE 0001 THROUGH 0002
DTD 030998
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-069 SN176844)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-A112
CNT SP0480-98-M-A360
AMT $28,400.00
LINE 0001 THROUGH 0003
DTD 030998
TO Ferrotherm Co Inc Div of Gram Industries 4758 Warner Rd Cleveland
OH 44125-1117
CITE: (I-069 SN176845)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--SEAL, LABYRINTH
SOL SPO480-98-Q-9204
CNT SP0480-98-M-9666
AMT $80,031.00
LINE 0001 THROUGH 0002
DTD 030998
TO Palmer Mfg Co Inc 243 Medford St P O Box K P O Box K Malden
MA 02148-0911
CITE: (I-069 SN176846)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CHAMBER, COMBUSTION
SOL SP0480-98-Q-9021
CNT SP0480-98-M-9660
AMT $39,585.00
LINE 0001 THROUGH 0002
DTD 030998
TO Lewis Machine Co 22 John St East Hartford CT 06128-0205
CITE: (I-069 SN176847)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--PROBE, AVERAGE PRESSURE
SOL SP0480-97-Q-JD84
CNT SP0480-98-M-9463
AMT $66,105.90
LINE 0001 THROUGH 0002
DTD 030998
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-069 SN176851)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--10TH-12TH STAGE STATORS --2840013656878PT
CNT F34601-98-G-0005SA24
AMT $41,268
DTD 030598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-069 SN176890)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--VENT SEAL APPLICABLE TO TF39 ENGINE --2840001098304PS
CNT F41608-98-C-0187, F41608-96-R-49474
AMT $35,750
DTD 022698
TO Union Machine Co Inc, 925 Salem Street, Po Box 248, Groveland
Ma 01824-0000
CITE: (I-069 SN176893)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--IMPELLER --2840001105966PS
CNT F41608-98-D-0121, F41608-96-R-49218
AMT $373,230
DTD 030398
TO Kerns Mfg Corp, 37-14 29th St, Long Island City Ny 11101-2612
CITE: (I-069 SN176895)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--NOZZLE, 2ND STAGE --2840011144775RX
CNT F41608-98-D-0208, F41608-98-R-0051
AMT $4,025,136
DTD 021998
TO Samsung Aerospace Industries, Ltd, 14th Fi. Sung-Won Bld 141,
Samsun-Dong, kangnam-Gu, Seoul Korea 135-716 Ks 00000 0000
CITE: (I-069 SN176897)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SEAL, HPT REAR SHAFT; APPL: TF39 --2840003695521PS
CNT F41608-98-M-0302
AMT $62,820
DTD 021398
TO Precision Mold & Tool Inc, Government Div, 540 Sandau Rd,
San Antonio Tx 78216 3623
CITE: (I-069 SN176898)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 28--VARIABLE SPEED DRIVE SYSTEMS (VSDS)
POC C. D'Alonzo-Ferraro, Code 3351, (215) 897-7063
CNT N65540-98-D-C012
AMT $1,950,480.00
LINE All items
DTD 030598
TO Cegelec AEG Automation Systems Corporation 701 Technology
Drive, Canonsburg, PA 15317
CITE: (W-069 SN176957)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--INJECTOR, FUEL
SOL SP0480-98-Q-9189
CNT SP0480-98-M-9650
AMT $61,051.80
LINE 0001 THROUGH 0004
DTD 030998
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-069 SN176802)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--PLATE, SERVO INLET
SOL SP0480-98-Q-9631
CNT F09603-95-G-0033-TY09
AMT $73,215.00
LINE 0001AA THROUGH 0001AD
DTD 030998
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-069 SN176832)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--SHIELD SEGMENT, HEAT, MANIFOLD
SOL SP0480-98-Q-JG33
CNT N00383-97-G-014M-TY36
AMT $131,572.00
LINE 0001
DTD 030998
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-069 SN176834)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--HOUSING, VALVE
SOL SP0480-97-Q-2776
CNT SP0480-98-M-A326
AMT $46,626.30
LINE 0001 THROUGH 0002
DTD 030998
TO South Bend controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-069 SN176839)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--ROTOR AND SHAFT ASSEMBLY
SOL SP0480-98-Q-A575
CNT F41608-96-G-0015-TY14
AMT $79,486.00
LINE 0001
DTD 030998
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Cleveland
OH 44117-1703
CITE: (I-069 SN176841)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 30--GEAR CLUSTER --3020001079168PS
CNT F41608-98-C-0177, F41608-98-R-0021
AMT $72,800
DTD 022698
TO Precision Gear Inc, 48-09 108th St, Corona Ny 11368-2911
CITE: (I-069 SN176892)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING SLEEVE
SOL 97TGL9-62-P-0500
CNT SP0560-98-M-Y659
AMT $97,500.00
LINE 0001
DTD 030998
TO Systems and Electronics Inc Transport and Load Management
Systems 201 Evans Ln Saint Louis Mo 63121-1126
CITE: (I-069 SN176866)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL 98TG22-32-P-0500
CNT SP0560-98-M-U812
AMT $27,200.00
LINE 0001
DTD 030998
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-069 SN176867)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING
SOL SP0560-98-Q-G969
CNT SP0560-98-M-Y625
AMT $29,730.75
LINE 0001
DTD 030898
TO Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
CITE: (I-069 SN176869)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL 98T489-52-P-0500
CNT SP0560-98-M-Y237
AMT $26,100.00
LINE 0001
DTD 030998
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-069 SN176873)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--SPACER, HUB, TRACK SUPPORT
SOL SP0560-98-Q-H364
CNT SP0560-98-M-Y239
AMT $46,695.00
LINE 0001
DTD 030998
TO Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville
AL 35759
CITE: (I-069 SN176875)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BUSHING, MOUNTING
SOL 98TB55-52-P-0500
CNT DAAJ09-94-G-0005-TZ1D
AMT $71,707.32
LINE 0001 THROUGH 0002
DTD 030998
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-069 SN176876)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0560-98-Q-M052
CNT SP0560-98-M-Y733
AMT $37,688.00
LINE 0001 THROUGH 0002
DTD 031098
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-069 SN176879)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL 98T616-12-P-0500
CNT SP0560-98-M-E779
AMT $73,005.00
LINE 0001
DTD 030998
TO Lipe-Rollway Corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-069 SN176880)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL 98T450-22-P-0500
CNT SP0560-98-M-Y238
AMT $49,140.00
LINE 0001
DTD 030998
TO MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-069 SN176883)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BEARING, ROLLER --3110005812719PS
CNT F41608-98-D-0132, F41608-96-R-49576
AMT $507,215
DTD 022798
TO Mrc Bearings Inc, 402 Chandler St, Jamestown Ny 14701-3802
CITE: (I-069 SN176896)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLING COIL, AIR, DU
SOL SP0560-98-Q-H430
CNT SP0560-98-W-1116
AMT $47,500.00
LINE 0001
DTD 030998
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-069 SN176872)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-L060
CNT SP0560-98-M-Y927
AMT $25,120.00
LINE 0001
DTD 030998
TO Rhine air Inc 10744 prospect Ave a Santee CA 92071
CITE: (I-069 SN176874)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER UNIT, AIR
SOL SP0560-98-Q-G817
CNT SP0560-98-M-V066
AMT $33,579.00
LINE 0001
DTD 030998
TO Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049
CITE: (I-069 SN176877)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--FAN, CENTRIFUGAL
SOL SP0560-98-Q-F188
CNT SP0560-98-M-Y725
AMT $47,920.00
LINE 0001
DTD 030998
TO Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816
CITE: (I-069 SN176878)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASSEMBLY --4710014159574PT
CNT F41608-97-G-00160301
AMT $1,458,209
DTD 030298
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-069 SN176891)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 48--PARTS KIT,OVERHAUL; TF-39 ENGINE. --4810012125277PS
CNT F41608-98-C-0217, F41608-97-R-49823
AMT $236,340
DTD 022898
TO Allied Signal Aerospace Co., Airsupply Div., 120 South Weber
Drive, Chandler Az 85226-3216
CITE: (I-069 SN176894)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--F-15 SPARES FOR ISRAEL --4820014204761
CNT F09603-98-M-0442, F09603-98-R-21597
AMT $80,274
DTD 022498
TO Parker Hannifin Corp, Parker Bertea Services Logistic Div,
16666 Von Karman Ave, Irvine Ca 92714-4917
CITE: (I-069 SN177217)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--MAINTENANCE KIT, AIR
SOL SP0450-97-R-0977
CNT SP0450-98-C-5184
AMT $134,420.00
LINE 0001
DTD 030998
TO Wentworth Co 278 Oakwood Dr Glastonbury CT 06033
CITE: (I-069 SN176813)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Building 110, Code
2023, NAS Jacksonville, FL 32212-0097
SUBJECT: 49--PURCHASE OF ONE AUTOMATED REPEAT, HOLD, TEST STAND
POC Point of Contact - Sandra Willi, 904/542-1083
CNT N68836-98-M-2218
AMT $99,990
LINE 0001
DTD 021398
TO Dowty Decoto Inc, DOWTY AEROSPACE YAKIMA, P.O. Box 9907, Yakima,
WA 98909-0907 (AC0310018-01)
CITE: (I-069 SN177117)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, ELEVATOR AND AILERON PULLEY
SOL SP0560-98-Q-7671
CNT F09603-94-G-0035-TZ6U
AMT $35,574.08
LINE 0001
DTD 030998
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-069 SN176868)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
SOL SP0560-98-Q-C358
CNT SP0560-98-M-Y394
AMT $99,610.00
LINE 0001 THROUGH 0002
DTD 030998
TO General Electric Co Aircraft Engine Business Group 1000 Western
Ave Lynn MA 01910-2690
CITE: (I-069 SN176870)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-98-Q-8603
CNT SP0540-98-W-1336
AMT $26,775.00
LINE 0001AA THROUGH 0001AB
DTD 030998
TO Wesco Aircraft Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-069 SN176871)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PADLOCK SET
SOL SP0500-98-R-0017
CNT SP0560-98-C-0027
AMT $313,802.40
LINE 0001 THROUGH 0008
DTD 030998
TO Abloy Security Inc 6015 Commerce Dr Suite 450 Irving TX 75063
CITE: (I-069 SN176882)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, DOUBLE HEXAGON
SOL SP0540-98-Q-9827
CNT SP0540-98-M-G501
AMT $40,865.53
LINE 0001 THROUGH 0003
DTD 031098
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-069 SN176884)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PACKING WITH RETAINER
CNT SP0560-98-M-Y103
AMT $55,757.40
LINE 0001 THROUGH 0003
DTD 030998
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-069 SN176885)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PIN, APPLICABLE TO F15 AIRCRAFT --5315011515222LE
CNT F42630-98-C-0126, F42630-97-R-27589
AMT $32,052
DTD 030598
TO C M Manufacturing Incorporated, 6333 Butler Creek Road, Missoula
Mt 59802-0633
CITE: (I-069 SN176914)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE
SOL SP0560-98-Q-N308
CNT SP0560-98-M-Y600
AMT $42,216.02
LINE 0001 THROUGH 0007
DTD 030998
TO Buie Forest Products 30875 ih-10 W Boerne TX 78006
CITE: (I-069 SN176881)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 58--VALVE ASSEMBLY
POC Cheryl Moore-Davis, Contract Specialist, AMSAM-AC-ML-SA,
(205) 876- 4246; Debby A. Rosenbloom, Contracting Officer,
AMSAM-AC-ML-SA, (205) 876-7289.
CNT DAAH01-98-P-0461
AMT $76,430.52
LINE N/A
DTD 030998
TO Litton System Incorporated P O Box 4508, 2734 Hickory Grove
Road, Davenport, IA, 52808-4508
CITE: (I-069 SN177047)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 58--DGU APPL TO THE AC-130U GUNSHIP --5895013112838SO
CNT F09603-98-C-0077, F09603-97-Q-0009
AMT $490,636
DTD 030498
TO Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box
523, Milwaukee Wi 53209-0523
CITE: (I-069 SN177211)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--SOLENOID, ELECTRICAL
SOL SPO930-98-Q-A183
CNT SP0930-98-M-4455
AMT $60,211.50
LINE 0001 THROUGH 0002
DTD 030998
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-068 SN176763)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, W
SOL SP0905-98-Q-0470
CNT SP0905-98-M-2928
AMT $33,355.98
LINE 0001
DTD 030998
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-068 SN176764)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--RELAY, ROTARY
SOL SP0930-97-Q-A169
CNT SP0930-98-C-0010
AMT $121,686.88
LINE 0001 THROUGH 7001
DTD 030898
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-068 SN176765)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--ITEM NAME FILTER, RADIO FREQUE
SOL SP0905-98-Q-1100
CNT SP0905-98-M-2953
AMT $29,350.00
LINE 0001
DTD 030998
TO RFI Corp sub of Del Electronics Corp 100 Pine Aire Dr Bay
Shore NY 11706-1107
CITE: (I-068 SN176766)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--SUPPORT, ANTENNA
CNT SP0970-98-M-2056
AMT $56,657.25
LINE 0001 THROUGH 7005
DTD 030998
TO Reisner Products Inc 358 W Church St P.O.Box 267 Hagerstown
MD 21740-4728
CITE: (I-068 SN176767)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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
SOL SP0960-98-X-1222
CNT SP0960-98-M-3160
AMT $27,808.00
LINE 0001 THROUGH 0002
DTD 030998
TO Lansdale Semiconductor Inc 2502 W Huntington Dr Tempe AZ 85282
CITE: (I-068 SN176768)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, RF TRANS LINE
SOL 97TC22-42-P-0900
CNT SP0970-98-M-2113
AMT $62,806.00
LINE 0001 THROUGH 0002
DTD 030998
TO Dow-Key Microwave Corp 1667 Walter St Ventura CA 93003-5641
CITE: (I-068 SN176769)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, HYBRID
SOL SP0960-98-X-0591
CNT SP0960-98-M-3151
AMT $36,525.00
LINE 0001
DTD 030898
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-068 SN176770)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--CAPACITOR, FIXED, PLA
SOL 98AA57-82-P-0900
CNT SP0905-98-M-2938
AMT $28,948.25
LINE 0001 THROUGH 7002
DTD 030998
TO K Electronics Inc 3987 Darden Dr. Dayton Ohio 45431
CITE: (I-068 SN176771)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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, ROTARY
SOL 98T631-52-P-0900
CNT SP0930-98-M-4297
AMT $39,755.00
LINE 0001
DTD 030998
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-068 SN176772)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--ELECTRON TUBE
SOL SP0960-98-Q-A138
CNT SP0960-98-M-3422
AMT $28,890.00
LINE 0001
DTD 030998
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-068 SN176773)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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--RELAY, ELECTROMAGNETIC
SOL SPO930-98-Q-A178
CNT SP0930-98-M-4440
AMT $25,844.28
LINE 0001
DTD 030998
TO Camdec Corp W194 N 11695 McCormick Dr P.O.Box 367 Germantown
WI 53022-2493
CITE: (I-068 SN176774)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 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-Q-1124
CNT SP0935-98-M-3550
AMT $70,250.25
LINE 0001
DTD 030998
TO Burke Products Inc 954 Senate Dr Centerville OH 45459-4017
CITE: (I-068 SN176775)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A139
CNT SP0960-98-M-3432
AMT $57,222.00
LINE 0001 THROUGH 0003
DTD 030998
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-069 SN176795)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--RESISTOR, THERMAL
SOL SP0905-98-Q-0701
CNT SP0905-98-M-3073
AMT $68,467.00
LINE 0001
DTD 030998
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-069 SN176796)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-98-Q-8289
CNT SP0451-98-M-8754
AMT $25,046.00
LINE 0001
DTD 030998
TO SCI Technology, Inc. P.O. Box 1000 2109 West Clinton Avenue
Huntsville, AL. 35805
CITE: (I-069 SN176810)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--INSULATOR, BUSHING
SOL SP0430-98-Q-B300
CNT F09603-96-G-0009-TY06
AMT $98,961.60
LINE 0001
DTD 030998
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-069 SN176833)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AA, 205-842-7628
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-98-D-0023/0001
AMT $199,327.00
LINE N/A
DTD 030698
TO Raytheon Company 350 Lowell Street Andover, MA 01810-4420
CITE: (I-069 SN177041)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENT
POC Genna Wooten, Contract Specialist, AMSAM-AC-ML-AA, 205-876-5242
JoAnne C. Mankoski, Contracting Officer, AMSAM-AC-ML-AA, 205-842-7630.
CNT DAAH01-98-D-0018/0001
AMT $291,966.00
LINE N/A
DTD 030698
TO Raytheon Electronic Systems 180 Hartwell Road Bedford, MA
01730
CITE: (I-069 SN177042)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 59--AMPLIFIER, RADIO --5996012847237EW
CNT F09603-98-M-0583, F09603-98-R-50709
AMT $57,672
DTD 022798
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-069 SN177218)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-97-Q-P896
CNT SP0430-98-M-F984
AMT $63,616.00
LINE 0001 THROUGH 0002
DTD 030998
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-069 SN176850)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: 61--GENERATOR REWIND
POC Julie A. Talley, Contract Specialist, (912) 652-5898
CNT DACW21-98-C-0027
AMT $10,182,824.00
DTD 030998
TO ABB Power Generation Inc., 7921 Southpark Plaza, Suite 208,
Littleton, Colorado 80120
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: julie.a.talley@sas02.usace.army.mil
EMAILDESC:
CITE: (W-069 SN176959)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--BALLAST, LAMP
SOL SP0441-98-Q-J210
CNT SP0441-98-M-Z072
AMT $37,152.00
LINE 0001 THROUGH 0002
DTD 030998
TO Sigma Tech Enterprises Inc 90 Glenn Way no 16 Belmont CA 94002-4036
CITE: (I-069 SN176808)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--FLASHLIGHT
SOL SP0441-98-R-0506
CNT SP0441-98-C-0058
AMT $84,680.40
LINE 0001
DTD 030998
TO Dixie Electric Supply 1901 North Hamilton Street Richmond
VA 23230
CITE: (I-069 SN176837)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 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--LAMP, MERCURY VAPOR
SOL SP0441-98-Q-J336
CNT SP0441-98-M-Z012
AMT $98,292.48
LINE 0001 THROUGH 0002
DTD 030998
TO Hytron Electric Products Div of Trojan Inc 114 Poplar St P.O.Box
404 Meadville PA 16335-0404
CITE: (I-069 SN176849)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, VIBRATING
SOL SP0440-98-Q-M073
CNT SP0440-98-M-X140
AMT $48,860.00
LINE 0001 THROUGH 0002
DTD 030998
TO Transtechnology Corp Breeze Industrial Products Div 100 aero-seal
Dr saltsburg PA 15681
CITE: (I-069 SN176805)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PANEL ASSEMBLY.
SOL SP0440-97-R-1139
CNT F09603-94-G-0035-XKN8
AMT $129,579.40
LINE 0001AA THROUGH 0002AB
DTD 030998
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
CITE: (I-069 SN176809)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HEADER, GYRO
SOL SP0440-98-Q-M721
CNT F09603-95-G-0002-TYK1
AMT $42,523.58
LINE 0001
DTD 030998
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /grand rapids/ Div 4141 Eastern Ave SE Grand
Rapids MI 49518-8727
CITE: (I-069 SN176838)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-R-0014
CNT SP0440-98-C-5192
AMT $138,908.00
LINE 0001AA THROUGH 0001AF
DTD 030998
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-069 SN176848)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--GRIDDING ROBOT/ARRAY
POC Patricia Haun, Contracting Officer, (301) 496-8613
CNT 263-MQ-809933
AMT $47,600.00
DTD 022798
TO Gene Machines, 2992 Sporing St. Unit A, Redwood City, CA 94063
CITE: (W-069 SN177122)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--CD/FLUORIMETER/POLARIZATION
POC Patricia Haun, Contracting Officer (310) 496-8613
CNT 263-MQ-808948
AMT $115,367.00
DTD 021298
TO Molecular Kinetics Inc, PO Box 2475 CS, Pullman, WA 99165
CITE: (W-069 SN177123)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--FMS SPARES --6620014488592XZ
CNT F09603-98-C-0113, F09603-97-Q-21828
AMT $179,678
DTD 022798
TO Parker Hannifin Corp, Parker Bertea Services Logistic Div,
16666 Von Karman Ave, Irvine Ca 92714-4917
CITE: (I-069 SN177212)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--APQ-170 &-175 VIDEO TESTERS --6625013190485CW
CNT F09603-98-C-0145, F09603-98-R-80001
AMT $111,272
DTD 022598
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-069 SN177213)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--WINDOW APPL TO LANTIRN AN/AAQ-13 --6650012508211AY
CNT F09603-98-C-0157, F09603-98-Q-83208
AMT $399,400
DTD 022798
TO Pacific Optical, Div Of Recon/Optical Inc, 2660 Columbia St,
Torrance Ca 90503-3802
CITE: (I-069 SN177215)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS TFTP-97-HH- 6809
POC Trudy H. Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-40859
AMT $11,043.00
DTD 020198
TO Rite-Kem Inc, P.O.Box 3454., Tupelo, MS 38803
CITE: (W-069 SN177080)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS TFTP-97-HH- 6809
POC Trudy H. Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-40860
AMT $28,038,42
DTD 020198
TO Unit Chemical 4161 Redwood Ave., Los Angeles CA 90066
CITE: (W-069 SN177086)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS TFTP-97-HH- 6809
POC Trudy H. Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F-40861
AMT $46,776.96
DTD 020198
TO Hilton Head Laboratories, Inc P.O. Box 1960., Bluffton, SC
29910
CITE: (W-069 SN177107)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 68--DEODORANTS TFTP-97-HH- 6809
POC Trudy H. Metzler, 253/931-7098, trudyh.metzler@gsa.gov
CNT GS-10F40873
AMT $71,449.14
DTD 020198
TO Emslee Products Company, 10568 Ravenna Road #3., Twinsburg,
OH 44087
CITE: (W-069 SN177118)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: GSA, FSS, Acquisition Division (10FTP-A-BJ) 400 15th
Street S.W., Room 1408, Auburn, WA 98001-6599
SUBJECT: 72--GASOLINE AND SAFETY CANS
POC Shirley Burbage, Contracting Officer, (817) 978-7206
CNT GS-07f-93610
AMT $520,965.06
LINE 4-6, 13-36
DTD 021798
TO Justrite Manufacturing , 2454 Dempster St., Des Plaines, IL
60016
CITE: (W-069 SN177226)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--WEBBING, TEXTILE, NYLON, TUBULAR.
CNT SP0100-98-M-EB75
AMT $80,232.00
LINE 0001AA THROUGH 0002AA
DTD 030998
TO Taylor Thomas and Sons Inc 50 Houghton St Hudson MA 01749-2513
CITE: (I-069 SN176886)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--NYLON TAPE
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
CNT 1PI-C-3583-98
AMT $51.209.09
LINE 0001-0002
DTD 030998
TO Narricot Industries, Inc., 1415 Route 70 East - Suite 410,
Cherry Hill, NJ 08034
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-069 SN176952)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
SUBJECT: 99--PROVIDE LATEST VERSION OF TECHNICAL DATA FOR MK
105 MOD 4 ENGINE CONTROL ASSEMBLY (ECA) SOFTWARE
POC Sheryl Thurgood, ACO DCMC New York (718)390-1035
CNT N00024-96-G-6342Y925
AMT $180,300.00
LINE 0012
DTD 030998
TO EDO Corporation, Marine & Aircraft Systems, 14-04 111th Street,
College Point, NY 11356-1434
EMAILADD: BVN0336@pexnyork.dcrb.dla.mil
EMAILDESC:
CITE: (W-069 SN177015)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 99--CONFERENCE SUPPORT/HOTEL LODGING
POC Patricia Haun, Contracting Officer, (301) 496-8613
CNT 263-MQ-806348
AMT $80,500.00
DTD 123097
TO Westfield International, 14750 Conference Ctr., Chantilly,
VA 22021
CITE: (W-069 SN177129)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HIGH PERFORMANCE COMPUTING & COMMUNICATIONS CONFERENCE
AND TECHNOLOGY SHOWCASE
DESC: ANNOUNCING High Performance Computing and Communications
Conference & Expo..... NEWPORT, RI. March 24-26, 1998 The
National High Performance Computing and Communications Council
will hold its 12th Annual Conference and Exposition on March
24-26, 1998. This year's meeting is being held at the Newport
Marriott Hotel and Marina, Rhode Island's premier resort complex.
This conference serves as a high level joint meeting of the
Department of Defense, Industry, University and Federal Agency
communities to discuss Advances in Information Technology,
Government Plans and Policy, High Performance Computing, Communications,
Industry Trends, Applications, and Security. NEW TO THE
CONFERENCE THIS YEAR - A TECHNOLOGY SHOWCASE. The Technology
Showcase will feature companies from across the country giving
hands-on demonstrations in areas such as Internet Communications,
Web Tools, Personal Computers, Workstations, Networks, LAN/WAN
Equipment, Interoperability, Collaborative Tools, Computer
Security, Data Storage Systems, Video Telecommunications, Computer
& Facility Management Services, and Much More! The Technology
Showcase is open to all small and large businesses with any
and all technologies. We anticipate 150-200 high level
decision making leaders in government to attend this conference.
Some Conference featured presentations include: Federal Communications
Programs, Global Expansion of the Internet, DoD HPC Modernization
Program, Latest Industry Trends, HPC and Terrorism, Simulation
& Modeling, Information Archiving, DoD Uses the Internet, National
HPCC Policy, and Year 2000 Plans. For attendee registration
information, please contact Susan Miguel at (401) 624-1723
or e-mail NHPC3@aol.com For exhibiting information, please
contact Christine Stambaugh, Conference Manager, NCSI (301)
596-8899 ext. 223 or e-mail stambaugh@ncsievents.com For additional
conference details on registration, agenda updates, lodging
information please visit our web page at www.ncsievents.com
or www.hpcc-usa.org.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-068 SN176713)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Tennessee Valley Authority, Environmental Research Center,
Reservation Road, Post Office Box 1010, Muscle Shoals, Alabama
35662
SUBJECT: COMMERCIALIZATION OPPORTUNITY FOR MERCURY MEASUREMENT
TECHNOLOGY
DESC: The Tennessee Valley Authority (TVA) intends to license
or sell two (2) technologies related to the measurement of
mercury in gases: 1) a method to compensate for interferences
to mercury measurement in gases (patent pending; claims allowed)
and, 2) a method for the determination of total mercury in
exhaust gases (patent pending). The two technologies can be
integrated into an instrumental mercury continuous emissions
monitoring system for accurate, real-time measurement and
speciation of mercury in gases. Potential licensees or buyers
should express interest in the technologies in writing by
mail or fax to TVA no later than April 13, 1998, including
a brief statement of your experience and capabilities to commercialize
the technology. TVA's Environmental Research and Services
staff will be available on a fee basis for technology engineering
and commercialization support. Reply and requests for additional
information should be directed to Tracey R. Willingham, Contract
Agent, Services Contracts, Post Office Box 1010, CTR 2U, Muscle
Shoals, Alabama 35662-1010, Telephone (205) 386-2279, Fax
(205) 386-3250.
CITE: (W-068 SN176734)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION: DISC-BBPR, Phone: Tony Armentani
at (616) 697-6897 or Email: aarmentani@disc.dla.mil. Other
points of contact: Tony Pizzo at (616) 697-6136; Wayne Williford
at (616) 697-6666. SPECIAL NOTICES OFFADD: Defense Industrial
Supply Center, Business Office, Research & Development Group
(DISC-BBPR), 700 Robbins Ave., Philadelphia, PA 19111-6096.
SUBJECT: REQUEST FOR INFORMATION; The Defense Industrial Supply
Center, General Business Office, R&D Group (DISC-BBPR) is soliciting
information concerning New Technologies and Innovations that
will lead to or enable revolutionary advances in state-of-the-art
products in the fields of Material Handling, Photo Imaging
& Information, Safe Environment, Food Service and Facilities
Equipment items that DISC manages. Other items purchased by
DISC are used in the repair and maintenance of key weapon systems;
including, the Trident, Patriot and Minuteman III missiles,
the Black Hawk and Apache helicopters, the Abrams tank, the
Eagle, Hornet and Harrier aircraft, the Ohio and Los Angeles
Class submarines, the AEGIS Class cruisers, and the Nimitz
Class aircraft carriers, as well as, in support of certain
NASA space programs. In addition to supplying military customers,
this Center also furnishes supply support to a number of Federal
and civil agencies. This announcement seeks to identify information
and sources, but is not limited to any specific need, or immediate
opportunity. This announcement is a statement of willingness
to consider opportunities to enter into potential joint ventures,
partnering or business arrangements with DISC-BBPR. Information
sources are asked to submit a brief descriptive synopsis of
their company's history, capabilities, and a list of examples
demonstrating the type of subject matter areas or market competence.
Please enter the DISC Web site for a complete list of FSC
Items that DISC procures: www.disc.dla.mil and Click on "Commodities
Purchased by DISC." DISC encourages Industry, Academia, Government
agencies and Military Commands to collaborate with us in partnering
to maximize our customer support efforts. The government does
not intend to award a contract on the basis of this notification
or otherwise pay for any information or inquiry. This RFI
does not constitute an Invitation for Bid. Send all information
by Mail or Email
CITE: (W-069 SN176888)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DIALS, KNOBS AND POINTERS SUPPLIES ELECTRONIC CATALOGING!!
DESC: 1. P!! 2. 0507!! 3. 97!! 4. GPO361002!! 5.
19111-5096!! 6. 53!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, Pa 19111-5096 8. 53--Dials,
Knobs and Pointers Supplies Electronic Cataloging!! 9. SP0560-
10. Opening Date? 11. Point of Contact: DISC-PODA: 215-697-3398
for copies of solicitation, and Leon L. Krachyna Contracts,
DISC-VB/03, 215-697-3009, Jeff Jobes, DISC-VB/01, Contracting
Officer, 215-697-2353! 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 utilizing POPS and expanding
into an on-line Electronic Cataloging System developed by the
contractor where DISC or the customers can directly access
this system for ordering supplies--dials, knobs and pointers
and upon rollout into Prime Vendor Contract. The solicitation
will include but is not limited to control plastic and metal
knobs and dials, dial plastic windows, dial and/or meter glass
windows, meter pointer adjusters, observation glass optical
and non-glass windows, knob lock dials and scale dials. All
items are sold commercially and they will be classified by
technical difficulty. Prospective contractors will be required
to develop and maintain an on-line Electronic Cataloging System
listing all required 5355 items with a delivery schedule of
24 hours after receipt of order on (urgent requirement), 3
days for cataloged items, and 30 days, 60 days, or 90 days
for non-cataloged items. The Contractor will also be required
to maintain quality in accordance with DOD and industry standards,
and to maintain accurate records and reports on any discrepancies
such as discontinued parts, obsolete parts, superseded parts,
etc. The on-line capability should commence within one year
of the contract effective date. Prospective contractors should
be able to adequately support purchases that will range from
$1,252,809.00 for the initial year and totaling $6,264,045.00
exercising the four option years of the contract. The maximum
dollar value is contingent on the number of option years exercised
during the life of the contract. The 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 term options. This contract will be
a best value (buying techniques), source selection (evaluation
factors) acquisition in which technical merit is considered
more important than price. Solicitation SP0506-98-R-0037, including
the Statement of Objective and complete details and conditions,
is expected to be issued 98mar30 and estimated closing date
of 98apr13. Again, in order to obtain a copy of solicitation,
please respond in writing to DISC- PODA, 700 Robbins Avenue,
Philadelphia, PA 19111, FAX # is 215-697-4246 or to obtain
further details, forward notification in writing to Leon L.Krachyna,
DISC-VB/03, 700 Robbins Avenue, Philadelphia, PA 19111 or FAX
# 215-697-3593
CITE: (W-069 SN177022)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Space Communication
Branch, ATTN: AMSEL-ACCA-A-AE(LEE), Bldg. 1208W, Fort Monmouth,
NJ 07703-5008
SUBJECT: BLOCK II SCAMP CD-ROM
DESC: PM Milsatcom, Fort Monmouth NJ, announces the release of
the initial revision of the Block II Single Channel Anti-jam
Manportable Terminal (SCAMP) Technology Transfer CD-ROM. PM
Milsatcom, in conjunction with MIT/Lincoln Laboratory is developing
the initial prototype of the Block II SCAMP Milstar terminal.
This terminal is lightweight (12 lb.) with low power consumption.
The Block II SCAMP prototype will initially operate on the
Milstar LDR payload. The purpose of the Block II SCAMP Technology
Transfer CD-ROM is to provide a logical, structured means of
transferring Milstar terminal technology to industry. This
is to assist industry in any current or future terminal development
efforts in this area. The CD-ROM documents the terminal level
architecture, the expected system performance, and the terminal
block diagram with links to complete technical data on each
subassembly. Interested Industry participants may request a
copy of the CD-ROM at no cost from PM Milsatcom. The ordering
information is given below. Please note that the government
reserves the right to limit the quantity provided to each organization.
PM Milsatcom requests industry evaluate this initial revision
of the CD-ROM and provide feedback regarding: 1. Ease of use
- Problems viewing or printing the information 2. Structure
and organization of the information 3. Level and adequacy of
technical detail 4. Any other desired technical information
PM Milsatcom anticipates updated releases every six months.
Each update will identify changes from the previous revision
for ease of evaluation. Point of Contact: At PM Milsatcom,
Mr. Carl Swenson, Phone: (732) 532-5425 or via Email at swensonc@doim6.monmouth.army.mil.
At CECOM Acquisition Center, Ms. Jo-Ann Lee, Phone (732) 532-5425
or via Email at leejo@doim6.monmouth.army.mil Ordering Information:
The Milstar System Protection Guide dated 15 Oct. 1997 limits
this CD-ROM distribution to the DoD or DoD US contractors that
support the Milstar program. Distribution Statement D applies.
Send request for information to, US Army CECOM, Space Communications
Branch, ATTN: AMSEL-ACCA-A-AE(LEE), Bldg. 1208W, Fort Monmouth,
New Jersey 07703-5008 Additional, information may be found
on the CECOM Business Opportunities Page Internet web site
at http://acbop.monmouth.army.mil.
EMAILADD: leejo@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-069 SN177073)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ANDREWS AIR FORCE BASE INFORMATION TECHNOLOGY EXHIBITION
DESC: A one day information technology exhibition will be held
on Wednesday, April 15, 1998 at Andrews Air Force Base. Requested
technologies include: LAN/WAN, Database, Optical Storage, UPS,
Microcomputers, CD-ROM, Project Management, Network Security,
Graphics, Imaging, Multi-Media, Network Software, Internet,
Presentation Systems, and Video Teleconferencing. For more
information on exhibiting please contact 800-878-2940 ext.
244 or by email at melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-069 SN176988)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA SPRING INTELLIGENCE SYMPOSIUM
DESC: AFCEA SPRING '98 INTELLIGENCE SYMPOSIUM On May 6-7,
1998, AFCEA International will host its annual Spring Intelligence
Symposium at the Central Intelligence Agency, Langley, Virginia.
This year's theme is "Information Dissemination: The Next Intelligence
Community Challenge." A detailed agenda, an "Exhibitor Gallery,"
featuring the 45 companies who will be exhibiting in the CIA
Headquarters, and online registration are available at http://www.afcea.org.
Attendees must be U.S, citizens and have a Top Secret SI/TK
clearance.KEYNOTE SPEAKER:Lt Gen Kenneth A. Minihan, USAF,
Director, National Security Agency. SYMPOSIUM CONTEXT: The
focus of this two-day, Top Secret SI/TK event is on information
dissemination: the challenges, the solutions, the opportunities.
The Symposium will begin with a technology session that will
serve as a tutorial/update on Intelink, the Internet and Web-based
dissemination, information security, multi-media technology,
network communications, and more. Next, senior media representatives
will present a commercial dissemination model and showcase
how intelligence dissemination efforts can leverage off private
industry. Then, leaders from the Intelligence Community will
discuss the issues in disseminating intelligence to national
consumers. Finally, an experienced JTF commander and the joint
and service elements that support him will examine the challenges
of intelligence dissemination to military commanders. In
addition, 45 companies will exhibit the latest in intelligence-related
technology. This program has been designed to provide Intelligence
professionals with the continuing education they need to stay
current in their profession and to facilitate dialogue between
and among the Intelligence Community components and Industry.
DOD APPROVAL: "The Department of Defense finds this event
meets the minimum regulatory standards for attendance by DoD
employees. This finding does not constitute a blanket approval
or endorsement for attendance. Individual DoD component commands
or organizations are responsible for approving attendance of
its DoD employees based on mission requirements and DoD regulations."
PROGRAM-AT-A-GLANCE. WEDNESDAY, MAY 6, 1998. SESSION ONE: "Technology
Overview." During this special session, attendees will hear
all about two major technological advances for intelligence:
INTELINK and JIVA, (the Joint Intelligence Virtual Architecture).
Both of these projects are intended to help manage the increasing
volume of intelligence and intelligence-related data that must
be collected, correlated, analyzed and disseminated. Project
leaders will discuss the potential and the challenges these
systems represent. Session Chairman: Lt Gen James R. Clapper,
Jr., USAF (Ret.), Executive Director, Special Intelligence
Programs, Booz-Allen & Hamilton. SESSION TWO: "Private Industry
Will Make It Happen." Many ask why intelligence dissemination
can't be like commercial news operations. Indeed, private industry's
technology and knowledge must be leveraged if information dissemination
for the defense and intelligence communities is to be successful
in the 21st Century. In this session, attendees will hear leaders
from media giants describe their experiences in adapting their
information services to the dynamic and highly competitive
Web-based environment. Their insights provide a valuable input
to the Intelligence Community. Session Chairman: Mr. Richard
J. Meyer Chief, Information Technology, National Security
Agency. TECHNOLOGY RECEPTION. Enjoy great food and drink, view
the latest intelligence-related technology, and network with
other Intelligence Community professionals. THURSDAY, MAY 7,
1998. SESSION THREE: "Intelligence Dissemination to National
Consumers." In this session, attendees will learn from agency
leaders about NSA's National Cryptologic Strategy for the 21st
Century and the newly developed Unified Cryptologic Architecture,
the NRO architecture for critical national indications and
warning, and NIMA's plans for real-time dissemination of imagery
and maps. In addition, they'll hear about State Department
efforts to improve Intelligence support to diplomacy. Finally,
they'll gain insights into House and Senate priorities for
intelligence dissemination. Session Chairman: Dr. Mark M. Lowenthal,
President and COO, Open Source Solutions USA. SESSION FOUR:
"Dissemination Support to Military Commanders." This session
will take intelligence dissemination to the "battlefield" and
focus on support to military commanders. Attendees will hear
direct from an experienced Joint Task Force commander and the
joint and service elements of the Intelligence Community tasked
with supporting him. They'll hear what works, what doesn't,
and what needs to happen if the Intelligence Community is to
help commanders respond to 21st Century threats. Session Chairman:
MG John A. Leide, USA (Ret.), Executive Vice President, Avenue
Technologies, Inc. CONFIRMED SPEAKERS (in alphabetical order):
MajGen Joseph T. Anderson, USMC, Assistant Chief of Staff for
C4I, Chief Information Officer, Director of Intelligence, Headquarters,
United States Marine Corps; Mr. Mark Bernstein, Vice President
and General Manager, CNN Interactive; Maj Gen John P. Casciano,
USAF, Director of Intelligence, Surveillance, and Reconnaissance
Headquarters, United States Air Force; Brig Gen John H. Campbell,
USAF, Deputy Director of Operations, Information Operations,
The Joint Staff; Mr. Peter M. Crowell, Senior Vice President
of Technology, McGraw-Hill Information Services Group; Gen
John A. Gordon, USAF, Deputy Director Central Intelligence,
Central Intelligence Agency; Mr. Leo Hazlewood, Deputy Director,
National Imagery and Mapping Agency; RADM Lowell E. Jacoby,
USN, Director of Naval Intelligence, Department of Navy;Mr.
David V. Keyes, Acting Director, Transition Office, Presidential
Commission on Critical Infrastructure Protection; MG James
C. King, USA, Director for Intelligence, J-2, The Joint Staff;
Dr. Taylor W. Lawrence, Staff Director, U.S. Senate Select
Committee on Intelligence; Dr. David Martin-McCormick, Chief
of Intelligence Production Automation, Defense Intelligence
Agency; Col James C. Massaro, USAF, Commander, Air Force
Information Warrior Center; Mr. Andrew Nibley, Co-founder and
Executive Vice President, Reuters New Media Group, and Executive
Vice President Reuters America Holdings; Mr. James P. Peak,
Director, Intelink Management Office; Ms. Mary D. Schanken,
Chief, Developmental Assurance, National Security Agency; Mr.
James M. Simon, Chief of the Collection Requirements and Evaluation
Staff, Central Intelligence Agency; Ms. Jennifer E. Sims, Deputy
Assistant Secretary, Bureau of Intelligence and Research, Department
of State; Mr. Rodney B. Sorkin, Deputy Director for Technology
and Systems, National Security Agency; RADM Thomas Steffens,
USN, Director of Intelligence and Information Operations,
U.S. Special Operations Command; MG Charles W. Thomas, USA,
Commanding General, U.S. Army Intelligence Center and Ft. Huachuca,
Department of the Army. FEES, REGISTRATION, AND QUESTIONS:
Government/Military: $150. Industry AFCEA Member: $300. Industry
Non-AFCEA Member: $375. After April 20, 1998, the rates increase
$25 for government/military attendees and $50 for all others.
SYMPOSIUM FEES INLCUDE ALL PROGRAM SESSIONS, THE EXHIBIT GALLERY,
TWO CONTINENTAL BREAKFASTS, TWO LUNCHES, AND THE TECHNOLOGY
RECEPTION. REGISTRATION OR QUESTIONS: Register online: "http://www.afcea.org"
For questions: E-mail "intelligence@afcea.org" or call (800)
336-4583, ext. 6238 or (703) 631-6238. EXHIBITORS: For information
about exhibiting opportunities at future AFCEA intelligence
events, please call AFCEA at (800) 336-4583, ext. 6238 or (703)
631-6238. SPECIAL NEEDS: AFCEA supports the Americans with
Disabilities Act of 1990. Attendees with special needs should
call (703) 631-6250. OUR LAST SYMPOSIUM SOLD OUT; PLEASE REGISTER
EARLY!
LINKURL: http://www.afcea.org
LINKDESC:
information
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-069 SN177121)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective April 10, 1998 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of December, 1997 for the CBD Printing Fee.
GPO341077 DESCHUTES NATIONAL FOREST, 1645 HIGHWAY 20 EAST,
BEND, OREGON 97701
GPO341100 USDA, FOREST SERVICE, UTAH SOUTH ACQUISITION CENTER,
115 EAST 900 NORTH, RICHFIELD, UTAH 84701
GPO341195 USDA FOREST SERVICE, ACQUISITION MANAGEMENT, 630
SANSOME STREET, ROOM 520, SAN FRANCISCO, CA 94111
GPO341242 IOWA DEPARTMENT OF HUMAN SERVICES, DIVISION OF SUPPORT
SERVICES, FIRST FLOOR, HOOVER STATE OFFICE BUILDING, DES
MOINES, IOWA 50319
GPO361023 DEPARTMENT OF DEFENSE, TELEVISION-AUDIO SUPPORT ACTIVITY
(T- ASA), CONTRACTS DIVISION, 3116 PEACEKEEPER WAY, MCCLELLAN
AFB, CA 95652- 1068
GPO361042 DEPARTMENT OF DEFENSE, OSD/WHS, REAL ESTATE AND FACILITIES
DIRECTORATE, SUPPORT SERVICE DIVISION, PROCUREMENT BRANCH,
ROOM 3C345 PENTAGON, WASHINGTON, DC 20301-1155
GPO362013 DLA, DEFENSE NATIONAL STOCKPILE CENTER, DIRECTORATE
OF STOCKPILE CONTRACTS, 8725 JOHN J. KINGMAN ROAD, SUITE
4616, FORT BELVOIR, VA 22060-6223
GPO371034 HEADQUARTERS, MILITARY TRAFFIC MANAGEMENT COMMAND,
ATTN: MTTM- O, ROOM 621, 5611 COLUMBIA PIKE, FALLS CHURCH,
VIRGINIA 22041-5050
GPO371138 US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING
DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922
GPO381065 SUPPLY DEPARTMENT INDIAN HEAD DIVISION, NAVAL SURFACE
WARFARE CENTER, 101 STRAUSS AVE, INDIAN HEAD, MD 20640-5035
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381101 SPACE AND NAVAL WARFARE SYSTEMS COMMAND, 4301 PACIFIC
HIGHWAY, SAN DIEGO, CA 92110-3127
GPO381211 DEPT OF THE NAVY, SUPERVISOR OF SHIPBUILDING, CONVERSION
AND REPAIR, USN, 73 EASTERN POINT ROAD, GROTON, CT 06340-4909
GPO381248 SUPPLY OPERATIONS, PURCHASE BRANCH, BOX 500, CODE
244, BLDG 87/2, NAVAL SUBMARINE SUPPORT FACILITY NEW LONDON,
GROTON, CT 06349-5500
GPO381296 EFA CHESAPEAKE CONTRACTS OFFICE, STOP 49, NAS, 22445
PEARY RD., PATUXENT RIVER, MD 20670-5504
GPO381422 REGIONAL CONTRACTING OFFICE, MARFORRES, 4400 DAUPHINE
STREET, NEW ORLEANS, LA 70146-5400
GPO381466 NAVAL HOSPITAL, MATERIALS MANAGEMENT DEPT., PURCHASE
DIV., BLDG. 81-H, GREAT LAKES, IL 60088
GPO391227 CONTRACTING OFFICE, RI AIR NATIONAL GUARD, 5 MINUTEMAN
WAY, NORTH KINGSTOWN, RI 02852-7504
GPO391317 146AW, BASE CONTRACTING OFFICE, CHANNEL ISLANDS ANG
STATION, 119 MULCAHEY DRIVE, BLDG. 119, PORT HUENEME, CA
93041-4011
GPO391374 CONTRACTING OFFICE, FRESNO AIR NATIONAL GUARD BASE,
5323 E. MCKINLEY AVE., FRESNO, CA 93727-2199
GPO394001 NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST LOUIS MO 63118-3399
GPO416850 DEPARTMENT OF HEALTH AND HUMAN SERVICES, INDIAN HEALTH
SERVICE, 12300 TWINBROOK PARKWAY, SUITE 450A, ROCKVILLE,
MD 20852, ATTENTION: DIVISION OF ACQUISITIONS AND GRANTS
MANAGEMENT, ACQUISITIONS MANAGEMENT BRANCH
GPO416853 DHHS, PHS, IHS, NASHVILLE AREA OFFICE, 711 STEWARTS
FERRY PIKE, NASHVILLE, TENNESSEE 37214
GPO421048 ICF INC., BARKSDALE AFB, 9300 LEE HIGHWAY, FAIRFAX,
VA 22031- 1207
GPO421050 113 BON AIRE CIRCLE WEST, SUFFERN, NY 10901
GPO431215 BUREAU OF INDIAN AFFAIRS, JUNEAU AREA OFFICE, PROCUREMENT
SECTION, P.O. BOX 25520, JUNEAU, AK 99802-5520
GPO441002 U.S. DEPARTMENT OF JUSTICE, PROCUREMENT SERVICES
STAFF, NATIONAL PLACE, SUITE 1000, 1331 PENNSYLVANIA AVENUE,
NW, WASHINGTON, DC 20530
GPO451003 U.S. DEPARTMENT OF LABOR, OFFICE OF JOB CORPS, REGION
II ETA/201 VARICK STREET - ROOM 897, NEW YORK, NY 10014
GPO471005 DEPARTMENT OF STATE, OFFICE OF ACQUISITION, P. O.
BOX 9115, ROSSLYN STATION, ARLINGTON, VA 22219-0244
GPO481014 DEPARTMENT OF THE TREASURY, DO, 1310 "G" STREET,
NW., ROOM 400E, WASHINGTON, DC 20220
GPO491010 FEDERAL AVIATION ADMINISTRATION, ACQUISITION MGMT.
BRANCH, EASTERN REGION, FITZGERALD FEDERAL BLDG. 111, JFK
AIRPORT, JAMAICA, NY 11430
GPO491013 DEPARTMENT OF TRANSPORTATION, TRANSPORTATION ADMINISTRATIVE
SERVICE CENTER (TASC), ACQUISITION SERVICES, SVC-180, 400
7TH STREET SW, ROOM 9413, WASHINGTON, DC 20590
GPO605101 PEACE CORPS, OFFICE OF CONTRACTS, RM. 6368, 1990
K ST. N.W., WASHINGTON, DC 20526
GPO643005 OFFICE OF THE DC CHIEF FINANCIAL OFFICER, ATTN: MSC-
PROCUREMENT, 441 4TH STREET - JUDICIARY SQUARE, ROOM 440-SOUTH,
WASHINGTON, DC 20001
GPO645046 NATIONAL RENEWABLE ENERGY LABORATORY, 1617 COLE BOULEVARD,
GOLDEN, CO 80401-3393
GPO656001 U.S. ENVIRONMENTAL PROTECTION AGENCY, RCPB SUPERFUND
PROCUREMENT (3805R), 401 M ST. SW, WASHINGTON, DC 20460-0001
GPO671401 FEDERAL DEPOSIT INSURANCE CORPORATION, 550 17TH STREET,
N.W., WASHINGTON, DC 20429
GPO672002 DEPARTMENT OF THE TREASURY (DY), OFFICE OF THRIFT
SUPERVISION, PROCUREMENT BRANCH, 1700 G STREET, NW, WASHINGTON,
DC 20552
GPO682020 GSA, FEDERAL PROTECTIVE SERVICE, (3PS), THE WANAMAKER
BUILDING ROOM 645, 100 PENN SQUARE EAST, PHILADELPHIA, PA
19107-3396
GPO682138 GENERAL SERVICES ADMINISTRATION, NCR, COMMERCIAL
BROKER, 7TH AND D STREETS, SW, WASHINGTON, DC
GPO682210 GENERAL SERVICES ADMINISTRATION, PBS, CARIBBEAN PROPERTY
MGT CTR, 2PMC-C FEDERICO DEGETAU FEDERAL BUILDING RM 210,150
CARLOS CHARDON AVE, HATO REY, PR 00918-1746
GPO751027 NASA/LEWIS RESEARCH CENTER, 21000 BROOKPARK ROAD,
CLEVELAND, OH 44135
GPOFRN344 TURKISH EMBASSY, OFFICE OF DEFENSE ATTACHE, AIR FORCE
PROCUREMENT OFFICE, 3005 MASSACHUSETTS AVE. NW., WASHINGTON,
DC 20008
GPOFRN362 CB/UW31A, ASH 2B, MOD (PE) ABBEY WOOD #90, P.O. BOX
702, BRISTOL, BS12 7DU, UNITED KINGDOM
GPOLAB014 UNIVERSITY OF CALIFORNIA, LOS ALAMOS NATIONAL LABORATORY,
P.O. BOX 1663, MAIL STOP P274, LOS ALAMOS, NEW MEXICO 87545
GPOMSC126 DEFENSE LOGISTICS AGENCY, DEFENSE CONTRACT MANAGEMENT
COMMAND, ALLIED SIGNAL ENGINES, 550 MAIN STREET, STRATFORD,
CT 06497
GPOMSC139 BI-STATE DEVELOPMENT AGENCY, 707 NORTH FIRST STREET,
ST LOUIS, MISSOURI 63102
GPOMSC143 JOHNSON ENGINEERING CORPORATION, 555 FORGE RIVER
ROAD, SUITE 150, WEBSTER, TX 77598-4336
GPOMSC212 GEMINI 8-M TELESCOPES PROJECT, AURA, 950 N. CHERRY
AVE, PO BOX 26732, TUCSON, ARIZONA 85719
GPOMSC243 DEPARTMENT OF HUMAN SERVICES, MED-QUEST DIVISION,
P.O. BOX 339, HONOLULU, HAWAII 96809-0339
GPOPFO025 US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC,
330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224
GPOPFO040 USP&FO FOR ARKANSAS, ATTN: DSS-PC, BLDG 7100,
CAMP JOSEPH T. ROBINSON, NO LITTLE ROCK AR 72199-9600
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-069 SN177178)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: FISCAL YEAR 1998 INTERIOR ACQUISITIONS FORECAST
DESC: The Forecast of Department of the Interior Acquisitions
for Fiscal Year 1998 is available at the following Internet
address: http://www.doi.gov/osdbu/.
LINKURL: http://www.doi.gov/osdbu
LINKDESC:
EMAILADD: fgisondi@ios.doi.gov
EMAILDESC:
CITE: (W-068 SN176737)
[Commerce Business Daily: Posted March 9, 1998]
[Printed Issue Date: March 12, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: ELECTRICAL & ELECTRONIC PARTS
DUE 040298
POC Rick Forman (616)961-7321
DESC: The following items are included in Invitation for Bid
31-8323: Electronic and Electrical Components and Accessory
Kits, Circuit Card Components and Assemblies, Radio and Television
Communication Equipment and Related Components, Testing Equipment,
Motors, Oscillators and Oscilloscopes, Power Distribution Equipment,
and Generator Sets.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-068 SN176679)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SEALED BID SALE OF STANDING MIXED HARDWOOD SAWTIMBER
FOR OFFSITE REMOVAL AT RAVENNA ARMY AMMUNITION PLANT, OHIO
DUE 040998
POC COE, Fort Knox Area Office, Dan Puckett or Barry Tucker at
502-624-5347, or Ravenna AAP Tim Morgan at 330-358-7311.
DESC: A public sealed bid, for the harvest and offsite disposal
of an estimated 83,818 board feet of standing, mixed hardwood,
sawtimber will be held in the Louisville District, US Army
Corps of Engineers, Real Estate Division Office, Room 137,
Mazzoli Federal Building, 600 Dr Martin Luther King Jr. Place,
Louisville Kentucky, at 2:00 PM local (EDT) on April 9, 1998.
Bid Forms for the submission of sealed bids may be obtained
from any of the listed POC's. Bids may be mailed in advance
to: US ARMY ENGINEER DISTRICT LOUISVILLE, ATTN: CELRL-RE-S
(Dan Yelch), PO BOX 59, LOUISVILLE KY 40201-0059. Express Mail
and overnight delivery may be addressed to: US ARMY ENGINEER
DISTRICT LOUISVILLE, ATTN: CELRL-RE-S (Dan Yelch), ROOM 822-A,
600 DR MARTIN LUTHER KING JR PLACE, LOUISVILLE KY 40202-2232
Mailed bids must be received prior to 4:00 PM, EDT, on April
8, 1998. Additional information may be obtained from Dan Yelch
at 502-582-5759.
CITE: (W-069 SN176939)
[Commerce Business Daily: Posted March 10, 1998]
[Printed Issue Date: March 12, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-8043, HAZARDOUS SALE; CHEMICALS, FLUIDS
AND BATTERIES
DUE 040498
POC Marlowe Burns, Sales Contracting Officer; Phone: (616) 961-7293
DESC: Sale No. 31-8043, Hazardous Sale Chemicals, Fluids and
Batteries
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: mburns@drms.dla.mil
EMAILDESC:
CITE: (W-069 SN177146)