[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: A--INSIGHT SERVER DEVELOPMENT
SOL RFO10-98-0019
DUE 012498
POC Steven E. Parker, Contract Specialist, Phone (407) 867-7358,
Fax (407) 867-1188, Email steven.parker-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Offer (RFO) for continued
development of an Insight Server. Insight Server development
consists of software, technical support and training. The Insight
Server system enables the government to access various contractor
databases and monitor contract performance more efficiently
and effectively. NASA/KSC intends to purchase the items from
Information Builders, Inc. on a sole source basis in accordance
with FAR 6.302-1, Only One Responsible Source and No Other
Supplies or Services Will Satisfy Agency Requirements. Information
Builders sucessfully completed the initial Insight Server development
effort in 1997, and is the only source considered capable of
enhancing system capabilities within the current architecture.
This is a follow on contract for continued development of the
Insight Server, and an award to any other source would result
in substantial duplication of cost to the government that is
not expected to be recovered through competition. In addition,
unacceptable delays in fulfilling the agency's requirements
would result. The Government intends to acquire a commercial
item using FAR Part 12. An Ombudsman has been appointed. See
Internet Note "B". 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. 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://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0019
LINKDESC:
EMAILADD: steven.parker-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156720)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--AIR FORCE DUAL USE APPLICATION PROGRAM '98
SOL BAA NO. 98-04-POK
DUE 020498
POC Contact Kathy Walston, Grants Officer, (937) 255-5301
DESC: This is the second modification of BAA No. 98-04-PRK which
is available at the following Internet address: "http:/www.wl.wpafb.af.mil/contract/hp.htm."
The following clarification is made . "The offeror must bear
at least 50% of the cost of the proposed effort. Of that 50%,
half or more of the cost must be high quality cost share."
CITE: (W-009 SN156899)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--LITHIUM-ION BATTERY DEVELOPMENT PROGRAM
SOL PRDA No. 98-01-POK
DUE 011698
POC Contact Dennis Strobel, Contract Negotiator, (937) 255-5310
or Kathy Walston, Contracting Officer, (937) 255-5310
DESC: This announcement amends the initial program announcement
dated 19 Nov 1997 and its subsequent amendment dated 03 Dec
1997 as follows: PROPOSAL SUBMISSION DATE: Proposals shall
be submitted by 16 Jan 1998 1500 hours Eastern Time, in lieu
of 16 Jan 1998 1300 hours Eastern Time.
CITE: (W-009 SN156901)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--ADVANCED SIMULATION CENTER OPERATIONS AND MAINTENANCE
SUPPORT
SOL DAAH01-98-R-R002
DUE 022798
POC (RDPC) Gale Uselton, Contract Specialist, AMSAM-AC-RD-BB,
205-876- 1647, A. Eiermann, Contracting Officer, Synopsis Number
R195-97.
DESC: The U.S. Army Aviation and Missile Command, Research, Development,
and Engineering Center has a requirement entitled "advanced
Simulation Center Operation and Maintenance Support." The objective
of this requirement is to provide technical services in the
areas of simulation operations, maintenance and calibration,
technology integration, and modifications and improvements
as specifically defined for each simulator to enable responsive
and effective real-time hardware-in-the-loop (HWIL) missile
guidance simulations. This RFP is restricted to Boeing Defense
& space Group, Missiles & Space Division, P.O. Box 240002,
Huntsville, AL 35324 due to a determination that Boeing is
the only responsible source to satisfy agency requirements.
RFP will be issued on or about January 30, 1998. All responsible
sources may submit a proposal which shall be considered by
this agency. See Numbered Note(s): 22.
CITE: (I-009 SN156957)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AIR DEFENSE THREAT SIMULATORS
SOL DAAH01-98-R-A111
POC Contact Beth Patterson, Contract Specialist, AMSAM-AC-AV-C,
205-955-0260,Bruce J. Metzger, Contracting Officer, 205-955-0260.
DESC: This proposed effort is for Air Defense Threat Simulators
to be utilized for the upgrade and modification of the Lockheed
Martin Aeronutronic fielded XM13A, XM14S/16S, and XMVIS threat
simulators. Performance on this solicitation will require access
to proprietary data, therefore, participation is restricted
to Lockheed Martin Aeronutronic. This is the only source with
the expertise to satisfy the agency's requirements without
unnecessary costs and schedule impacts. The proposed acquisition
listed above is a sole source procurement to Lockheed Martin
Aeronutronic, 4000 South Memorial Parkway, Huntsville, Al 35802-4304
See Numbered Note(s): 22, 25.
CITE: (I-009 SN156958)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--ROTOR BLADES FOR MI-17 HELICOPTER
SOL DAAH01-98-Q-A001
DUE 020798
POC Contact John M. McColpin, Contract Specialist, AMSAM-AC-AV-C,
205-842-8084, Facsimile 205-955-0261, Bruce J. Metzger, Contracting
Officer, AMSAM-AC-AV-C, 205-955-0260.
DESC: This proposed procurement is for a new, factory matched
set of rotor blades for a Russian Mi-17 helicopter in support
of the Threat Simulator Management Office. This procurement
is limited to Maverick Aviation Corporation, 807 Morgan Lane,
Enterprise, AL 36330, the only known source who currently possesses
the above described set of rotor blades. Delivery is required
30 days after contract award. See Numbered Note(s): 22.
CITE: (I-009 SN156959)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--1998 ARMY TACMS ENGINEERING SERVICES OPTION EXERCISE
SOL DAAH01-92-C-0038
DUE 121997
POC Linda Hall, Contract Specialist, AMSAM-AC-TM-A, 205-876-4912
Annie H. Edwards, Contracting Officer, AMSAM-AC-TM-A, 205-876-3787.
DESC: Inadvertently contract DAAH01-98-C-0093, P00313 was input
on synopsis. The correct contract number should be DAAH01-92-C-0038,
P00313.
CITE: (I-009 SN156960)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: A--SCIENTIFIC SERVICES AND RELATED SUPPORT OF AIRBORNE
OCEANOGRAPHIC LIDAR (AOL) EXPERIMENTS
SOL RFO5-63434-608
DUE 011598
POC Caroline Massey, Contracting Officer, Phone (757)824-1959,
Fax (757)824-1974, Email Caroline.R.Massey.1@gsfc.nasa.gov
- Jay Savage, Contract Specialist, Phone (757)824-1276, Fax
(757)824-1974, Email Kenneth.J.Savage.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled Scientific
Services and Related Support of Airborne Oceanographic Lidar
(AOL) Experiments/RFO5-03434-608 which was posted on December
31, 1997. You are notified that the following changes are made:
CHANGE THE SENTENCE - The SIC Code and Size Standard are 7374
and $18,000,000, respectively. TO - The SIC Code and Size Standard
are 8733 and $5,000,000, respectively. The anticipated release
date of the RFO is unchanged. The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. No other changes
have been made as a result of this modification.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-63434-608
LINKDESC:
EMAILADD: Caroline.R.Massey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-009 SN156973)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--RESEARCH & DEVELOPMENT (ENGINEERING AND TECHNICAL
SERVICES)
SOL DAAB07-98-R-B605
DUE 030198
POC Point of Contact - Robert J. Miller, Contract Specialist,
732-532-3377. Robert J. Lafferty, Contract Specialist 732-532-3974.
Contracting Officer Bruce P. Kueller 732-532-1257.
DESC: The Communications-Electronics Command (CECOM) Research,
Development and Engineering Center has a requirement for Engineering
and Technical Support Services. The resultant contract will
provide for personnel and facilities to support CECOM RDEC
(Headquarters, Special Projects Office, Digital Integrated
Laboratory, and RDEC Directorates) in its ongoing efforts to
develop an integrated Digitized Battlefield. This initiative
will entail development of program plans, acquisition strategies,
demonstration scenarios, requirements reconciliation, systems
analysis and independent analysis of performance as well as
breifing, white paper and staff study preparation. The contract
will require in-depth knowledge of previous digitization efforts
that culminated in the Task Force XXI and Division XXI Advanced
Warfighting Experiments (AWEs). In addition, the contract will
require a through comprehension of the CECOM techbase development
plans and processes to include joint DARPA programs and ACTSs/ATDs
as well as an understanding of the Joint Venture/Force XXI
objectives and strategy, TRADOC Battle Labs function and role,
and Joint Battle Center initiatives to establish and mature
the Army Digitization Architecture. The contract will require
that the offeror have or establish appropriate personnel and
facilities to be located within a minimal commuting distance
of Fort Monmouth, NJ in order to provide timely support. Labor
categories anticipated to be required include Project Director,
Senior and Staff Engineer, Senior and Staff Scientist, Senior
and Staff computer Scientist, Program Analyst, and Administrative/Secertary.
This is a Time and Materials Indefinite Delivery Indefinite
Quantity (IDIQ) type contract with a period of performance
of four years. This acquisition will be conducted in accordance
with FAR Part 15, Best Value, Contracting by Negotiation and
will be a 100% Set Aside for Small Business Concerns. The draft
solicitation will be available on or about 23 January 1998
at http://acbop.monmouth.army.mil. All responsible parties
may submit an offer with detailed supporting information to
be considered by this office. The successful contractor will
be excluded from any other efforts related to hardware or software
acquisition or development of any current or future CECOM Battlefield
Digitization products. This CBD Notice is for both draft RFP
and format RFP.
EMAILADD: rlafferty@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-009 SN157001)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contracts
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--SMALL UNIT OPERATION PROGRAM (SUO/SAS) INDUSTRY BRIEFING
SOL N/A
POC Jill Dunlap, Phone (703) 351-7755, Fax (703) 527-3199, jill.dunlap@cpmx.saic.com
DESC: DARPA will hold an industry briefing on Thursday, January
29, 1998 from 0800-1800 at the Doubletree Hotel, Tysons Corner,
VA to present information useful to potential bidders for Phases
2 & 3 of the Small Unit Operations (SUO) Situation Awareness
System (SAS) development, integration, test and demonstration
program. At this briefing DARPA will present its program
objectives and describe its vision of the technical and performance
characteristics of the Situation Awareness System. In addition,
information will be presented on other related DARPA programs
and the SAS acquisition strategy, schedule, and funding plans.
PROGRAM OBJECTIVES: The primary objective of the SUO SAS program
is to develop a communications and situation awareness system
for tactical ad hoc connectivity among widely dispersed dismounted
(occasional supported with vehicles) maneuvering individual
warfighters operating in highly restrictive environments (urban,
mountainous, heavily forested). The system will incorporate
capabilities for robust highly reliable secure communications,
position determination, navigation, organic sensor control,
and situation awareness while inside and/or adjacent to buildings,
tunnels and other urban structures, caves, mountainsides, natural
overhangs, and under double canopy foliage. The system will
have communication modes with very low probability of detection,
low probability of interception, low probability of exploitation
and high jam resistance. The information must be delivered
reliably and in a timely manner. In addition, the SAS will
provide individual warfighters, team leaders, and other leaders
up to the battalion headquarters, with the appropriate level
of tactical planning, tasking, and controlling capabilities
through software applications resident within the SAS. DARPA
expects to see applications that are tailored to the warfighter's
role and mission. The basic system will be designed to support
deployments of 1 - 70 small teams of 8 - 30 warfighters each
operating over an area of approximately 200 sq km. This should
be accomplished with minimal installed infrastructure. The
SAS should have the capability of scaling upward to support
larger teams and forces and larger areas of coverage. SAS DESCRIPTION:
DARPA envisions three major physical components to the SAS.
These are the Individual Warfighter System (IWS), the Warfighter's
Tactical Associate (WTA), and Relays. (1) The IWS is envisioned
as being worn by the individual soldier and having severe weight
constraints (1 kg w/o batteries) and power (0.5 kg/day of batteries).
It will provide the individual warfighter's primary means of
communicating with his peers, and withlower and higher echelons.
Human factors will be an extremely important attribute in designing
this device. The IWS will need to incorporate some degree of
message routing capability. It will most likely require a simple
display suitable for the individual warfighter. Primary communications
will be centered around reporting and receiving geolocation
data, orders, calls for fire, and voice communications. Freeze
frame images and motion imagery use are expected to occur infrequently.
Affordability is an important objective, particularly for the
IWS. DARPA has a production price objective of $5,000 (FY97$)
per IWS when procured in quantities of 5,000. (2) The WTA provides
greater processing power, router/server network services, more
powerful communications, and hosts the SAS database and data
correlation engine. The WTA might come in several varieties
depending upon the contractor's system design and upon the
role and mission of the user. For example, a battery operated,
man-portable version might be used, while another version might
be installed in a vehicle and operated using vehicle power.
Another version might be configured to be air-deployed and
another base station might be located at the battalion headquarters.
The WTA will incorporate capabilities for receiving, displaying,
storing, fusing, and disseminating battlespace intelligence
information by way of freeze frame and motion imagery; text
reports, alerts and orders; maps and map symbology; and secondary
sensor data. (3) SAS relays will provide additional communications
range and connectivity when military operations permit their
use. These relays may come in a variety of sizes, power consumption,
and capabilities. For example, an extremely small and inexpensive
attritable (or recoverable) relay might be used to enhance
communications during a foray into a building or tunnel. Large
quantities of these might be needed to leave a communications
trail. Air dropped, self-installing, autonomously operating
relays that are powered by self-contained batteries may be
used. SAS INTERFACE INFORMATION: SAS contractors will need
to interface the SAS with internal SUO sensors (acoustics,
video, magnetometer, ...) and algorithms that are currently
under development by DARPA and other sources. We expect the
SAS contractor to coordinate with these sensor contractors
and to provide sufficient quantities of the sensors to demonstrate
their integration with the SAS at the Phase 3 field demonstration.
This means that the SAS contractors must design the interface
with these sensors in Phase 2, and budget for, and procure
them in Phase 3 for the field demonstration. In addition, the
SAS will need to interface with other sensor and data sources
that are external to the SAS but that have the capability of
providing important information to the SAS equipped warfighter.
These are sensor data sources such as BADD, JSTARS, Global
Hawk and Predator, as well as communications sources such as
SINCGARS. We expect the SAS contractors to include connectivity
to these platforms and devices, and to incorporate their tailored
data into the SAS. PROGRAM PLAN: The SUO SAS program has three
phases. Phase 1 was managed by DARPA and consisted of a six
month trade study effort that concluded in December 1997. The
purpose of this phase was to explore potentially useful technologies
and conduct initial trade studies. Five SAS contractor teams
were selected to perform this effort. The government has evaluated
the results of this effort and has used the information to
refine the system objectives presented in the System Capabilities
Document (SCD) Revision 2.0 (DRAFT), which will be provided
at the industry briefing. Phase 2 will be managed by DARPA.
The objective of Phase 2, under full and open competition,
is to (1) demonstrate key technology areas through lab tests
, (2) refine the SAS system concept, (3) completely define
the system specification, (4) design the SAS, (5) fully define
all external and internal interfaces, (6) refine GFE/I requirements
for Phase 3, and (7) refine the production unit price estimate.
This phase will last twelve months. Approximately two contractor
teams will be selected in an open competition. DARPA proposes
to enter into an other transaction for prototype agreement
for resultant awards. Phase 3 will be managed by DARPA. The
objective of Phase 3 is to (1) complete the system detailed
design, (2) build, integrate and test the SAS to include its
interface with external and legacy systems, (3) further refine
the SAS unit price estimate, and (4) successfully demonstrate
the system in a field demonstration. This phase will take approximately
24 months to complete and will begin following a down select
from the Phase 2 contractors. At the conclusion of Phase 2,
each of the Phase 2 contractors will be required to submit
a Phase 3 proposal which updates the Phase 2 Agreement to include
the Phase 3 effort. SCHEDULE: DARPA's intended schedule for
the SAS program is: 1/29/98 - Industry Briefing, 2/28/98 -
Issue Phase 2/3 Solicitation, 4/15/98 - Proposals Due, 5/15/98
- Award Agreements, 5/15/99 - Phase 2 Complete, 6/15/99 - Phase
3 Downselect, 9/30/01 - Phase 3 Complete. FUNDING: For Phase
2, DARPA intends to enter into approximately two Agreements
for approximately $10 million each. For Phase 3, DARPA intends
to continue one Phase 2 contractor through the completion of
Phase 3 for approximately $45 million additional funding. DARPA
intends to use payable milestones in funding the Phase 2 and
Phase 3 efforts. The government reserves the right to downselect
to one contractor at any time during Phase 2 depending upon
technical progress and availability of funds. INDUSTRY BRIEFING
REGISTRATION: Due to the large response anticipated for this
briefing, each company is limited to a maximum of 2 representatives.
Large corporations may send 2 representatives per major division.
Pre-registration is strongly encouraged to avoid long delays
in registering on-site the morning of the briefing. Contact
Ms Jill Dunlap at (703) 351-7755 (TEL), (703) 527-3199 (FAX),
jill.dunlap@cpmx.saic.com (EMAIL) to pre-register. Provide
the following information for each person attending the briefing:
Name, Company/Division, Mailing Address, E-Mail Address, Tel
#, Fax #. DARPA intends to make this bidders list public following
the briefing.
CITE: (W-009 SN157012)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JOINT STRIKE FIGHTER DENMARK, NETHERLANDS AND NORWAY
MEMORANDUM OF AGREEMENT SUPPORT
SOL 20057-98
POC Pamela Schwenke or Denise Hanley, (703) 602-7390, Ext. 6677
DESC: The Joint Strike Fighter Program Office intends to modify
the Joint Strike Fighter (JSF) Concept Development Program
(CDP) Contracts Nos. N00019-97-C-0037 and N00019-97-C-0038,
which were competitively awarded to The Boeing Company, Information,
Space & Defense Systems, P.O. Box 3707, Mail Stop 4C-80, Seattle,
WA 98124-2207 and Lockheed Martin Corporation, Tactical Aircraft
Systems, P.O. Box 748, Fort Worth, TX 76101, respectively.
These modifications will require the CDP contractors to support
the JSF Program for the JSF Denmark, Netherlands and Norway
Memorandum of Agreement. The CDP contractors are the only responsible
sources capable of supporting this requirement. Any programmatic
questions should be addressed to MAJ William Shelton at SheltonWL@jast.mil.
Contractual questions should be addressed to Ms. Pamela Schwenke
at SchwenkePC@jast.mil or Ms. Denise A. Hanley at HanleyDA@jast.mil.
See note 22. NAVAIR Synopsis No. 20057-98. *****.
CITE: (W-009 SN157047)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--DEVELOPMENT OF NOWCAST/FORECAST CIRCULATION MODEL
FOR OCEAN CURRENTS ALONG OIL TRANSPORTATION ROUTES
SOL baa-circ
DUE 031398
POC Thea Thomas (907)424-5800
DESC: Broad Area Announcement for Applied Technology Programs
of the Prince William Sound Oil Spill Recovery Institute
(OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
-- frontdes@grizzly.pwssc.gen.ak.us Deadline for receipt
of applications: March 13, 1998 The OSRI announces a competition
for Nowcast/forecast Ocean Circulation System Programs.
The development of nowcast/forecast systems for ocean currents
along the Arctic and subarctic oil marine transportation routes
is a significant undertaking. OSRI anticipates funding at least
one long-term program by June 1998 which will develop and
integrate a Princeton Ocean Model (POM) or similar model with
a monitoring/observation program. The observation/modeling
program will provide a nowcast/forecast capability of currents
and conditions that are relevant to the risk and costs of
oil spills. OSRI estimates this project will cost as much as
one million dollars per year, so partnerships with industry
and other funding organizations will be required. To accomplish
this task, applicants are encouraged to obtain matching funds
or engage in cooperative efforts with the North Pacific Research
Group, the Coastal Marine Institute (CMI), NOAA-HAZMAT, the
EVOS Trustee Council, the Prince William Sound and Cook Inlet
RCACs, National Marine Fisheries Service (NOAA-NMFS), the
Department of Interior/Mineral Management Service (DOI-MMS),
the Department of Interior/U.S. Geological Survey (DOI- USGS)
and other interested parties. The duration of this grant
will be up to seven years, with grant amounts not to exceed
$300,000 per year. In developing their proposals and planning
the research, potential OSRI project groups are expected to
demonstrate that they can provide the scientific and organizational
coordination of their projects. Use of existing federal, state,
and commercial facilities is encouraged. Collaboration between
researchers, end-users, and regulators of the proposed technology
is required. The selected team will be expected to establish
internal responsibilities for participants to meet milestones,
make a long-term time commitment to the proposed project, and
to participate in relevant OSRI Advisory Board activities.
In turn, OSRI will make long-term commitments for funding.
Application Process Interested individuals or organizations
must submit an OSRI grant application package. This application
may be obtained as a downloadable file from the OSRI homepage
(http://www.pwssc.gen.ak.us/osri/osri.html). As part of the
application package, submit a detailed project description
of no more than 20 pages including summary, objectives, methods,
timeline, budget showing total project cost and the amount
requested from OSRI. Applicants may be asked to submit a pre-proposal.
Proposal Evaluation Experience - Applicants should
have demonstrated ability to perform the project tasks. Proposals
that interface with larger programs which include model based
monitoring activities (especially with advanced technologies),
that share data and promote the evaluation of ecosystem level
changes (especially with combined observation and numerical
model building components) will be given preference. Proposals
that contribute to established bio-regional science plans
developed through a public process and review will be given
preference. All projects must have a central hypotheses
or conjectures that include both physical forcing and biological
interactions. Linkages to other programs that show horizontal
integration of scientific disciplines are favored. Linkages
to public concerns and users (industry, management, public,
etc.) are favored. Proposals which have unique or long term
monitoring benefits will also be considered. Examples of
programs that have science plans are the Global Ecosystem Dynamics
(GLOBEC) program of the National Science Foundation and the
Sound Ecosystem Assessment (SEA) program of the EVOS Trustee
Council. The original and five copies of proposals, including
the copy bearing the signed cover page, should be mailed to:
Dr. Gary Thomas, Director Prince William Sound Oil Spill
Recovery Institute P.O. Box 705 Cordova, AK 99574 Awards
Proposals, due by March 13, 1998 will be peer reviewed by
the OSRI Scientific and Technical Committee. Reviews will
be presented to the Advisory Board for final decision and the
disposition communicated to applicants. Successful awards
will be announced May 16, 1998. The award will be made for
five to seven years but continued support is dependent on successful
completion of proposed project milestones, submission of progress
report, and pending the availability of funds. Annual workshops
will be used to present the research developments in annual
reports. The publication of peer reviewed journal papers are
a requirement for continued funding and may reduce the emphasis
of the final report in the performance evaluation of the project.
Projects that do not perform in this area may be subject to
early termination. Awards made as a result of this competition
will be administered in accordance with the terms and conditions
of OSRI Grant Policy Manual.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
Model
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-009 SN157088)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--40 MILLIMETER NONLETHAL CROWD CONTROL CARTRIDGES
SOL DAAE30-98-R-0515
DUE 020698
POC Kevin J. Leondi, Contract Specialist (973) 724-4220
DESC: The US Army Armament Research, Development and Engineering
Center is requesting qualified sources to submit complete proposals
to competitively procure cartridge components for production
of approximately 40,000 cartridges, 40 millimeter: Non lethal,
XM1006 with no energetic materials being sought. Pine Bluff
Arsenal will perform the loading, assembling and packing of
the complete cartridge using commercially produced projectile
assemblies and high/low adapters. Funding for this effort is
subject to availability of funds. Multiple awards are possible.
Option quantities are being comtemplated for this acquisition.
The Government may award any resulting contract to other than
the lowest priced offeror, or other than the offeror with the
highest technical rating. Government reserves the right to
make either no award or one or more awards. Any responsible/interested
sources can access a copy of the applicable documentation,
under Solicitation DAAE30-98-R-0515 no earlier than 6 Feb.
1998, via http://procnet.pica.army.mil. NO HARD COPIES OR REQUESTS
for further information will be entertained. (See Notes 1,
26)
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: kleondi @pica.army.mil
EMAILDESC:
CITE: (D-009 SN157090)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: The Oil Spill Recovery Institue, P.O. Box 705, Cordova,
AK 99574
SUBJECT: A--RESEARCH PROGRAMS TO STUDY FOOD WEB TOXICOLOGY, CHRONIC
OIL TOXICITY AND OIL IMPACT PREDICTION AND MONITORING.
SOL baa-eco
DUE 020698
POC Thea Thomas
DESC: Broad Area Announcement for Predictive Ecology Programs
of the Prince William Sound Oil Spill Recovery Institute
(OSRI) P.O. Box 705 - Cordova, AK 99574 - (907) 424-5800;
fax (907) 424-5820 http://www.pwssc.gen.ak.us/osri/osri.html
-- frontdes@grizzly.pwssc.gen.ak.us Deadline for receipt
of applications: February 6, 1998 The OSRI announces a competition
for Ecology Programs. The Oil Spill Recovery Institute
is accepting applications for small grants in predictive ecology.
OSRI is committed to funding programs that focus on the biological
resources at risk to oil spills along major, marine transportation
routes for oil in the Arctic and subarctic region. The following
topics are of general interest to OSRI; however, the actual
topics of grant awards will be responsive to submitted proposals.
(1) Food Web Toxicology -- a program to study the transfer
of oil contamination through the food web. One specific area
of interest is the role of zooplankton in the transfer of
toxins to higher trophic levels. (2) Time-Scales of Chronic
Oil Toxicity -- a program to study time-scales of chronic
oil toxicity. The EVOS event was followed by numerous investigations
on the long-term toxicity of oil. There are opportunities
for researchers with long-term programs to argue for the continuation
of their studies on the basis of merit. (3) Oil Impact Prediction
-- a program that improves the prediction of natural change
in animal populations which is a prerequisite to the determination
of oil spill impact and restoration activities. (4) Oil
Impact Monitoring - a program that improves the ability to
monitor biological changes in the environment that are necessary
input to numerical models that predict animal population change.
Up to four grants will be awarded with individual amounts
not to exceed $100,000. The duration of the grants will be
for one year with an option to renew. Application Process
Interested individuals or organizations must submit an OSRI
grant application package. This application may be obtained
as a downloadable file from the OSRI homepage (http://www.pwssc.gen.ak.us/osri/osri.html).
As part of the application package, submit a detailed project
description of 3-5 pages including summary, objectives, methods
and a timeline. Attach the applicant's curriculum vitae and
a budget showing total project cost and the amount requested
as an OSRI grant. The curriculum vitae must include the applicant's
educational background, work experience, awards received and
a complete list of publications. Applicants must also submit
the names of three peer reviewers. The original and three
copies of proposals, including the copy bearing the signed
cover page, should be mailed directly to: Dr. Gary Thomas,
Director Prince William Sound Oil Spill Recovery Institute
P.O. Box 705 Cordova, AK 99574 Awards Proposals,
due by February 6, 1998 will be evaluated by the Staff and/or
peer reviewed by a committee appointed by the OSRI and the
disposition communicated to applicants by April 15, 1998.
The awards will be made as soon as contract negotiations allow
with individual awards up to $100,000 per year. The initial
awards will be for one year with an option to renew; continued
support will depend on successful completion of the proposed
project and final report, preparation of a manuscript for
submission to a peer reviewed journal and pending the availability
of funds. Awards made as a result of this competition will
be administered in accordance with the terms and conditions
of OSRI Grant Policy Manual.
LINKURL: http://www.pwssc.gen.ak.us/osri/osri.html
LINKDESC:
Ecology
EMAILADD: frontdes@grizzly.pwssc.gen.ak.us
EMAILDESC:
CITE: (W-009 SN157093)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CK,
PO Box 1500, Huntsville, AL 35807-1990
SUBJECT: A--DASG60-98-0010 - ADVANCED OPTICS/MICROELECTRONICS
TECHNOLOGY
SOL DASG60-98-R-0011
DUE 041498
POC Dennis Greenawalt, Contract Specialist, SMDC-CM-CK/Donald
C. Reesman, Contracting Officer, SMDC-CM-CK/(205) 955-1187
DESC: The U.S. Army Space and Missile Defense Command is seeking
to award a dedicated contract vehicle for Advanced Optics and
Microelectronics Technology. Following is a summary description
of the requirement: This effort requires the contractor to
evaluate, develop, simulate, test, fabricate, and demonstrate
advanced Optics/Microelectronics technologies for system applications
that have present or future requirements with regard to operating
in a radiation environment, regardless of radiation level.
Demonstrated areas of understanding should include natural
space and manmade radiation environments where neutron and
proton effects, ionizing total dose, dose rate, gamma and gamma
dot, x-ray, single event effects, rail-span collapse, and charged
particle ionization degradation, but not be limited to past
discovered radiation phenomena, could influence from the range
of subsystem to part level optics/microelectronics. Optics/
Microelectronics designed, simulated, fabricated, tested parametrically,
and/or evaluated under this contract will offer highly enhanced
operational and physical features to include operation with
regard to, but not be limited to, digital, linear, power conditioning,
nonvolatility, high temperature and /or cryogenic temperature
conditioning given overall demand to operate in a radiation
environment. For the hardware developed under this contract,
the contractor must have access to a fabrication facility and
qualified technical personnel capable of operating complex
instrumentation. Capability must exist for developing and implementing
digital, linear, nonvolatile, mixed signal, and optical component
radiation hardened design rules, libraries, and macro cells.
Further capability is needed to produce prototype microelectronic
chips/devices/test structures with fabrication processes that
meet the radiation requirements of various programs. The contractor
must have a knowledge base of current radiation testing facilities
and test plans that are used for, but not limited to, Dose
Rate, Total Dose, and Single Event Upset testing. The contractor
must also demonstrate knowledge and understanding, with possibility
to prototype, state-of-the-art semiconductor component technologies
such as high temperature electronics, cryogenic electronics,
silicon-on-insulator, ferroelectric, silicon carbide, diamond,
and packaging given a radiation environment. Technical and
program management personnel will be required to rapidly respond
to technical directives and local coordination/interaction
with Program Executive Office Missile Defense project offices.
The contractor must have demonstrated on time, in budget performance
on complex radiation optics/electronics technology programs.
A demonstrated knowledge of and working relationships with
both contractor and government radiation hardened electronics
companies/agencies is needed. The solicitation for proposals
is planned to be released approximately February 5, 1998. Any
firm competent to perform the effort described above should
submit a request for solicitation DASG60-98-R-0011 to SMDC-CM-CK,
Dennis Greenawalt, at the address above, within fifteen (15)
calendar days from the date of publication of this notice.
Requests shall reference DASG60-98-0010. No telephone responses
will be accepted. This announcement is for informational purposes
and is not a formal solicitation for proposals. This acquisition
is not open to foreign participation. SIC Code 8731 is applicable.
The small business size standard is 1,000 employees. Firms
responding to this notice should indicate whether they are
a large, small, or small and disadvantaged business.
CITE: (I-009 SN157123)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--DEVELOPMENT OF AN ELECTRIC GUN TURRENT TO REPLACE
THE EXISTING APACHE TURRENT
SOL DAAE30-98-Q-0297
DUE 020998
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The U.S. Army, Tank-automotive and Armaments Command (TACOM),
Armament Research, Development and Engineering Center (ARDEC),
Advanced Drives and Weapon Stabilization (ADAWS) Team is soliciting
Industry feedback and comments on a proposed Precision Electric
Turret (PET) for delivery to the Close Combat Armament Center's
Multi-Role Aviation Weapon System (MRAWS) program. Industry
is invited to submit white papers (limited to 50 pages or less)
addressing the technical soundness and realism of the requirements,
schedule and approximate budget including backup analysis,
i.e. technical, past program history, current IR&D, etc. The
responses should include a section that presents a revised
set of requirements and schedule which summarizes the results
of their analyses while still delivering a turret in October
2001. The Government is contemplating the use of two Government-owned,
Government-operated indoor firing ranges for firing and non-firing
testing followed by a set of performance validation tests.
Industry is encouraged to contact these facilities directly
and present their opinions on the appropriateness of the facilities
for this effort, which is preferred and/or suggest alternatives.
The first is the Ware Simulation Center at Rock Island Arsenal,
IL (POC: Mr. Jerry Strahl, email: gstrahl@pica.army.mil) and
the second is the Armament Test Facility at TACOM-ARDEC, Picatinny
Arsenal, NJ (POC: Ms. Robin Gullifer, email: rgullif@pica.army.mil).
The ADAWS team also requests that the respondees use this opportunity
to suggest what Government or Commercial data would be necessary
to meet the program objectives and minimize risk. White papers
will be accepted until 17 March 1998 at 1630 hours. Within
10 working days, respondees will be invited to present a summary
(60 minutes or less) of their white papers and PET candidates
to a Government only panel at TACOM-ARDEC during the months
of April and May 1998. It is anticipated that a full PET development
BAA will be released in July 1998 reflecting Industry's comments,
analyses and suggestions. On or about 16 January 1998 a Draft
RFQ containing general information and specific program information
relevant to this acguisition will be made available on the
Procnet Website(http://procnet.pica.army.mil).
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rblasi@pica.army.mil
EMAILDESC:
CITE: (D-009 SN156974)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR COMPACT REFRIGERATORS
SOL REFRIG
DUE 021298
POC John Calhoun, (509)375-4344
DESC: The Department of Energy's Pacific Northwest National Laboratory
is seeking manufacturers/companies interested in supplying
energy efficient compact refrigerators (9 - 13 cubic foot)
military and other potential public and private volume purchasers.
These refrigerators must be a minimum of 15% more efficient
than the current federal standard for 9-13 cubic foot models
(energy consumption rating based on the "Uniform Test Method
for Measuring the Energy Consumption of Electric Refrigerators
and Electric Refrigerators-Freezers", Code of Federal Regulations,
Title 10 Part 430, Subpart B, Appendix A). Other refrigerator
features/specifications must include: a single free-standing
unit, 23 - 25 inches wide, 24 - 30 inches deep, and 58 - 62
inches high with two separate doors for refrigerator and freezer
areas (top-mounted freezer), with three shelves in the door,
a minimum of two adjustable epoxy coated metal shelves and
one crisper in the main compartment, magnetic door gaskets,
interior light, door stop, adjustable temperature control and
a zero degree F automatic defrost freezer. In addition, the
refrigerator(s) must have the capability to integrate with
a counter top microwave oven of >800 watts and incorporate
current-limiting circuitry to draw no more than 15 amps when
both the refrigerator and microwave are operating from the
same circuit (i.e., same wall receptacle). The unit shall be
manufactured in compliance with UL 250. The response must
include refrigerator manufacturer information and estimated
compact model availability. All interested parties should send
their company name, point of contact, phone number, fax number
and e-mail address (if available) to Pacific Northwest National
Laboratory, P.O. Box 999, Richland, WA 99352, Attn. John Calhoun,
M/S K7-36, Fax (509)375-6603, or Email john.calhoun@pnl.gov.
LINKURL: NONE
LINKDESC:
EMAILADD: john.calhoun@pnl.gov
EMAILDESC:
CITE: (W-009 SN156986)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--FINALIZE CHEMICAL INFORMATION SHEETS
SOL MK05989
DUE 012398
POC Contact Mary Kimble, Contracting Officer (919)541-0388
DESC: NIEHS intends to negotiate with National Environmental
Policy Institute to finalize three to five RISC chemical information
sheets developed previously, focus group testing these summaries,
and modifying them based upon focus group response. Prepare
a prototype package for further use of this process to present
risks from environmental hazards. This is a notice of intent
and is not a request for competitive proposals. There is no
solicitation package.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-008 SN156671)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEVELOPMENT OF INNOVATIVE METHODS FOR ASSESSING JOINT
FIRES TRAINING EFFECTIVENESS"
SOL N/A
POC Linda K. Heartley, (703) 697-6258 or (703) 695-9746
DESC: This research will support the Joint and Multi-Service
Distributed Training Testbed program under the Defense Technology
Objective titled " Joint Training Performance Assessment Technologies".
The goal is to measure performance at higher echelons, in large
military units as the basis for evaluating training systems,
improving feedback, and estimating training readiness. The
program will use a Joint Task force exercise to developmentally
test and refine candidate training assessment instruments.
EMAILADD: heartlk@hqda.army.mil
EMAILDESC:
CITE: (W-009 SN156904)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: B--DEVELOPMENT OF INNOVATIVE METHODS FOR ASSESSING JOINT
FIRES TRAINING EFFECTIVESS"
SOL N/A
POC Linda K. Heartley, (703) 697-6258 or FAX: (703) 695-9746
DESC: Notice is modified to add the following: Defense Supply
Service - Washington on behalf of the U.S. Army Research Institute
for the Behavioral and Social Sciences (ARI) intends to negotiate
on a sole source basis with Mr. James Love for research support.
This notice of intent is not a request for competitive proposals.
However, all proposals received within 10 days after date of
publication of this synopsis will be considered by the government.
No contractual documents are available.
EMAILADD: heartlk@hqda.army.mil
EMAILDESC:
CITE: (W-009 SN156916)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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 THE REHABILITATION
AND UPGRADE OF EXISTING FACILITIES AND SYSTEMS AT THE OLD DOMINION
JOB CORPS CENTER LOCATED IN LYNCHBURG, VIRGINIA .
SOL JC-02-98
DUE 030398
POC Mrs. Serena Boyd at (202) 219-8706 x109
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Old
Dominion Job Corps Center in Lynchburg, Virginia. The firms
must be capable of performing design services related to asbestos
abatement/removal and/or containment including air monitoring
and construction administration services, and should have CADD
capability. Specific experience related to asbestos abatement
must be detailed in Block 10 of the SF 255. Contract period
of performance will be a one-year period from the date of contract
award, with the 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 $3,000 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 with the exception of asbestos
related work, with a cumulative amount of all delivery orders
not to exceed $300,000 per year. An A/E firm can be awarded
only one Indefinite Quantity type contract during the contract
term. Principal disciplines required are: Architecture, Structure,
Civil, Mechanical (plumbing & HVAC), Electrical, Asbestos and
Historic Preservation. Submission of both SF-254 and SF-255
is required for the prime firm along with submission of SF-254
for EACH consultant, (SF-254 is required even if it is currently
on file). Firms desiring consideration are required to submit
BOTH SF-254 and SF-255 by 2:00 p.m. March 3, 1998. Failure
to submit both SF-254 and SF-255 will render the submission
unacceptable. Facsimile copies will not be accepted. Pertinent
factors for consideration of qualifications, listed in order
of importance, are: (1) Professional qualifications necessary
for satisfactory performance and 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 the 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 No. (JC-02-98) of the CBD Notice with
the location/area name in Block 1 of the SF-255. Women-owned
and Minority-owned firms are encouraged to participate. This
is a 100% Small Business Set-Aside. The SIC Code is 8712 and
the Small Business Size Standard is $2.5 million. The firm
should indicate in Block 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 Note(s): 1.
LINKURL: http://www.internal.doleta.gov/procurement
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-008 SN156656)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--INDUSTRIAL ARCHITECT-ENGINEER SERVICES FOR AN F-16
SURFACE TREATMENT FACILITY AT HELWAN DEPOT, EGYPT
SOL DACA78-98-R-0010
DUE 012798
POC John R. Krueger (540) 665-3936 John.R.Krueger@usace.army.mil
(Site Code DACA78)
DESC: Correction: This action originally publicized in the CBD
dated 12/16/97 edits a sentence in para 1. CONTRACT INFORMATION
as follows: Change the sentence "The firms must show experience
and will be required to prepare a design using Computer Aided
Designs (CAD) using Micro station PC Version 5 or higher, and
prepare construction cost estimates by computer utilizing Corps
of Engineers Microcomputer Aided Cost Estimating System (MCACES)"
to read, "The firms must show experience and will be required
to prepare designs using a Computer-Aided Design (CAD) system
and deliver the design drawings in Micro station PC Version
5 or higher format for the Corps use, and prepare construction
cost estimates by computer utilizing Corps of Engineers Microcomputer
Aided Cost Estimating System (MCACES)". Response date is changed
to 27 January 1998 not later than 3:30 USA Eastern Standard
Time. All other information publicized in the original synopsis
is correct.
CITE: (I-009 SN156862)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--ARCHITECT AND ENGINEERING SERVICES
SOL RFS-7146
DUE 012698
POC Ronald W. Chiodi, 202-324-2459
DESC: 17. ARCHITECT AND ENGINEERING SERVICES TASK ORDER CONTRACT
DUE 01/26/98, POC Ronald W. Chiodi, Contracting Officer, Tel.
# (202) 324-2459. Open End Task Order Contract for Architectural
/ Engineering and Planning (AEP) Services for the Federal Bureau
of Investigation (FBI). The purpose of this notice is to extend
the response time for this submission from 1/12/98 to 1/26/98.
The mailing address for delivery of the submittal identified
above is: Federal Bureau of Investigation, Attn: Mr. Ronald
W. Chiodi, FBIHQ, Room 10262, C/O FBI, Cheverly Industrial
Park, 2400 Schuster Drive, Cheverly, MD 20781. No other changes
have been made in this notice. This is NOT a Request for Proposals.
In any communication please reference Request For Submittal
(RFS)-7146.
CITE: (W-009 SN157008)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, 4262 Radford Drive, Honolulu,
HI 96818-3296 (Code 0211)
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR SPECIAL PROJECT PRL
98-9 REPAIR TANK 19, RED HILL, FLEET AND INDUSTRIAL SUPPLY
CENTER, PEARL HARBOR, HAWAII
SOL N62742-98-R-0002
POC Contact Ms. Carol Tanaka, Contract Specialist, (808) 474-6322
DESC: Services include, but are not limited to design and engineering
services for tank repairs including repairing defects on tank
shell, coating, fuel piping and vents, and telemetering and
counterweight systems. The existing tank is an extremely large
(300,000 Bbl) underground steel tank and is 50 years old. Initial
design and engineering services include the concept development
of a leak tight tank system. The Government's objective is
to ensure that there will be no release of fuel to the environment.
Tank replacement shall also be evaluated as a method of repair.
The initial services will also include the preparation of cost
estimates and project engineering documents. If asbestos or
hazardous materials exist, the Architect-Engineer (A-E) contractor
shall identify them and provide for their disposal in the required
documents in accordance with applicable rules and regulations
pertaining to such hazardous materials. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. Follow-on phases may include the preparation
of preliminary design documents, preparation of final design,
post-construction award services; construction surveillance
and inspection services; operational and maintenance support
information services. Estimated construction cost is between
$1,000,000 to $5,000,000. Estimated start and completion dates
are January 1998 and January 2000, respectively, including
review periods. Proposals may be subject to an advisory audit
performed by the Defense Contract Audit Agency. The following
selection evaluation criteria, in relative order of importance,
will be used in the evaluation of A-E firms: (1) Professional
qualifications of firms and staff proposed in engineering investigation
and design for repair of existing or construction of new extremely
large fuel storage tanks. (2) Specialized recent experience
and technical competence of firm or particular staff members
in engineering investigation and design for repair of existing
or construction of new extremely large fuel storage tanks.
(3) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules. (4) Capacity to
accomplish the work in the required time. (5) A-E firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (9) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A Subcontracting
Plan will be required from large business firms with proposed
fee of over $500,000.00. A-E firms shall address their planned
potential for usage of small business, small disadvantaged
business, women owned small business, historically black colleges
and minority institutions in Block 10 of the SF254. Each firm's
past performance and performance rating(s) will be reviewed
during the evaluation process and can affect the selection
outcome. 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, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed 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. FOR SELECTION EVALUATION CRITERION
"(2)", 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". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from publication date will be considered. Firms must submit
forms to the above office by 2:00 p.m. HST, on the closing
date. Should the due date fall on a weekend or holiday, Standard
Forms 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.
CITE: (W-008 SN156700)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: C--ARCHITECT-ENGINEER (A-E) SERVICES, MISCELLANEOUS
DESIGN SERVICES (ARCHITECTURAL), MALMSTROM AFB, MT
SOL F24604 98 R0003
POC Jan Wenaas, Contract Specialist, (406) 731-4007 or Russell
A. Bryan, Contracting Officer, (406) 731-4008
DESC: Architect-Engineer services are required for the design
of miscellaneous operations and maintenance projects and supporting
services at Malmstrom AFB, Montana. An open-end contract will
be issued for a period of one (1) year with the option for
one additional year. Projects will be issued to the A-E firm
by delivery orders against the awarded contract. The total
amount of individual delivery orders issued during the basic
year shall not exceed $499,000, nor shall it exceed $499,000
during the one-year option period. Individual delivery orders
will not exceed $299,000. The cumulative total for the base
year and the option year shall not exceed $998,000. Delivery
orders will be issued as the need arises during the course
of the contract period. Design services will be in conjunction
with minor remodeling and maintenance projects, including preparation
of drawings and specifications. Various types of A-E services
such as, investigation, inspection, reports, and cost estimates
may also be required as relates to the project design. Projects
will require primarily the architectural discipline with support
from the mechanical-electrical and civil disciplines as needed
on specific projects. A minimum of $5,000 in fee work will
be issued under this contract (including the option year).
A firm fixed price A-E contract (indefinite delivery/indefinite
quantity) will be used. The estimated award date is June 1998.
Significant selection criteria, in relative order of importance
include: (1) Professional Qualifications necessary for satisfactory
performance of required services; (2) Past performance on contracts
with Government agencies and private inidustry in terms of
cost control, quality of work, and compliance with performance
schedules; (3) Specialized experience and technical competence
in the type of work required; (4) Capacity to accomplish the
work in the required time; (5) Location in the general geographical
area of the project and knowledge of the locality of the project.
Firm has primary design staff with eight (8) hours driving
time of Malmstrom AFB, MT; (6) Dollar Value of Prior DOD awards.
Firms that have lower dollar values of DOD awards during the
past three years will be given a higher rating than those having
higher dollar awards; and (7) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. A-E firms which meet
the requirements described in this announcement are invited
to submit a completed Standard Form 254 and Standard Form 255,
U.S. Government Architect-Engineer Qualifications to 341 CES/CECR,
ATTN: Mr. Steve Peterson, 39 78th Street North, Malmstrom AFB,
MT 59402-7536. Firms responding by the close of business on
9 February 1998 will be considered. No other general notification
to firms under consideration will be made and no further action
is required. This is not a request for proposal. The proposed
acquisition listed herein is open to both large and small business
concerns. Standard Industrial Classification Code (SIC) 8712
applies. See Note 24.
EMAILADD: wenaasj@malmstrom.af.mil
EMAILDESC:
CITE: (W-009 SN157051)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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--TWO EACH 4-WIRE VOICE CIRCUITS TO TOKYO, JAPAN
SOL 005CSC411904121
DUE 011598
POC Marla Carter, C.S.C. Procurement, Phone (205)544-8953, Fax
(205)544-5828, Email Marla.K.Carter@msfc.nasa.gov - Marla Carter,
C.S.C. Procurement, Phone (205)544-8953, Fax (205)544-5828,
Email Marla.K.Carter@msfc.nasa.gov
DESC: Computer Sciences Corporation (CSC) intends to procure
on an emergency basis via full and open competition, two each
4-wire voice circuits from Goddard Space Flight Center, Greenbelt,
MD to Tokyo, Japan as listed on the attached Request for Proposal
(RFP) and Statement of Work. This notice is a combined synopsis/solicitation
for mission critical transmission. This announcement constitutes
the only solicitation; quotes are being requested per the attached
RFP and are located in the attached WORD 6.0 file, and includes
complete descriptions and performance specifications together
with CSC Representations and Certificaitions. Interested parties
have nine (9) days from the publication date of the Synopsis/RFP
to submit their quotes to the undersigned at the Internet address
or fax number listed below. All attached paperwork must be
downloaded from the WWW page and completed as part of the RFP.
Additionally, it is the offerors responsibility to monitor
this site for the release of the solicitation and amendments
(if any). The closing date for any hard copy received shall
be the same as the solicitation, inclusive of any amendments,
released on the Internet. Business size is requested. No phone
requests will be accepted.
LINKURL: http://procurement.nasa.gov/EPS/MSFC/date.html#005CSC411904121
LINKDESC:
EMAILADD: Marla.K.Carter@msfc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156717)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES
SOL SP4410-97-R-1002
DUE 010998
POC Tracey Murdock, DRMS-UPO
DESC: The Solicitation Referenced above, PREVIOUSLY ANNOUNCED
MARCH 21, 1997, IS HEREBY CANCELED IN ITS ENTIRETY.
LINKURL: http://www.drms.com
LINKDESC:
EMAILADD: tmurdock@drms.dla.mil
EMAILDESC:
CITE: (W-009 SN156840)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: D--AUTOMATION INFRASTRUCTURE FOR THE LOCAL CENSUS OFFICES
(LCOS)
SOL N/A
POC Douglas R. Clift, (301) 457-1818
DESC: The U.S. Bureau of the Census has been tasked with the
opening of between 500-550 remote offices to support data collection
operations. There is an immediate need to open approximately
130 of these offices for early operations on or about October
1998. The Bureau of the Census is looking for a contractor
to assist the Bureau in establishing the automation infrastructure
of these offices. Automation support will include, but will
not be limited to, the acquisition, installation, testing,
and maintenance of required hardware, software, and telecommunications;
and full systems integration support commencing on or about
June 1998. The Bureau anticipates conducting this acquisition
as a full and open competition. The Bureau also anticipates
significant subcontracting opportunities for small, small disadvantaged,
and small woman-owned firms. Accordingly, small, small disadvantaged,
and small woman-owned firms are encouraged to participate.
In addition, in order for the vendor community to better understand
this project, a vendors conference will be conducted at the
Census Bureau. At the conference, the Government will have
available appropriate documentation and answer questions that
may arise about the LCO project. The conference will be held
in the Morris Hansen Auditorium in Federal Building #3 at the
Bureau of the Census. The Bureau of the Census is located at
4700 Silver Hill Road, Suitland, MD 20746. The conference is
scheduled for January 28, 1998 from 12:00 p.m. to 3:00 p.m.
For security reasons, interested vendors must register prior
to attending the conference and are encouraged to arrive not
later than 11:30 a.m. the day of the conference. In order to
register for the conference, vendors shall submit: 1) the name
and address of the firm, 2) name, telephone number, facsimile
number, and e-mail address of the firm's designated point of
contact, and 3) the number of attendees. Interested vendors
are requested to register not later than two days prior to
the conference. Registration information shall be submitted
to Ms. Frances Toole at: Frances.I.Toole@ccmail.census.gov.
Attendees must register at the guard station located at the
main entrance to the Bureau of the Census. The main entrance
to the Bureau of the Census is the entrance off of Silver Hill
Road. Relevant information as well as issuance of the solicitation
shall be provided only through the use of the Internet. Currently,
the solicitation is anticipated to be released in March 1998.
Relevant information and the solicitation will be made available
on the Bureau of the Census World Wide Web Site at http://www.census.gov/procur/www/aito.html.
Other Bureau of the Census information is available at http://www.census.gov.
LINKURL: http://www.census.gov
LINKDESC:
EMAILADD: Frances.I.Toole@ccmail.census.gov
EMAILDESC:
CITE: (W-009 SN157045)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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 369TH RECRUITING LOCATIONS
IN THE STATE OF CALIFORNIA
SOL 013098
DUE 013098
POC Contract Specialist: Tomma Hofegartner (405) 734-9297 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 the 369th
Recruiting locations in the state of California as follows:
Oxnard, Santa Maria, Thousand Oaks, Lompoc, Long Beach, Whittier,
Torrance, Lakewood, Santa Monica, Pomona, Azusa, and Lancaster.
The proposed contract is for five years. The local exchange
service provider certified by the California PUC shall provide
local commercial communications service for the 369th Recruiting
locations. Local communications service shall include, as a
minimum but not limited to, local access for commercial business
lines, analog subscriber lines, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(617) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address https://www.eiw38.af.mil/contracting/bus_opp.htm or
request a copy from our office. This site is a secure site
and requires a browser which supports a secure socket layer
for access. Hard copies of this RFQ package will not be sent.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-009 SN157054)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--DATA BASE SERVICES-DESALNET
SOL 98SQ810301
POC Ray M. Lewis, (303) 236-8040, ext. 246
DESC: Concerns having the ability to furnish the following services
are requested to give written notification, including a telephone
number for a POC to the acquisition office listed in this notice
within 15 calendar days from the date of synopsis. The Bureau
of Reclamation (Reclamation) has a requirement for database
services for the continuing development of Reclamation's desalination
database entitled DesalNet. It is Reclamation's belief that
American Water Works Association (AWWA), 6666 W. Quincy Ave.,
Denver CO, 80235, is the only firm that possesses the capable
staff and experienced professionals knowledgeable in databasing
water publications. AWWA has created the Waternet database,
which is the most comprehensive database of water-related literature.
AWWA has created a stringent standard utilized in all terminology
and abbreviations in their Waternet database which will be
applied to the abstracts used to develop DesalNet. The database
services required (Phase II) include indexing, abstracting,
and integrating approximately 500 remaining reports into the
existing Phase I database. The services also include indexing,
abstracting, and integrating 200 (+/-) American Desalting Association
(ADA) conference proceeding papers into DesalNet and AWWA's
Waternet database; creating a final, searchable DesalNet CD-ROM
for Reclamation; providing hard copies of all reports; and
providing business and system planning and product development
for updates and dissemination. This is not a formal solicitation.
However, concerns that respond shall provide detailed data
concerning their capabilities and may request to receive a
copy of the solicitation when and if it becomes available.
This notice may represent the only official notice of such
a solicitation. All sources responding to this synopsis shall
submit information relating to business status, including identification
as to whether they are small, large, minority-owned, and/or
woman-owned. The small business size standard for this acquisition
is $18.0 Million average annual receipts over the past three
years.
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-008 SN156657)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
SUBJECT: E--PURCHASE OF MAIN RANGE CONTROL TOWER AND RANGE FLANK
TOWER
SOL 97RA0010001
DUE 022098
POC Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (228)868-6276
DESC: Purchase of Main Range Control Tower and Range Flank Tower.
Specifications for Main Range Control Tower are: 60ft ground
to floor height; side entrance on south side of cab at southeast
corner; 16ft x 16ft cab with straight sides; cab to have a
3ft wide catwalk with safety rails on all sides; stair access
will have safety rails; safety rails are to include knee and
toe rails; fenced or railed maintenance deck on top of cab
capable of supporting 1,000lbs in addition to any roof mounted
contractor furnished items; roof access to be trap door with
folding hide-a-way ladder; roof fencing or railing corner posts
capable of supporting government installed antennas/instruments;
cab to be furnished with hvac system capable of maintaining
68 degree F winter and 75 degree F summer temparatures; minimum
cab inside ceiling height to be 8ft; windows to start at ceiling
and go down to within 4inches of counter top; contractor to
furnish and install FAA approved roll-up window shades on all
four sides; cab to be furnished with 32 inch high work counter
on north and west sides; Counter work surface to be 24 inches
deep; Adjustable shelving under work surface to be installed
by contractor as identified by the government after award;
wind and personnel limitations to be provided by contractor;
Desired Options: lockable 36" gate in top railing on south-west
side of cab; swing arm with power winch on south-west corner
with 500lb lift capacity; locable security gate on landing
below cab level with barbed wire extending 3ft on top and each
side. Specifications for Range Flank Tower are: 40ft ground
to floor height; side entrance on east side of cab at northeast
corner; 10ft x 10ft cab with straight sides; cab to have a
3ft wide catwalk with safety rails on all sides; stair access
will have safety rails; safety rails are to include knee and
toe rails; fenced or railed maintenance deck on top of cab
capable of supporting 1,000lbs in addition to any roof mounted
contractor furnished items; roof access to be trap door with
folding hide-a-way ladder; roof fencing or railing corner posts
capable of supporting government installed antennas/instruments;
cab to be furnished with hvac system capable of maintaining
68 degree F winter and 75 degree F summer temperatures; minimum
cab inside ceiling height to be 8ft; windows to start at ceiling
and go down to within 4 inches of counter top; contractor to
furnish and install FAA approved roll-up window shades on all
four sides; cab to be furnished with 32 inch high work counter
on west and south sides; counter work surface to be 24 inches
deep; wind and personnel limitations to be provided by contractor;
Desired Option: lockable 36 inch security gate on landing below
cab level with barbed wire extending 3ft on top and each side.
Provide separate prices for tower, desired options, delivery
and installation. See Note 1.
EMAILADD: rladner@msjan.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-008 SN156669)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: F--TRANSPORT AND DISPOSAL OF HAZARDOUS, NON-HAZARDOUS,
AND CONTROLLED WASTES FROM THE FEDERAL LAW ENFORCEMENT TRAINING
CENTER (FLETC), GLYNCO, GA
SOL DACW21-98-B-0012
POC Paul Pickett, Contract Specialist, 912-652-5476
DESC: This procurement is for the transportation and disposal
of wastes at the Federal Law Enforcement Training Center (FLETC)
located at Glynco, Georgia. Specific wastes to be transported
and disposed of may vary. All wastes will be packaged in shipping
containers that meet DOT specifications; some wastes may be
"over-packed" where a smaller container is placed inside a
larger outer container. Wastes may or may not be hazardous
wastes in accordance with the Resource Conservation and Recovery
Act (RCRA). Identified waste streams include: non-PCB-contaminated
RCRA hazardous waste liquids, non-PCB-contaminated hazardous
waste solids, and asbestos wastes. It is the Government's intent
to award one indefinite delivery indefinite quantity type contract
as a result of this solicitation. The contract will be for
a one year period, with 4 additional one-year options. The
Standard Industrial Classification (SIC) is 4953. This solicitation
is a 100% set aside for small businesses. In order to be considered
a small business for this solicitation, the offeror's average
annual gross revenue for the last 3 fiscal years can not exceed
$6.0 million. Requests for bid packages must be submitted in
writing and may be faxed to 912-652-6061. It is estimated that
the solicitation will be issued on or before 30 January 1998
and bid opening on or before 3 March 1998.
LINKURL: http://www.sas.usace.army.mil/contract.htm
LINKDESC:
EMAILADD: paul.a.pickett@sas02.usace.army.mil
EMAILDESC:
CITE: (W-008 SN156654)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--TRAIL MAINTENANCE
SOL R6-8-98-Q04
POC Rita M. Robson 509-826-3392
DESC: Trail Maintenance - Sullivan Lake Ranger District. This
contract for 199 is expected to have 2 one-year options (for
199 and 2000). Project consists of about 155 kilometers of
trail maintenance work on the Sullivan Lake Ranger District.
Work will consists of logout and tread cleaning, brushing,
and limbing, reshaping tread, drainage structure maintenance,
and water bar installations
CITE: (W-008 SN156666)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: F--EMERGENCY TUNNEL EVACUATION CARTS (ETEC)
SOL IFB-2Z606T/TAW
DUE 011698
POC Point of Contact - PLANS ROOM, 202-269-4575 and/or by fax
202-269-6461. Technical Questions to Chris Beres, 202-962-1510
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting sealed bids for fabrication and delivery of 22
Emergency Tunnel Evacuation Carts (ETEC), storage mounting
supports and spare parts for use in the Washington Metro Transit
System. The ETEC is a non-motorized rail cart used to transport
four stretchers in case of emergency. Specifications and drawings
available o/a January 16, 1998. Price is $20.00 each for contract
specifications, full size drawings and half size drawings.
Bid opening is o/a February 11, 1998.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-008 SN156712)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: F--REMOVAL, TRANSPORTATION, AND TREATMENT/ DISPOSAL
OF BIOMEDICAL WASTE, FORT BRAGG, NORTH CAROLINA
SOL DAKF40-98-B-0004
DUE 022098
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: Contractor shall provide all labor, supervision, management,
transportation, equipment, and materials for removal, transportation,
and treatment/disposal of biomedical/regulated medical waste
for Womack Army Medical Center and other outlying medical facilities
at Fort Bragg, North Carolina, for the period 1 Apr 98 through
31 Mar 99, with four one-year option periods. Due to automation
of the Bidders' Mailing List, certain pertinent information
is required before vendors can be added to the list. It is
therefore required that all requests for the solicitation include
the vendor's business size. For determining business size on
this project, the Standard Industrial Code is 4953, and to
be considered a small business under this code, average annual
receipts for a firm and its affiliates for the past three fiscal
years must not exceed $6 million. The FSC/Service Code is F108.
All requests for the solicitation must be in writing. Facsimile
requests will be accepted at (910) 396-5603. The bid opening
date is estimated. The solicitation will contain a firm date.
This requirement is being solicited for full and open competition.
CITE: (I-009 SN156855)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana 59923
SUBJECT: F--HEAVY EQUIPMENT RENTAL
SOL RFQ 14-98-009
DUE 022098
POC David James, (406) 293-6211, Ext. 2223
DESC: The Kootenai National Forest, Lincoln and Sanders Counties,
Montana is soliciting quotes for rental of heavy equipment
with operator on a "call-when-needed" basis, for the 1998 calendar
year. Equipment required may include, but is not limited to,
excavators, graders, dozers, endloaders, backhoes and dumptrucks.
Estimated start work date is March 15, 1998. See numbered notes
1 and 26.
LINKURL: http://www.fs.fed.us/r1,kootenai
LINKDESC:
Procurement
EMAILADD: djames/r1_kootenai@fs.fed.us
EMAILDESC:
Procurement
CITE: (W-009 SN156903)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Administrative Support Center East, Office of Contracting,
Attn: ASCE-PP, Building 2001, 2nd Floor, New Cumberland PA
17070-5001
SUBJECT: F--LABORATORY ANALYSIS
SOL SP3100-98-R-0002
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or R.
C. Souto, Contracting Officer, 717-770-6206
DESC: The Defense Distribution Center located in New Cumberland,
PA has a requirement for the establishment of an Indefinite
Delivery Requirements Contract to provide the necessary labor
and material to perform laboratory analyses on samples of contaminated/noncontaminated
groundwater, drinking water, hazardous wastes. PCBs, bulk samples
and air monitoring cassettes for asbestos. Due to the periodic
rush turnaround times requiring results to be provided within
8 to 24 hours, the contractor should be located within a 50-mile
radius of the New Cumberland site or the contractor will be
requested to provide evidence at the time of submission of
offer that the required rush turnaround times stated in the
solicitation can be met. Contract period is anticipated to
be for a base year period with 2 option year periods. All responsible
small business concerns may submit an offer which shall be
considered by this agency. The exact date and time for receipt
of offers shall be provided in the solicitation package. Requests
for the solicitation package may be faxed to Diane M. Peifer,
Contract Specialist, at 717-770-5689. Requests should include
the following information: (1) company name and mailing address,
(2) telephone and facsimile numbers, and (3) company's point
of contact. See Note #1.
CITE: (W-009 SN156935)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--GRAPPLE PILING-DETROIT RANGER DISTRICT
SOL SOL R6-18-98-432
DUE 031898
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to provide services of a hydraulic excavator
with operator to perform grapple piling of brush and logging
debris to prepare planting spots on the Willamette National
Forest, Detroit Ranger District, Linn and Marion Counties Oregon.
Estimated start work date is April 15, 1998. Contract performance
time is 471 hours. See Note 1. The proposed procurement is
totally set-aside for Small Business Concerns.
CITE: (I-009 SN156954)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Southern Sierra Province, Stanislaus
National Forest, 19777 Greenley Road, Sonora, CA 95370-5909
SUBJECT: F--TREE PLANTING "98"
SOL RFQ R5-16-98-13
DUE 031598
POC Southern Sierra Province, Thad Waterbury, Contracting Officer,
(209) 532-3671 Ext. 247
DESC: Project is to secure services for planting Government furnished
seedlings, (Estimate of 150 .3M Trees), located on the Minarets
Ranger District, Sierra National Forest. Estimated start work
date is March 30, 1998. For additional information contact
Julie Roberts, (209) 877-2218. Request the solicitation from
Thad Waterbury, Contracting Officer, 19777 Greenly Road, Sonora,
CA 95370-5909. See Note(s): 1, 3.
CITE: (I-009 SN156970)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--TREE PLANTATION BRUSHING
SOL 1422H952-B98-2023
DUE 030398
POC Pierre Mathies, Procurment Technician, (503) 952-6226
DESC: The work consists of cutting competing brush and cutting
or girdling competing hardwood trees on an estimated 1,130
acres. This contract includes an option that allows for increased
quantities not to exceed twenty (20%) of the total contract
price. Project sites are located in the Butte Falls Resource
Area, Jackson County, Medford District, Oregon. All responsible
sources may submit an offer which will be considered. See Numbered
Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-009 SN156987)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Bureau of Prisons, Attn: CCC Contracting, 320
First St., N.W., Wash., DC 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL 200-0439-NE
DUE 040298
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069.
DESC: Concerns having the ability for providing a community correctional
facility for Line Item 1 - Community Corrections Center (CCC)
and Line Item 2 - Substance Abuse Treatment services for male
and female Federal offenders and Line Item 3 - CCC services
for pregnant Federal offenders. Those interested are requested
to give written notification (including telephone number and
a point of contact) to the contracting office listed in this
notice. Services required include care, custody, control, accountability,
training opportunities, and treatment, to include furnishing
subsistence, and medical services, except the expense of hospital,
surgical, prescriptions, and dental treatment. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of facility shall be in the District
of Connecticut. Line Item 1 will include CCC services for male/female
Federal offenders. Estimated number of inmate days is 25,550
(21,900 males/3,650 females) for two-year base period, 13,505
(11,680 males/1,825 females) for three one-year options, respectively.
Line Item 2 will include Substance Abuse Treatment services.
Line Item 3 will include CCC services for pregnant Federal
offenders only. Estimated number of inmate days is 3,650 for
two-year base period and 1,825 for three one-year options,
respectively. Estimated RFP issue date is o/a February 2, 1998.
Estimated closing date is o/a April 2, 1998. Contract base
period is two years with three one-year options to renew. An
all or none line items requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (I-009 SN157070)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: G--MORTUARY SERVICES
SOL DABT11-98-B-0001
DUE 030698
POC Contract Specialist CHARLES BULLOCK (706) 791-1825 (Site
Code DABT11)
DESC: Contractor shall furnish all management, labor, supplies,
material, transportation and equipment required for the performance
of care and disposition of the remains of deceased personnel
of Fort Gordon, GA and satellite activities during the period
01 May 1998 through 30 April 1999. Contractor will take possession
of the remains where they are located and transport to the
contracting officer's designated place. Contractor's facility
must be within a thirty (30) mile radius of Dwight David Eisenhower
Army Medical Center, Building 300, Fort Gordon, GA. Solicitation
Number DABT11-98-B-0001 is scheduled for release on 06 February
1998 with a projected opening date of 06 March 1998. The proposed
acquisition is a 100% set-aside for small business concerns.
All responsible sources may submit a bid which will be considered.
A FAX request will be accepted, FAX Number (706) 791-8651.
Telegraphic bids are not acceptable.
CITE: (I-009 SN156858)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: J--PREVENTIVE MAINTENANCE FOR PICKER MRI
SOL 596-13-98
DUE 012898
POC Mildred Caywood, 606/281-3958, Fax 606/281-3971
DESC: Provide labor and parts to perform preventative maintenance
and corrective service for government owned Picker 1.5T Edge
MRI System with EPI . Contract period shall be through 2/29/99
with the option to extend for two additional one year periods.
Requests for solicitation may be faxed or in writing. All responsible
sources may submit a written response which will be considered.
CITE: (W-008 SN156664)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Property & Fiscal Office, Camp Lincoln Attn: PFOIL-PC,
1301 N Macarthur Blvd, Springfield IL 62702-2399
SUBJECT: J--UPGRADE/REPLACE BOILERS AND FIN TUBE UNITS AT CSMS
#2, NORTH RIVERSIDE, ILLINOIS
SOL DAHA11-98-Q-0001
DUE 030398
POC Procurement Assistant SGT Rebecca White (217)761-3661
DESC: The magnitude of construction for this project is $25,000.00
to $100,000.00. This solicitation is unrestricted. The location
is 8660 W. Cermak Road, North Riverside, Illinois, 60546-1128.
A site visit has been established for February 6, 1998, at
10:00 a.m. Work to be accomplished under this purchase order
includes: Removing existing damaged hot water boiler; Removing
existing fin tube heating and associated piping; Installing
five (5)new hot water boilers, fourteen (14) cabinet mounted
fan coil units, one overhead fan coil unit with associated
valves and split heat pump unit; Installing breakers, fused
disconnects, conduit and wiring to connect new units; Reinstalling
and replacing the safety relief valves on all existing boilers;
and Installing new 3" insulated Schedule 40 return line and
pump. please direct any questions to SGT Rebecca White at (217)
761-3661.
EMAILADD: whiter@il-arng.ngb.army.mil
EMAILDESC:
CITE: (W-008 SN156675)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--RODMETER,UNDERWATER, IN REPAIR/MODIFICATION OF
SOL N0010498RNA92
DUE 022698
POC Point of Contact - Contact Point, Kathleen B Acox, 0215.2,
(717)790-4050, Fax, (717)790-1761, Twx, Not-avail
DESC: NSN 7H-6605-00-932-3713, Ref Nr IC/E100-6FX, Qty 25 EA,
Delivery FOB Origin, Contract 100 Percent Small Business Set
Aside--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODES ON SOLICITATION
REQUESTS., See Note 9 (ACNSPCC0108011-026)
CITE: (I-008 SN156687)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INTERNAL REVENUE SERVICE, Southeast Procurement Branch
(M:P:R:SE), 2900 Woodcock Blvd, Suite 210 (Stop 80N), Chamblee,
GA 30341
SUBJECT: J--OPERATION AND MAINTENANCE SERVICES
SOL TIRSE98R00006
DUE 043098
POC Contract Specialist, Joyce A. Valentine, 770-488-9519
DESC: The Contractor shall furnish all management, supervision,
labor, subcontractors, supplies, repair parts, tools and equipment
to provide preventative and remedial maintenance, minor repairs,
emergency services, general housekeeping, water treatment,
structural maintenance, lift maintenance, door maintenance,
painting, etc. at the IRS, Tennessee Computing Center, 5333
Getwell Road, Memphis, TN. The contractor will perform scheduled
and unscheduled services, 24 hours per day, 7 days per week,
365 days per year. Contract services will be transitioned beginning
October 01, 1998. The contract period shall cover a total duration
of 5 years inclusive of base and 4 one-year options from date
of Notice to Proceed. Solicitation documents will be available
on or about March 15, 1998 and may be obtained by contacting
Priscilla Turner at (770)-488-9547 or by written request at
2900 Woodcock Blvd. Stop 80 (N), Chamblee, GA 30341. The solicitation
is unrestricted, large and small business may respond.
CITE: (I-009 SN156852)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--CONTRACTOR TO PROVIDE VEHICLE MAINTENANCE AT BLUE
GRASS ARMY DEPOT, RICHMOND, KENTUCKY
SOL DAAA09-98-B-2044
DUE 031698
POC Contract Specialist Sandy Macumber (309) 782-3532 (Site Code
DAAA09)
DESC: REQUIREMENT FOR PREVENTATIVE MAINTENANCE OF VEHICLES AND
EQUIPMENT AT BLUE GRASS ARMY DEPOT, RICHMOND, KENTUCKY. CONTRACT
PERIOD WILL BE FOR 1 YEAR WITH 2 OPTION YEARS. THIS REQUIREMENT
WILL BE 100% SMALL BUSINESS SET ASIDE. TAXPAYER IDENTIFICATION
NUMBER (TIN) AND CONTRACTOR CAGE CODE SHOULD BE INCLUDED WITH
YOUR REQUEST FOR SOLICITATION. FAX REQUESTS CAN BE SENT TO
309-782-4955. POINT OF CONTACT IS SANDY MACUMBER AT 309-782-3532
OR E-MAIL SMACUMBE@RIA-EMH2.ARMY.MIL.
CITE: (I-009 SN156865)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8289 REPAIRS
SOL DABT57-98-R-0008
DUE 022598
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LCM-8289 stationed at Fort Belvoir,
Virginia. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 26 January
1998. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-009 SN156868)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N49399-98-Q-0069
DUE 012398
POC Carol L. Angelo, Purchasing Agent (860) 449 -4398 prefix
after 1/14/98 (694) , Michael J. Konon, Contracting Officer
(860) 449 - 3612 or Fax (860) 449_2840
DESC: The Naval Submarine Support Facility New London requires
upgrading of Hyperbaric Chamber #1 located at the Naval Submarine
Medical Research Laboratory on the Naval Submarine Base NLON,
Groton, Ct. The upgradging shall consist of replacement of
five glass viewports, retaining rings and seats etc. with newly
fabricated acrlyic windows as well as necessary materials such
as blanking discs, retaining rings, and bearing gaskets. Sandblasting
and painting as needed. The windows shall be certified according
to ASME PVHO-1 paragraph 2-6.1. Chamber #1 was constructed
before the ASME Safety Standard for Pressure Vessels used for
Human Occupants was enacted in 1977. There are a limited number
of Government drawings available. Requests for the solicitation
will not be accepted after the date in Item 10 of this notice.
Quotations will not be considered after the date inblock 10
of the Request for Quotation. All responsible small business
sources may submit a quotation which shall be considered by
the agency. No telephone requests for the solicitation. Only
written or fax requests for the solicitation received directly
from the requestor are acceptable.
CITE: (W-009 SN156908)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--CRANE OVERHAUL
SOL DTCG80-98-Q-3FA0U9
DUE 010998
POC Contact SK2 Steven Benjamin, Purchasing Agent (757) 628-4660
DESC: This is a solicitation for commercial materials prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in the notice. Proposals
are being requested and a written solicitation will be issued
upon request. This is a request for quotation (RFQ) number
DTCG80-98-Q-3FA0U9. This solicitation document will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 90-45. The standard industrial classification code
is 3531 and the size standard is 750 employees. The requirement
is for the following: For the Contractor to provide all tools,
equipment, and materials to removed and overhaul crane at contractor's
facilities. USCGC WEDGE (WLR-75307) IS located at Demopolis,
AL. Performance period is 01 Febuary 1998 thru 28 Febuary 1998.
Vessel POC for ship check is MKC Saulter at (334) 289-0354.
Fax requests for Specification packages to (757) 628-4677.
The government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the government, price and other
factors considered. The following factors shall be used to
evaluate offer: Price, Required Delivery Date. The following
FAR Clauses will apply to this solicitation: 52.219-6 Notice
of Total Small Business Set-Aside. Offers are due on 23 January
1998 1200 to: Commander (VPL-3) MLCLANT, 300 East Main Street,
Suite 600, Norfolk, VA 23510-9102 Attn: Steven Benjamin. For
information for the above requirement phone (757) 628-4660
or Fax request for information to (757) 628-4677. "This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-009 SN156971)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC FARALLON (WPB-1301)
SOL DTCG80-98-Q-3FC783
DUE 020698
POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. Proposals are being requested and a written solicitation
will be issued upon request. This is a request for quotation
(RFQ) number DTCG80-98-Q-3FC783. This solicitation document
will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 90-46. The standard industrial
classification code is 3731 and the size standard is 1000 employees.
The requirement is for the following: Contractor to provide
all labor, services, material, and equipment on USCGC FARALLON
to perform the following : (1) Renew Watertight Door Assemblies,
(2) Overhaul Bilge Pump Assemblies, (3) Overhaul APPLETON Marine
Electro-hydraulic Crane, (4) Hydro Blast Sewage and Grey Water
System Piping, (5) Inspect Superstructure Interior in Commanding
Officer's Cabin. Specifications to be provided on request.
Performance Period is May 11-29, 1998. Place of Performance
is Miami Beach, FL. The government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the government, price and other factors considered. The following
factors shall be used to evaluate offer: Price, Required Delivery
Date. The proposed contract listed here will be a part of the
Small Business Competitiveness Demonstration Program. Offers
are due on February 6, 1998, 1200 to: Commander (VPL-3) MLCLANT,
300 East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn:
Beverly Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU), has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above."
CITE: (I-009 SN157067)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-0754
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. The proposed procurement
consists of one (1) task: 32332. Task 32332 supports the H3/General
Electronic Systems (GES). The basic contract period is 1 June
1998 through 30 September 1998. The task will also contain
two (2) twelve month option periods and one (1) eight month
option period. The period of performance, inclusive of options,
will total 36 man months. This contract covers the Government's
minimum needs. The solicitation will contain specifications
for a Contractor Maintenance Service Representative as appropriate.
The place of performance for Task 32332 is as follows: Task
32332 - NAS Jacksonville, Reserve, Florida. The applicable
Standard Industrial Classification Number is 8711. All responsible
sources may submit a proposal which shall be considered by
the Fleet and Industrial Supply center (FISC) Norfolk Det Philadelphia.
The solicitation will require the submission of cost/price
and technical proposals. Requests for a copy of the solicitation
should be made by letter or telefax (fax #215-697-9738) to
FISC Norfolk Detachment Philadelphia Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-008 SN156710)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-0692
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. The proposed procurement
consists of one (1) task: 22096. Task 22096 supports the P-3C
UPDATE II aircraft. The basic contract period is 1 April 1998
through 30 September 1998. The task will also contain two (2)
twelve month option periods and one (1) six month option period.
The period of performance, inclusive of options, will total
36 man months. This contract covers the Government's minimum
needs. The solicitation will contain specifications for a Contractor
Maintenance Service Representative as appropriate. The place
of performance is as follows: Task 22096 - NAS Willow Grove,
PA. The applicable Standard Industrial Classification Number
is 8711. All responsible sources may submit a proposal which
shall be considered by the Fleet and Industrial Supply center
(FISC) Norfolk Det Philadelphia. The solicitation will require
the submission of cost/price and technical proposals. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-008 SN156711)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: L--ISO 9001 CERTIFICATION
SOL DTCG40-98-Q-60006
DUE 013098
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: The U.S. Coast Guard Engineering Logistics Center intends
to award a purchase order to ABS Quality Evaluations for continuing
surveillance audits for the U.S. Coast Guard YARD. The U.S.
Coast Guard YARD is currently ISO 9001 Certified through ABS
Quality Evaluations. In order to maintain ISO 9001 Certification
for an additional three (3) year period, it is intended to
award a firm-fixed price service contract with options. It
has been determined in accordance with FAR 6.302-1(a)(iii)(A)
that negotiations will be conducted with only ABS Qualtiy Evaluations.
See Numbered Note 26. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (BDEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http//osdbuweb.dot.gov. (AC0109012-02)
CITE: (I-009 SN157114)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--FIELD SUPPORT AND MAINTENENCE FOR THE TOWED WEAPON
INERTIAL NAVIGATION SYSTEM(TWINS)
SOL DAAE30-98-Q-0298
DUE 020298
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
contract to Kearfott Guidance and Navigation Systems, Totowa,
New Jersey for the maintenance and field support of the Towed
Weapon Inertial Navigation System (TWINS), currently being
manufactured by Kearfott. An average repair turn around of
14 days is required. The TWINS is an integral component in
the digital fire control system for the 155mm Automated Howitzer.
The TWINS provides navigation, gun position, aiming and pointing
data to the mission manager. Essentially the TWINS provides
the primary information necessary for the 155 Automated Howitzer.
It is anticipated that this effort will be for a period of
2 years. See Numbered Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-009 SN156906)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: L--FIELD SUPPORT AND MAINTENANCE TO THE MISSION MGMT/DIRECT
FIRE SIGHT SYSTEMS
SOL DAAE30-98-Q-0299
DUE 020298
POC Patricia A. Regelski, Contracting Officer, 973-724-3832
DESC: The U.S. Army TACOM-ARDEC intends to award a sole source
contract to Computing Devices Canada, Ltd.(CDC), Ontario, Canada
to provide maintenance and field support to the Mission Management
Systems and Direct Fire Sight Systems currently being manufactured
by CDC. An average repair turn around of 14 days is required.
The Mission Management system for the 155mm Automated Howitzer
processes ballistic data and displays it to the gun crew; it
consists of a processor, computer chassis, input/output module,
cabling, displays, and shock mounts. The Direct Fire Sighting
System provides the howitzer with a capability to engage combat
vehicle targets at 1500 meters by night and day with a high
hit probability; it consists of an eyesafe laser range finder,
eye-piece, and ballistic computer. It is anticipated that this
will be a 2 year effort. See Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-009 SN157010)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: M--OMB CIRCULAR A-76 COST-COMPARISON STUDY TO MANAGE
AND OPERATE MULTIPLE FUNCTIONS AT DOBBIN ARB GA
SOL F09634-98-R-0004
DUE 042098
POC Betty S Feirick, Contracting Officer, 912-327-0588
DESC: OMB Circular A-76 Cost-Comparison study to manage and operate
multiple functions at Dobbins ARB GA. Functions include: Base
Supply, Motor Vechicle Maintenance and Management, Traffic
Management, Communications and Information Management, Real
Property Maintenance, Lodging, Airfield Management, Meteorlogical
Services and Transient Aircraft. This contract will be subject
to the Service Contract Act and The Davis-Bacon Act and the
place of performance is Dobbins ARB GA. Solicitation will be
issued on an ALL OR NONE BASIS. Evaluation will utilize Technically
Acceptable - Performance/price Tradeoff (TA-PPT) procedures.
Of those proposals which are deemed technically acceptable,
the government will make a best value selection based on trade-offs
between the total evaluated cost to the government and performance
risk associated with each technically-acceptable proposal (based
on the government's assessment of the offeror's present and
past performance record). In accordance with OMB Circular A-76,
the proposal deemed to represent the best value to the government
will be compared to the government's proposal to perform said
services. Projected date for issuance of the solicitation is
2 Feb 98. Contract will consist of an orientation period of
approximately 120 days, a basic contract period of 12 months,
four priced annual options, and a 1 to 6 month short option,
which may be exercised after any contract period. Award is
anticipated in FY99. The solicitation will be set aside for
small business participation only. The Standard Industrial
Classification (SIC) Code is 8744, Base Maintenance. The size
standard is $20 million. The solicitation will require submission
of four volumes: Volume 1, Performance; Volume 2, Financial;
Volume 3, Technical; and Volume 4, Cost/Price. The solicitation
will be available in either paper or electronic/paper (mostly
disk/some paper) format and there is an associated charge.
The charge for paper format is $62.00 per copy. The charge
for the electronic/paper copy is $38.00 each. Interested offerors
should submit their written requests accompanied by payment
to HQ AFRC/LGCP, Attn: Betty S Feirick, 1000A Executive Court,
Room 105, Warner Robins, GA 31093. Payment shall be by check
made to U.S. Treasury. Only small businesses may submit proposals
on this requirement. Note: THIS SOLICITATION REPLACES SOLICITATION
F09634-97-R-0002 WHICH WAS CANCELED 12 JAN 98.
EMAILADD: bfeirick@afrc.af.mil
EMAILDESC:
CITE: (W-009 SN157112)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: M--RADIO SITE MANAGEMENT SERVICES
SOL 500-N2-98-0001
DUE 013098
POC Joseph Turton, VA Contracting Officer (500/2-90NCA) (518)
462-3311, Ext. 2612
DESC: Department of Veterans Affairs Upstate New York VA Healthcare
Network is evaluating an unsolicited proposal from a current
sharing partner, Empire Site Company, Inc., Delmar, NY 12054,
to provide marketing and management of existing government-owned
rooftop space for use by telecommunications firms at five of
the six locations in Upper New York State which make up the
Network 2 facilities. A current sharing agreement exists between
the Department of Veterans Affairs and Empire Site Co., Inc.
for the management of rooftop space at the Stratton VA Medical
Center facility located in Albany, NY. The purpose of this
Notice is to identify potential sources who have the capability
and interest in providing site management services for the
remaining five Network 2 facilities located in Bath, NY, Batavia,
NY, Buffalo, NY, Canandaigua, NY, and Syracuse, NY. Prospective
offerors are invited to submit complete information on how
it will utilize and manage this space for the purpose intended.
Please include Names, Addresses, and telephone numbers of references
where such management services are now being provided. This
synopsis is for the sole purpose of identifying potential sources
and does not commit the Government to make an award. Interested
firms should forward their response to: VA Contracting Officer
(500/2-90NCA), Stratton VA Medical Center, 113 Holland Avenue,
Albany, NY 12208, Telefax No (518) 462-0051.
LINKURL: turton,j@alb.va.gov
LINKDESC:
EMAILADD: turton,j@alb.va.gov
EMAILDESC:
CITE: (W-008 SN156674)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: N--INSTALLATION OF EQUIPMENT
SOL N00123-92-D-5465
DUE 063098
POC Contract Specialsit, Mr. James D. Smith, Code D212, (619)553-3382.
Contracting Officer, Ms. Joye Socha, (619)553-7515
DESC: The Space and Naval Warfare Systems Command Center, San
Diego, intends to issue a sole source modification to existing
contract N00123-92-D-5465 with Raytheon Support Services Co.
to extend the ordering period through 98 Jun 30. No solicitation
will be issued. See Note: 22.
CITE: (W-008 SN156670)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: Q--INDUSTRIAL HYGIENE SERVICES
SOL IFB691-10-98
DUE 020998
POC Jewel Jackson, Contract Specialist (310) 268-3755
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commerical
items prepared in accordance with the format FAR subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
invitation for bids (IFB) are being requested and a written
solicitation will not be issued. Solicitation document and
incorporated provisionsand clauses are those in effect through
FAC 97-02. This solicitation shall be 100% small business set
aside. The SIC Code is 8999 and the small business size is
$5M. Contractor shall provide all items and services in this
solicitation, no partial bids will be accepted. Contractor
shall provide industrial Hygiene Services to VA Medical Center
which includes two (2) certified industrial hygienist and a
licensed asbestos site surveillance technician (SST) to provide
air monitoring and quality assurance during asbestos abatement
projects involving renovation or demolition; air samples shall
be taken according to facility protocol; SST shall complete
written check-list, narratives, data sheets, and chain of custody
for receiving laboratory (Analysis of air and bulk samples
for asbestos shall be done by an independent laboratory). Contractor's
SST shall report to the facility Industrial Hygienist (IH)
on the progress each work day. Contractor shall provide the
following: An AHERA certified asbestos building Inspection/Management
Planner for the asbestos building surveys to determine the
condition, friability and extend of asbestos-containing materials,
such as pipe insulation and floor tiles, and preparation of
reports; make recommendations as to the appropriate abatement
method and abatement priority rating according to facility
standards; evaluate and review abatement plans and surveys
of proposed abatement areas; update the facility asbestos Building
Survey Report and Asbestos Priortized List on excel data base;
contractor's certified industrial hygienist shall have a degree
in Industrial Hygiene or related field with at least one year
experience as an IH for contract employees that are sent to
the facility to perform industrial hygiene surveys of workplace,
such as clinics, operating plant, research and clinic laboratories
for compliance to facility policies/federal standards and applicable
regulations concerning chemical and physical hazards and biological
hazards; to conduct emergency response to spills/leaks, and
personal protective equipment; prepare a written report of
survey findings and recommendations to correct deficiencies;
conduct employee workplace air monitoring of over 60 sites
annually for potentially toxic dusts, vapors, and gases and
prepare a written report for each workplace monitored including
an evaluation of the laboratory results to regulatory standards
for exposures; review Hot Work Permits and Confined Space Entry
Permits; visits sites with direct reading gas monitoring; provide
Industrial Hygiene related training to small groups of employees
on hazardous communication, chemical hygiene, chemical storage,
PPE spill/leak emergency response plan, and hot work permits.
Contractor shall respond within 4 hours after receipt of phone
call from VA Medical Center WLA Industrial Hygiene Department.
The following provisions will apply to this acquisition; 52.212-1
Instructions to Offerors-Commerical Items; 52-212-3 Offeror
Representations and Certifications-Commerical Items; 52.212-4
Contract Terms and Conditions-Commerical Items; 52.212-5 Contract
Terms and Conditions to implement Status or Executive Orders-Commerical
items. 52.204-6 Contractor Identification Number-Data Universal
Numbering System (DUNS) Number; 52.223-13 Certification of
Toxic Chemical Release Reporting; 52.217-8 Option to Extend
Services; 52.217-9 Optin to Extend the Terms of the Contract;
852.203-70 Ethics in Government. Period of acceptance is 30
calendar days. Bidders responding to this announcement shall
submit an hourly price and a total contract price for 3,500
hours for a performance period of one year from date of award
to Jewel Jackson, Contracting Officer, (90C) VA Medical Center
West Los Angeles, 11301 Wilshire Blvd., Bldg 218, Room 311,
Los Angeles, CA 90073 on or before February 9, 1998 by 1:00
PM, local time. SIC Code 8999.
CITE: (W-009 SN157040)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: Q--CUSTOMER SERVICE TRAINING FOR MEDICAL PERSONNEL MANAGERS
SOL 98-R-0004
POC J. Rosales, HSC/PKOV FAX (210) 536-4450 requests only.
DESC: Solicitation shall be posted on internet. Web address to
be provided to interested parties that FAX in request. No phone
calls. The Government has a requirement for a contractor
to provide personnel, equipment, course materials and services
necessary to provide a customer service course designed for
management personnel in a military medical treatment facility.
Offeror MUST HAVE an existing management customer service course
or a customer service course and management course that can
be merged relatively easily. Course shall be two eight-hour
days and emphasize the actions and behaviors of organizational
leaders that support the transition to a customer focused culture.
Initial classes at five sites, approximately three classes
per site within 30 Days after award. Additional classes shall
be conducted at a rate of 25 per month at 13 different sites.
(Approximately 75 locations with two classes per site). All
class instruction must be completed by Sept 1998. Will require
at least 7 qualified trainers who have previous teaching/training
experience, preferrably in a medical setting. Instructors shall
have taught the existing course at least twice. References
are required at time of proposal submittal. Oral presentations
along with course training manual and materials will be evaluated.
Government anticipates awarding a firm fixed price (per
2 day class) type contract to one offeror. The solicitation
will be full and open competition. Latest possible start date
would be the end of February. Best vlaue procedures will be
utilzed with techical capability the highest priority. Course
Content shall include: Strategies that promote a customer
service culture, how customer services fits into strategic
plan, team builidng and exercises, impact of rewards and recognition,
participant tools to implement mentor and coaching tehcniques,
emphasis on the importance of the training, listening tehcniques,
coaching and counseling behaviors and tehcniques that assist
front-line service providers, customer service perspective
from customer and provider, interpersonal relationships,emphasis
on special needs of medical community as it transitions from
"military" to customers focused. Fax in your request for
solicitation to (210) 536-4450. J. Rosales/HSC/PKOV Include
your fax number and this solicitation number, 98 R 0004
CITE: (W-009 SN157092)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--PROGAM FINANCIAL ADVISOR FOR SMALL BUSINESS ADMINISTRATIONS
ASSET SALES PROGRAM
SOL SBAHQ-98-R-0013
POC William C. Dorwart, (20) 205-7088
DESC: The U.S. Small Business Administration (SBA) intends to
solicit proposals for financial advisory consulting with the
launching of the Asset Sales Program by means of the solicitation
described herein or from a GSA schedule when available. Over
the life of the program, SBA may sell up to $10 billion (unpaid
principal balance in loans and owned assets (small commercial
buildings, single family residences, and vacant land parcels;
furniture, fixtures, equipment, etc.). The proposed contract
will be for one (1) base year plus two (2) option periods.
The Program Financial Advisor (PFA) will evaluate the portfolio
of assets potentially available for sale and recommend a plan
for SBA's approval, which will detail packaging of assets,
transaction size, bidding structure, and a timeline for the
individual sales events. Additionally, the PFA will put forth
a recommended plan for establishing the identity of the SBA
Asset Sales Program and communications strategy; and will have
the capacity to implement the approved plans. SBA also intends
to engage other sales contractors, including Transactional
Financial Advisors (TFA), Due Diligence Contractors (DDC),
and Outside Legal Services (OLS), and it along with the SBA
staff in the Asset Sales Division, the PFA will assist in coordinating
the overall activities to esure SBA's objectives are achieved.
Offerors must have a high degree of substantive knowledge
and experience in: asset sale advisory services (federal government
sales experience is a plus) capital markets, sales structure
design and implementaiton, federal budget, credit reform, strategic
communications design and implementation, federal budget, credit
reform, strategic communications design and implementation,
technical writing, and website development and maintenance.
Offerors should also have familiarity with SBA programs, objectives,
and agency's mission; and should be experienced in selling
other owned assets as well as loan portfolios. Knowledge of
the SBA stakeholders and their priorities is a plus. The estimated
issuance day of RFP No. SBAHQ-98-R-0003 will be approximately
fifteen calender (days) from the issuance date of this synopsis,
with proposals due approximately forty-five (45) days from
the date of request for proposals. Requests for copies of the
subject solicitaion shall be directed to: U.S. Small Business
Administration, 409 Third Street, S.W., Office of Procurement
and Grants Management, Fifth floor, Washington, D.C. attention
William C. Dorwart; or by E-Mail to William.Dorwart@SBA.Gov.
All requests must be in writitng. Telephone requests will not
be honored. A website is currently in development for this
solicitation at www.sba.gov where subject rfp may be downloaded.
SBA does not guarantee information or RFP will be available
via website. SBA will strive to keep the website current with
any future amendments but is not responsible to do so. Potential
offerors who have identified themselves in writing to Mr. Dorwart
will be assured of receiving any further notices.
EMAILADD: William.Dorwart@SBA.GOV
EMAILDESC:
CITE: (W-009 SN156894)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--TRANSACTION FINANCIAL ADVISOR FOR U.S. SMALL BUSINESS
ADMINISTRATION ASSET SALES PROGRAM
SOL 8.7024.0011
POC William C. Dorwart (202) 205-7088, Technical Arnold Rosenthal
(202) 205-6484
DESC: The U.S. Small Business Administration (SBA) intends to
solicit proposals for financial advisory services associated
with the sale of assets selected for the Asset Sales Program.
Over the life of the program, SBA may sell up to $10 billion
(unpaid prinicipal balance) in loans and owned assets (small
commercial buildings, single family residences, and vacant
land parcels; furniture, fixtures, equipment, etc.). Although
SBA may select multiple - contractors to perform the tasks
described herein from the GSA schedule when available, the
agency currently expects that multiple awards will be made
under this agreement, and in that event, at least one award
will be set aside for small businesses, contingent upon submission
and evaluation of an acceptable technical and cost proposal,
and if the Government determines it to be in its best interest
to make such an award. SBA expects to engage a financial advisor
(the Transactional Financial Advisor) for each transaction,
after a competitive round of cost proposal and technical plan
evaluations among the successful awardees of the contract itself.
The SIC code for the financial advisory services is 6282. These
services will include sales of loan portfolio and other owned
assets in whole loan portfolio sales, one or more retained
interest sales, and other such stuctures as may be deteremined
to maximize results for SBA. Offerors must have a high degree
of substantive knowledge and experience in: asset sale advisory
services (Federal Government sales experience is a plus), capital
markets, sales structure design and implementation, and credit
reform. Offerors should also have familiarity with SBA programs,
objectives, and agency's mission; and should be experienced
in selling other owned assets as well as loan portfolios.
The estimated issuance day of the RFP will be approximately
fifteen (15) calender days from the issuance date of this synopsis,
with proposals due approximately forty-five (45) days from
the date of request for proposals. Requests for copies of the
subject solicitation shall be directed to : U.S. Small Business
Administration, 409 Third St., S.W., Office of Procurement
and Grants Management, fifth floor, Washington, D.C., to the
attention of William C. Dorwart; or by email to William.Dorwart@SBA.GOV.
All Requests must be in writing. Telephone requests will not
be honored. A website is currently being developed for this
solicitation at www.SBA.GOV. Interestd parties are encouraged
to use the site to access the solicitation and other modifications
and information. SBA does not guarantee information or RFP
will be accessible via the site. SBA will strive to keep the
website current with any future amendments but is not responsible
to do so. Potential offerors who have identified themselves,
in writing to Mr. Dorwart will be assured of receiving any
further notices.
EMAILADD: William.Dorwart@SBA.GOV
EMAILDESC:
CITE: (W-009 SN156934)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--ASSET SALES SUPPORT AND ASSISTANCE (DUE DILIGENCE)
U.S. SMALL BUSINESS ADMINISTRAITON ASSET SALES PROGRAM
SOL 8.7885.0013
POC William C. Dorwart (202) 205-7088, Technical Arnold Rosenthal
(202) 205-6484
DESC: The U.S. Small Business Admistration (SBA) intends to solicit
proposals for due diligence services, sales support, and assistance
associated with the sale of assets selected for the Asset Sales
Program. Over the life of the program, SBA may sell up to $10
billion (unpaid principal balance) in loans and owned assets
(small commercial buliding, single family residences, and vacant
land parcel; furniutre, fixtures, equipment, etc.) This solicitaiton
is an 8(a) competitive award and only certified 8(a) contractors
offers will be accepted. It is expected that multiple awards
will be made, some of which may be made off of the GSA schedule
when available. SBA expects to engage an asset sales support
and assistance contractor (the Due Dligence Contractor) for
each transaction, after a competitive round of cost proposal
and technical plan evaluations among successful awardees of
the contract itself. The services will include the copying,
compilation, and assembly of asset files for presentation to
potential investors; development and maintenance of a database
to the potential investors; property inspection reports; and
assistance in the delivery of the files to the successful asset
purchaser after closing. The contrctor should also be prepared
to engage qualified subcontractors for environmental review,
title pudates and if requested by SBA, valuation services,
and imaging services. the SIC code for the asset sales support
and assistance services is 8721. Offerors must have a high
degree of substantive knowledge and experience in :asset sale
due diligence services, technical writing, due diligence database
development and maintenance, property inspections, project
management, and management of multiple subcontractors. Offerors
should also be experienced in due diligence on other owned
assets as well as loan portfolios. The estimated issuance
day of this solicitation will be approximately 15 calendar
days from the issuance date of this synopsis, with proposals
due approximately forty five (45) days from date of requests
for proposals. Requests for copies of the subject solicitation
shall be directed to: U.S. Small Business Administration, 409
Third St, S.W., 5th Floor, Office of Procurement and Grants
Management, Washington, DC 20416 attn: William C. Dorwart,
or email William.Dorwart@sba.gov. All requests must be in writing.
Telephone requests will not be honored. A website is currently
being developed for this solicitation at www.SBA.GOV. The SBA
encourages interested parties to download the solicitation
form the website. SBA does not guarantee information or solicitation
will be accessible via the site. SBA will strive to keep the
site current with any future amendments but is not responsible
to do so. Potential offerors who have identified themselves
in writing to Mr. Dorwart, will be assured of receiving any
further notices.
EMAILADD: William.Dorwart@sba.gov
EMAILDESC:
CITE: (W-009 SN156940)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: R--APPRAISAL SERVICES FOR AGRICULTURAL LANDS UNDER THE
WETLANDS RESERVE PROGRAM, MADISON COUNTY, NEW YORK
SOL NRCS-01-NY-98
DUE 020298
POC Nancy Lee, Contracting Officer (315) 477-6509
DESC: Appraiser will have to be a Certified General Property
Appraiser for the State of New York proficient in appraising
agricultural or rural lands. The area to be appraised will
include landowners located in the Canastota Muckland Project
area in Madison County, New York. A minimum of 35 and a maximum
of 90 appraisals will be required over a two year period (February
1998 through December 1999). It is ancipated that a majority
of the appraisals will be required during 1998. Orders will
be placed on an "as needed" basis. Evaluation factors are as
follows: Price (50%); Experience in Agricultural Appraisals
(20%); Past Performance (20%); Capacity (10%). Estimated price
rage is $25,000 to $100,000. All requests for the RFP should
be faxed to (315) 477-6560. All responsible sources may submit
a proposal which shall be considered by the Agency. See Note
1.
CITE: (W-009 SN156941)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--DEVELOP OPERATIONAL SECURITY (OPSEC) PLAN
POC Lisa Goins-Berntsen (703)697-7129
DESC: The Defense Supply Service-Washington intends to award
a sole source small purchase contract to NCI Information Services,
Inc., 8260 Greensboro Drive, Suite 400, McLean, VA 22102, to
procure a living Operational Security (OPSEC)Plan. The service
required will be the survey and documentation needed for OPTEC
to establish an intergrated, dynamic, on-going Operation Security
(OPSEC) program at all levels of the command. The performance
period is for a base year and four (4) option periods. Services
required are available from only one source due to proprietary
data library established by NCI. No solicitation will be issued.
This announcement is for information purposes only.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: goinsls@hqda.army.mil
EMAILDESC:
CITE: (W-009 SN157033)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: R--WAYSIDE EXHIBIT QUALITY SCREEN IMAGING
SOL 1443-RP-1100-98-006
DUE 022598
POC Sheila E. Jordan, Contract Specialist, (304) 535-6236
DESC: The National Park Service, Harpers Ferry Center, is soliciting
proposals for Wayside Exhibit Quality Screen Imaging. The Contractor
shall be required to provide all professional services including
labor, materials, and facilities necessary to provide exhibit
quality screen imaging compatible with embedment and encapsulation
processes on various substrates including wood, plastic, hardboard
and glass. Services also include the rehabilitation of screen
imaged exhibits including graphic layouts, film mechanical
preparation, embedment, and final exhibit panel inspection,
sizing, finishing, packing and shipping. The Government anticipates
award of two (2) Indefinite Quantity Firm-Fixed Price Contracts.
These contracts will be for a one (1) year period with two
(2) twelve month options to extend the period of performance.
Each contract will contain a minimum workload guarantee of
$ 30,000. The maximum workload for each contract will be $
350,000.--All requests must be submitted IN WRITING, VIA WRITTEN
FAXED REQUEST TO (304) 535-6424, Attention: Bertha Braithwaite,
OR INTERNET REQUESTS to hfc_proc-cbd@nps.gov. Envelope or fascimile
requesting the RFP shall be marked as follows: "1443-RP-1100-98-006
- Wayside Exhibit Quality Screen Imaging".--Availability of
the solictitation is limited and will be furnised on a first
come, first served basis until the supply is exhausted. THIS
SOLICITATION IS TOTALLY SET-ASIDE FOR A SMALL BUSINESS, SIC
CODE 7336, Size Standard 5.0 million average annual receipts
for an offeror's proceeding three (3) fiscal years.
CITE: (W-009 SN157034)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Barbara Bradford, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703)
875-4009
SUBJECT: R--TDA CONTRACTS FOR SMALL BUSINESSES TO PROVIDE TECHNICAL
AND FINANCIAL EXPERTISE
SOL N/A
POC Barbara Bradford, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax No.: (703)
875-4009
DESC: The U.S. Trade and Development Agency (TDA) extends an
invitation to U.S. small businesses community to attend a day
long session to familiarize both firms and individuals with
the operations of TDA and the contracts it reserves for small
businesses. The session is designed to improve the small businesses
community's understanding of TDA's grant and contracting process,
alert it to upcoming contracting opportunities, and provide
it with an informal setting to meet TDA program staff and to
discuss contracting opportunities and contractor qualifications.
The U.S. Trade and Development Agency is a small, independent
agency of the Federal government. It assists in the creation
of jobs for Americans by helping U.S. companies pursue overseas
business opportunities in infrastructure and industrial projects
in developing and middle income countries. TDA funds feasibility
studies for projects in a variety of sectors including telecommunications,
transportation, energy and environment. The agency does not
become involved in retail or marketing activities. TDA is located
in Rosslyn, Virginia, has 40 employees, an annual budget of
approximately $42 million, and funds transferred from other
agencies of approximately $15 million. The outreach session
is targeted for U.S. citizens and small businesses (SBA definition)
which have technical expertise in energy, manufacturing, telecommunications,
transportation, water/environment, and project financing, or
which produce or supply equipment suitable for large infrastructure
projects in these sectors. In the process of providing feasibility
study grants, TDA contracts with small businesses to provide
TDA with technical expertise on a number of aspects of potential
projects overseas. Pursuant to these contracts, experts produce
either a Desk Study or a Definitional Mission report. A Definitional
Mission involves a contract with one or more technical specialists
that are dispatched by TDA for a short-term visit to a host
country to gather additional information on a project. Definitional
Missions give small businesses an opportunity to travel overseas
and establish working relationships with foreign officials
in the public and private sector. A Desk Study involves a contract
for a specialist to analyze technical or financial information
about an overseas project when there is already sufficient
project information available here in the United States. In
these situations, TDA hires a technical specialist to perform
a quick review of the project and answer specific questions
dealing with the project, but does not require an overseas
trip. The outreach session will explain how to compete for
these contracts, as well as the host country contracts to conduct
the feasibility studies. During the session, senior members
of the TDA staff and program officers will present in-depth
explanations of TDA's program and how U.S. small businesses
can contract with TDA to help carry out its activities. The
session will take place on Thursday, February 5, 1998 in Arlington,
Virginia from 9:00 a.m. to 1:00 p.m. There will be an Open
House at TDA's offices from 2:00 p.m. until 5:00 p.m. Advance
registration is required. To register, mail a check for $25.00
made out to Challenge America, Inc. to Mr. Richard S. Sloan,
Challenge America, Inc., P.O. Box 65085, Washington, D.C. 20035.
Include your name; company name; address; telephone number;
fax number; and e-mail address. Directions to the session location
and information about parking, restaurants, and hotels (for
those coming from out of town) will be sent to you with registration
confirmation. Registration questions? Call Rick Sloan at 202-362-3601,
fax at 202-362-3640, e-mail at rssloan@aol.com.
CITE: (I-009 SN156963)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--SECURITY SERVICES
SOL HQ-98-03
DUE 022798
POC Albert Dainton, 202-305-7846
DESC: The Immigration and Naturalization Service (INS) has a
requirement to acquire security services for INS facilities
located in the Washington, DC metropolitan area. The contractor
will be required to provide all protective service officers,
supervision, training, transportation, equipment, supplies,
and uniforms necessary to perform these services. These services
will be required on a 24 hour a day basis, seven days a week.
The contractor must possess a Top Secret Facility Clearance
prior to proposal submittal. Additionally, it is anticipated
that contractor personnel will have to possess Top Secret clearances
prior to contract performance. This contract is anticipated
to be an indefinite delvery, indefinite quantity requirements
type contract. The period of performance consists of a base
year, four one-year options, as well as a six month option
to extend services. This procurement is unrestricted; all responsible
parties are encouraged to submit an offer. The deadline for
the solicitation is approximate; please review the solicitation
for the exact date.
CITE: (W-009 SN157037)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
SOL S-OPRAQ-98-P-N045
DUE 021398
POC Linda G. Gower (202) 776-8774, fax (202) 776-8775
DESC: The Department of State, Bureau of International Narcotics
and Law Enforcement Affairs, Office of Policy and Coordination,
has a requirement for an individual to be responsible for the
production of the annual International Narcotics Control Strategy
Report (INCSR), advise on the drug certification process, and
preparation of the President's Annual List of Major Drug Producing
and Transit Countries. The work is part-time, intermittant
for eight to nine months per year. The GS equivalent grade
is 13 through 14. Minimum qualification include five years
experience in preparation and management of complex US Government
foreign affairs reports and publications; and foreign affairs
expert with a minimum of 10 years experience in at least three
of the following four areas: overseas diplomatic operations
with foreign governments, international drug control policy,
US Department of State inter-bureau coordination activities,
and Washington interagency operations of the USG's international
counternarcotics community. Preferred qualifications include:
U.S. Foreign Service Program direction experience (Chief of
Mission, Principal Officer); experience in managing international
drug control programs; detailed understanding of the drug control
and certification provisions of the Foreign Assistance Act
and their implications for U.S. drug control policy; five years
experience in each of the four areas listed under minimum qualifications.
Evaluation criteria include: (1) ability to manage a complex
information gathering, analysis, coordination, and publication
process; (2) offeror's understanding of the legal and technical
requirements governing the designation of countries as major
drug producing or drug transit countries; (3) offeror's demonstrated
ability to grasp complex policy and management issues related
to preparation of the INCSR and majors list; (4) Offeror's
knowledge of the applicable drug conventions, the anti-drug
provisions of the Foreign Assistance Act, INL policy documents;
(5) offeror's ability to carry out the various word processing
and spreadsheet operations associated with Wang and PC systems.
This requirement is for indivduals only. A personal services
contract will not be awarded to a company. An SF-171 is required
to apply.
CITE: (W-009 SN157038)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--CONTRACT WITH U.S. CITIZEN FOR PERSONAL SERVICES
ABROAD
SOL S-OPRAQ-98-P-N-046
DUE 031398
POC Linda G. Gower (202) 776-8774; (202) 776-8775
DESC: The Department of State, Bureau for International Narcotics
and Law Enforcement Affairs (INL), Office of Policy and Coordination,
has a requirement for an individual to serve as Assistant to
the INL Liaison Officer, American Embassy Sarajevo. The purpose
is to provide technical guidance to the INL officer on legal
reform issues and programs, in the implementation of Annex
11 of the Dayton Peace Agreement concerning the United Nations
International Police Task Force (IPTF) and the overall required
coordination with State/INL Washington.The GS grade equivalent
is 12 through 13. The contractor shall: (a) assess, report
and make authoritative recommendations on all issues concerning
legal system reform. This requires constant contact with individuals
and groups involved in legal system reform, and regular reports
to the INL officer. An essential task is the identification
of existing, potential, and/or unyielding problems, needs,
and successes as they concern U.S. policy on legal system reform
in particular and IPTF in general. When State/INL support of
legal system reform programs is implemented, the assistant
will participate in the oversight of State/INL supported projects.
Meet regularly with officials from international organizations
and local government officials throughout Bosnia and Herzegovina
to stay apprised of project developments in legal system reform.
Must maintain a position of neutrality and be perceived as
such especially when working with individuals and groups from
the local community. Serves as sole back-up to INL officer
on police matters in her absence. Responsible for monitoring
police restructuring and integration and related issues in
three cantons. Assists with visits and other tasks as required.
Minimum qualifications include: (a) high school diploma or
equivalent; and (b) eight years experience as a policy officer,
including demonstrable experience in patrol, investigations,
and at least one specialization (e.g., narcotics, special weapons,
and tactics. Physical fitness and suitability for a Department
of State secret security clearance are required. Evaluation
criteria will be (1) knowledge of international civilian police
organizations, issues and operations; (2) ability to establish
priorities and plan, and organize and coordinate planning activities;
(3) ability to analyze and evaluate data or information, and
communicate in writing; (4) experience in working with a foreign
or international law enforcement environment. This requirement
is for an individual only. A personal services contract will
be awarded to a company. An completed SF-171 is required to
apply.
CITE: (W-009 SN157053)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR SINGLE FAMILY PROPERTIES
SOL B-FTW-00048
DUE 022598
POC Belinda Fadlelmola, Contract Specialist or Thomas D. Moore,
Contracting Officer, (817) 978-9301
DESC: A contract is required to provide Field Review of Appraisal
Services in connection with Single Family properties under
the jurisdiction of the Dallas, Texas Office of the Department
of Housing and Urban Development. The contract will be issued
for a basic contract period of one year with four (4) one-year
option periods from date of award. This will be an indefinite
quantity/indefinite delivery, firm fixed price contract. All
responsible sources may request a solicitation either by letter
directed to the above address or by telephone. A solicitation
may also be requested by FAX to (817) 978-9052. The solicitation
will be issued on or about January 26, 1998. Response to the
solicitation will be due approximately February 25, 1998. SEE
NUMBERED NOTE (s):1. HUD posts all required notices of its
contracting opportunities on its Internet Home Page Contracting
Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Belinda_J_Fadlelmola@hud.gov
EMAILDESC:
CITE: (W-009 SN157055)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, Dayton,
OH 45428
SUBJECT: R--MEDICAL FILE CLERKS
SOL IFB 552-6-98
DUE 010998
POC Michael Brown, Contracting Officer (937) 267-3992
DESC: This Solicitation is cancelled.
CITE: (I-009 SN157066)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL RFP 517-09-98
DUE 030398
POC David Kekel, Contracting Officer, 304-255-2121 X4136
DESC: Request contractor to furnish all equipment, labor, supervision,
and materials to provide professional medical transcription
services for the VA Medical Center, Beckley, WV. for the period
of 4/1/98 - 3/31/99 with two (2) renewal option years. Material
transcribed will include a high incidence of technical terminology
and requires knowledge of a specialized vocabulary of a wide
variety of subjects in the field of medicine. All prospective
offerors shall have the capability to program their systems
to download into the VA Medical Center's VISTA computer system
and will be required to provide all necessary equipment at
their expense. Contractor will be required to provide, at contractors
location, central digital dictation systems accessible via
toll-free telephone anywhere within the continental United
States. System must be capable of handling a minimum of eight
(8) concurrent dictations. Solicitation requires submission
of both a technical and cost proposal. Solicitations will be
available January 16, 1998. This is a 100% Small Business Set-Aside.
SIC Code 7338 applies. Written requests only or fax request
to (304) 256-5499.
CITE: (I-009 SN157068)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-98-Q-52315
DUE 030298
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Brenda White/Lnkc/[912]926-7177
DESC: This PR is initiated for engineering services required
to update the existing RP CCA Test Program Sets (TPSs) to include
in-circuit software. Fax No: 912-926-7572 Classified The approximate
issue/response date will be 29 Jan 98. The anticipated award
date will be 04 May 98. Written procedure will be used for
this solicitation. To: Digitest Corp, Randallstown Md 21130-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-009 SN157087)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Mark Walther, Contracting Officer, U.S. Agency for International
Development, OP/B/PCE, RRB, Room 7.09-140, Washington, D.C.
20523, Attn: Joe Lentini
SUBJECT: R--SUPPORT FOR ECONOMIC GROWTH AND INSTITUTIONAL REFORM
PROJECT (SEGIR) - FINANCIAL SECTOR DEVELOPMENT, AND GENERAL
BUSINESS, TRADE AND INVESTMENT
SOL B/PCE-98-001 & 002
POC Contact Point: Contract Specialist, Joe Lentini, Tel: 202-712-1799,
E-mail: jlentini@usaid.gov, Fax: 202-216-3396
DESC: The U.S. Agency for International Development (USAID) intends
to award multiple Indefinite Quantity Contracts (IQCs) as described
below. In March, 1994, USAID produced Strategies for Sustainable
Development to inform and guide the process of economic development
assistance to developing countries. The document states that
economic growth succeeds when the provision of economic assistance
"respects and safeguards the economic, cultural and natural
environment, creates many incomes and chains of enterprises,
is nurtured by an enabling policy environment, and builds indigenous
institutions that involve and empower the citizenry. Development
is sustainable when it permanently enhances the capacity of
a society to improve its quality of life, enlarges the range
of freedom and opportunities." Accordingly, the Agency's strategic
objective of broad-based, economic growth focuses on (1) strengthening
markets, (2) expanding access and opportunity, and (3) investing
in people. To meet this mandate, the Bureau for Global Programs,
Research and Mission Support has consolidated all technical
support under an "umbrella" project to enhance economy and
efficient response capability. The Economic Growth and Agricultural
Development Center's Office of Emerging Markets (G/EGAD/EM)
has consolidated its varied research and technical support
activities into a single project called SEGIR. SEGIR supports
USAID economic growth activities in five areas: (1) Macroeconomic
Policy, Poverty Alleviation and Economic Institutions and Analyses,
(2) Privatization, (3) Financial Sector Development, (4) General
Business, Trade & Investment, and (5) Legal Institutional Reform.
[Note: These RFPs pertain to area three (3) and four (4); Financial
Sector Development, and General Business, Trade & Investment.]
RFP No. OP/B/PCE-98-001 - Financial Sector Development: USAID
intends to award an estimated 4-6 five-year IQCs to provide
rapid, high-quality, service-oriented, broad-gauged, support
to the Economic Growth Center and to its clients -- USAID Field
Missions, Bureaus and other client groups on a global level.
Successful bidders will provide technical assistance in a large
number of diverse areas to make available to USAID a wide range
of long-, medium-, and short-term technical support and training
in all areas related to financial services. The purpose of
these instruments is to promote more efficient capital mobilization,
allocation, and intermediation through improved strategic planning,
regulatory policies, institutional reform and the creation
and/or introduction of financial mechanisms and instruments
and the provision of wide dissemination of relevant, updated
information. Illustrative areas of focus include: strengthening
commercial banking systems, institutions and supporting infrastructures
in developing countries; supporting financial policy and regulatory
reform; restructuring public and private banks; developing
and implementing systems of prudential regulation and supervision
of financial intermediaries; developing and strengthening capital
markets for equity and debt; assessing, examining and/or instigating
fiscal and monetary policy reform; developing and applying
innovative financial instruments; creating and sustaining linkages,
electronically and otherwise, between the US financial community
with cooperating country counterparts; establishing and/or
encouraging broad-based participation in formal financial sector
institutions including capital markets, banking and credit
systems; and creating, developing and applying innovative models
and mechanisms to link financial sector reforms to the private
delivery of services such as "medical pension plans". RFP No.
OP/B/PCE-98-002 - General Business, Trade & Investment: USAID
intends to award an estimated 4-6 five-year IQCs to provide
rapid, high-quality, service-oriented, broad-gauged, support
to the Economic Growth Center and to its clients -- USAID Field
Missions, Bureaus and other client groups on a global level.
Successful bidders will provide technical assistance in a large
number of diverse areas to help create an environment to permit
a competitive, market-oriented private sector to contribute
to economic growth. Illustrative areas include private enterprise/economic
growth-oriented strategies, result package designs, program
incubation (design and start-up), sectoral and special assessments,
job creation/poverty reduction strategies, industrial diversification,
"enterprise funds", venture capital funds, trade and investment,
development applications of electronic technologies, business
policies and regulatory reforms, business financing (debt and
equity), trade finance, transfer of state-owned assets to private
business, institutional development and donor coordination.
The SIC Code for the above awards is 8742. Subcontracting with
small business concerns and socially and economically disadvantaged
entities: While no "set-aside" awards for small and disadvantaged
businesses will be made under either of these RFPs, small business
and small disadvantaged business subcontracting plans, pursuant
to FAR 52.219-9, are required to be included in submitted proposals.
All offerors' Plans must address subcontracting with small
business concerns, with small disadvantaged business concerns
and with women-owned small business concerns. The Plans must
include a percentage goal of at least 15% of total planned
subcontracting to small business concerns, small disadvantaged
business concerns and women-owned small business concerns.
The RFPs' evaluation criteria will include an assessment of
submitted Plans. Accordingly, USAID encourages all offerors
to include the participation through subcontracting agreements,
to the maximum extent possible, of U.S. entities that are qualified
as "small business" concerns, "small disadvantaged business"
concerns, and "women-owned small business" concerns. To help
identify potential subcontractors, a list of all organizations
requesting a copy of the RFP will be attached to each RFP.
By providing the list, USAID does not endorse the listed organizations
as being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. Necessarily,
the list will contain the names of only those organizations
known prior to the issuance of the solicitation document. All
organizations are encouraged to indicate whether they are small
businesses, small disadvantaged businesses, or women-owned
small businesses so that their status may be indicated on the
list. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFPs, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." Receipt of the RFPs
through INTERNET must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Interested parties may also request
a written copy of the RFPs by mailing a request for the RFP
to: U.S. Agency for International Development, M/OP/B/PCE,
Ronald Reagan Building, Room 7.09-140, Washington, D.C. 20523,
Attn: Joe Lentini. Please indicate on the request, which of
the two RFPs is being requested. Parties requiring both RFPs
must submit a separate request for each. All written requests
must include four self-addressed mailing labels. The RFPs will
be mailed and available on the Agency Web Page not less than
15 days after this notice is issued. No phone requests will
be accepted. No RFPs will be available for pick-up. No walk-ins.
Questions must be directed to Joe Lentini, Contract Specialist,
U.S. Agency for International Development, M/OP/B/PCE, Ronald
Reagan Building, Room 7.09-140, Washington, D.C. 20523, (Phone
202-712-1799).
CITE: (I-009 SN157125)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: R--MATERIAL MANAGEMENT SUPPORT SERVICES FOR THE AMPHIBIOUS
ASSAULT VEHICLE (AAV) RELIABILITY, AVAILABILITY, MAINTAINABILITY/REBUILD
TO STANDARDS (RAM/RS) PROGRAM
SOL N/A
DUE 020698
POC James O. Brothers, Contract Specialist, Code 891-1,(912)439-6753
Contracting Officer, Larry F. Pendley, Code 891-1, (912)439-6761.
DESC: The Marine Corps will rebuild 680 AAV's starting October
1, 1998, and completion by September 30, 2002. Each vehicle
consists of approximately 7,000 to 11,000 itmes with two production
facilities performing the RAM/RS (one maintenance center is
located in Albany, GA and the other maintenance center is located
in Barstow, CA). Alternatives being considered for material
management support of the program include a single source to
provide complete material management with on-site inventories
at both maintenance locations. Interested sources should send
a complete company profile and state any current on-going efforts
or a statement of experience which would demonstrate your organizations
qualifications to the point of contact. This request is for
information only and shall be provided at no cost to the Government.
While all information provided may be utilized for preparation
of a planned Request for Proposal and for the purpose of identifying
potential offerors, there will be no contract awarded pursuant
to this request for information.
CITE: (I-009 SN157069)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: R--SURVEYING/ENGINEERING TRAINING AND ASSISTANCE
SOL 98-SP-40-0060
DUE 012098
POC Contact Mike Ward, (801) 524-3761, Contracting Officer, or
Carleen Ashbaker, (801) 524-3617, Contract Specialist.
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 in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation, number 98-SP-40-0060, is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 98-02. This is a total
small business set-aside; the standard industrial classification
code is 8713 with a size standard of $2.5 million. The Grand
Canyon Monitoring and Research Center (GCMRC) , located in
Flagstaff, Arizona, is in need of professional surveying/engineering
services to train and assist resident survey staff in survey
procedures including, instrument use; monumenting, maintaining,
and recording references; reducing and processing data and
generating output. This training and assistance will be provided
during the 1998 calendar year, and will include field work
conducted on approximately seven river trips within the Grand
Canyon National Park river corridor. Those trips will range
from 6 to 18 days in length, in remote, primitive areas while
working 13 or more hours per day. All logistic concerns are
handled by the GCMRC; i.e. trip planning and preparation, transportation
to and from launch sites, equipment, hardware and software,
and subsistence. The volume of work for the project duration
is anticipated to be approximately 1880 regular hours and about
600 hours of overtime. Major duties of the professional
include training and assistance in: 1) coordination of up to
two field crews for collection of topographic data, location
of existing monumentation using total stations, Tripod Data
Systems (TDS) data collectors, or theodolites (new and old
style, inverted T-2s) and top mount EDMs with hand recorded
field notes of angles, distances, and descriptions referencing
position of points by geology, vegetation, and other physical
features; 2) use of GPS data collection; 3) downloading and
editing data collector files and processing data for mapping
and integration into a Geographic Information System (GIS),
using TDS for topographic work; 4) production of maps from
field data, as well as incorporating additional data from other
sources (.dxf files, etc.) using the Terramodel computer aided
drafting (CAD) package; 5) analysis of volumetric and morphological
changes over time in surveyed sites, with additional analysis
of accuracies of the surveys; 6) use of a least-squares adjustment
package (Star*Net), including analysis of the statistical output
generated by the adjustment package; 7) the theory of Geodetic
surveying, with an emphasis on State Plane coordinate systems,
and techniques in reducing the effects of earth's curvature
and light refraction in both field and office procedures.
A high standard of accuracy, as determined by the particular
survey and the equipment being used, is paramount to this operation
and must be emphasized in all aspects of the training. The
individual(s) actually performing the training must be willing
to spend up to 18 days at a time in the field in remote, primitive
areas, while working 13 hours or more per day, with approximately
100 days in the field. They must be able to carry up to 60
pounds of equipment for five miles over rugged terrain. It
would be desirable for the individual(s) to have a strong understanding
of Grand Canyon geography, geology, biology, archeology, and
Grand Canyon National Park regulations pertaining to the permitting
and running of river trips in Grand Canyon, as well as the
ability to navigate a motorboat through Grand Canyon. Positive
experience working with the Native American groups associated
with the Grand Canyon would also be beneficial. The Provisions
and Clauses at 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-4, Contract Terms and Conditions--Commercial
Items, and 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
apply to this acquisition. FAR clauses 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, 52,219-14, Limitation
of Subcontracting, 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.222-41, Service Contract Act of 1965,
As Amended, and 52.222-44, Fair Labor Standards Act and Service
Contract Act--Price Adjustment, contained in FAR 52.212-5 are
applicable. Firms or individuals interested in proposing
for this work must submit the following information to US Bureau
of Reclamation, Attention: Carleen Ashbaker, UC-443, 125 South
State Street Room 6107, Salt Lake City UT 84138-1102, by 2:30
p.m. MST, January 20, 1998. 1) Firm/Individual name, address,
and phone number 2) Resume of individual(s) proposed to perform
the training and assistance addressing the areas of need identified
above. 3) Hourly rate for straight time (including any applicable
indirect cost applications) 4) Hourly rate for overtime (including
any applicable indirect cost applications) 5) A completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, a copy of which can be
obtained by contacting the individuals noted below. Technical
questions regarding the requirements can be made to Ruth Lambert
at the Grand Canyon Monitoring and Research Center, Flagstaff
AZ, at 520-556-7285. Questions regarding the forthcoming contract
or administrative issues should be directed to Carleen Ashbaker
at the Bureau of Reclamation in Salt Lake City UT at 801-524-3617.
A detailed 1998 Work Activity Schedule will be provided by
fax, by contacting either of the individuals noted above. The
successful contractor shall provide the necessary maps and
reports according to the 1998 Work Activity Schedule. The schedule
shall be subject to adjustment based on discussions between
the Center and the contractor, relative to the number of sites
subjected to remapping activities. Monthly narrative reports
of accomplishment and documentation of hours shall be submitted
to the Contracting Officer's Representative to provide information
on the status and progress of the contract compared to the
schedule, verification attributable costs, and evaluation of
contractor progress. These reports shall also include a projection
of the training schedule and estimated time for the next 3
months identifying specific training to be accomplished and
methods to be used. Offers shall be evaluated for award,
based on a combination of offeror's capabilities and past experience
in the areas identified above as major duties, and their proposed
price based on the proposed rates and estimated hours.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: cashbaker@uc.usbr.gov
EMAILDESC:
CITE: (W-009 SN157130)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: S--SOLID WASTE COLLECTION
SOL R9Z-98-08-SS
DUE 030998
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Tom Gadzalinski
at 715-362-1176
DESC: Provide solid wast collection service from various campgrounds
and administrative sites on the Chequamegon-Nicolet National
Forest, which is located in the Northcentral and Northwestern
areas of Wisconsin.
CITE: (I-009 SN156955)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: S--REFUSE SYSTEMS, NAVL SUBMARINE BASE, NEW LONDON,
GROTON, CT
SOL N62472-98-B-5416
DUE 041198
POC Susan Vaughn, Contract Specialist (860)449-4564, J.E. Edmonds,
Contracting Officer (860)449-3536.
DESC: The contractor shall provide all labor, materials, equipment
and supervision to pickup, transport and dispose refuse and
recyclable refuse in Government owned 8CY front loading dumpsters
at the Naval Submarine Base New London, Groton, CT. The applicable
SIC code and size standard is 4953 and $6.0 million for this
solicitation. The solicitation contains one base year with
four one year option periods to be exercised by the Government
if found to be in its best interest. The options may be exercised
without further notice. NAVFAC Clause 5252.217-9301, Option
to Extend the Term of the Contract will be included in this
solicitation. Contractors interested in obtaining the solicitation
must submit a request with a company check in the amount of
$16.00 to the Defense Automated Printing Service (DAPS), Box
40, Building 83, Naval Submarine Base New London, Groton, CT
06340-5040. Each check must be made payable to the U.S. Treasury
and annotated with the applicable solicitation number. Checks
not made payable to the U.S. Treasury or not annotated with
the solicitation number will be returned unprocessed. No personal
checks will be accepted. In lieu of a company check, interested
contractors may also make payment with a VISA credit card.
Two sets of the solicitation will be sent via first class U.S.
mail to those contractors who have rendered payment. No solicitation
will be issued until proper payment has been received. For
expedited mailing of solicitation via USPS Express Mail Service
or to charge by a VISA credit card, contact DAPS at (860) 449-2099.
For technical questions regarding solicitation, contact S.
Vaughn at (860) 449-4564. This solicitation will be issued
unrestricted.
CITE: (I-009 SN156967)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: S--SOIL AND MATERIAL TESTING
SOL DAAC79-98-B-0003
DUE 021698
POC Contract Specialist ROSE MARY SPEARMAN (903) 334-2604 Contracting
OFficer Charlie D Harris Jr (903) 334-2218 (Site Code DAAC79)
DESC: SOLICITATION DAAC79-98-B-0003 SOIL AND MATERIAL TESTING
IS HEREBY CANCELLED IN ITS ENTIRETY AND WILL BE REISSUED AS
A 8(A) WITH THE SMALL BUSINESS ADMINISTRATION.
CITE: (I-009 SN157022)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: S--GROUNDS MAINTENANCE SERVICES, CHIEF JOSEPH DAM PROJECT,
BRIDGEPORT, WA
SOL DACW67-98-B-0009
DUE 022798
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: Grounds Maintenance Services for roadsides and grounds
of overlooks, recreation areas and project building grounds
at Chief Joseph Dam Project, Bridgeport, Washington. Work period
beginning 15 March 1998 through 31 October 1998 for the Base
Year, with option to extend three years, beginning 1 November
through 31 October each year, for three consecutive years.
Work includes: Refuse and Litter Pickup; Facility Cleaning;
Developed Lawn Maintenance; Non-Developed Vegetation Maintenance;
Lawn, Tree and Shrub Fertilization; Pruning; Hand-Pulling Weeds;
Dead Vegetation Removal; Terrace Irrigation; and General Grounds
Maintenance Service. AVAILABILITY: Plans and specs available
on or about 27 January 1998 at no charge per set. No individual
sheets are available. Documents will be issued on a first come,
first served basis until supply is exhausted. No phone requests
accepted. Refer to IFB Number DACW67-98-B-0009 when ordering.
Requests MUST BE IN WRITING and be received before bid documents
will be mailed. Requests may be FAXed to (206)764-6817 or sent
via eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AM and 3:30 PM. Standard Industrial
Classification Code is 0782. Project is 100% Small Business
Set Aside. For the purposes of this procurement a concern is
considered a small business if its average annual receipts
are $5 million or less. Visit the Corps of Engineers web site
at http://www.nws.usace.army.mil, for additional contracting
opportunities.
CITE: (I-009 SN157024)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--SHORT RUN PRINTING
SOL Program C60-M
POC Stuart Friedman, (202) 512-0310
DESC: Multiple award term contract for the period 06-01-98 to
05-31-99. Short-Run Printing Services Program. Sizes range
95% for 200 x 260 mm to 216 x 279 mm (7-7/8 x 10-1/4" to 8-1/2
x 11") and 5% for 216 x 356 mm (8-1/2 x 14"). Black ink. Anticipate
10 to 60 orders per month for approx. 10 to 10,000 copies of
2 to 1,000 pages per order. Operations include gather, insert,
drill, bind, Acco-type fasteners, plastic combs, or stitch
and deliver. Quality level IV. Bid opening anticipate during
the month of April, 1998. Request bid invitation by letter
to the address above.
CITE: (W-009 SN156912)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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 A708-S
POC Larry Hannigan, 202-512-0319
DESC: Single award term contract for the period 05-01-98 to 11-01-98.
Pamphlets, 8-1/2 x 11", printing in black or 4-color process
from digital files created using office graphics software.
Anticipating 0 to 10 orders per month for approximately 200
copies of 2 to 96 pages per order. Operations include printing,
binding, packing and distribution. Copy pickup in Washington,
DC. Quality level III. Bid opening anticipated during the month
of March, 1998. Request bid invitation by letter to the address
above.
CITE: (W-009 SN156942)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program A325-S
POC Keith Togans, 202-512-0319
DESC: Single award term contract for the period 05-01-98 to 04-30-99.
Perfect bound books, 5-7/8 x 9-1/8". Anticipating 10 orders
per year for approximately 200 to 8,500 copies of 180 to 1,200
pages per order. Operations include printing, binding, packing
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of March, 1998.
Request bid invitation by letter to the address above.
CITE: (W-009 SN156947)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--BOOK PRINTING
SOL Program C219-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for period 06-01-98 to 05-31-99.
Books and pamphlets, up to 216 x 279 mm (8-1/2 x 11") fold-ins
up to 432 x 559 mm (17 x 22"). One or more colors including
four color process. Anticipate 25 to 50 orders for 1,000 to
20,000 copies of 2 to 400 pages per order. Operations include
electronic prepress, saddle or side stitch, or perfect bind,
mailing and bulk delivery. Quality level II. Bid opening during
the month of April, 1998 Request bid invitation by letter to
the address above.
CITE: (W-009 SN156982)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C257-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 06-01-98 to
05-31-99. Various newsletter, 216 x 279 mm mm (8-1/2 x 11").
Approximately 2 to 70 orders per year. Approximately 1.000
to 215,000 copies per order wiith approx. 4 to 36 pages per
order. Operations includes filmmaking, printing, binding, packing
and distribution. Copy pickup in Washington, DC. Quality level
III. Bid opening anticipated during the month of May 1998.
Request bid invitation by letter to the address above.
CITE: (W-009 SN156991)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C399-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 06-01-98 to
05-31-99. Looseleaf, saddle-stitched, folders, books and pamphlets,
Format A -- 216 x 40 mm mm (8-1/2 x 3-1/2") and Format B --
152 x 229 mm (6 x 9") to 216 x 279 mm (8-1/2 x 11"). Approximately
90 orders per year. Approximately 1,000 to 450,000 copies per
order wiith approx. 2 to 300 pages per order. Operations includes
filmmaking, printing, binding, packing and distribution. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of May 1998. Request bid invitation by letter
to the address above.
CITE: (W-009 SN156992)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Science Foundation, Division of Administration
Services, 4201 Wilson Blvd., Suite 295, Arlington, Va 22230
SUBJECT: T--PRINTING OF 20,000 COPIES OF A 2-COLOR PUBLICATION
TITLED: NSF 97-150 - GUIDE TO PROGRAMS
SOL RFQ DAS 98-113
DUE 012098
POC Marcella Green, Contract Specialist, Veronica Bankins, Contracting
Officer
DESC: COMBINED SYNOPSIS/SOLICITATION. Description of supply and
quantity. Printing of publication NSF 97-150, Guide to Programs,
FY 98. Line items: 0001/20,000 copies; 0002/Additional 1000;
0003/Author's Alterations estimated to be six (6) hours. Please
provide prices for line items 0001; 0002; and 0003 above. The
printing specifications are as follows: Number of Pages: 180
plus cover; Number of Copies: 20,000; Size: 8-1/2 x 11 inches;
Artwork:Iomega 100mb Zip disk, Quart file, Mac version; all
scans in file are final art(includes broken lasers and composite).
Cover Stock: 80# Lithofect Plus Gloss Cover (or comparable
recycled stock). Text Stock: 60# Repap Matte Text (or comparable
recycled stock). Cover Ink: CI prints 4-color process (CMYK);
spine and CI bleed all sides; CII and CIII print Black and
Pantone 2405, no bleeds. CIV prints black. CI and CIV get full
gloss varnish or aqueous gloss coating. Text Ink: Black and
Patone 2405, all pages bleed. There is a duotone bar that bleeds
on all but two text pages; the 3/4" bar bleeds across the bind--top,
left, and right sides. The two pages spread that print without
the bar do, however, have a copy that bleed across the bind.
Binding: Perfect bind. Varnish: CI, spine and CIV get full
gloss varnish. Photos/Haftones: CI (4-color); 3/4" bar on all
but two text pages. Screens: In file. Reverses: In file. Bleeds:
4 sides CI and spine. 3 sides text pages. Hone off: On. Proofs:
Color Digital Proof (must be similiar in color to actual)or
blueline proofs and chromalin or comparable proof for CI. Printer
Must also specify line item quote for proof change(s), per
hour. Printer to make modifications, where applicable. When
awarded, AAs shall be billed only when performed by the contractor
and submitted on the invoice as a separate line item! The basis
for the estimated changed pages is "6" hours. Deliveries:
ALL DELIVERIES MUST BE MADE TO ALL LOCATIONS ON SAME OR NEXT
DAY! 10 copies plus 6 boxes to NSF, 4201 Wilson Blvd., Suite
245, Arlington, VA 22230 (703) 306-1128. Balance to Receiving
Dept., 9015 Junction Drive, Suite #2, Annapolis Junction, MD
20701. THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance withe 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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. The SIC Code for this acquisition is 2732-Book
Printing size standard of not more than 500 employees. Delivery
shall be made within 10 business days after receipt of order,
i.e., digital proofs 3 business days, final product 7 business
days. Please provide a delivery date upon submisson of quotation.
Prices shall include FOB Destination. Evaluation will be conducted
in accordance with the simplified acquisitions procedures as
established in FAR Part 13. Clause 52.212-1, Instructions to
Offerors--Commercial applies to this acquisition. Quoters are
to submit a completed copy of the provision 52.212-3, Offeror
Representations and Certifications--Commercial Items. Certification
and Representations may be obtained from the WEB AT HTTP://WWW.ARNET.GOV/FAR/97-03/HTML/52_000.HTML.
Quotations are due no later than 3:00 p.m. EST, Jan 20, 1998.
Production Area: It is assumed that all production facilities
used in performance of this contract will be located within
a 100 kilometer (62-mile) radius of the NSF Headquarters, Arlington,
Virginia. Any Quoter intending to use productions facilities
outside this area should furnish information with their bid,
which will on its face, demonstrate the ability to meet the
schedule requirements. Quoters outside the production area
are required to request additional information that will demonstrate
their ability to meet the Schedule requirements. Please fax
a written request for additional information. Written, fax
or electronic quotations are accepted. Quotations may be faxed
at area code (703) 306-0870. Reference RFQ DAS 98-113.
EMAILADD: mgreen@nsf.gov
EMAILDESC:
CITE: (W-009 SN157006)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--FORM PRINTING
SOL Program C673-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 06-01-98 to 05-31-99.
Daily Treasury statements. Trim size 216 x 279 mm (8-1/2 x
11"). Approximately 1 order per day for 200 to 1,000 copies
of 2 pages per order. Prints black ink. One workday delivery
schedule. Operations include teletransmisson of data, uploading
files to the world wide web, distribution list creation, packing,
and distribution in the Wasington, DC area. Quality level III.
Bid opening anticipated during the month of April, 1998. Request
bid invitation by letter to the address above.
CITE: (W-009 SN157036)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL F41614-98-Q0139
POC SSgt Flint, 915-654-4423/Rosica L. Hooper, 915-654-5134
DESC: The combined synopsis/solicitation previously announced
on 29 December 1997 is cancelled.
CITE: (W-008 SN156662)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: U--AIRCRAFT PILOT TRAINING
SOL DASC01-98-R-0003
POC Alice Kenny, Contract Specialist (703)706-2778, Zenaida Castro,
Contracting Officer (703)706-2763
DESC: Notice of Intent. The U.S. Army Intelligence and Security
Command (INSCOM) intends to award a contract for Airborne Reconnaissance
Low (ARL) training using the de Havilland-7 (DHC-7) full motion
flight simulator. This requirement is made under the authority
of 10 USC 2304 (c)(1), Only one responsible source and no other
supplies or services will satisfy agency requirements. The
intended source is Flight Safety Canada in Toronto, Canada.
This notice of intent is not a request for competitive proposals.
Prospective contractors who believe they can perform this service
can provide specific and detailed technical documentation to
support their claims and abilities within 15 days of this publication.
No telephone requests will be accepted. See Numbered Note 22.
EMAILADD: ackenny@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-009 SN156893)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Alaska Air National Guard, Contracting Office, 5005 Raspberry
Road, Anchorage, AK 99502-1999
SUBJECT: U--INSTRUCTOR FOR PARAMEDIC CLASS
SOL DAHA5198Q0020
DUE 022798
POC Point of Contact: Willie Hardee, 907-249-1288
DESC: Instructor shall be responsible for conducting 7 months
of paramedic training for 5 personnel for the Alaska Air National
Guard. Training shall consist of 500 hours of classroom time,
232 hours of clinical, and 480 hours of field internship. Instructor
shall be responsible for building the program to National Registry
and State of Alaska standards. The government will provide
classroom facilities at Kulis ANG Base in Anchorage, Alaska.
Contract period shall consist of the basic period plus one
additional option year. All responsible sources may submit
a proposal which shall be considered by the agency. Request
for copies of the Request for Quote may be faxed to (907) 249-1614.
Small purchase procedures will be utilized.
CITE: (W-009 SN157089)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: U--CUSTOMER SERVICE TRAINING FOR MEDICAL PERSONNEL MANAGERS
SOL 98-R-0004
POC J. Rosales, HSC/PKOV FAX (210) 536-4450 requests only.
DESC: Solicitation shall be posted on internet. Web address to
be provided to interested parties that FAX in request. No phone
calls. The Government has a requirement for a contractor
to provide personnel, equipment, course materials and services
necessary to provide a customer service course designed for
management personnel in a military medical treatment facility.
Offeror MUST HAVE an existing management customer service course
or a customer service course and management course that can
be merged relatively easily. Course shall be two eight-hour
days and emphasize the actions and behaviors of organizational
leaders that support the transition to a customer focused culture.
Initial classes at five sites, approximately three classes
per site within 30 Days after award. Additional classes shall
be conducted at a rate of 25 per month at 13 different sites.
(Approximately 75 locations with two classes per site). All
class instruction must be completed by Sept 1998. Will require
at least 7 qualified trainers who have previous teaching/training
experience, preferrably in a medical setting. Instructors shall
have taught the existing course at least twice. References
are required at time of proposal submittal. Oral presentations
along with course training manual and materials will be evaluated.
Government anticipates awarding a firm fixed price (per
2 day class) type contract to one offeror. The solicitation
will be full and open competition. Latest possible start date
would be the end of February. Best vlaue procedures will be
utilzed with techical capability the highest priority. Course
Content shall include: Strategies that promote a customer
service culture, how customer services fits into strategic
plan, team builidng and exercises, impact of rewards and recognition,
participant tools to implement mentor and coaching tehcniques,
emphasis on the importance of the training, listening tehcniques,
coaching and counseling behaviors and tehcniques that assist
front-line service providers, customer service perspective
from customer and provider, interpersonal relationships,emphasis
on special needs of medical community as it transitions from
"military" to customers focused. Fax in your request for
solicitation to (210) 536-4450. J. Rosales/HSC/PKOV Include
your fax number and this solicitation number, 98 R 0004
CITE: (W-009 SN157091)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: U--ON-SITE HAZWOPER REFRESHER TRAINING AT AWARENESS,
OPERATIONS, AND TECHNICIANS LEVEL
SOL 057&&&-9712-0001
POC Procurement Analyst Fran Malinowski 205-235-4256 Contracting
Officer Janice Norton 205-235-6629 (Site Code DAAC01)
DESC: Anniston Army Depot is seeking sources for educational
institutions who can provide on-site Hazwoper Refresher training
at the Awareness, Operations and Technician levels. THIS IS
A SOURCES SOUGHT SYNOPSIS. DO NOT REQUEST SOLICITATION. The
training must be in accordance with OSHA 29 CFR 1910.120 standards.
The Awareness portion of the training would be video-taped
by this facility for distribution via LAN. There will tentatively
be five (5) Operation level classes and two (2) Tech nician
level classes. Interested educational institutions are requested
to furnish course structure, published price lists if avail
able, and instructors' credentials. Responses should be submitted
not later than 15 days after synopsis appears in CBD. Send
information to Directorate of Contracting, ATTN: Fran Malinowski,
Anniston Army Depot, 7 Frankford Avenue, Anniston, AL 36201-4199.
CITE: (I-009 SN157021)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EXECUTIVE SEARCH FIRM
SOL CC-98-Q-1111
POC Jeff Ryan, 202/874-5034
DESC: The Office of the Comptroller of the Currency (OCC) plans
to issue a Request for Quotation (RFQ) to acquire services
of an Executive Search Firm. The contractor will be expected
to assist the OCC in the process of filling two (2) senior
level information technology management postions. The OCC will
require that the search be conducted on a national basis. The
OCC anticipates that the RFQ will be ready on or about January
23, l998. Please submit a written request for a copy of this
RFQ prior to that date; telephone request will not be honored,
but firms may fax their requests to (202) 874-5625. This acquisition
is set aside 100% for Small Business under SIC Code 7361 with
a small business size standard of $5 million in annual receipts.
Accordingly, the request should include a statement regarding
the company s size status (i.e., Small, Minority, or Woman-Owned).
All responsible small businesses may submit an offer which
shall be considered by the Agency. See Numbered Notes 1 and
26.
CITE: (W-008 SN156672)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: V--PROVIDE SHUTTLE BUS SERVICE
SOL DAKF48-98-Q-0077
DUE 011698
POC Purchasing Agent Josefina Castillo (254) 287-1805 (Site Code
DAKF48)
DESC: The Directorate of Contracting Fort Hood, Texas, hereby
issues this notice of intent to advertise, through FACNET,
Request for Quote (RFQ) DAKF48-98- Q-0077, for Shuttle Bus
Service, with drivers from Darnall Army Community Hospital
Fort Hood, Texas, to Brooke Army Medical Center and Wilford
Hall Air Force Medical Center, San Antonio, Texas, from 1 February
1998 thru 31
CITE: (I-009 SN156861)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES
SOL 8098-06
DUE 012898
POC Cindy Knickerbocker, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Contractor will be required to be certificated under 14
CFR, Part 133, Rotorcraft External-Load Operations; Part 135,
Air Taxi Operators & Commercial Operators; and Part 137, Agricultural
Aircraft Operations. Furnish flight services, fully contractor
operated and maintained, consisting of one light turbine 5-passenger
helicopter in support of Bureau of Land Management fire suppression
programs for the approximate period of June 8, 1998 to September
5, 1998, designated base St. George, Utah, and one light turbine
5-passenger helicopter in support of Bureau of Indian Affairs'
fire suppression programs for the approximate period of June
20, 1998 to September 20, 1998, designated base Ft. Washakie,
Wyoming. Requests for this solicitation may be faxed to the
above contact/fax number. See numbered note 1.
EMAILADD: cindy_knickerbocker@ios.doi.gov
EMAILDESC:
CITE: (W-009 SN156911)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Washington Metropolitan
Area Transit Authority (WMATA) for the purchase of metrochek/farecards
& metrobus tokens in accordance with the public transportation
subsidy program for Federal employees (Public Law 101-509,
Section 629). This notice is for information purposes only.
No solicitation will be issued. See Numbered note 22.
CITE: (W-009 SN156946)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Metropolitan Transportation
Commission, c/o RIDES for Bay Area Commuters, 60 Spear Street,
Suite 650, San Francisco, CA 94105, for the purchase of transit
passes (i.e., any pass, token, farecard, voucher, or similar
item entitling a person to transportation on mass transit facilities,
whether publicaly or privately owned) in accordance with the
public transportation subsidy program for Federal employees
(Public Law 101-509, Section 629). This notice is for information
purposes only. No solicitation will be issued. See Numbered
note 22.
CITE: (W-009 SN156950)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Regional Transportation
Authority, 181 West Madison, Chicago, IL 60602, for the purchase
of transit passes (i.e., any pass, token, farecard, voucher,
or similar item entitling a person to transportation on mass
transit facilities, whether publicaly or privately owned) in
accordance with the public transportation subsidy program for
Federal employees (Public Law 101-509, Section 629). This notice
is for information purposes only. No solicitation will be issued.
See Numbered note 22
CITE: (W-009 SN156951)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Metropolitan Atlanta
Rapid Transit Authority, 2424 Peidmont Rd., NE, Atlanta, GA
30324, for the purchase of transit passes (i.e., any pass,
token, farecard, voucher, or similar item entitling a person
to transportation on mass transit facilities, whether publicaly
or privately owned) in accordance with the public transportation
subsidy program for Federal employees (Public Law 101-509,
Section 629). This notice is for information purposes only.
No solicitation will be issued. See Numbered note 22
CITE: (W-009 SN156952)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Kansas City Area Transportation
Authority, 1200 East 18th Street, Kansas City, MO 64108, for
the purchase of transit passes (i.e., any pass, token, farecard,
voucher, or similar item entitling a person to transportation
on mass transit facilities, whether publicaly or privately
owned) in accordance with the public transportation subsidy
program for Federal employees (Public Law 101-509, Section
629). This notice is for information purposes only. No solicitation
will be issued. See Numbered note 22
CITE: (W-009 SN156953)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Dallas Area Rapid Transit,
P.O. Box 660163, Dallas, TX 75266, for the purchase of transit
passes (i.e., any pass, token, farecard, voucher, or similar
item entitling a person to transportation on mass transit facilities,
whether publicaly or privately owned) in accordance with the
public transportation subsidy program for Federal employees
(Public Law 101-509, Section 629). This notice is for information
purposes only. No solicitation will be issued. See Numbered
note 22
CITE: (W-009 SN156979)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--EMPLOYEE PUBLIC TRANSPORTATION INCENTIVE PROGRAM
POC Jeff Ryan (202) 874-5034
DESC: The Office of the Comptroller of the Currency (OCC) intends
to award a sole source contract to the Transit Center, One
World Trade Center, New York, NY 10048, for the purchase of
transit passes (i.e., any pass, token, farecard, voucher, or
similar item entitling a person to transportation on mass transit
facilities, whether publicaly or privately owned) in accordance
with the public transportation subsidy program for Federal
employees (Public Law 101-509, Section 629). This notice is
for information purposes only. No solicitation will be issued.
See Numbered note 22
CITE: (W-009 SN156980)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: V--SOURCES SOUGHT TO PROVIDE FISHING VESSEL CHARTER.
SOL WASC8-688
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide fishing vessel charter. NOAA/NMFS
requires a minimum 65' fishing vessel (trawler) to transport
2-3 scientists. Charter will take from off the mouth of the
Columbia River to approximately Grays Harbor, WA, then to Tillamook
Head, OR and approximately 5-30 nm off-shore. Charter duration
will be 2.5 days (primarily at night) every two weeks during
period 4/98 - 9/98. Charter schedule will be flexible to accommodate
the commercial fishing seasons. All responsible sources may
submit a proposal which shall be considered by the agency.
CITE: (W-009 SN156880)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: W--LEASE OF POWER-FACTOR TESTING SETS
SOL DE-RP65-98WA14386
DUE 012398
POC Dorothy I. Paquet, Contracting Officer, 303-275-1529
DESC: Western Area Power Administration (WESTERN) intends to
award a firm-fixed price requirements contract on a sole-source
basis to Doble Engineering Company for the lease of an estimated
twenty-one Doble Model M4000 Power-Factor Insulation Test Sets.
In addition, the Contractor shall provide instruction books,
report forms, training, software, support services, annual
oil testing, consulting engineering services, and repair of
leased equipment. The contract will be for a one-year base
period and four one-year option periods. The test program at
FAR 13.5 is applicable to this procurement and no solicitation
will be available.
CITE: (W-009 SN156985)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: W--LEASE WITH OPTION TO BUY TWO NEW MOTOR GRADERS
SOL 98Q0159
DUE 020298
POC Jack Mylan PH. 7017475297, Fax. 7017474215
DESC: Lease (one base yr with 4 option years) with option to
buy, two new (less than 25 hrs use) Champion 740A Vhp series
V motor graders or equivalent. Full manufacturer's warranty
for life of 5 yr lease required, except normal operator level
repairs and adjustments
LINKURL: www.gf-net.af.mil
LINKDESC:
CITE: (W-009 SN156997)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: FDA/DCFSC/CFCB/5600 Fishers Lane, Park Bldg., HFA-531,
Room 3-32, Rockville, MD 20857
SUBJECT: X--PARKING FACILITY FOR 31 VEHICLE SPACES
SOL F63302
DUE 012398
POC Robin Robinson, Contract Specialist, (301) 443-4460, Caroline
P. Dean, Contracting Officer, (301) 443-4460
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ No. F63302) The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 97-01.
The Standard Industrial Classification (SIC) Code for this
acquisition is 7521. This requirement is set aside for small
businesses. The Food and Drug Administration's (FDA's) Center
for Food Safety and Applied Nutrition (CFSAN) located at 1110
Vermont Avenue, N.W., Washington, D.C., wishes to lease 31
vehicle spaces, of which four (4) spaces are to be reserved.
Self parking shall be on a first come, first serve basis. Elevator
parking, and valet parking are both unacceptable, however bumper
to bumper parking is acceptable. The facility is to be secure
and made available on a twenty four (24) hour basis, 365 days
per year. (The parking facility must be located within the
following geographical area; M Street, N.W.; L Street, N.W.;
14 Street, N.W.; and 15 Street N.W.). Period of Performance
will be for one (1) year beginning March 1, 1998 through February
28, 1999. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2 Evaluation
- Commercial Items. All offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 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; along with the following additional
FAR clauses, cited in clause 52.215-5 Solicitation Definitions:
52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act--Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. Quotes submitted in
response to this solicitation shall be submitted by January
23, 1998, 2:00 p.m. Eastern Time to the above address. The
Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. All responsible sources may submit a quote
which will be considered. Contact: Robin Robinson (301) 443-4460,
fax (301) 443-3691 Int.: RRobinson@Bangate.FDA.gov
CITE: (W-008 SN156668)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: X--ENHANCED-USE LEASE PUBLIC/PRIVATE VENTURE DEVELOPMENT,
SALT LAKE CITY VA MEDICAL CENTER, SALT LAKE CITY, UT
SOL 660-89-03-8
DUE 021898
POC Contact:Brian McDaniel (Senior Portfolio Manager), 202-565-4307;
Fax; 202-565-5115
DESC: The Department of Veterans Affairs (VA) through a Request
for Qualifications Proposals (RFQ), is soliciting offers to
obtain comprehensive asset management and Enhanced-Use development
for VA-owned property at the Salt Lake City VA Medical Center
(VAMC), located on Foothill Boulevard adjacent to the University
of Utah campus in Salt Lake City, UT.--Using the Enhanced-Use,
VA's creative real estate asset management program the Department
is seeking development entities with the qualifications and
experience necessary to assist VA in its on-going efforts to
improve veteran services, reduce costs, and generate new sources
of revenues. The selected asset manager must possess the qualities
needed to provide VA with a long-term Enhanced-Use development
perspective; meaningful transaction experience, strong knowledge
of local market conditions; and a clear understanding of VA
business and financial objectives.--The asset manager, in cooperation
with VA, will be responsible for assembling all the components
needed to plan, develop, and manage a successful public/private
partnership and Enhanced-Use project in Salt Lake City. The
asset manager will play a key role in supporting VA's efforts
to structure a development program that insures that reuse
of VA land is the best interests of the Department and the
community, and meets the requirements of VA's enhanced-Use
leasing authority (38 U.S.C. Sec. 8161 et seq.). -- The purpose
of this request is to inform the development community: 1)
VA's intent to expeditiously redevelop underused portions of
its Salt Lake City campus through a public/private venture;
2) VA's intent to use its enhanced-Use authority to create
a relationship with an asset amanager that will be one of mutual
cooperation and benefit, a relationship sometimes now commonly
refred to as a "public/private partnership"; 3) VA's desire
to solicit interest in, and guidance about the types and characteristics
of feasible development; and 4) VA's commitment to use a high-level
VA management team to move quickly with Enhanced-Use development
of VA property in Salt Lake City. -- The project envisions
the public/private development of VA land to provide space
or services needed to improve Va activities and Enhance VA's
mission as well as other compatible non-VA uses. In addition
to the Enhanced-Use project creating opportunities for non-VA
activities, VA is considering the advantages of relocating
off-campus activities to space developed at the Medical Center
as a result of the public/private venture. Office space developed
as a part of the enhanced-Use project could provide needed
space for a number of important VA offices currently located
in leased-space in the Salt Lake city metro area. -- If your
organization is interested in this public/private development
opportunity, please furnish a letter requesting that your firm
be included on the mailing list. The letter should contain
your company name, company address, point-of-contact, phone
number, facsimile number, and e-mail address. The letter can
be mailed to the address shown above, marked attention Brain
McDaniel, or sent by facsimile to (202) 565-5115. The RFQ is
expected to be available for distribution on, or about January
13, 1998. Your response to the RFQ will be due by February
18, 1998, at 4:00 P.M. (EST).
CITE: (W-009 SN156933)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: X--LEASE OF SPACE FOR COMMUNITY BASED OUTPATIENT CLINIC
SOL 757-17-98
POC Don Anderson, 614.257.5524 or Richard T. Hardy, 614.257.5520
DESC: The Department of Veterans Affairs Outpatient Clinic, 543
Taylor Avenue, Columbus, OH 43203-1278 is seeking to lease
a minimum of 5700 net square feet within the city limits of
Zanesville, OH. The space must be able to accommodate the lessee's
proposed rectangular layout. the dimensions of the proposed
layout is 91 feet x 58 feet with 30 feet x 15 feet foyer. The
space must be at ground level and capable of being reconfigured
to be totally handicapped accessible at all entrances and exits.
The space must provide a minimum of 25 parking spaces plus
5 handicapped parking. Handicap accessibility and design must
be in full compliance with the American Disabilities Act. Solicitation
for Offerors will be available NO SOONER than January 22, 1998.
Please contact Don Anderson at 614.257.5524 (Voice) or 614.257.5526
(Fax).
CITE: (W-009 SN156983)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: X--ENHANCED-USE LEASE/PRIVATE VENTURE DEVELOPMENT, SALT
LAKE CITY VA MEDICAL CENTER, SALT LAKE CITY, UT
SOL 660-89-03-8
DUE 021898
POC Contact: Brian McDaniel (Senior Portfolio Manager), 202-565-4307;
Fax 202/565-5115
DESC: The announcement for this ad has been cancelled at this
time. We apologize for any inconvience.
CITE: (W-009 SN157009)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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 FOR HARVARD MA 01451-9998
SOL 082530-98-A-0037
DUE 031698
POC Michael Laverdier, Real Estate Specialist, 860-285-7228
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 Harvard, MA Post Office. The preferred
area is within two miles of the present HarvardPost Office
located at 9 Massachusetts Ave. in Harvard MA. The space requirements
are 5,008 Net interior sq. ft.; 26,917 Driveway, parking and
maneuvering; 576 Platform; and 81,300 Minimum site size. The
term is for 20 years with four 5-year renewal options. Proposals
will be received through March 16, 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-009 SN157109)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: Y--CONSTRUCTION REFURBISHMENT
SOL F33600-98-R-0013A
DUE 032698
POC For copy, R. Hill/Pkwtp/[937]257-7298, For additional information
contact R. Hill/Pkwtp/[937]257-7298
DESC: CONSTRUCTION REFURBISHMENT, AERONAUTICAL SYSTEMS CENTER,
FOREIGN MILITARY SALES OFFICE (ASC/PKWTP) IS CONTEMPLATING
THE ACQUISITION OF TWO (2) CONSTRUCTION REQUIREMENTS IN TIAF,
SAUDI ARABIA. THIS SIX MONTH ACQUISITION ENCOMPASSES REPAIR,
REFURBISHMENT AND MINOR CONSTRUCTION OF 1) AVIONICS SHOP BLDG
AND 2) AIRCRAFT SUPPORT EQUIPMENT SHOP BLDG. THE ESTIMATED
COST OF THE PROPOSED ACQUISITION IS BETWEEN $250,000 AND $500,000.
THE CONTRACT TYPE ANTICIPATED IS FIRM-FIXED PRICE (FFP). THE
CONTRACTOR SHALL PROVIDE LABOR, MATERIAL,EQUIPMENT, TRANSPORTATION
AND SUPERVISION TO PERFORM THIS EFFORT. THE SUCCESSFUL CONTRACTOR
MUST POSSESS A CURRENT SAUDI ARABIAN MINISTRY OF COMMERCE COMMERCIAL
REGISTRATION. THEREFORE, ONLY THOSE REGISTERED TO DO BUSINESS
IN SAUDI ARABIA WILL BE CONSIDERED FOR AWARD. THE CLOSING DATE
FOR SUBMISSION OF PROPOSALS IS 45 DAYS FROM RELEASE OF THE
REQUEST FOR PROPOSAL (RFP). RFP RELEASE IS ESTIMATED TO BE
9 FEBRUARY 98, MR. STEPHEN J. PLAISTED HAS BEEN APPOINTED AS
OMBUDSMAN TO HEAR CONCERNS FROM OFFERORS, DURING THE PROPOSAL
DEVELOPMENT. THE PURPOSE OF THE OMBUDSMAN IS TO COMMUNICATE
CONTRACTOR CONCERNS, ISSUES, DISAGREEMENTS, AND RECOMMENDATIONS
TO THE APPROPRIATE GOVERNEMENT PERSONNEL, EXISTENCE OF AN OMBUDSMAN
DOES NOT DIMINISH THE AUTHORITY OF THE PROGRAM MANAGER OR THE
CONTRACTING OFFICER. ACCORDINGLY, THE OMBUDSMAN DOES NOT PARTICIPATE
IN THE PREPARATION OF SOLICITATIONS, THE EVALUATION OF PROPOSALS
OR THE SOURCE SELECTION PROCESS AND, THEREFORE, FOR ROUTINE
MATTERS ON INDIVIDUAL SOLICITATIONS, PLEASE CONTACT RON HILL
(937) 257-7298, EXTENSION 4528. WHEN REQUESTED THE OMBUDSMAN
WILL MAINTAIN STRICT CONFIDENTIALLY AS TO THE SOURCE OF THE
CONCERN. SHOULD YOU DESIRE TO CONTACT THE OMBUDSMAN, MR PLAISTED
CAN BE REACHED AT (937) 255-9095. The approximate issue/response
date will be 09 Feb 98. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered.
CITE: (I-008 SN156691)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: Y--REMOVE STORAGE TANKS AND UPGRADE MECHANICAL SYSTEM
SOL IFB-C-FI1637/CSP
DUE 031198
POC Point of Contact - Christine S. Powell, Contract Administrator,
202-962-1484. Technical Questions to Carla Grano, 202-962-5077.
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting bids to remove and dispose of five (5) underground
and two (2) aboveground storage tanks. Remove and dispose of
asbestos-containing materials and install fourteen (14) gas
fired unit heaters at Arlington Bus Annex, Arlington, Va. Estimated
cost $$100,000 to $250,000. Contract duration 120 cds. Bid
opening o/a 3/11/98. Plans/specs, $25.00. Write WMATA, Attention:
Christine S. Powell, Room 3F-16, 600 Fifth St., N.W., Washington,
D.C. 20001 or call (202)962-1484. For technical questions,
Ms. Carla Grano at (202)962-5077.
EMAILADD: cpowell@wmata.com
EMAILDESC:
CITE: (D-009 SN156846)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--MODIFICATIONS TO THE RAMSEY COUNTY SEWER SYSTEM,
STAGE 2, LOCATED NEAR DEVILS LAKE, NORTH DAKOTA.
SOL DACW37-98-B-0004
DUE 030698
POC CONTRACT SPECIALIST BRUCE STEPHENSON 612/290-5418 (Site Code
DACW37)
DESC: Principle features of the work include all plant labor,
materials and supplies required for the construction of a new
line in the Lake Beech area; backfill and riprap around the
lift station raised in Stage 1; construction of a new line
in the Acorn Ridge area; and verification of cleanouts and
other various miscellaneous flood proofing measures throughout
the system. The work in these four areas consists of, but is
not limited to, installation of approximately 770 lft of 4"
PVC, 2250 lft of 6" PVC, and 900 lft of 2" PE sewer line; 19,000
cyds embankment; 5,000 syds riprap; raise, replace or install
14 manholes; verify, cap or raise 29 cleanouts, raise or install
6 residential or system lift stations; topsoil and seeding.
THIS PROCUREMENT IS ISSUED UNRESTRICTED UNDER THE SMALL BUSINESS
COMPETITIVENESS DEMONSTRATION PROGRAM (Public Law 100-656).
SIC is 1629. The Small Business Size Standard is $17 Million.
The estimated magnitude of construction in terms of physical
characteristics and estimated price range is between $500,000
and $1,000,000. Solicitations will be available on approximately
30 JAN 98. Solicitation packages will be furnished upon receipt
of a nonrefundable payment. Charges are as follows: copy of
the solicitation with half sized drawings - $15, copy of the
solicitation with full sized drawings - $27, copy of the solicitation
with no drawings -$10. Please address your order to the attention
of the Contracting Division and specify the solicitation number
DACW37-98-B-0004. Solicitation packages may be purchased in
person at the Contracting Division Office, 8th floor, Army
Corps of Engineers Centre, Monday through Friday, 8:00 AM to
3:30 PM. In the event a large business firm becomes the apparent
low bidder, and the low bid exceeds $1,000,000, it will be
necessary for the firm to submit a subcontracting plan prior
to receiving the award. For the purposes of formulating the
subcontracting plan on this contract, the following non-legally
binding goals are provided for informational purposes only:
Small Business - 35.0%, Small Disadvantaged Business - 6.0%,
Women Owned Small Business - 3.0%, Subcontract Reporting (SF294
& SF295) - 100.0%.
CITE: (I-009 SN156864)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Y--CRACK SEALING ASPHALTIC PAVING AND PARKING AREA
SOL 60181-8-P141
DUE 013098
POC MaeMarie Alarid 303/236-4772 x231 fax: 303/236-4791
DESC: Submit request for quote package by fax: 303/236-4791 and
reference RFQ #60181-8-P141, attention MaeMarie Alarid. Perform
all work required to patch repair asphalt pavement in designated
locations and crack seal throughout a 14 mile, 25 feet wide,
bituminous concrete entrance road and an approximate 14,000
square yards parking and service area. The work includes roadway
patching and applying a crack sealer. Quotes may be submitted
by Fax by January 30, 1998. Place of performance: Jones Hole
National Fish Hatchery, 266 West 100 N., Vernal, Utah.
CITE: (W-009 SN156923)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 4931 Broad River Road, Columbia,
South Carolina 29210-4021
SUBJECT: Y--ENOREE RIFLE RANGES TRAILS AND PARKING
SOL RFQ-12-98-16
DUE 030998
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information. For solicitations and/or plans contact Ruby
Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Enoree
rifle ranges trails and parking areas construction and paving
on the Enoree Ranger District in Newberry, Union, Chester and
Laurens Counties, South Carolina. The work shall include the
paving and construction of three trails and three parking areas
at three rifle ranges. The work shall also include the repair
of the Enoree Office parking area. The contractor shall furnish
all equipment, materials, supervision, transportation, labor
and supplies in accordance with the specifications and provisions
of the solicitation. No materials, labor or supplies will be
furnished by the Forest Service unless specifically identified
in the Government Furnished Property clause. Project range
is $25,000 to $100,000.
CITE: (I-009 SN156969)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: Y--FY1998 MAINTENANCE DREDGING OF DULUTH/SUPERIOR HARBOR,
MINNESOTA/WISCONSIN
SOL DACW35-98-B-0009
DUE 022698
POC Contract Specialist Michael Ciaciuch (313)226-6432 (Site
Code DACW35)
DESC: Maintenance Dredging to Duluth/Superior Harbor, Minnesota/Wisconsin
and all work related thereto. Estimated quantity is 107,000
cubic yards. This procurement is a 100% set aside for a small
business concern. The Standard Industrial Classification (SIC)
Code is 1629, and the small business size standard for dredging
under this SIC code is $13,500,000.00 in average annual receipts
for the preceeding 3 years. The estimated cost range is between
$500,000.00 and $1,000,000.00, and the non-refundable charge
for Solicitation documents is $16.65.
CITE: (I-009 SN157026)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Y--CONSTRUCTION OF 58 JNCO MILITARY FAMILY HOUSING (MFH)
UNITS AT MACDILL AFB, FL
SOL F08602-98-B0003
DUE 032498
POC Ms Debra K. Parent, Contracting Officer, (813)828-3815x346
DESC: This procurement is for the construction of 58 Junior Non-commissioned
Officer Military Family Housing Units at MacDill AFB, Florida.
Work consists of constructing 44 three bedroom units or 22
buildings raised on pilings, 6 three bedroom units or 3 buildings
slab on grade. 6 four bedroom units or 3 buildings raised on
pilings, 2 four bedroom units or 1 building slab on grade.
All buildings mounted on pilings first floor elevations shall
be set at 11'-6" above mean sea level. All four buildings slab
on grade (handicapped) units shall be handicapped accessible
meeting the latest ADA requirements. Building shall be set
on concrete pilings, wood frame with exterior finish to be
EIFS (stucco) system, shingled roof. Site work: 32 foot wide
street with concrete curbs, four foot wide grass strip and
four foot wide sidewalk. Handicap ramps provided at street
intersections. Tree lined streets along with residential type
street lighting. Additional trees and planting at random throughout
the site. Storm water control: Construct swales and holding
ponds in designated areas, discharging into the existing storm
system. Sanitary sewers: Gravity flow laterals and main with
pump stations discharging into existing 18" force main. Provide
all new electric and water underground utilities. Include two
playground areas with playground equipment. Performance period
is projected to be 547 calendar days. The project magnitude
is between $5,000,000 and $10,000,000. The solicitation will
be issued on or about 22 February 1998. Bid opening date will
be on or about 24 March 1998. This procurement will be issued
unrestricted. TELEPHONE REQUESTS FOR THE SOLICITATION PACKAGE
WILL NOT BE HONORED. Make your written request to the address
above or fax to (813)828-3667. Your written request must include
the solicitation number, your company name, address, point
of contact, telephone/fax number and designate whether your
company is small, large, disadvantaged or woman owned. BE ADVISED
ONLY 80 SOLICITATION PACKAGES WILL BE PRINTED; therefore submit
your request early.
CITE: (W-009 SN157041)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--NEW JERSEY INTERNATIONAL AND BULK MAIL CENTER, JERSEY
CITY, NEW JERSEY - BATTERY ROOM IMPROVEMENTS
SOL 475450-98-A-0028
DUE 021798
POC Bettye Perkins, 901/747-7628 (FAX 901/747-7408)
DESC: The project consists of furnishing all labor, materials,
and equipment necessary for work shown on the drawings and
described in the specifications. Work includes, but is not
limited to, phasing construction to make necessary improvements
in existing battery rooms to meet safety, health, and other
code requirements. Certain items of work include: demolition,
concrete, plumbing, electrical, mechanical, masonry, doors,
flooring, etc. All work to be coordinated with local Postal
Service plant personnel to minimize interruption of battery
charging operations. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
Solicitation documents--should be addressed to: Major Facilities
Office, Attn: Mrs. Bettye Perkins, 225 N. Humphreys Blvd.,
Memphis, TN 38166-0300. Questions may be FAXED to Mrs. Perkins'
attention at 901/747-7408. Plans will be available July 14,
1998. Offers are due February 17, 1998. Performance time is
210 calendar days from date of Notice to Proceed. The estimated
cost range is between $890,000 and $950,000. On-site contact
is Mr. Robert Hansen, Manager, Maintenance (201/7124-6002).
The cost of the plans and specifications for the above project
is $35/set for Priority Mail service (2 to 3 days). For Express
Mail (overnight) service $60/set--nonrefundable. If you desire
plans and specifications for this project, please send your
request, along with your fee remittance made payable to: Rapid
Reproductions - Attn: USPS; 5300 Pleasant View Rd.; Memphis,
TN 38134-6414 (FAX 901/385-2679). To expedite, fax a copy of
your request and check before mailing. If received before 1
p.m. CST on weekdays, the package will be mailed that day.
Be sure to reference the subject solicitation number on your
request. Plans will also be available for your inspection at
the following locations: New Jersey Bulk Mail Center; Local
Plan Rooms; F.W. Dodge, Inc. This is a negotiated procurement;
therefore, offers will not be publicly opened.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-009 SN157048)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Contracts Section, 610
East 5th St., Vancouver, WA 98661
SUBJECT: Y--HIGHWAY CONSTRUCTION
SOL DTFH70-98-B-00008
DUE 032798
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Asst - both at (360) 696-7520
DESC: OR FS ERFO 96-10(4), Willamette National Forest, FDR 2026-315,
Linn County, Oregon. This project has been designed using the
metric system. The solicitation consists of 120 meter of slide
repair (rock fill). Project includes contractor survey & staking;
0.3 hectare clearing & grubbing; 400 metric ton aggregate surface
course; 19 meter 600 millimeter pipe culvert; 160 meter silt
fence; 5,850 cubic meter roadway excavation; 9,925 cubic meter
rock borrow; 4 slurry units each seeding & mulching hydraulic
method; and other smaller items of work. This project is located
approximately 32 kilometers southeast of Sweet Home, Oregon.
Work shall be completed by 09/15/98. Estimated price range
is between $100,000 and $250,000. Presolicitation Notices are
being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-009 SN157049)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF CHAIN LINE FENCE
SOL IFB 98-02
DUE 031698
POC Mary Nichols, 915-832-4125, Ext. 2109
DESC: IFB 98-02 is modified as follows: All references to the
chain link fence to be constructed on the south side of Reaches
A, B, and C of the RGACE project are hereby deleted. No fence
will be installed on the south side of the RGACE project under
this solicitation. Chain link fence will be installed on the
north side of Reaches A, B, and C only. The quantity of fence
to be installed is changed from approximately 24 miles to approximately
12 miles. The quantity of single panel pedestrian gates is
changed from 88 to approximately 44. The double panel vehicle
gates are reduced from four to two. Tentative dates for issuing
and opening IFB 98-02 are changed to January 30, 1998 and March
16, 1998, respectively.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: ibwc09@whc.net
EMAILDESC:
CITE: (W-009 SN157099)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--WATERFRONT RENOVATIONS AT THE U.S. COAST GUARD GROUP
WOODS HOLE, MASSACHUSETTS
SOL DTCG47-98-B-3EFK04
DUE 031098
POC Point of Contact - Contact Cathy Broussard, Contract Specialist/Contracting
Officer at (757) 852-3449
DESC: Pre-solicitation Notice: Provide materials and services
necessary for repairs to approximately 1,315 lineal feet of
deteriorated anchored steel sheet pile bulkhead, upgrading
and replacement of electrical, potable water, wastewater, lighting,
telephone, and cable TV utilities and extension of the existing
boat hoist. All work shall be accomplished in accordance with
Specification No. 01-L6001 and Drawing No. 01-L6001 (sheets
1- 39). All work shall be completed within 335 calendar days
after award. Plans (half-size), specifications, and all necessary
bid documents will be available approximately 5 February 1998
and may be obtained by submitting a check in the amount of
$35.00 per set (non-refundable) made payable to the U. S. Coast
Guard. To receive a solicitation and be placed on the bidders'
list interested parties must submit a written request. Telephone
inquiries will not be honored. Approximate Bid opening for
Solicitation No. DTCG47-98-B-3EFK04 is 10 March 1998 at 2:00
p.m. in Norfolk, VA. Estimated construction cost is between
$1,000,000.00 and $5,000,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
For Minority, Women-owned and Disadvantage Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80 percent 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
$500,000.00. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. DTCG47-98-B-3EFK04. (AC0109012-03)
CITE: (I-009 SN157115)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--MISCELLANEOUS ROOF REPLACEMENTS & REPAIRS, R.S. KERR
L&D 15 CONTROL HOUSE & POWERHOUSE, WEBBER FALLS POWERHOUSE,
SARDIS LAKE PROJECT OFFICE, BROKEN BOW LAKE POWERHOUSE, & DENISON
DAM POWERHOUSE
SOL DACW56-98-B-0007
DUE 030398
POC Diane Cianci, Contracting Division, 918-669-7270
DESC: Denison Dam, Webber Falls, & R.S. Kerr L&D Powerhouse Roofs:
Replace existing built-up roof, approximately 97,397 SF. R.S.
Kerr L&D Control House Roof: Demo existing 2,083 SF roof and
replace with 4/12 slope composition roof. Sardis Lake Project
Office Roof: Demo existing 3,200 SF roof and replace with 4/12
slope composition roof. Broken Bow Powerhouse Roof: Demo and
repair approximately 5 foot wide strip around perimeter of
existing roof. Some non-friable asbestos removal will be required
at Denison Dam Powerhouse. Removal of air-washer unit from
roof at Webber Falls required. Estimated cost range of this
project is $500,000 to $1,000,000. The project will be separated
into several schedules, so multiple awards could be made. The
plans and specifications will be available on Compact Disk
(CD-ROM) and will be provided free of charge. It has been determined
that the number of Compact Disks will be limited to one (1)
per firm. Plans and specifications will not be provided in
a printed hard copy format. Compact Disks will be available
on or about January 26, 1997. Requests must be made in writing
to the Tulsa District, Corps of Engineers, PO Box 61, Tulsa,
OK 74121-0061. No phone calls to order please. All orders will
be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District home page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholders
lists via our home page.
CITE: (I-009 SN157126)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Y--CORRECT BOILER DEFICIENCIES
SOL 581-4-98
DUE 022598
POC Mike Hughey, Contracting Officer 304-429-6755 (ext. 2919)
DESC: Contractor shall provide all labor, equipment, supervision
and materials in strict accordance with contract drawings and
specifications. Project is for the installation of two (2)
new boilers ( 1 each 350 horsepower and 1 each 300 horsepower)
. Work includes but is not limited to general construction,
alterations, drawings, mechanical and electrical work, utility
suystems, necessary removal of exisitng structures and construction
and certain other items. All responsible sources may submit
an offer which will be considered. All request must be in writing
at the above addressed or faxed to 304-429-0275. No phone request
will be accepted. Estimated Solicitation issue date is 1/15/98.
Approximate bid opening date is 2/25/98 at 2:00 P.M. local
time. Estimated construction cost is between $500,000 and $1,000,000.
This is an unrestricted procurement open to both small and
large businesses. The Sic Code is 1799 with a size standard
of $7.0 million for the last 3 fiscal years. "Award is based
upon the availability of funds".
EMAILADD: Hughey,George@fed.gov
EMAILDESC:
CITE: (W-009 SN156918)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR EXTERIOR FINISHES - HOSPITAL AT GRAND FORKS
AFB, ND
SOL F3260598B0005
DUE 020898
POC Sheryl Scheer (701) 747-5305 or Duane F. Mann, Contracting
Officer (701) 747-5266
DESC: Contractor to furnish all plant, labor, materials, equipment,
transportation, supplies and supervision necessary to repair
and refinish exterior surfaces on the Grand Forks AFB Hospital.
Install complete brick veneer, doors, windows, signage and
exterior lighting in strict accordance with the Technical Provisions
and drawings for JFSD 960044. The Period of Performance is
180 calendar days following receipt of Notice to Proceed. The
magnitude for this project is between $250,000 and $500,000.
Plans and specifications for this project will be issued on
3 1/2" computer disks. Plans will be AutoCADD 13 files and
specifications will be Microsoft Word for Windows 7.0 files.
This action is being issued unrestricted. All requests for
this project must be made in writing and can be faxed to the
319 CONS/LGCC, Grand Forks AFB, ND (701) 747-4215. Project
requirements will be made available on or about 8 Feb 98.*****
CITE: (W-008 SN156646)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--REPAIR-UPGRADE FREIGHT ELEVATORS, P&DC, COLUMBUS
OH 43216-9998
SOL 232098-98-A-0019
DUE 021198
POC D. Evick, 410-997-6243 or J. Robinson, 410-997-6225
DESC: Contractor is to provide and pay for all labor, materials,
services, equipment, licenses and other items necessary for
the execution, installation and completion of work to renovate
and upgrade eight freight elevators. Work to include replacing
existing relay based controller with microprocessor, motor
generator set, car and hall stations, car top inspection station,
car gates and door operators, bi-parting hoistway doors, hoistway
access switches, hoistway pit ladder, and traveling cable;
installing: two-way communication system, door closing strobe
in cab, car top sheave guard, photo electric sensor on elevator
cab, work light and ground fault indicator, "govenor" working
platform, handrails in machine room and in stairwells, smoke
relief vents through roof, steel plate covers over existing
access openings in shaftway walls, and firesafing and patching
to maintain fire rating; and relocating existing sprinkler
water from shaftway to meet code. The estimated price range
is between $1,700,000 and $2,000,000 with completion within
425 calendar days after receipt of the Notice to Proceed. Proposals
are due by 4:00 PM on February 11, 1998. A mandatory pre-proposal
conference is scheduled for January 29th @ 9:00 AM, at the
site, 850 Twin Rivers Dr., Columbus OH 43216. Plans and specifications
will be available on or about January 12th at a cost of $85.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
USPS, Disbursing Officer referencing Solicitation No. 232098-98-A-0019.
Address to obtain solicitation packages is as follows: Kellam
Assoc. Inc., Attn: Russ Ulmer, 131 Dillmont Ave., Ste 200,
Columbus OH 43235. The number of offers received, the identity
of offerors, amount of any one offer, or relative standing
of an offer will not be disclosed to anyone except Postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.
CITE: (W-008 SN156659)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE CEILING BAFFLES, INDOOR FIRING RANGE 9, BLDG.
221
SOL FTC 98-1
DUE 021798
POC Gail P. Ashurst, Contracting Officer or Annette Leverette,
Procurement Technician at (912) 267-3168
DESC: Replace deteriorated ceiling baffles in the Indoor Firing
Range 9, Building 221 at the Federal Law Enforcement Training
Center, Glynco (Brunswick), Georgia. Demolition and lead abatement
is required. This solicitation is 100% small business set-aside.
The estimated cost range is between $250,000 and $500,000.
There is a charge of $25.00 (non-refundable) for this solicitation
package and can be requested in writing to the above address
with reference to solicitation no. FTC 98-1. If you have already
sent a check for this solicitation, please do not send another
request. Telephone calls will not be honored. Make checks or
money orders payable to the Federal Law Enforcement Training
Center. Solicitation package will be available o/a February
17, 1998 with a bid date of 30 days later. See Note 1.
CITE: (W-008 SN156660)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: AFBCA/DC Eaker, P.O. Box 9400, Gosnell, AR 72319-0400
SUBJECT: Z--REMOVAL AND DISPOSAL OF SLUDGE FROM SEWER DIGESTERS
SOL F41622-98-Q5100
DUE 021398
POC Contact Carol A. Todd, Contracting Officer, 870/532-6550
DESC: Provide all labor, plant, equipment, tools, chemicals,
materials, supplies, supervision, transportation, and other
services necessary for removing all contents of the existing
sewer digesters; washing thoroughly the walls, covers, and
floors of each digester with clean water to remove all sludge,
grit, scum, and other debris; and disposing of all solid materials
removed from the digesters off government property in accordance
with Federal, State of Arkansas, and local requirements. The
work is located at the former Eaker Air Force Base in Blytheville,
AR. Anticipated award is 17 February 1998 with a performance
period of 30 calendar days. Bidders interested in submitting
written quotations for the work can receive a copy of the RFQ
on or about 26 January 1998. Requests for packages should be
made to AFBCA/DC Eaker, P.O. Box 9400, Gosnell, AR 72319-0400,
870/532-6550, FAX 870/532-8738. Quotes submitted using U.S.
Postal Service shall be mailed to AFBCA/DC Eaker, P.O. Box
9400, Gosnell, AR 72319-0400. Quotes submitted using other
Priority Mail providers shall be mailed to AFBCA/DC Eaker,
2809 Atlanta, Blytheville, AR 72315. The applicable SIC Code
is 4953 with a size standard of $6.0 Mil. See Note 1.*****
CITE: (W-008 SN156661)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glen Canyon National Recreation
Area, P.O. Box 1507, Page, Arizona 86040
SUBJECT: Z--ASPHALT PAVING OF ROAD AND PARKINGLOT
SOL 1443IB144098002
DUE 022598
POC Ted Koppenhafer (520)-608-6507
DESC: The scope of this project consists of asphalt paving to
widen access roads and pave new parking lot, and pour concrete
sidewalks at Glen Canyon National Receration Area. Road widening
is to accommodate fee collection structrures at Halls Crossing
Marina, and Bullfrog Marina, pave parking lot and pour concrete
sidewalks at Hite Marina, Lake Powell, Utah 84533. The estimates
price range is $100,000 - $250,000. No telephone requests for
this solitation will be accepted. Fax requests to (520)608-6507.
EMAILADD: Ted_Koppenhafer@nps.gov
EMAILDESC:
CITE: (W-008 SN156663)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
SUBJECT: Z--REPLACE VARIOUS ROOFS
SOL F04666-98-B0002
POC Mr. Randy Gon, (916)634-3308, Contracting Officer- Mr. Larry
Fox, (916)634-3409
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to replace the roofs of various
identified buildings at PAVE PAWS with new built-up, neoprene
and metal roofing systems in accordance with the specifications
and drawings. The magnitude of this project is between $100,000
and $250,000. Plans and specifications will be available on
or about 9 FEB 98 at no charge until supply is exhausted. Interested
contractors must submit their request for solicitation in writing
either by mail or by FAX. Our FAX number is (916)634-3311.
We will not honor telephone requests. All requests shall be
on letter size stationary only. Requests must include the solicitation
number, complete company name, address, telephone number, business
size, and whether bidding as a prime or subcontractor. 9CONS/LGCC
will distribute solicitations to prime contractors only. Any
request not adhering to the above requirements will not be
processed. This solicitation is open to all business concerns.
CITE: (W-008 SN156678)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL, ATTN: NGFL-PFO-PC, 189 Marine Street, St. Augustine,
Florida 32085-1008
SUBJECT: Z--PRE-SOLICITATION NOTICE - ADDITION / ALTERATION TO
OPERATIONS BUILDINGS 5 AND 35 FLORIDA AIR NATIONAL GUARD BASE,
JACKSONVILLE, FLORIDA
SOL DAHA08-98-B-0002
POC 1LT William L. Markham, Contracting Officer at (904)823-0552
or Lieutenant Colonel Gary D. Peterson, Supervisory Contract
Specialist, Telephone (904)823-0550
DESC: The work will consist of three separate projects, and includes
addition and internal alterations to Building 5, and internal
alterations to Building 35. Also included is relocation of
a compressor equipment shed attached to Building 1. The contractor
shall be responsible for site utilities, building construction,
plumbing, mechanical, electrical power, lighting, fire protection,
and security systems. Construction shall be in strict compliance
with the requirements of Director of Central Intelligence Directive
1/21 (DCID 1/21). Each individual project is more specifically
described as follows: LSGA97-2001, Add/Alter Building 5 for
Operations: Work includes construction of an approximately
2,277 square foot new building addition and adjacent interior
alterations of approximately 1,065 square feet. Also included
is demolition and reconstruction of an approximately 144 square
foot compressor equipment shed attached to Building 1 and relocation
of associated equipment. LSGA97-2002, Alter Building 5 for
Operations (former ACMI area): Work includes interior alterations
of approximately 1,471 square feet to convert existing operations
briefing room and adjacent areas to administrative office spaces.
LSGA97-2003, Alter Missile Maintenance Bay, Building 35: Work
includes interior construction and alterations to approximately
360 square feet of maintenance bay area to provide enclosed
secure operations area. It is the purpose and intent of this
contract for the contractor to furnish all labor, material,
equipment, transportation, supervision, management, and administration
required to construct and provide the above described projects
complete and ready for use. Project is located at the Florida
Air National Guard Base, Jacksonville, Fl. Estimated magnitude
of construction is $500,000.00 to $1,000,000.00. The Standard
Identification Code (SIC) is 1542. The size standard is $17
million. This procurement will be bid as unrestricted and open
to both large and small business participation with a single
award as a firm fixed price contract. NOTE: Requests for bid
documents must be in writing, contain return street address
and business size. All requests and checks must be mailed or
delivered to: USPFO for Florida, Purchasing & Contracting Division,
Attn: 1LT William L. Markham, P.O. Box 1008, St. Augustine,
FL 32085-1008. Cost of plans, specifications and IFB is $100.00
and is non-refundable. No personal checks will be accepted.
Make checks payable to U.S. Treasury. IFB DAHA08-98-B-0002
will be issued on or about 28 January 1998. Bid opening on
or about February 28, 1998. A pre-bid conference/site visit
will be scheduled for this project at the Florida Air National
Guard Base, 14300 Fang Drive, Jacksonville, IAP, FL. Date and
time for the pre-bid conference/site visit will be determined
upon issuance of this solicitation.
LINKURL: http://www.markham@fng2svr.army.mil
LINKDESC:
includes addition and internal alterations to Building 5, and
internal alterations to Building 35. Also included is relocation
of a compressor equipment shed attached to Building 1. The
contractor shall be responsible for site utilities, buil
EMAILADD: markham@fng2svr.army.mil
EMAILDESC:
and includes addition and internal alterations to Building
5, and internal alterations to Building 35. Also included is
relocation of a compressor equipment shed attached to Building
1. The contractor shall be responsible for site utilities,
buil
CITE: (D-008 SN156707)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--HVAC REPAIRS TO BLDG. 11-120, ELMENDORF AFB, ALASKA
SOL F65501-98-Q0075
DUE 012698
POC Melvin C. Oliver, Contract Specialist, (907)552-5351/Lucretia
A. Teitzel, Contracting Officer, (907)552-2772
DESC: PRESOLICITATION NOTICE - Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work consists of but
is not limited to: Replacement of cooling coil in Air Handling
Unit. Replacement of piping and valves between cooling coil
and chiller. Replacement of exhaust fan in mechanical room.
Modifications to existing supply fan in Air Handling Unit.
Installation of humidifier in room 13 and associated electrical
work to supply power to humidifier. Magnitude is between $25,000.00
- $100,000.00. Performance period is 90 calendar days. Solicitation
will be available on or about 20 Jan 98 with a BOD of 26 Jan
98. Package will be sent upon written request. Request shall
include mailing address, phone and fax number, and size of
business. This project is open to both large and small business
and is under the Small Business Competitiveness Demonstration
Program.
LINKURL: none
LINKDESC:
EMAILADD: olivermc@elmendorf.af.mil
EMAILDESC:
CITE: (D-008 SN156708)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Civil Engineering Unit, P.O. Box
21747, 709 W. 9th Street, Room 817, Juneau, Alaska 99802-1747
SUBJECT: Z--REESTABLISH METLAKATLA ATON LIVELY ROCK LIGHT #9
AND SCRUB ISLAND LIGHT #7 PER ATTACHED STATEMENT OF WORK. CANCELLATION
SOL DTCG87-98-Q-643023
DUE 020698
POC L. S. Fermin, Procurement Assistant, (907) 463-2413
DESC: DTCG87-98-Q-643023 - Reestablish METLAKATLA ATON Lively
Rock Light #9 and Scrub Island Light #7 per attached scope
of work is cancelled in its entirety. L. Fermin/CEUJuneau@internet.uscg.mil
Civil Engineering Unit
CITE: (D-008 SN156709)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: Z--REHABILITATE MAINTENANCE SHOP, SSME TEST AREA
SOL 13-SSC-O-98-1
DUE 022498
POC Harold G. Taulbee, Contracting Officer, Phone (601) 688-1640,
Fax (601) 688-1141, Email harold.taulbee@ssc.nasa.gov - Jerome
G. Misch, Contract Specialist, Phone (601) 688-1634, Fax (601)
688-1141, Email jerry.misch@ssc.nasa.gov
DESC: NASA/SSC intends to issue a Request for Offer (RFO) to
Rehabilitate the Maintenance Shop in the SSME Test Area at
the Stennis Space Center. The work to be performed under this
project consists of providing all labor, materials and equipment
necessary for the Rehabilitation of the Maintenance shop. The
work consists of the demolition and removal of an existing
40'x110' metal building down to the existing concrete foundation.
The construction of a new 44'x110' pre-engineered metal building
with electric service, interior facilities and concrete foundation
and removal of existing overhead power distribution facilities.
The construction shall be in compliance with all state, local,
federal and NASA regulations. The Government will apply for
and obtain all required permits. The solicitation will be released
via the NASA Acquisition Internet Service (NAIS). Hardcopies
of the Specification and Drawings will be available upon request.
The solicitation will be released as soon as practicable whether
prior or subsequent to January 23, 1998. Telefax requests for
the complete solicitation package to (228)688-1852 of internet
e-mail to jerry.misch@ssc.nasa.gov. This procurement is 100%
set-aside for small business concerns. The SIC Code is 1542,
$17M. The Government's estimated price range is between $100,000
and $250,000. An ombudsman has been appointed. See Note B
LINKURL: http://procurement.nasa.gov/EPS/SSC/date.html#13-SSC-O-98-1
LINKDESC:
EMAILADD: harold.taulbee@ssc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156716)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--SERVICES FOR PROVIDING CENTER OPERATIONS SUPPORT
SERVICES (COSS). SUPPORT SERVICES INCLUDE OPERATIONS AND MAINTENANCE
OF ALL GSFC FACILITIES.
DUE 012298
POC Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
Fax (301)286-0247, Email Cheryl.A.LeFebvre.1@gsfc.nasa.gov
- Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC is soliciting information for potential sources
to provide Center Operations Services (COS) at NASA's Goddard
Space Flight Center, located in Greenbelt, Maryland. Support
services include providing operations and maintenance of all
GSFC facilities and collateral equipment and other related
functions. The work shall include: planning and implementation
of a comprehensive maintenance program covering electrical,
mechancial, plumbing, utility services; and responding to trouble
calls. Critical to this process will be the ability to apply
modern maintenance management techniques such as Reliability
Centered Maintenance (RCM) strategies to determine the optimum
mix of preventive, predictive, reactive, and proactive maintenance
practices. Another important responsibility of the Contractor
will be the operation and maintenance of automated systems
for planning and management of the maintenance process, including
the Computerized Maintenance System (CMMS). The successful
offeror will provide all supervision, personnel, labor, supplies,
replacement parts and materials, tools, equipment, communication
devices, transportation and fuel and management strategies
necessary to perform these services. Some existing equipment
may be available to the successful offeror. The anticipated
period of performance period will be for five years, including
one two-year base period and three one-year options. This will
be a performance-based contract. The standard industrial classification
(SIC) Code is 8744, Base Maintenance. Interested sources should
provide a capability statement to the address below. This statement
should include the following: 1) Name and address of the firm.
2) Size of business including annual revenue and total number
of employees for SIC Code 8744 Base Maintenance. 3) Ownership,
i.e. large/small/small disadvantaged/8(a) or woman owned. 4)
Year firm established. 5) Names of two principals to contact,
including title and telephone number. 6) Previous Experience:
Please include information for on-going contract or contracts
completed within the last five years under SIC 8744, Base Maintenance.
Pertinent information required is as follows: A. Name of Contracting
Activity. B. Contract Number. C. Contracting Officer Name and
current telephone number. D. Contracting Officer's Technical
Representative or Primary Point of Contact name and current
telephone number. E. Contract Type (firm fixed price, cost
plus, indefinite quantity, or combination. Also include your
firms experience with Performance-Based Service Contracting
(PBSC). F. Period of Performance and Total Contract Value (Actuals
for past contracts). G. Summary of Contract Work. H. List of
Major Sucontractors including names, addresses, and current
telephone numbers of primary point of contacts. 7) Provide
information in the following areas: a. Discuss your ability
to effectively use, operate, and maintain a Government furnished
Computerized Maintenance Management System (CMMS). b. Discuss
your ability to effectively use, operate, and maintain a Government
furnished facility energy management system over a large network
monitoring approximately 33 major and 52 small buildings situated
on nearly 1,300 acres. c. Discuss your capabilities in operating
and managing a Service Call Center (Trouble Call Desk)and Emergency
Console Desk. d. Based on your experience, assess the degree
to which Reliability Centered Maintenance (RCM) concepts are
in place or are being implemented into a maintenance program
by your company. e. Discuss your experience in using modern
Predictive Testing and Inspection (PT&I) technology and equipment.
What is the extent of your knowledge and usage of PT&I technologies
in assessing or analyzing plant equipment? f. Discuss your
knowledge, understanding, and compliance with Federal, State,
and local regulations and policies pertaining to environmental
health and safety issues and concerns in implementing a maintenance
program. Please limit your responses to no greater than 40
pages total, double space, 12 Point Font Size. Please advise
if this requirement is considered to be a commercial or commercial-type
service. A commercial item is defined in "Note A". Any referenced
numbered notes can be viewed at the following URL: http"//gensis.gsfc.nasa.gov/nnotes.htm.
Your capability statement is requested by January 22, 1998,
to NASA's Goddard Space Flight Center, Attention: Ms. Cheryl
LeFebvre, Code 212, Bldg. 17, Room N137, Greenbelt Road, Greenblet,
Maryland 20771. This synopsis is for information and planning
purposes only and is not to be construed as a commitment by
the Government. All information submitted is at the offeror's
own expense. Respondents will not be notified of the results
of the evaluation. The anticipated contract start date is October
1, 1999. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-32622-106
LINKDESC:
EMAILADD: Cheryl.A.LeFebvre.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156721)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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--RENOVATE DINING FACILITY, BLDG 1306, FORT MCCOY,
WI =
SOL DAKF61-98-B-0001
DUE 030398
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: Provide all labor, materials, supplies, and equipment to
renovate dining facility, Bldg 1306, Fort McCoy, WI. Work to
include removal of concrete stoop and foundation, noted walls,
doors, and windows; construct four bathrooms and a building
addition, to include installing salvaged doors and windows,
install new windows, install new concrete stoop, railing and
foundation, install sheet vinyl over 1 gyp-crete poured over
existing tile floor; install new 6 high plastic fence; install
new sidewalk. Project magnitude is between $100,000 and $250,000.
20% bid bond is required. Performance and payment bonds will
be required within 7 calendar days of award. The SIC code for
this= procurement is 1542 and the size standard is $17M. Performance
time is 180 calendar days. Because of the urgency of need,
the interior must be= completed by 15 Jun 98, the exterior
work can be completed any time within the 180 calendar days.
The Government anticipates the award of this contract no later
than 31 Mar 98. Requests for IFB must be in writing accompanied
by a non-refundable certified check, cashier's check= or money
order payable to the US Treasury in the amount of $12.00 per
package. No company, personal, registered checks, or cash accepted.
= All responsible sources may submit a bid which shall be considered.
CITE: (D-008 SN156724)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--ISA FOR DISTRICT COURT, PROJECT NO. AAR98009, FB/CTHSE,
FAYETTEVILLE, AR
SOL GS-07P-98-HUC-0028
DUE 021998
POC Lisa M. Smith, Contracting Officer, 817/978-3149
DESC: Initial Space Alteration for District Court, Fayetteville,
AR. Solicitation No. GS-07P-98-HUC-0028. Point of Contact,
Lisa Smith, 817/978-3149, Contracting Officer. Z- Sic Code
1542. General Services Administration is soliciting proposals
for Initial Space Alterations for United States District Court,
U. S. Courthouse/Federal Building, Fayetteville, AR. Solicitation
No. GS-07P-98-HUC-0028, Project No. RAR98009. Work will include
but is not limited to renovation of Judge's chambers and construction
of a Clerk's space. The scope of the services includes, but
is not limited to demolition of ceilings, partitions, mechanical,
electrical and plumbing work and construction of partitions,
ceilings, doors and frames, casework and other finishes. Estimated
cost range $250,000 - $500,000. The project is being procured
using informal source selection procedures which will result
in a firm fixed-price award to the offeror which provides the
"greatest value" to the government, with technical ability
being more important than price. The term "similar projects"
shall be defined for evaluation purposes as construction or
renovation of multi-story (three stories or greater, not including
basement) office buildings, court facilities or a combination
thereof, which were at least 50 percent occupied and functioning
in their intended purpose during construction were similar
in dollar range to this procurement and were completed within
the past 5 years. The evaluation factors are, in descending
order of importance: (1) experience and past performance of
the prime contractor on similar projects as defined above.
This factor considers the quality of the offerors past performance
in carrying out work of a similar nature with references to
such considerations as timeliness, technical success and completion
within budget. (2) Experience, past performance and qualification
of key personnel (On-site Superintendent and Project Manager).
This factor considers the achievements or excellence accomplished
on similar projects by the key personnel within the past 5
years as well as related education and training. Technical
evaluation will be based on responses to the questionnaire
which will be a part of the request for proposal . Award of
this contract is contingent upon successful negotiations of
a reasonable price. However, award may be made without discussions.
Solicitation date is on or about January 27, 1998, with receipt
of proposals due on or about February 17, 1998. All interested
parties shall submit a written request for plans and specifications
referencing solicitation no. GS-07P-98-HUC-0028 to Lisa M.
Smith, Contracting Officer, General Services Administration
(7PMCC), 819 Taylor Street, Room 12A29 for mail and Room 12A29
for overnight, Fort Worth, TX 76102-6105, Telephone number
is (817) 978-3149, Fax Number is (817) 978-6155, e-mail address
is www.lisa.smith@gsa.gov. This procurement is set-aside for
small business concerns.
CITE: (W-009 SN156849)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, 165 Federal Building,
210 Walnut Street, Des Moines, IA 50309
SUBJECT: Z--JANITORIAL SERVICES
SOL GS-06P-98-TN-C-0028
DUE 022498
POC Contract Specialist, Kathy Routson, (515) 284-4043
DESC: Janitorial Services for 1 base year and 3 option years,
at the Social Security Administration Office at 3012 Division
Street, Burlington, Iowa. To order plans and specifications,
fax your request to (515) 284-4918. Due 02/24/98. Walk through
will be on February 5, 1998 at 1:00 p.m.
CITE: (I-009 SN156853)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER DELTA SPECIAL STUDY, CA LEVEE TEST
SECTION, SHERMAN ISLAND AT SACRAMENTO RIVER MI 4.0 LEFT-LEVEE
MI. 8.0 TO 9.74 SACRAMENTO COUNTY, RIO VISTA AREA, CA
SOL DACW05-98-B-0015
DUE 031998
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: Project consists of a stability berm and toe drain (approx.
1580 LF) and relocation of the county road, fencing, seeding
and the installation of monitoring devices. Project also includes
2 Option Items for 1280 LF and 1400 LF of additional work.
This procurement will be conducted under SIC code: 1629. The
size standard for this SIC code is: $17,000,000. Large businesses
competing for this project must comply with the FAR 52.219-9
clause regarding the requirement for a subcontracting plan
on the part of the work it intends to subcontract. The recommended
goals for subcontracting are 55.0% for small business, 8.5%
for small disadvantaged business, and 3.0% for small business/woman-owned.
A firm that submits a plan with lesser goals must submit written
rationale to support goals submitted. Estimated cost is between
$500,000 and $1,000,000. Plans and specifications for this
project must be ordered and the check received by the CUT OFF
DATE of 09 Feb 98 to ensure receipt of bid sets at a cost of
$18.00 for specifications (text only); and $14.00 for full-size
drawings. Half size drawings are not available. Orders received
beyond the CUT OFF DATE will not be honored. Plans and specifications
will be mailed out on or about 17 Feb 98. Because a limited
number of sets will be reproduced, copies are limited to one
set per firm. Payment by company check, certified check or
money order made payable to the Finance and Accounting Officer,
USAED, Sacramento. Payment must be submitted with order request
or delivered in person to USAED, Sacramento, ATTN: Plan Room,
1325 J Street, Sacramento, CA 95814-2922. Do not address to
the contract specialist for this will delay your order. Firms
are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the
project. All responsible sources may submit a bid/proposal
which will be considered by the agency. See Note 26. For a
listing of all Sacramento District projects, see Contracting
Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily.
CITE: (I-009 SN156863)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--REMOVE AIRFIELD HAZARDS
SOL F09607-98-B0006
POC SSgt Nowlin (912)257-2831
DESC: The proposed contract is for project MDY 96-0221, Remove
Airfield Hazards, which consists of but is not limited to furnishing
all labor, materials, supervision, equipment, and related items
to upgrade/repair manhole defects such as deteriorated walls
and bases, remove concrete spurs, abandon taxiway light pedestals,
install load bearing electrical manhole covers and level out
several ditches on airfield. All work shall be in strict compliance
with specifications and drawings. This will be a firm fixed
price construction contract with 180 days construction performance
time. Magnitude of proposed project is between $250,000 and
$500,000. Direct requests as follows: mail to the Contracting
Squadron 4380B Alabama Road Moody AFB GA 31699-1794, e-mail
to suzi.nowlin@moody.af.mil, fax to (912) 257-1499, or Internet
(Http://www.moody.af.mil./lg/cons/business.html), or from one
of several Plan Houses listed on the Bidders Mailing List.
THis solicitation will be issued on diskette, compact disc
(CD), or via the Internet. The solicitation and specifications
will be in a Microsoft Word 6.0 format. The plans will be in
an AutoCAD format. No paper copies of this solicitation, specifications,
plans or Bidders Mailing List will be issued from this office.
Contractors interested in receiving the solicitation must include
in your request the solicitation number and title, your size
status, telephone number, fax number, point of contact and
preference of media. Telephone requests will not be accepted.
Any amendments will be faxed or mailed on a diskette to all
contractors on the Bidders Mailing List. For contractors accessing
the solicitation through the Internet, amendments will be posted
on the effected solicitation page. For Contractors accessing
the solicitation over the Internet, it is their responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will be available for review,
free of charge, at the contracting office. The solicitation
will be available for downloading and viewing on the Internet;
reference the provided site address. Internet registration
for the solicitation is required so that amendment receipt
can be tracked. CAD software is required for downloading drawings.
Standard Industrial Classification Code is 1623 and $17.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/98B0006/b6syn.html
LINKDESC:
EMAILADD: suzi.nowlin@moody.af.mil
EMAILDESC:
CITE: (W-009 SN156875)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--WINDOW REPLACEMENT AT THE USEPA LABORATORY IN GROSSE
ILE, MICHIGAN
SOL PR-CI-98-10253
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for window replacement at its Large Lakes Research Station,
9311 Groh Road, Grosse Ile, Michigan. Work shall include replacing
existing exterior aluminum frame windows with energy efficient
aluminum frame thermal windows, and replacing vestibule aluminum
frame doors and aluminum frame glass walls with insulated aluminum
frame doors and windows. A firm-fixed-price contract is contemplated.
The anticipated contract performance period is 120 calendar
days after contract award. The estimated price range is between
$100,000 and $150,000. The Invitation for Bids will be issued
o/a January 30, 1998, with bids due approximately 30 calendar
days after solicitation issuance. There will be no charge for
solicitation documents. Requests for IFB PR-CI-98-10253 should
be faxed to Bill Wise, Contracting Officer, at 513/487-2004.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-009 SN156881)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REMOVE RAILROAD TRACKS AND WOOD TIES AND PAVE, VARIOUS
LOCATIONS, NAVAL AIR STATION JACKSONVILLE, FL
SOL N68931-98-Q-5011
DUE 020598
POC Ms. Barbara Burgess, Contract Specialist, (904) 542-2568,
extension 186
DESC: This is a Request for Quotes under Simplified Acquisition
Procedures. The requirement is unrestricted. The following
is a brief description of the work to be performed: Saw cut
and remove asphalt pavement in three areas, remove railroad
tracks, including wood ties, excavate existing pavement base
material and sub-base as necessary, prepare the sub-base, prime
and pave. Work is located at Naval Air Station Jacksonville,
Florida. The SIC is 1611. The solicitation package is scheduled
to be issued on or about January 23, 1998. A site visit will
be held on February 2, 1998 at 10:00 AM. All interested contractors
are to meet at Building 103, Naval Air Station Jacksonville,
FL. Quotes are due by 4:00 PM, February 5, 1998. No telephone
requests for the solicitation package will be accepted. Please
fax written requests for this solicitation to Ms. Barbara Burgess
at (904) 542-1384. Solicitation packages will not be faxed.
Contractors should submit their request for the solicitation
package timely to ensure adequate time for govenment mailing
and contractor receipt. Upon its issuance, solicitation packages
can be picked up at Building 103, Jacksonville Zone Contracts
Office, Naval Air Station Jacksonville, FL. Solicitation documents
will be distributed on a first-come, first served basis until
the supply is exhausted.
EMAILADD: bburgess@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-009 SN156889)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Z--CORRECT FIRE SAFETY DEFICIENCIES, BLDG 207
SOL F09607-98-B0007
POC James Kessel (912) 257-4713
DESC: The proposed contract is for project MDY 96-0145, Correct
Fire Safety Deficiencies, Bldg 207, which consists of but is
not limited to furnishing all labor, materials, supervision,
equipment, and related items to upgrade the Child Development
Center, Bldg 207 to meet the current Life Safety Codes, and
user requested miscellaneous work. Work will include a new
fire sprinkler system, exit lights, emergency lights, pull
stations, signaling devices, and door hardware and other related
items. User requested miscellaneous work includes floor tile,
carpet, wallpaper, painting, counter tops, cabinets, hardware,
interior doors and a roof over the delivery area. All work
shall be in strict compliance with specifications and drawings.
This will be a firm fixed price construction contract with
200 days construction performance time. Magnitude of proposed
project is between $100,000 and $250,000. direct requests as
follows: mail to the Contracting Squadron 4380B ALabama Road
Moody AFB GA 31699-1794, e-mail to james.kessel@moody.af.mil,
fax to (912) 257-1499, or Internet (Http://www.moody.af.mil/lg/cons/business.html),
or from one of several Plan Houses listed on the Bidders Mailing
List. This solicitation will be issued on diskette, compact
disc (CD), or via the Internet. The solicitation and specifications
will be in a Microsoft Word 6.0 format. The plans will be in
an AutoCAD format. No paper copies of this solicitation, specifications,
plans or Bidders Mialing List will be issued from this office.
Contractors interested in receiving the solicitation must include
in your request the solicitation number and title, your size
status, telephone number, fax number, point of contact and
preference of media. Telephone requests will not be accepted.
Any amendments will be faxed or mailed on a diskette to all
contractors on the Bidders Mailing List. For contractors accessing
the solicitation via the Internet, it is their responsibility
to check the Internet site daily for any amendments that are
issued. A solicitation package will be available for review,
free of charge, at the contrating office. The solicitation
will be available for downloading and viewing on the Internet;
reference the provided site address. Internet registration
for the solicitation is required so that amanedment receipt
can be tracked. CAD software is required for downloading drawings.
Standard Industrial Classification Code is 1542 and $17.0 million
size standard for determining size of concern only. This acquisition
is unrestricted.
LINKURL: http://www.moody.af.mil/lg/cons/98Booo7/b7syn.html
LINKDESC:
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (W-009 SN156891)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPLACEMENT OF CEDAR SHAKE ROOF
SOL 1443ib177098002
DUE 022498
POC Jackie McGinty, Supv. Contract Spec, 718-338-7091
DESC: Roof replacement consists of removal, disposal and replacement
of remaining 8,000 sf of cedar roof shakes on circular roof
of Castle Clinton, located at Battery Park, NY 10005. Approx.
3,500 sf of current sections will remain, new work to blend.
Lead flashing at top of roof where shakes meet masonry wall.
This solicitation is open to both large and small businesses.
The price range is between $25,000 and $100,000. All requests
for bid packages MUST be in writing. Fax requests will be accepted
at 718-338-3560.*****
CITE: (W-009 SN156913)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--P-202 ORDNANCE FACILITY AT THE NAVAL AIR FACILITY
EL CENTRO, EL CENTRO, CA
SOL N68711-96-B-2135
DUE 022798
POC Mike Schriefer, Contract Specialist, (619) 532-4032, Alice
Barker, Contracting Officer, (619)532-3706
DESC: This action originally publicized in the CBD dated 12/11/97
is hereby modified with the following information; all other
items remain unchanged. Plans and specifications will be available
on 26 January 1998. Plans and specs for this project will be
available and issued at no cost on CD-ROM media over the Internet
at address http://ebsswd.wes.army.mil , as an Electronic Bid
Set (EBS). EBS solicitation packages may be acquired in person
from Plan Issue, by mail or by registration at the Internet
website address listed above for $10.00 per CD-ROM disk. Telephone
requests will not be accepted for solicitation packages. To
request a solicitation package, follow the instructions as
listed in ths previous advertisement for this project. Plan
holders list will be available at the internet website address
listed above. A limited number of hard copy paper plans and
specs will available for a fee on a pre-ordered, pre-paid basis
seven working days prior to pickup or mailing outside a 25
mile radius of Southwest Division. Requests in writing for
hard copy solicitation packages must provide the same information
provided above and in the original advertisement of this project.
Hard copy plans and specs are available in half size bond media.
The cost of each hard copy is $209.00. The fees are non-refundable.The
duration of the contract is 365 days. The Standard Industry
Code (SIC) is 1629 and the annual size standard is $17 million.
It is recommended the subcontracting plan goals reflect a minimum
goal of 5% for Small Disadvantaged Business Subcontracting
efforts. The tentative issue date is on or about 26 January
1998 with a tentative bid opening date of 27 February 1998.
LINKURL: http://ebsswd.wes.army.mil
LINKDESC:
EMAILADD: mkschriefer@efdswest.navfac.mil
EMAILDESC:
e-mail
CITE: (W-009 SN156984)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--TRAFFIC LINE PAINTING AND PAVEMENT MARKING
SOL DABT43-98-B-0004
DUE 030698
POC Karen Kaufman, Contract Specialist, 717-245-4609
DESC: Furnish all plant, labor, materials and equipment to perform
all work required to provide traffic line painting and pavement
marking - Postwide. The contract will be a Requirements type
for one base year and two option years. The base year is 01
May 1998, or date of contract award, through 30 April 1999.
Bid opening date listed is approximate and is subject to change
based on solicitation issue date. The estimated cost range
is between $25,000 and $100,000. This procurement is unrestricted.
SIC CODE IS 1721, and the size standard for a small business,
including its affiliates is not in excess of $7.0 million in
average sales or receipts for the preceeding three years. Telephone
requests for solicitation packages will not be honored, only
written or facsimile (717-245-3053) requests will be accepted.
CITE: (W-009 SN157004)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPLACE JP-8 FUEL TRUCK LOADING STATIONS
SOL f09650-98-B-0064
DUE 030998
POC Angie Whitley, (912)926-9506
DESC: Provide all labor, material, plant, equipment, supplies
and coordination required to replace JP-8 fuel truck loading
stations, building 194. The contractor is to provide all labor,
material, plant, equipment, supplies, and coordination required
in accordance with the government specifications. The period
of performance for this project is 187 calendar days from the
date of award. The Government will hold a site visit for all
interested sources. The contractor should make an on site visit
to evaluate the project to determine the extent of the repairs/work
to be completed prior to submitting their proposal. The approximate
issue date will be 5 Feb 98 with the approximate response date
of 9 Mar 98. The cost range for this project is approximately
$100,000 to $250,00. Request bid sets from Angie Whitley,
WR-ALC-PKOC, 215 Byron Street, Robins AFB, GA 31098-1611. Telephone(912)926-9506,
Fax: (912)926-3568. There is a $7.00 charge for the solicitation.
The request for solicitation should contain Company Name,
Address, Point of Contact, Cage Code Number, Size of Business
pursuant to Standard Industrial Classification (SIC Code 1799
($7.0 M) annual receipts, and statement of domestic or foreign
ownership. Foreign owned sources should indicate the country
of ownership. The only US contractors who may participate are
those that are certified and registered with DLSC (1800-352-3572)
and have a legitimate business purpose. US Contractors must
submit a copy of their current, approved DD Form 2345 with
their request for solicitation. To request this certification,
write to the Commander, Defense Logistics Services Center,
ATTN: DLSC-FEB, Federal Center, Battle Creek MI 49017-3084
and request a copy of Department of Defense Form 2345 or call
DLSC at the above number. The solicitation/drawings will be
mailed to the data custodian identified in block 3 of the DD
Form 2345. The extent of foreign participation has not yet
been determined. MOU country sources must contact the Contracting
Officer (Faye Tant, WR-ALC-PKOEA, 215 Byron Street, Robins
AFB, GA 31098-1611. Telephone(912)926-2057, Fax: (912)926-7549)
within 15 calendar days of the date of this synopsis notice
to receive a coy of the solicitation at the time it is initially
issued. Issuance of the IFB/RFP will not be delayed to review
requests from MOU country sources received 15 days or from
non-MOU country sources. Nothing in this notice contradicts
other restrictions, identified in the synopsis notice or solicitation,
regarding eligible sources (e.g., if this is a small business
set aside, foreign sources may not participate as potential
prime contractors but could, if otherwise eligible, participate
as subcontractors). (I-140SN075238) No telephone requests
will be accepted. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. All potential Offerors should contact the above
listed point of contact identified above for additional information
and/or to communicate concerns, if any concerning this requirement.
After contacting the above POC and if you still are not satisfied,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at (912) 926-2604. Please be prepared
to identify previous contact made by you in an attempt to resolve
your concerns. For assistance in interpreting the CBD announcement,
please see the CBD Reader's Guide.
EMAILADD: Awhitley@PK.Robins.AF.Mil
EMAILDESC:
CITE: (W-009 SN157007)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--REPAIR MASONRY WALLS FORT LEAVENWORTH, KANSAS
SOL DACA41-97B0-035
POC Contract Specialist Kathy Lynch 816-983-3833 (Site Code DACW41)
DESC: CANCELLATION: Z- Repair Masonry Walls at Fort Leavenworth,
Kansas which was published in the Commerce Business Daily on
29 July 1997, is hereby
CITE: (I-009 SN157020)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO FOR WISCONSIN, ATTN: WPFO-P, BLDG 23, 8 MADISON
BLVD CAMP WILLIAMS, CAMP DOUGLAS WI 54618-5002
SUBJECT: Z--REPAIR BASE ROADS, TRUAX FIELD ANGB, MADISON, WI
SOL DAHA47-98-B-0002
DUE 030598
POC Contract Specialist RAYMOND M. DE VOE, SSG, WIARNG (608)
427-7274 (Site Code DAHA47)
DESC: Work will include, but not limited to, complete removal
of existing asphalt pavement on roads and replace with new
base and asphalt. Existing pavemenent on parking lots will
be milled, shaped and compacted, and covered with new asphalt.
There will be additional minor work on curbs and gutters, concrete
sidewalks, pavement marking, sewer lines and catch basins.
Magnitude of project is between $250,000 and $500,000. Construction
time will be 60 calendar days from NTP. Bid opening date will
be o/a 5 Mar 98. Bidding documents will be availble approx.
fifteen calendar days from date of this announcement from:
USPFO for Wisconsin, ATTN: Contracting Office, 8 Madison Blvd,
Camp Douglas, WI 54618-5002. There is a $50.00 fee for plans
and specifications, check payable to: Treasurer of the United
States. This is an unrestricted procurement. All
CITE: (I-009 SN157029)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPLACE HVAC SYSTEM BUILDING 340
SOL F48608-98-B0002
DUE 021898
POC SrA Leslie Vandiver, 307-773-3917, Contract Specialist
DESC: The following item is changed. The issue date of this solicitation
is changed from on or about 15 Dec 97 to on or about 15 Jan
98. All other items remain unchanged.
CITE: (W-009 SN157094)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & RO Center, 2101
Elm St., Fargo, ND 58102
SUBJECT: Z--FIREFIGHTER'S SERVICE/ELEVATORS
SOL 437-18-98
DUE 022498
POC Bill Kollitz or Ed Stalheim
DESC: Furnish all labor, materials, equipment, etc. necessary
to modify and install Firefighter's service for existing elevators
1-8 inbuidings #1, #9, #46 in accordance with ASME/ANSI A17.1
and other applicable codes and contract drawings & specifications
for VAproject 437-97-101. SIC 1731. Cost range:$25,000.00 to
$100,000.00. All requests for solicitations shall be in writing.
CITE: (I-009 SN157124)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--SERVICES FOR PROVIDING CENTER OPERATIONS SUPPORT
SERVICES (COSS). SUPPORT SERVICES INCLUDE OPERATIONS AND MAINTENANCE
OF ALL GSFC FACILITIES.
DUE 011298
POC Cheryl LeFebvre, Contract Specialist, Phone (301)286-9896,
Fax (301)286-0247, Email Cheryl.A.LeFebvre.1@gsfc.nasa.gov
- Cynthia Tart, Contracting Officer, Phone (301)286-7663, Fax
(301)286-0247, Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC is soliciting information for potential sources
to provide Center Operations Services (COS) at NASA's Goddard
Space Flight Center, located in Greenbelt, Maryland. Support
services include providing operations and maintenance of all
GSFC facilities and collateral equipment and other related
functions. The work shall include: planning and implementation
of a comprehensive maintenance program covering electrical,
mechancial, plumbing, utility services; and responding to trouble
calls. Critical to this process will be the ability to apply
modern maintenance management techniques such as Reliability
Centered Maintenance (RCM) strategies to determine the optimum
mix of preventive, predictive, reactive, and proactive maintenance
practices. Another important responsibility of the Contractor
will be the operation and maintenance of automated systems
for planning and management of the maintenance process, including
the Computerized Maintenance System (CMMS). The successful
offeror will provide all supervision, personnel, labor, supplies,
replacement parts and materials, tools, equipment, communication
devices, transportation and fuel and management strategies
necessary to perform these services. Some existing equipment
may be available to the successful offeror. The anticipated
period of performance period will be for five years, including
one two-year base period and three one-year options. This will
be a performance-based contract. The standard industrial classification
(SIC) Code is 8744, Base Maintenance. Interested sources should
provide a capability statement to the address below. This statement
should include the following: 1) Name and address of the firm.
2) Size of business including annual revenue and total number
of employees for SIC Code 8744 Base Maintenance. 3) Ownership,
i.e. large/small/small disadvantaged/8(a) or woman owned. 4)
Year firm established. 5) Names of two principals to contact,
including title and telephone number. 6) Previous Experience:
Please include information for on-going contract or contracts
completed within the last five years under SIC 8744, Base Maintenance.
Pertinent information required is as follows: A. Name of Contracting
Activity. B. Contract Number. C. Contracting Officer Name and
current telephone number. D. Contracting Officer's Technical
Representative or Primary Point of Contact name and current
telephone number. E. Contract Type (firm fixed price, cost
plus, indefinite quantity, or combination. Also include your
firms experience with Performance-Based Service Contracting
(PBSC). F. Period of Performance and Total Contract Value (Actuals
for past contracts). G. Summary of Contract Work. H. List of
Major Sucontractors including names, addresses, and current
telephone numbers of primary point of contacts. 7) Provide
information in the following areas: a. Discuss your ability
to effectively use, operate, and maintain a Government furnished
Computerized Maintenance Management System (CMMS). b. Discuss
your ability to effectively use, operate, and maintain a Government
furnished facility energy management system over a large network
monitoring approximately 33 major and 52 small buildings situated
on nearly 1,300 acres. c. Discuss your capabilities in operating
and managing a Service Call Center (Trouble Call Desk)and Emergency
Console Desk. d. Based on your experience, assess the degree
to which Reliability Centered Maintenance (RCM) concepts are
in place or are being implemented into a maintenance program
by your company. e. Discuss your experience in using modern
Predictive Testing and Inspection (PT&I) technology and equipment.
What is the extent of your knowledge and usage of PT&I technologies
in assessing or analyzing plant equipment? f. Discuss your
knowledge, understanding, and compliance with Federal, State,
and local regulations and policies pertaining to environmental
health and safety issues and concerns in implementing a maintenance
program. Please limit your responses to no greater than 40
pages total, double space, 12 Point Font Size. Please advise
if this requirement is considered to be a commercial or commercial-type
service. A commercial item is defined in "Note A". Any referenced
numbered notes can be viewed at the following URL: http"//gensis.gsfc.nasa.gov/nnotes.htm.
Your capability statement is requested by Janurary 8, 1998,
to NASA's Goddard Space Flight Center, Attention: Ms. Cheryl
LeFebvre, Code 212, Bldg. 17, Room N137, Greenbelt Road, Greenblet,
Maryland 20771. This synopsis is for information and planning
purposes only and is not to be construed as a commitment by
the Government. All information submitted is at the offeror's
own expense. Respondents will not be notified of the results
of the evaluation. The anticipated contract start date is October
1, 1999. No solicitation exists; therefore, do not request
a copy of the solicitation. If a solicitation is released it
will be synopsized in the CBD and on the NASA Acquisition Internet
Service. It is the potential offerors responsibility to monitor
these cites for the release of any solicitation or synopsis.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFO5-32622-106
LINKDESC:
EMAILADD: Cheryl.A.LeFebvre.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156722)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--QUADRANT ASSY, LOWER
SOL SP0440-98-R-0549
DUE 030298
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: NPG97120000253 NSN 1045-00-623-0229, quadrant assy,
lower, IAW Dwg NR Navy Dwg 1623349 Rev H, basic DTD 91 Apr
09 Tech data package availability: 32 -EA Del to (Call contracting
office) Del by 248 days FOB destination, 233 days FOB origin.
Unrestricted. Drawing approval required. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. See NOTE 26. RFQ SP0440-97-Q-UL29 is
cancelled and replace by RFP SP0440-98-R-0549. RFP SP0440-98-R-0549
will include PR NPG97209000657 and NPG97120000253 for a total
quantity of 42 each. The final contract award decision may
be based upon a combination of price, past performance & other
evaluation factors as describe in the solcitation. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156729)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 10--QUADRANT ASSY, LOWER
SOL SP0440-98-R-0549
DUE 030298
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: NPG97209000657 NSN 1045-00-623-0229, quadrant assy,
lower, IAW Dwg NR Navy Dwg 1623349 Rev H basic DTD 91 Apr 09.
Tech data package availability: 10 -EA Del to (Call contracting
office) Del by 248 days FOB destination, 233 days FOB origin.
Unrestricted. Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from DSCR. See
NOTE 26. Drawing approval required. RFQ SP0440-97-Q-UL29 is
cancelled and replace by RFP SP0440-98-R-0549. RFP SP0440-98-R-0549
will include PR NPG 97209000657 and NPG97120000253 for a total
quantity of 42 each. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factor as described in the solicitation. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156730)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--SUPPORT, RACK, BOMB
SOL SP0770-98-Q-MH43
DUE 022798
POC Contact: name/phone Ruth Wepking, 614-692-1327. R sols. are
available 15 days after this pub. at the address abov E or
FAX 614-692-2262. after Sol. opening date, Q, T an D X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb/ ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97317000691 NSN 1095-01-326-7043, CAGE 98897
Part No 925673-101 bomb rack support per Lockheed P/N 925673-101
7 -EA Del to New Cumberland PA 17070 delivery 160 days from
date of award. Small business size standard is 500 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) 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-009 SN156792)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: ASC/YSD, 2275 D St, Ste 16, Wright-Patterson AFB, OH
45433-6503
SUBJECT: 10--B-2 MODIFICATION OF GLOBAL POSITIONING SYSTEM (GPS)
AIDED MUNITIONS (GAM) TAILKITS
SOL n/a
POC Noel Thompson, (513) 255-9524, Contracting Officer
DESC: The B-2 System Program Office (ASC/YS) intends to award
a sole source contractual action under AF contract F33657-95-C-0003
to Northrop-Grumman, Electronics and Systems Integration Division
to fabricate, produce, modify, test, and deliver at a minimum
16 and a maximum 32 modified GAM 84's tailkits. In addition,
the Government intends to negotiate with this action a priced
option which may be exercised at a later date for modification
of the remaining 71 87 GAMs. The B-2 Program has no aircraft
available for additional development, test, and evaluation
(DT&E) weapon flight tests and re-certification. The Northrop-Grumman
design of the tail kits has been certified for use on the B-2.
Non-availability of aircraft for certification will preclude
any other contractor from accomplishing re-certification. Award
as soon as possible is required to meet program operational
requirements. An Ombudsman has been established for this acquisition.
The only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channel to communicate his/her concerns
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman, Mr. Stephen J. Plaisted, ASC Ombudsman,
ASC/SYI; 1790 10th Street, Room 102.01, Wright Patterson AFB
OH 45433, at (937) 255-9095, with serious concerns only. For
subcontracting opportunities contact Ms Donna Wood, Northrop-Grumman
at (213) 600-4117. Direct all requests for solicitations and
routine communication concerning this acquisition to Teresa
Knox, Contract Negotiator, ASC/YSAM, AMC III, Bldg. 556, and
2690 Loop Rd. West, Wright Patterson AFB OH 45433-7148 at (513)
566-5274. See Note 22
CITE: (W-009 SN156839)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--DSU-33B/B PROXIMITY SENSORS
SOL F08626-98-R-0001
DUE 022398
POC Contact Ms Stacey Darhower, Contract Specialist, (850) 882-8515,
ext 2135, or Mr John P. Sullivan Contracting Officer, (850)
882-8515, ext 2119
DESC: The Precision Strike System Program Office (WMG), Contracting
Directorate (WMGK), Aeronautical System Center (ASC), Air Force
material Command (AFMC), Eglin AFB FL is interested in receiving
proposals for the DSU-33B/B Proximity Sensor Production Buy.
The DSU-33B/B proximity sensor acquisition was previously synopsized
as a Sources Sought Synopsis on 20 June 1997 and was further
synopsized concerning the release of the Draft Request for
Proposal (DRFP) on 16 September 1997. This synopsis is to inform
all potential offerors that the final RFP will be released
on 23 January 1998. Requests for the RFP should be addressed
to ASC/WMGK, Bldg 11, 102 West D Avenue, Ste 300, Eglin AFB
FL, Attn: Stacey Darhower. Respondents must state if they are
a small business concern IAW FAR 52.219-1 (SIC Code/Size Standard
is 3483/1500 employees.) Responding firms must have a secret
level security clearance and be export controlled certified,
IAW DoD 5230.25. Export control certification may be obtained
through the Defense Logistics Services Center Battle Creek,
MI 49016-3412, telephone number 1-800-352-3572. a Technical
Library containing DSU-33 information is available for review.
Potential offerors should contact SEMCOR Inc., 368 Adams, Valparaiso
FL, 3580, POC: Christie Wicker at (850) 678-7887 for further
information. Proposals in response to this announcement must
be received no later thatn 12:00 Noon Central Standard Time
on or about 23 February 1997 and addressed to Source Selection
Facility, Bldg 373, Eglin AFB FL, 32542-6864. Proposals submitted
after the cut-off date and time specified in the RFP shall
be treated in accordance with 52.215-1. The government reserves
the right to amend the due date; therefore, offerors should
be alert for any amendment to this solicitation that may be
published. For contracting questions, contact ASC/WMGK (John
Sullivan, Contracting Officer, (850) 882-8515, ext 2119 or
Stacey Darhower, Contract Specialist, (850) 882-8515, ext 2135
or FAX (850) 882-5243). For technical information on this synopsis,
contact ASC/WMGU (Linwood Rodgers, (850) 882-8787, ext 3063).
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman. Potential offerors are invited to
contact ASC's Ombudsman, Colonel Timothy Kinney, ASC/SK, 205
W. D Avenue, Suite 318, Eglin AFB FL 32542-6865 at (850) 882-9051
with serious concerns only. Collect calls will not be accepted.
See numbered note 26.***** JOHN P. SULLIVAN Contracting
Officer
CITE: (W-009 SN157107)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER ASSEMBLY, BORESIGHT
SOL DAAE20-98T0079
POC Contract Specialist: Linda Maes/(309)782-3657, PCO: John
E. Holmgren/(309)782-4836
DESC: DESC: 1005-01-253-0778, Part Number 12524144, The item
to procure is an Adapter boresight assembly for the M242 machine
gun consisting of an intricate machined adapter 27mm dia x
491mm long and a rod 7.13mm dia x 28mm long. Items . Requirements
are 937 each, Gun Adapter 25mm. FOB is Dest. For use on the
BFVS. Estimated issue date is 29 Jan 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
CITE: (W-009 SN157110)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--13--CASING, BURSTER M216 IAW DRAWING FOR 60MM WP
CARTRIDGE
SOL DAAA09-98-R-3015
DUE 022398
POC Contract Specialist Alberta A. Simmons (309) 782-8562 email:
asimmon1@ria-emh2.army.mil (Site Code DAAA09)
DESC: 1310-01-257-4074 Burster casing, XM216, for the cartridge
60mm WP in accordance with Drawing F9390728 Rev H, Dated 15
Jul 93 and MIL-C-70678 with Amd 4, dated 11 Mar 94. Quantities:
24,000 each with 100% option in base year, additional 4 options
years as follows: 1st year quantity 3,700 each, 2nd year 1,100,
3rd year 5,850 and 4th year 70,200, with an additional 100%
option for all 4 option years. All options will be evaluated
at time of award, options will be contingent upon receipt of
funding. Base year delivery schedule: 8,000 each due approximately
9 months after award of contact with balance due at 8,000 each
every 30 days thereafter. Deliveries shall be FOB destination
to Pine Bluff Arsenal, Pine Bluff AR 71602-9500. A Certificate
of Compliance and First Article will be required. Award of
a contract will be based on the comparative advantages and
disadvantages of the competing proposals, with award to the
proposal considered to provide the "Best Value" to the Government.
Award is contingent upon receipt of funds. Approximate issue
date is 23 Jan 98 with closing date 30 days from issue. Firms
interested in receiving a solicitation package should fax their
request to (309) 782-4955. A request for bid package shall
include: Company name, address, phone number, fax number, cage
code, and taxpayer identification number. Written requests
must contain the same information and be mailed to the above
address. The proposed contract is 100% set aside for small
business concerns. Standard Industry Code is 3483, 1,500 employees.
CITE: (I-009 SN156867)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--KEY FOR PROJECTILE
SOL DAAA09-98-B-2041
DUE 022798
POC Contract Specialist Carol A. Lofgren (309) 782-8664 (Site
Code DAAA09)
DESC: NSN: 132001X940484. Key for Projectile, Smoke, WP, 155mm,
M825A1, in accordance with Drawing Number C15-12-290, Revision
G, dated 23 Sep 96. Material to be steel, chrome-nickel-molybdenum
(E4340), spec MIL-S-5000, vacuum degassed, max. sulfur content
0.015 percent, use of a casting or strand cast steel is not
permitted. Each key shall be austentized, oil quenched, and
tempered uniformly to meet Rockwell hardness C-40 to 43, per
ASTM E18. MIL-A-2550, ANSI Y14.5-1973, and MIL-P-51509 each
apply. Quantity 110,000 each with 100% option quantity. FOB:
Destination, Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.
Approximate issue date is 28 Jan 98 with opening date 30 days
from issue. Firms interested in receiving solicitation package
should FAX (309) 782-4955 and include cage code, taxpayer identification
number, and business size. All responsible sources may submit
a bid which shall be considered by the agency. The proposed
contract listed here is unrestricted. Home Page Access: http://www.ioc.army.mil/home/
CITE: (I-009 SN157031)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0186
DUE 013098
POC AMSAM-AC-ML-AA, JoAnne Mankowki, Contracting Officer, 2050842-7630.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-01-169-4299
ARMY P/N: 11462983, PRON: D1838762, 12 each, Noun: Circuit
Card Assembly, INSPECTION REQUIREMENTS 52.246-2, 52,246-16,
52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT:
DESTINATION. DESTINATION: XU TRANSPORTATION OFFICER, DDSP NEW
CUMBERLAND FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND,
PA 17070-5001. PACKAGING: A/B IAW MILSTD2073 WITH THE FOLLOWING
CODES: MP/KE CD P PM/00 WM/XX CD/XX CT/X UC/XX IC/XX PK/A SM/39.
DELIVERY SCHEDULE 110 DAYS AFTER CONTRACT AWARD OR BEST POSSIBLE
DELIVERY REQUESTED. OFFERORS MUST BE APPROVED AND QUALIFIED.
THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE,
OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS
FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING OPPORTUNITIES
IN CONNECTION WITH THIS PROCUREMENT MAKE CONTACT WITH THE FIRM(S)
LISTED. RESTRICTED SOURCE IS RAYTHEON CO., MISSILE SYTEMS DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS, AND
PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATION. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1430-01-169- 4299, AWD DATE: 050196, QTY:
16 EACH, UNIT PRICE: $3,799.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPLET
702-1 AVAILABLE THROUGH THE INTERNET. SIC CODE: 3674, NUMBER
OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5280, (AMSAM-AC-ML-AA, Jo Anne Mankoski) REFERENCE
DAAH01-98-T-0186. See Numbered Note(s): 22.
CITE: (I-009 SN157060)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 14--MOTOR AND PUMP ASSEMBLY
SOL DAAH01-98-T-0189
DUE 013098
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 1430-00-056-4746
ARMY P/N: 9167664-57, 6 EACH, PRON: D1702226, INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: Transportation Officer New Cumberland Facility,
Building Mission Door 113 134, New Cumberland, PA 17070-5001.
PACKAGING: C/C MISSTD2073 WITH THE FOLLOWING CODES MP/10, CD/1,
PM/OO, WM/YY, CD/YY CT/Y, UC/EC, IC/YY, PK/U, SM/99. DELIVERY
SCHEDULE 75 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS HOWDEN FLUID SYSTEMS INC., 72 SANTA
FELICIA DR., GOLETA, CA 93117-2893. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SA.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
1430-00-056-4746, AWD DATE: 091687 QTY: 20 UNIT PRICE: $5,687.50.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3621 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA, MARGARET
KING) REFERENCE DAAH01-98-T-0189. See Numbered Note(s): 22.
CITE: (I-009 SN157062)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LOW ALTITUDE THREAT SIMULATORS
SOL DAAH01-98-R-0278
DUE 021098
POC (PCF) Rita Parks, Contract Specialist, AMSAM-AC-SS-A, (205)876-6196
James E. Fletcher, Contracting Officer, AMSAM-AC-SS-A, (205)
876-7296.
DESC: Manufacturer's Part No.999E360151-1, Contract DAAH01-96-C-0192
will be modified to add the following option quantities--FY98
Option I for a quantity of 1-50 LATS with delivery due 360
days after option exercise-FY99 Option II for a quantity of
1-50 LATS with delivery due 360 days after option exercise
--FY00 Option III for a quantity of 1-50 LATS with a delivery
due 360 days after option exercise--Government inspection and
acceptance will be at origin with F.O.B. at origin-- There
are no solicitation packages available. Solicitation will be
issued on a sole source basis to Raytheon Aircraft Co., 9709
E. Central, Wichita, KS 75052-7027. See Numbered Note(s): 22.
CITE: (I-009 SN157071)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MQM-107D TARGET SUPPORT EQUIPMENT
SOL DAAH01-98-R-0287
DUE 022498
POC Vernita Acoff, Contract Specialist, AMSAM-Ac-SS-A, (205)
842-7309, Mr. Ellis Bedwell, Contracting Officer, AMSAM-AC-SS-A
(205)842-7308.
DESC: The U.S. Army Aviation and Missile Command intends to negotiate
with Raytheon Aircraft Company (RAC), Wichita, Kansas a sole
source contract for MQM-107D Target Support Equipment consisting
of 10ea MQM-107D, 188ea TRX-4A Tow Targets, one lot-- MQM-107D
Spares, one lot-- parachute spares, one lot --expendables and
consumables, 45ea rocket motors and adapter, one lot-- engine
spares, 12se-- target group sets, one lot-- controller training
and one lot-- in-country training. A Firm-Fixed Price type
contract is anticipated. Government inspection and acceptance
will be at origin. Delivery by 23 Nov 99. Subcontractor activities
must be arranged directly with RAC. Delivery shall be to Palalpina,
Inc., Harmon, MD 21077-3102. See Note #22.
CITE: (I-009 SN157072)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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--SHELF, FUSELAGE
SOL SP0460-98-Q-Q357
DUE 020998
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: YPG97357000155 NSN 1560-00-135-0599, shelf, fuselage
Bell Helicopter Textron Inc CAGE 97499 P/N 205-031-199-7 Rev
AD Source controlled approved Sources: HAC Corp CAGE 1N454
helicomb Intl CAGE 6W159 64 -EA Del to Barstow CA 92311 Del
350 DARO intended Source: undetermined. 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-008 SN156740)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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
SOL SP0475-98-Q-S155
DUE 021998
POC Contact: for copies of RFQ solicitations, contact the buyer.
point of contact: Sherry ward, dscr-jupb, BD611, 804 -279-4415,
FAX 804-279-6055. contracting officer: Barb ARA Stansbury,
804-279-3416.
DESC: PR-NO: YPG97363000452 NSN 1560-99-995-9256, Seal, assembly,
Lockheed Corp, CAGE 81755, SCD CW00013-301 Rev Z DTD DE 5 1976
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. See NOTES 9, 22 other than full and
open comp, more than one Source, intended Sources: Lockheed
Martin Corp, CAGE 81755, woodville Polymer Engineering LTD,
CAGE K6134 10 -EA Del to Stockton CA 95296 delivery schedule
- 90 DARO origin inspection required. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-008 SN156741)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--TAIL PIPE ASSEMBLY
SOL SP0470-98-Q-4470
DUE 022698
POC Diana Bendall/BU715/804-279-6832/FAX 804-279-4005
DESC: Purchase Request Number: FPG97344000281. NSN: 1560-00-571-4290,
Tail Pipe Assembly. Delivery: 140 each to New Cumberland,
PA; 350 DARO. The proposed contract is 100% set aside for
small business. First Article Testing of 2 each is required.
Please provide pricing for First Article Testing. Please send
DD250's with your quote, if a FAT waiver is desired. The
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
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFQ solicitation, contact the buyer, Diana
Bendall/BU715/804-279-6832/FAX 804-279-4005. Contracting Officer
Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN156842)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-4471
DUE 022698
POC Diana Bendall/BU715/804-279-6832/FAX 804-279-4005
DESC: Purchase Request Number: YPG97337001392. NSN: 1560-01-291-8130,
Rib, Airfoil. Delivery: 30 each to Richmond, VA; 200 DARO.
The proposed contract is not set aside for small business.
Contractors not listed in the item description must submit
a complete technical data package with specifications for evaluation.
Dealers must provide the name and cage code of their manufacturer.
Surplus offers must include the surplus certification. The
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
Government is not using the policies contained in Part 12,
Acquisition of Commerical Items. Interested persons may identify
to buyer their interest and capability to satisfy Government's
needs with a commercial item within 15 days of this notice.
For copies of the RFQ solicitation, contact the buyer, Diana
Bendall/BU715/804-279-6832/FAX 804-279-4005. Contracting Officer
Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN156850)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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 SP0470-98-Q-4472
DUE 022698
POC Diana Bendall/BU715/804-279-6832/FAX 804-279-4005
DESC: Purchase Request Number: YPG97337001360. NSN: 1560-00-981-2444,
Panel, Structural, Aircraft. Delivery: 35 each to Barstow,
CA; 100 DARO. The proposed contract is not set aside for small
business. Contractors not listed in the item description must
submit a complete technical data package with specifications
for evaluation. Dealers must provide the name and cage code
of their manufacturer. Surplus offers must include the surplus
certification. The 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 Government is not using the policies contained
in Part 12, Acquisition of Commerical Items. Interested persons
may identify to buyer their interest and capability to satisfy
Government's needs with a commercial item within 15 days of
this notice. For copies of the RFQ solicitation, contact the
buyer, Diana Bendall/BU715/804-279-6832/FAX 804-279-4005. Contracting
Officer Martha Hoyle/804-279-6061.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dbendall@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN156851)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WINDSHIELD, SKYLIGHT, FWD, R/H
SOL SPO40098Q2033
DUE 012098
POC POC Ronald C. Heimberg (804)279-6359, Contract Officer Kathy
K. Wilgus (804)279-6784
DESC: The NSN should be corrected to read 1560-00-035-2154 and
the POC's phone number corrected to (804)279-6359. All other
terms and conditions remain unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: rheimburg@dscr.dla.mil
EMAILDESC:
CITE: (W-009 SN157002)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U.S. Army Aviation Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 15--CANOPY
SOL DAAH01-98-R-0032
DUE 022498
POC AMSAM-AC-ML-AB, Patti Page, Team Chief, 205-842-6217.
DESC: 17. This covers a requirements contract consisiting of
Canopy, and NSN 1560-01-309-8314 , Army P/N 5101580-2 for a
maximum quantity of 150. Orders will be issued as requirements
materialize during fiscal years FY 98 through FY 02. Destinations
to be furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Texstar Inc., 802 Ave., J East, Grand Prairie, TX
75053-403. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 1560-01-309-8314,
Awd Date 063196, Qty 33, Unit Price $3,900.24. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-009 SN157058)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 15--AV-8B REMANUFACTURE PROGRAM MULTI-YEAR PROCUREMENT
FOR FY1998-2001
SOL N/A
POC Contact, Donna Jackson, Phone (301) 757-5275, AIR-2.3.4.4
DESC: The Department of the Navy, Naval Air Systems Command (NAVAIR),
intends to contract for AV-8B Remanufacture Joint Program requirements
with McDonnell Douglas Corporation, a Wholly-Owned Subsidiary
of The Boeing Company, for a Multi-year procurement for FY
98-01. The FY 98-01 AV-8B Multi-year Program consists of forty-four
(44) AV-8B remanufactured aircraft. Additionally, NAVAIR will
contract for integrated logistics support; sustaining build
engineering; modification kits; publications management support;
technical manuals; spares and repair parts; interim support
spares; contractor engineering and technical services; technical,
administrative and financial data; and associated material/services
including modification and restoration of Government Furnished
Property. An option will be included for ten (10) AV-8B remanufactured
aircraft for Spain. McDonnell Douglas Corporation, with British
Aerospace as a subcontractor, is the prime developer, integrator
and sole producer of the AV-8B aircraft.
EMAILADD: jacksondl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-009 SN157035)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FUEL SERVICING STAND
SOL FD205098-13146
DUE 013098
POC The Point of Contact is RALPHAEL SHEPPARD
DESC: SOLICITATION: 98-13146 PART NUMBER: 16A24010-801 QUANTITY:
1 EA NSN: 4920-01-087-8210 NOUN: FUEL SERVICING STAND END ITEM:
F-16 SIZE/DIMENSIONS/WEIGHT: 8'L x 4'W x 6'H PREDOMINANT MATERIAL:
STEEL, ALUMINUM ELECTRICAL FORM FIT FUNCTION: THE STAND CONTAINS
PRESSURE GAGES AND THE NECESSARY VALVING, TUBING, AND HOSES
TO CONTROL THE TRANSFER AND ROUTING OF FUEL TO OR FROM THE
EPU TANK. APPROVED SOURCE: GENERAL DYNAMICS CORP. NOTE: THERE
ARE NO DRAWINGS, SPECS OR BID SETS AVAILABLE. 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) 22 & 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: rasheppa@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN156725)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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--REEL ASSEMBLY, INERTIA LOCK
SOL SP0460-98-Q-5538
DUE 021398
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97352000255 NSN 1680-00-780-2121, reel assy,
inertia lock Koch H and Sons Co CAGE 99449 P/N 015-870145-7
66 -EA Del to New Cumberland PA 17070 Del 60 DARO 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-008 SN156738)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--SLING, CARGO, HELICOPTER
SOL SP0460-98-Q-5536
DUE 021398
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 Steven Tuck/804-279 -6143
DESC: PR-NO: YPG97338000718 NSN 1670-01-329-8010, sling, cargo,
helicopter Transtechnology Corp CAGE 08484 P/N 14578-1 36 -PR
Del to Stockton CA 95296 Del 60 DARO 23 -PR Del to Cherry Point
NC 28533-5001 Del 60 DARO 35 -PR Del to San Diego CA 92132-5044
Del 60 DARO intended Source: Transtechnology Corp. 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-009 SN156752)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--PARTS KIT, DISK BRAKE. E/I C-5 AIRCRAFT.
SOL SP0740-98-Q-0935
DUE 030298
POC Contact: Nancy Gordon, 614-692-1333 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: FPC97365000352 NSN 1630-01-284-3472, CAGE 97153
Part No 306-235 119 -EA Del to New Cumberland PA 17070 Del
by 230 days after date of award. 119 -EA Del to Lathrop CA
95330 Del by 230 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: B.F.
Goodrich company, 97153. Automated Best Value Model (ABVM)
applies. While price may be a signficant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in 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-009 SN156777)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--BARREL, SERVOCYLINDER. ALUMINUM MAT'L. E/I C-2 AIRCRAFT.
SOL SP0740-98-R-2299
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97337001778 NSN 1650-00-492-0125, CAGE 93835
Part No 313620 barrel, servocylinder. Abex/NWL Aerospace part
number 313620. 19 -EA Del to San Diego CA 92136-0000 Del 30
days after award solicitation not available until 15 days after
published in the CBD. specfications, 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-009 SN156796)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, AIR OUTLET, AIRCRAFT
SOL SP0920-98-R-A019
DUE 022698
POC Contact: Renee Frederick/614-692-7609 R sols. are available
15 days after this pub. at the address above or FAX 6 14-692-2262.
after Sol. opening date, Q, T and X sols. Are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfronte ND. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97289000569 NSN 1660-01-302-2715, housing, air
outlet, airc Grumman St. Augustine (61174) P/N A51E10241-1
no additional descriptive data available NOTE 26 of CBD applies.
Part numbered item. Products offered clause applies. PR quantity:
193 each various increments solicited from: 150-199; 200-249;
250-299; 300-349; 350-399; 400-449. 19 EA Del to New Cumberland
PA 17070-5001 delivery schedule: 450 days ADA set-aside type:
G unrestricted (sole Source/single Source)(no preference) size
standard: 1000 point of contact: Renee Frederick/614-692-7609
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-009 SN156814)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--RING,SPLINED SLIDE,
SOL F42630-98-R-62468
DUE 030298
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Ron L. Rasmussen/Likt/[801]777-2627
DESC: Item 0001 NSN 1620-00-123-3782 P/N: 4G13496-103A, Ring,splined
slide-strut assy,MLG, dim 10.8"o 7.75"id 4.9"high,mtl berilyium
copper alloy,function item id mates with splined tube which
isatch to outer cyl Item is splined on od & moves with the
piston relative action provide torque tube on torque arm action.
59ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 30 Nov 98 59 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 29 Jan 98. To:
Yeager Mfg Co Inc, Anaheim Ca 92806-1229. 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 Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-009 SN156828)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LAMP DRIVER BOARDS
SOL N00019-95-G-0122
POC James St. Jean, Phone (301) 757-5912
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order under Basic Ordering Agreement N00019-95-G-0122
to Pioneer UAV Inc. for approximately thirty (30) Lamp Driver
Boards for the Pioneer UAV Ground Control Station. PUI is the
designer, developer, and sole manufacturer of the Pioneer UAV
system, and as such, is the only known firm with the knowledge,
experience, and technical data required to fulfill this needs.
This synopsis is for informational purposes only. See note
No. 22.
CITE: (W-009 SN156886)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FUEL SERVICING STAND
SOL FD205098-13146
DUE 013098
POC The Point of Contact is RALPHAEL SHEPPARD
DESC: SOLICITATION: 98-13146 PART NUMBER: 16A24010-801 QUANTITY:
1 EA NSN: 4920-01-087-8210 NOUN: FUEL SERVICING STAND END ITEM:
F-16 SIZE/DIMENSIONS/WEIGHT: 8'L x 4'W x 6'H PREDOMINANT MATERIAL:
STEEL, ALUMINUM ELECTRICAL FORM FIT FUNCTION: THE STAND CONTAINS
PRESSURE GAGES AND THE NECESSARY VALVING, TUBING, AND HOSES
TO CONTROL THE TRANSFER AND ROUTING OF FUEL TO OR FROM THE
EPU TANK. APPROVED SOURCE: GENERAL DYNAMICS CORP. NOTE: THERE
ARE NO DRAWINGS, SPECS OR BID SETS AVAILABLE. 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) 22 & 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/98131460.html
LINKDESC:
EMAILADD: rasheppa@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-009 SN156895)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--CYLINDER
SOL F34601-98-Q-10035
DUE 030298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Misc Eng Access Oh/Lidac/[405]739-3450
DESC: Item 0001 NSN 1650-00-869-1903 P/N: 186573-1, Houses piston
assembly of servo cylinder. Bore diameter 2.815 in., length
(approx) 18.00 in. Material content is aluminum alloy. NHA
NSN 1650011353164, NHA P/N 186555. C141 acft. 134EA. Applicable
to: C-141 Acft. Destn: FB2049 MCCLELLAN AFB CA 95652-5990.
Delivery: 31 MAR 99 134 ea The approximate issue/response date
will be 29 Jan 98. The anticipated award date will be 30 JUN
98. Written procedure will be used for this solicitation. To:
Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-009 SN157079)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--ANV-126 SERIES, ANV-136, AND ANV-20/20 TEST SETS
SOL N/A
POC Contact, Sandy Strong, Phone (301) 757-6535
DESC: 17. On a sole source basis to Hoffman Engineering, 8 River
Bend Drive, Stanford, CN 06907, the Naval Air Systems Command
intends to negotiate a Basic Ordering Agreement (BOA) for
the period FY-98 through FY-01 and to place a class of orders
under that BOA for engineering services, spare and repair
parts, materials and data, to repair, modify, calibrate and
overhaul the ANV-126 Series, ANV-136 Series, and ANV-20/20
test sets. Hoffman Engineering is the sole designer, developer
and manufacturer of these test sets and the only firm possessing
the requisite knowledge, specialized experience, technical
capability, and technical data to meet Government requirements.
The Government does not possess a data package adequate to
compete this requirement See Note 22. - NAVAIR Synopsis No.
50002-98.*****
EMAILADD: strongsc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-009 SN156999)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--REPAIR OF REPAIRABLE (R0R)IN SUPPORT OF ELECTRICAL
& DIESEL LANDING GEAR SERVICING CARTS
SOL N68335-98-G-0076
DUE 021298
POC Joseph A Campanaro, code 2131JC, (732)323-7465
DESC: NAWCADLKE HAS BEEN TASKED TO INITIATE A BASIC ORDERING
AGREEMENT (BOA) WITH RENTFROW, INC,, PO BOX 55597, PHOENIX
AZ 85078-5597, FOR REPAIR OF REPAIRABLES (ROR), INTERIM LOGISTIC
SUPPORT (ILS) AND CONTRACTOR MAINTENANCE AND ENGINEERING TECHNICAL
SERVICES (CM & ets), FOR THE FOLLOWING EQUIPMENT: A: ELECTRICAL
(PN:HM-GT1-CE AND DIESEL (PN:HM-GT1-CD) LANDING GEAR SERVICING
CARTS. THE PROPOSED ROR,ILS, AND CM & ETS BOA SHALL COVER REPAIR/MAINTENANCE
SERVICES TO BE ACCOMPLISHED AT THE CONTRACTOR'S FACILITY, INTERIM
SPARE/REPAIR PARTS REQUIRED. AS SPECIFIED ABOVE, THE NAVY HAS
PROCURED THESE ITEMS THAT MAY REQUIRE CONTRACTOR SUPPORT SERVICES.
THE GOVERNMENT INTENDS TO NEGOTIATE THIS BOA UNDER THE
AUTHORITY OF 10 USC 2304 (c)(1), AS IMPLEMENTED BY FAR 6.302-1.
RENTFROW, INC, IS THE SOLE DESIGNER AND MANUFACTURER OF THE
REPAIRABLES. FIRMS THAT RECOGNIZE AND PRODUCE THE REQUIRED
ITEMS ARE ENCOURAGED TO IDENTIFY THEMSELVES. ALL RESPONSIBLE
SOURCES MAY SUBMIT A PROPOSAL WHICH MAY BE CONSIDERED BY THE
GOVERNMENT IN DETERMINING WHETHER TO CONDUCT A COMPETITIVE
PROCUREMENT. A DETERMINATION BY THE GOVERNMENT NOT TO OPEN
THE REQUIREMENT TO COMPETITION BASED ON THE RESPONSES TO THIS
NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT.
SEE NUMBERED NOTE(s)22
CITE: (W-009 SN156887)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--REQUEST FOR INFORMATION ON MEASUREMENT SYSTEMS TO
BORESIGHT USN/USMC AIRCRAFT
SOL 98-RFI-801
DUE 022798
POC Stephanie Jenkins-Leonard, Code 2132SJB129-2, (732) 323-2818,
FAX (732) 323-4822
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
is seeking sources and/or information on the availability of
a Commercial Off The Shelf (COTS) measurement system to boresight
all USN/USMC aircraft. The system shall be easily integrated
with existing peculiar aircraft boresight adapters, and provide
an approved method of measuring the orientation (pitch, yaw,
and roll) of aircraft weapon stations relative to the Aircraft
Datum Line (ADL). Applicable weapon stations vary with each
aircraft but may include guns, rockets, missiles, HUD, IMU/INS,
antenna, EGI, optical sights, FLIR, LST, radar, etc. Additionally,
the system shall provide a collimated target that can be "viewed"
by visible optics and in the infrared. O-Level personnel will
operate the system ashore and afloat on an aircraft carrier
flight deck in bright sunlight or at night. The system shall
be fully operational on board ship in environments up to Sea
State III. Operation of the equipment shall not be impeded
or degraded during periods of inclement weather (rain, snow,
etc.). The measurement system shall not require the test aircraft
to be jacked, leveled or require the use of an ancillary target
board(s). The system shall be operable with one trained operator
and one untrained operator. The operators shall be able to
unpack, setup, measure a minimum of eight weapon stations in
three axis, tear down and repack the entire suite of boresight
equipment within one hour. The system must be versatile and
capable of measuring stations anywhere on, or within the aircraft
without dependence on a clear line-of-sight to the ADL, or
an ADL adapter. Further, the system shall be programmable and
capable of measuring any offset or orientation. The degree
of freedom shall be 360 degrees in yaw and +/- 45 degrees in
pitch. The systems's measurement accuracy shall be better than
.3 milli-radian. The measurement resolution shall be better
that .05 milli-radian. The digital readout shall be operator
selectable to display the readings in either degrees/minutes/seconds
or in radian format. The display shall have digits to show
increments of 50 micro radians/10 arc seconds. Additionally
the display shall provide continuous real time measurement
update to allow operator alignment of a weapon station(s).
The system shall be programmable to accommodate individual
aircraft requirements, specification, and procedures with automatic
compensation for all errors and offsets, while providing the
operator with a digital display of the angular error(s) from
nominal. The system shall be versatile and readily accommodate
any aircraft or aircraft modification. The system shall operate
on AC input power input of 115 to 230 volts, with a frequency
of 50Hz to 400Hz, at a maximum of 15 amperes. The system shall
be capable of being integrated with currently fielded boresight
adapters and minimize the adapter(s) overall size, shape, and
weight. The weapon system interface shall be compatible with
standard boresight tapered pin adapter design. The boresight
measurement system shall be supplied with a field level operation
and maintenance manual. These manuals shall be written in work
package format. Contractor and government tests of the system
shall include but not be limited to performance, temperature,
EMI, shake and operational. As a minimum the system shall have
a mean-time-between failure (MTBF) of 1000 hours. A recommended
spare parts list shall be required for the appropriate field
level replacement assemblies and maintenance significant consumables.
Operational and maintenance training should be addressed. Request
the respondent provide all applicable warranty information.
The government is considering contractor depot support for
life, and direct vendor delivery (DVD). Provide applicable
information. The respondent should address maximum and minimum
manufacturing capacity issues. For equipment that cannot perform
all the functions listed, or is not designed to meet the stated
criteria, respondents shall inform the government of the specific
requirements which are not met and estimate the percentage
of redesign/rework needed to meet these requirements. THIS
IS NOT A REQUEST FOR PROPOSAL. No solicitation package is available.
Respondents are invited to submit a statement of general interest,
a description of any currently available product, which meets
our requirements and/or discussions on the feasibility of the
above-described unit/program. Any comments provided may not
be included in a formal solicitation. The Government will not
pay for any information received in response to this RFI nor
will the Government compensate any respondent for a cost incurred
developing the information provided to the Government.
CITE: (W-009 SN156917)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: National Reconnaissance Office, 14675 Lee Road, Chantilly,
VA 20151-1715
SUBJECT: 18--WIDE AREA AUGMENTATION SYSTEM (WAAS) SPACE SEGMENT
SERVICE
DUE 020698
POC Ms. Lynn P. Zagrod, (703) 808-2675; Capt Chris Shank (703)808-1537
DESC: THE PURPOSE OF THIS REQUEST FOR INFORMATION (RFI) is to
obtain information from industry on their ability to develop
a satellite architecture for the Wide Area Augmentation System
(WAAS) Space Segment. The Federal Aviation Administration's
WAAS program office and the National Reconnaissance Office,
Advanced Systems and Technology Directorate, under the auspices
of the Air Force have entered into a joint concept exploratory
phase to provide space segment service for the WAAS program.
The FAA's previously released RFI, "Satellite Messaging and
Ranging Service", October 1995, provided the initial basis
for this satellite concept exploration phase. The joint FAA/AF/NRO
IPT is interested in obtaining information from industry on
their ability to deploy satellite(s) (Geostationary Earth Orbit
(GEO) or another orbit that will meet the requirements discussed
below) with transponder services at the Global Position System
(GPS) Link 1 (L1) frequency (1575.42 MHz) and one other fixed
L-band frequency. Satellite launch services and on-orbit command
and control for the WAAS Space Segment Service is also needed.
This capability would become part of the FAA's WAAS which will
augment the GPS navigation data by providing signal integrity,
accuracy enhancements, and additional ranging sources to ground,
sea, air and space users with appropriate integrated-GPS/WAAS
receivers. The following further defines the requirements
for this RFI: (1) This capability could include the addition
of a payload on an existing, planned satellite where the WAAS
payload would be added and given assurance of priority, or
could be a new satellite for the specific purpose of transmitting
the L1 and one other fixed L-band frequency, or could be a
combination of existing and new satellites with delivery of
the service on-orbit; (2) The data sent in the GPS L1 and one
other fixed L-band frequency will be used for two purposes:
(a) Sending WAAS messages with formats defined in FAA-E-2892B
Appendix 2, and (b) Providing a GPS-like ranging function by
generating the GPS-like signal onboard the satellite(s) as
opposed to generating/controlling the signal on the ground;
(3) The National Airspace coverage requirements are provided
in FAA-E-2892B; (4) Satellite status telemetry and satellite
command and control information would be provided to the WAAS
Wide-area Master Stations (WMSs); (5) The necessary launch
services, satellite operations, maintenance and logistics support
information should be addressed; (6) The FAA plans to lease
the above capability under a level funding line of $35-50M
per year beginning in FY02 through FY09 (subject to the agency's
multi-year funding authority); (7) All future potential dates
over the next several years are of interest. Scheduled initial
operational capability for these services is NLT October 2001.
For end-to-end WAAS verification and validation purposes, at
least one satellite for the WAAS Space Segment is required
to be on-orbit by January 2001 to augment the on-orbit Inmarsat
constellation; and (8) The existing, planned or new satellite(s)
with WAAS payload(s) will support end-state requirements specified
in FAA-E-2892B through FY09. Each response to this RFI shall
contain the following: (1) Address how each of the eight requirements
above will be met; (2) Include a proposed system design with
estimated costs, schedule, and management information, and
(3) Outline past experience in these areas. The following provides
the format and delivery guidelines for this RFI: (1) Security
level of all responses shall be unclassified; (2) Responses
should be limited to 20 pages in describing technical and management
objectives with the first page being the Executive Summary.
Page limits shall exclude any blank pages, title page, table
of contents, and any list of illustrations. The RFI should
be submitted in a single, loose-leaf binder with individual
pages unbound to facilitate removal; (3) Cost and schedule
information may be of unlimited length; (4) Responses should
be on 8 1/2" x 11" paper of single-spaced text no smaller than
12 point Times Roman font; and (5) Responses will be accepted
at NRO/ASTD (Capt Chris Shank), Room 14D33B, National Reconnaissance
Office, 14675 Lee Road, Chantilly, VA 20151-1715 by hand-carried
or postal delivery. Hand-carried deliveries of RFI responses
must be received no later than 1500 EDT on 6 February 1998.
Postal delivery is acceptable if the postmark indicates a date
no later than 6 February 1998. Five (5) hardcopy reproductions
of the RFI response are requested. In addition to the hard
copies, provide a softcopy of the RFI response in Microsoft
Word 6.0 on a 3.5" floppy disk. The Government does not intend
to issue a Sources Sought Notice in the Commerce Business Daily
for any subsequent acquisition. In addition to the above,
respondents are invited to provide up to 10 pages of information
demonstrating their capability to serve as a prime contractor
under any subsequent contractual arrangement.
CITE: (W-008 SN156698)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: 19--NOTICE OF INTENT TO SOLE SOURCE
SOL DACW64-98-T-0007
DUE 012798
POC Contracting Officer Carol Devany (409) 766-3852 Technical
Information Frank Marullo (409) 766-3958 (Site Code DACW64)
DESC: Notice of Intent: The U.S. Army Corps of Engineers, Galveston
District has a requirement for an aluminium hull Stolkraft
survey launch, estimate 50 ft. We believe the Stolkraft hulls
are exclusively produced by Art Anderson Associates. The Corps
intends to issue a sole source contract to Art Anderson Associates,
65 Marlin, Suite 306, Seattle, WA 98104 after the 15th day
that this announcement appears in the Commerce Business Daily.
Any other firm that feels that they have the capability to
provide this type of vessel with the appropriate type of hull
must provide sufficient information of their capability to
the Contracting Officer prior to the 15th day of this announcement.
Statements may be submitted electronically to CAROL.A.DEVANY@USACE.Army.Mil
or FAXED to 409-766-3010 or mailed to U.S. Corps of Engineers,
Attn: Carol Devany, 2000 Fort Point Rd., Galveston, TX 77539.
Estimated range of this contract is $250,000 - $500,000.
CITE: (I-009 SN156859)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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,PDSTL WTHSTNR
SOL N0010498QBM67
DUE 022698
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-2090-01-173-8665-X5, SPEC NR TDP VER 003, Qty 15
EA, Deliver to Receiving Officer Bremerton WA --complete and
adequate technical data is not available. all firms should
include their cage code on solicitation requests., See Notes
9,22 (ACNSPCC0108011-027)
CITE: (I-008 SN156688)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Department of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: 22--EMERGENCY TUNNEL EVACUATION CARTS (ETEC)
SOL IFB-2Z606T/TAW
DUE 011698
POC Point of Contact - PLANS ROOM, 202-269-4575 and/or by fax
202-269-6461. Technical Questions to Chris Beres, 202-962-1510
DESC: The Washington Metropolitan Area Transit Authority (WMATA)
is soliciting sealed bids for fabrication and delivery of 22
Emergency Tunnel Evacuation Carts (ETEC), storage mounting
supports and spare parts for use in the Washington Metro Transit
System. The ETEC is a non-motorized rail cart used to transport
four stretchers in case of emergency. Specifications and drawings
available o/a January 16, 1998. Price is $20.00 each for contract
specifications, full size drawings and half size drawings.
Bid opening is o/a February 11, 1998.
EMAILADD: twright@wmata.com
EMAILDESC:
CITE: (D-009 SN157096)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: 23--TRAILER, INDUSTRICAL,
SOL M6220498T0531
DUE 013098
POC John Westmoreland Contract Specialist (760) 577-6342; FAX
(760)577-6174
DESC: Fifth wheel,steel frame, heavy duty, 8000lb capacity, 96"x
wide x 144" long x 29.5" tall, four 6.50 x10-10 ply pneumatic
tires, checkered steel safety plate deck, fifth wheel hitch
assembly, rear pintle hitch, heavy duty towing tongue with
pintle ring, safety chains on the tongue, four tie down shackles
on each side, two tie down shackles on each end, color yellow.
H.D.T. Manufacturing Model P-04 or equal. Deliver to Marine
Corps Logistics Base, Barstow, Ca. 92311. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with format in subpart 12.6 as supplemented with addition information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. All responsible sources may
submit a proposal which will be considered by the Agency.
EMAILADD: westmorelandj@bam.usmc.mil
EMAILDESC:
CITE: (W-008 SN156680)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL SP070097R0016
DUE 020698
POC Contract Specialist Sherry Wellmer (614)692-4309
DESC: This is amendment #3 for solicitation SP070097R0016. Issued
to incorporate additional NSNs into the solicitation and to
update estimated annual demand quantities. This solicitation
is for the procurement of part-numbered items manufactured
by Stewart and Stevenson, DW Industries, Parker-Hannifin Corp.,
Midland Brake,Inc. and others. All NSNs are available for download
under the "special download" menu item on the DSCC Electronic
Bulletin Board (EBB). Dial-up access to the EBB is available
from any PC with modem and communications software by dialing
(614)692-6841 or 1394. Access via the Internet is also available
by opening a Telnet session to 131.74.160.39. Access is also
available via the World Wide Web-(WWW) at http://www.dscc.dla.mil./p/pl/ple/cit5.html.
Offerors should be aware that there is a potential for multiple
awards. The following FSCs will be included: 2510, 2520,2530,2540,2590,2805,2815,2835,2910,2915,2920,2930,2940,2990,
3010,3020,3040,3815,3950,4310,4320,4520,4710,4720,4730,4810,4910,5410
and 5440. Solicitation not available until 15 days after
published in the CBD. Specifications,plans or drawings are
not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 4 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. This acquisition is for supplies for which the
Government does not possess complete 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: Stewart and Stevenson, DW
Industries, Parker-Hannifin Corp., Areoquip Corp., Midland
Brake,Inc. and others. This proposed procurement includes a
family group of items within Federal Supply Class (See Remarks).
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
contract award decision will be based upon a combination of
price, past performance, delivery, Mentoring Business Program
and Socioeonomic Program as described in the solicitation.
CITE: (W-009 SN157032)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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--TF-39 FUEL NOZZLE CLUSTER (REPAIR)
SOL JT122
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Repair Qualification
Requirements for the TF-39 Fuel Nozzle Cluster; NSN 2840-01-011-2123PS;
P/N 9192M42P01; 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. ; Ste
1; Kelly AFB TX 78241-6014; FAX: (210) 925-0235. Reference
JT122 on all requests. *****
CITE: (W-008 SN156653)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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--TF-39 HPT STG. 2 BLADE RETAINER
SOL LG123
POC Luciano Guerra
DESC: Sourcr Qualification Notice : This is not a Solicitation
: This notice is to publicize the availability of Qualification
Requirements for the TF-39 HPT Stg. 2 Blade Retainer; NSN 2840-01-138-5658PS;
P/N 9104M10P06. Copy of the Qualification Requirements can
be obtained by submitting a written or FAX request to the attention
of Mr. Luciano Guerra ; SA-ALC/BC; 143 Billy Mitchell Blvd.
Ste 1 ; Kelly AFB TX 78241-6014; FAX (210) 925-0235; Reference
LG123 on all requests. *****
CITE: (W-008 SN156676)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MOUNTING PLATE LUCAS AEROSPACE POWER SYSTEMS
SOL SP0480-98-R-0590
DUE 022298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gwen
Pearson/DSCR-JLPA/804-279-4077/804-279-31 23 contracting officer:
Stephen Mason/804-279-3724
DESC: PR-NO: NPG97330000819, mounting plate, NSN 2835-00-512-3638,
P/N N204815 DSCR does not currently have an approved technical
data package available for this NSN. data is proprietary or
insufficient for competitive procurement. 27 -EA Del to Cherry
Point NC 28533-5001 17 - EA Del to Barstow CA 92311 27 -EA
Del to Tracy CA 95376-5000 delivery - 157 days ARO. 100% option
applies. Unrestricted. other than full and open comp (10 U.S.C.
2304(C)(1) NOTE 22, NOTE 26 issue date is 1/22/98. Open/close
date: 2/23/98.
CITE: (I-009 SN156748)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--COLLAR, COMBUSTION
SOL SP0480-98-Q-9615
DUE 021998
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: FPG97346000814 NSN 2840-01-297-7633, collar, combustion
General Electric Co (CAGE 07482) P/N 9531M11G02 Rev "P" DTD
18 Nov 93 acceptable Sources: gentz Industries Inc (CAGE 11974)
Aero Mfg Corp (CAGE 31777) Electro-Methods Inc (CAGE 33617)
bomco Inc (CAGE 51212) 161 - EA Del to New Cumberland PA 17070
Del 270 days. 145 -EA Del to Tracy CA 95376-5000 Del 270 days.
First article test required. Sole source. More than one Source.
Total small business (SB) set-aside (NOTE 1). Ref to NOTE 26,
part 12. Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-009 SN156751)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--SHIELD ASSY, OIL SCAVENGE
SOL SP0480-98-Q-9613
DUE 021998
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG97345000282 NSN 2835-00-131-3704, shield assy,
oil scavenge Alliedsignal Inc (CAGE 99193) P/N 698274-1 the
procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 46 -EA Del to New Cumberland PA 17070
Del 60 days. 20 -EA Del to Tracy CA 95376-5000 Del 60 days.
QPL (NOTE 23). Unrestricted. Sole source. Ref to NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-009 SN156756)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR BLADE
SOL SP0480-98-Q-9616
DUE 021998
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG97349000441 NSN 2840-01-179-3523, lock, Compressor
blade General Electric Co (CAGE 07482) P/N 9511M37P11 Rev "G"
27 May 97 acceptable Sources: Kratz-Wilde Machine Co (CAGE
75440) CFM Intl Inc (CAGE 58828) 1,263 -EA Del to Barstow CA
92311 Del 270 days. First article test required. QPL (NOTE
23). Unrestricted. Sole source. More than one Source intended.
Ref to NOTE 26, part 12. Solicitation will be made in writing
and orally. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-009 SN156757)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--GUIDE, ACTUATOR RING
SOL SP0480-98-Q-9619
DUE 021398
POC Contact: for copies of RFQ solicitations, contact buyer:
ME lissa forcier/PLBL374/804-279-5489 or write DSCR Attn: dscr-jlpa
Richmond VA 23297-5876. KO: Shanna Poole/279 -5354.
DESC: PR-NO: YPG97349001020 NSN 2840-01-179-3522, guide, actuator
ring General Electric Co (CAGE 07482) P/N 9523M36P01 8,195
-EA Del to Tinker AFB OK 73145-9013 Del 60 days. QPL (NOTE
23). Unrestricted. Sole source. Refer to NOTE 26. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-009 SN156758)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, COMPRESSOR
SOL SP0480-98-R-0715
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Stephen Smith/279-3863.
DESC: PR-NO: YPG97364000152 NSN 2835-00-961-1454, Seal assembly,
Compressor Sundstrand Aerospace power Systems (CAGE 55820)
P/N 26475-0 adequate data for evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. 100 - EA Del to Cherry Point
NC 28533-5001 Del 273 days. Option to Inc qty 100%. QPL (NOTE
23). Unrestricted. Sole source. Ref to NOTE 26. Anticipate
award to be made I/A/W BOA with Sundstrand. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing and
orally. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-009 SN156760)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MODIFICATION KIT, ENGINE (CONVERSION KIT, M17 ENGINE,
ILO TO CUYUNA). EXCEPTION TO DRAWING:
SOL SP0750-98-Q-0416
DUE 022798
POC Contact: name/phone Jenifer Dewitt (614) 692-3958 R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97338000780 NSN 2805-01-357-6566, CAGE D0345
Part No model L137 type 097 CAGE 81361 Part No PL5-45-5302
modification kit, engine (conversion kit, M17 engine, ILO to
cuyuna), I/A/W u.s army drawing number PL5-45-5302. offerors
are hereby advised that written requests for copies of the
solicita tion and related data package must be accompanied
by a letter of intent to return the technical data package
upon receipt of notification of the award of contract. Del
by 90 days after date of award. See NOTE 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. Specifications, plans or drawings are not available.
This is an unrestricted acquisition wtih a 10% preference for
SDB concerns. 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-009 SN156783)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CYLINDER SLEEVE AND PISTON ASSEMBLY. IN CUMMINS
DIESEL ENGINE MODEL NHE 225.
SOL SP0750-98-R-0318
DUE 022698
POC Contact: Shirley Walker, (614)692-3515. R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97346000672 NSN 2815-00-005-7629, CAGE 15434
Part No 3804349 CAGE 77220 Part No 226-1747 cylinder sleeve
and piston assembly. Cummins engine company, CAGE 15434, P/N
3801795 and Dana Corporation, CAGE 77220, P/N 226-1747. 692
-EA Del to New Cumberland PA 17070 Del by 60 days after date
of award. 170 -EA Del to Lathrop CA 95330 Del by 60 days after
date of award. Solicitation not available until 15 days after
published in the CBD. Specifications, plans, or drawings are
not available. Proposed procurement contains a 100% option
for increased quantities. This is an unrestricted acquisition
with a 10% preference for SDB concerns. 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: Cummins
Engine Co. - 15434, and Dana Corp - 77220. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evalaution 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-009 SN156785)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 28--ENGINE, TURBINES & COMPONENTS
SOL DTCGG8-98-Q-DNQ042
DUE 012898
POC Karen A. Scott, 202/267-1797
DESC: 28 - ENGINE, TURBINE & COMPONENTS. all vendors interested
in receiving a copy of subject RFQ shall submit in writing
their Company name, address, phone number and contact person
to the US Coast Guard, Headquarters Support Command, Attn:
Karen A. Scott. All requests must be received no later than
January 28, 1998.
CITE: (W-009 SN156945)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 28--ENGINE SPARE PARTS (CATERPILLAR)
SOL N00189-98-Q-0842
DUE 021198
POC David C. Zareczny, Contracting Officer, Code 2029.02, (757)
443-1418, Facsimile Nr.
DESC: Various spare parts for caterpillar motors to be used by
an overseas naval installation. Fob point: Destination to Norfolk,
VA. 23511. Export packaging is required. Firm fixed price contract
contemplated. Complete solicitation package to be issued approximately
27 January 1998. All responsible sources may request a copy
of the solicitation either in writing, or by fax. When requesting
a copy of the solicitation responsible sources must state that
neither the requestor nor principal corporate officials and
owners are currently suspended, debarred, or otherwise ineligible
to receive contracts from any federal agency. Failure to do
so will be grounds for refusing the request. Reference RFQ
N00189-98-Q-0842 when requesting copies of the solicitation.
CITE: (W-009 SN157042)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--MOD KIT (A)
SOL F34601-98-49437
DUE 030298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lpdpb/[405]739-4440
DESC: Item 0001 NSN 2840-KO-215-193CPR P/N: 737L239G01, Mod Kit
is issued to support TCTOs 2J-F110-663, -703, and 6J10-4-91-502.
This kit consist of the following parts: 24 each flange sleeves,
NSN: 3120-01-357- 6065PR, P/N: 1602M27P02; 12 each sliders,
NSN:2840-01-357-4327PR, P/N: 1602M28P02; 24 each straight pins,
NSN: 5315-01-358-7938, P/N: 1602M24P02; 12 each shear bolts,
NSN: 5306-01-364-9069, P/N: J814P070A; 48 each shear bolts,
NSN: 5306-01-183-7125JF, P/N: J813P002A; 12 each self-locking
nuts, NSN: 5310-01-174-9098JF, P/N: J626P04A; 12 each cotter
pins, NSN: 5315-00- 939-0832, P/N: MS9245-46. 1ea. Applicable
to: F110-Ge-100 Engine. Destn: DBAB44. Delivery: 30 Jun 98
1 ea Item 0002 NSN 2840-KO-216-415APR Kit, Locking Ring Assy
P/N: 737L414G01, This kit consists of 20 each locking ring
assemblies, NSN: 2840-01-420-6141, P/N: 1864M50P01, 16ea. Applicable
to: F110-Ge-100 Engines. Destn: DBAA44. Delivery: 30 Jun 98
16 ea Item 0003 NSN 2840-KO-602-896BPR Kit, Main Fuel Pump
P/N: 683L921G01, This kit consists of the following: 1 each
performed packing, NSN: 5330-00-498- 5806, P/N: M25988/1-152;
1 each filter bypass valve assembly, NSN: 2915-01-313- 4613PR,
P/N: 5009210; 1 each performed packing, NSN: 5330-01-161-0142,
P/N: M25988/1-918; 1 each filter bypass indicator, NSN: 2915-01-313-4615PR,
P/N: 5907808; 1 each preformed packing, NSN: 5330-01-006-9054,
P/N: M25988/1-910; 1 each preformed packing, NSN: 5330-00-765-1948,
P/N: M25988/1-015; 1 each mating ring, NSN: 2915-01-313-3371PR,
P/N: 5009077; 1 each preformed packing NSN: 5330-01-204-3047,
P/N: 3636/1-026; 1 each teflon seal, NSN: 5360-01- 337-9045,
P/N: 5906816; 1 each preformed packing, NSN: 5330-00-167-5127,
P/N: M83248/1-145; 1 each carbon face seal, NSN: 5330-01-313-0339PR,
P/N: 5906991; 1 each preformed packing, NSN: 5330-01-329-6609,
P/N: 3636/1-130; 1 each insert, NSN: 5330-01-328-4261, P/N:
5009572; 1 each grooved plug, NSN: 5340-01-266-4682, P/N: 2407SA08.
3ea. Applicable to: F110-Ge-100 Engine. Destn: DBAB44. Delivery:
30 Jun 98 3 ea LPDPB Fax Number (405) 739-5493 (This requirement
will be awarded on a Boa) The approximate issue/response date
will be 29 Jan 98. The anticipated award date will be 30 Mar
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. 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. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
CITE: (I-009 SN157077)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--KIT, LOCKING RING ASSY
SOL F34601-98-49439
DUE 030298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debra Harrison/Lpdpb/[405]739-4440
DESC: Item 0001 NSN 2840-KO-216-415APR P/N: 737L414G01, This
kit consists of 20 each locking ring assemblies, NSN: 2840-01-420-6141,
P/N: 1864M50P01, 108ea. Applicable to: F110-Ge-100 Engines.
Destn: DA5QDG. Delivery: 30 Jun 98 108 ea LPDPB/Fax No. (405)
739-5493 This requirement will be awarded on a Boa. The approximate
issue/response date will be 29 Jan 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) "NOTE 26".
CITE: (I-009 SN157078)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, FUEL TANK POPPET
SOL FB205098-Q38511
DUE 013098
POC The Point of Contact is Vangie Montanez
DESC: Item: 0001 NSN 2915-01-065-3149, P/N 2710944M3 Application
F-15 Aircraft, Spring loaded piston valve that operates with
a remotely located float valve. Predominant material: Aluminum,
Rubber, Teflon, 30 Each, The approximated award date will be
30 Jan 98. See Note(s) 12
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/8Q385110.html
LINKDESC:
EMAILADD: evmontan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN156690)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ROTOR GENERATOR
SOL F34601-98-49428
DUE 022798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2925-01-421-9665PR P/N: 1526M44P03, USED
ON F110129 34EA. Applicable to: F110. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery: 30 Apr 98 34 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 28 Jan 98. The anticipated award
date will be 27 Apr 98. Written procedure will be used for
this solicitation. To: Simmonds Precision Engine Sys Inc, Norwich
Ny 13815-0310. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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-008 SN156696)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVE, FUEL TANK POPPET
SOL FB205098-Q38511
DUE 013098
POC The Point of Contact is Vangie Montanez
DESC: Item: 0001 NSN 2915-01-065-3149, P/N 2710944M3 Application
F-15 Aircraft, Spring loaded piston valve that operates with
a remotely located float valve. Predominant material: Aluminum,
Rubber, Teflon, 30 Each, The approximated award date will be
30 Jan 98. See Note(s) 12
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: evmontan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-008 SN156726)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ROTOR AND SHAFT ASS ARGO-TECH CORP
SOL SP0480-98-Q-A575
DUE 012398
POC Contact: for copies of RFQ solicitation (available at least
15 days from announcement, phone or write DSCR Attn: D scr-jlpb
Richmond VA 23297-5312 AC (804)279-5702. for copies of RFQ
solicitations, contact the buyer Mimi kir kland/B0471/804-279-5702.
contractingofficer Capt. smi th/B0676/804-279-4100.
DESC: PR-NO: YPG97322000455 NSN 2915-00-998-0897, 55 -EA Del
to Tracy CA 95376-5000 Del by 14 Apr 98. Argo-Tech Corp CAGE
59875 208628-1 all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-008 SN156735)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BODY
SOL SP0480-98-R-0716
DUE 030298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/PLBO573/804-279-3863. KO: Stephen Smith/279-4100.
DESC: PR-NO: YPG97350000246 NSN 2915-00-798-8266, body Sundstrand
Aerospace (CAGE 99167) P/N 102-836 44 -EA Del to Barstow CA
92311 Del 365 days. Option to Inc qty 100%. QPL (NOTE 23).
Unrestricted. Sole source. Anticipate delivery order to be
issued against BOA. Ref to NOTE 26, part 12. ABVM: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. All responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-009 SN156759)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0770-98-R-5991
DUE 030298
POC Contact: name/phone Ernest Jackson (614) 692-3411. R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97234001011 NSN 2910-00-228-2799, CAGE 84760
Part No DCMFC629-2LQ pump, fuel. Stanadyne P/N DCMFC629-2LQ.
220 -EA Del to Lathrop CA 95330 Del by 24 Jan 98. 205 -EA Del
to New Cumberland PA 17070 Del by 24 Jan 98. Solicitation not
available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C) (1). Approved Sources are:
84760, 52018, 9T238. 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 may be
a significant factor in the evaluation of offers, the final
award decision will be bsed upon a combination of price and
past performance as described in this solicitation. Automated
best value model(ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN156779)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR. 12/24 VOLT DUAL.
SOL SP0750-98-Q-0384
DUE 030298
POC Contact: Aaron brahosky, (614)692-4704. R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97338000812 NSN 2920-01-415-9497, CAGE 34623
Part No N3117 CAGE 76761 Part No N3106 CAGE 76761 Part No N3117
regulator, engine generator. C E Niehoff Co P/N N3117. 105
-EA Del to New Cumberland PA 17070 Del by 150 days after date
of award. Small business size standard is 750 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans, or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved Sources are: AM
General Corp - 34623, and C. E. Niehoff and Co. Inc. - 76761.
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-009 SN156784)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID PRESSURE. LUBRICATING OIL,
FULL FLOW DESIGN.
SOL SP0750-98-Q-0461
DUE 020698
POC Contact: Margaret Battle, (614)692-1359. R sols. are availa
ble 15 days after this pub. at the address above or FA X 614-692-2262.
after Sol. opening date, Q, T and X Sol S. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfron tend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97352000599 NSN 2940-00-580-6283, CAGE 64829
Part No 60361 CAGE 73370 Part No CH33PLMIL CAGE 74069 Part
No 108004 CAGE 76700 Part No s-0706a CAGE 79396 Part No cw-203mp
CAGE 96906 Part No MS35802-3 filter element, fluid pressure.
Lubricating oil. approx 4 1/2 inches OD. 9 inches Long. I/A/W
spec F-F-351. ** 2,873 -EA Del to Lathrop CA 95330 Del by 120
days after date of award. 6,627 -EA Del to New Cumberland PA
17070 Del by 120 days after date of award. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-009 SN156787)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CLUTCH, FAN, ENGINE. ON (OSHKOSH TRUCK) HEMTT HEAVY
TRANSPORT TRACTOR.
SOL SP0750-98-Q-0469
DUE 030298
POC Contact: Nicholas Renat, (614)692-1168. R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfront END. html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97356001048 NSN 2930-01-210-0429, CAGE 45152
Part No 64170DX CAGE 77873 Part No 4-23911 clutch, fan, engine.
Oshkosh Truck Corp. P/N 64170DX, Rockford Powertrain Inc. P/N
4-462-292-23911. data not aqequate at DCSC for this solicitation.
131 -EA Del to New Cumberland PA 17070 Del by 120 days after
date of award. See NOTE 1. Solicitation not available until
15 days after published in the CBD. Specifications, plans,
or drawings are not available. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-009 SN156799)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES, OVERALL
WIDTH 1.938 INCHES, OVERALL HEIGHT
SOL SP0740-98-R-2291
DUE 022698
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97325000789 NSN 3010-00-567-5999, CAGE 82227
Part No B5870 CAGE 97424 Part No 9893501G1 gearcase-motor.
Airpax Co. P/N B5870 and Ametek Aerospace Products Inc. P/N
9893501G1. No additional technical data available at DCSC for
this solicitation. 773 -EA Del to Tinker AFB OK 73145-9013
Del 30 days after award solicitation not available until 15
days after published in the CBD. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
a 10% preference for SDB concerns.automated best value model
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.
CITE: (I-009 SN156776)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR AND BEARING ASSEMBLY. IN THE REDUCTION GEAR
OF ALLISION
SOL SP0770-98-Q-MA26
DUE 022098
POC Contact: name/phone: Beverly Craig/PCCRBA9/614-692-3064 R
S ols. are available 15 days after this pub. at the addr ESS
above or FAX 614-692-2262. after Sol. opening date, Q, T and
X sols. are on the internet at WWW.DSCC.DLA. MIL/EBB/ebbfrontend.
html. FAX requests will not be AC cepted.
DESC: PR-NO: YPC97259000449 NSN 3020-01-444-9790, CAGE 63005
Part No 23055550 gear and bearing assembly. allision engine
Co. P/N 23055550. 2 -EA Del to (Call contracting office) Del
120 days after date of award. PR-NO: YPC97357000472 8 -EA Del
to Richmond VA 23297-5900 solicitation not available until
15 days after published in the CBD. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(S) listed. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved Sources under the
authority of 10 U.S.C.2304(C)(1). Approved Sources are: Allison
engines. 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-009 SN156780)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CAM, CONTROL
SOL SP0740-98-Q-0873
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97352000626 NSN 3040-00-980-2914, CAGE 90166
Part No ds-933648 CAM, control. General Signal Corp P/N 4456.
94 -EA Del to New Cumberland PA 17070 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN156788)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-R-5824
DUE 022798
POC Contact: name/phone Sharla Miller, 614-692-4029. R sols.
AR E available 15 days after this pub. at the address abo VE
or FAX 614-692-2262. after Sol. opening date, Q, T a ND X sols.
are on the internet at WWW.DSCC.DLA.MIL/ebb /ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97303000830 NSN 3040-01-208-2859, CAGE 78567
Part No NF203071-1 gearshaft, Spur. Kaiser Aerospace and Electronics
Corp. P/N NF203071-1. 65 -EA Del to Tinker AFB OK 73145-9013
delivery 180 days after receipt of award. Solicitation not
availble until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the government does not possess complete,
unrestrictive technical data, therefore, the government intends
to solicit and contract with only approved Sources unter the
authority of 10 U.S.C.(C)(1). Approved Sources are: 78567.
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-009 SN156790)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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, STRAIGHT ON ACFT C-130
SOL SP0740-98-Q-0933
DUE 030298
POC Contact: Nancy Gordon, 614-692-1333 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97352000631 NSN 3040-01-302-3498, CAGE 30221
Part No 36B511081G2 shaft, straight General Electric Co P/N
36B511081G2 19 -EA Del to Barstow CA 92311 Del by 270 days
after date of award. 5 -EA Del to Tinker AFB OK 73145-9013
Del by 270 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: General Electric
company, 30221. 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, AD 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-009 SN156798)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-0874
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97356001109 NSN 3040-00-854-0244, CAGE 99551
Part No 2481791 shaft, shouldered.lucas Western P/N 2481791
319 -EA Del to Lathrop CA 95330 Del 30 days after award 129
-EA Del to New Cumberland PA 17070 Del 30 days after award
solicitation not available until 15 days after published in
the CBD. specifications, plans or drawings are not available.automated
best value model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN156800)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 30--GEAR, RACK
SOL DAAH01-98-T-0195
DUE 013098
POC AMSAM-AC-ML-TB, Mary Pitman, Team Chief, 205-876-8039 Request
additional information via FAX 205-842-6302.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 3020-01-347-0866,
ARMY P/N: 13027602, QTY 25 EACH, NOUN GEAR RACK PRON: D1838801,
INSPECTION/ACCEPTANCE: SOURCE, INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION: 14 EACH, DEFENSE DISTRIBUTION
DEPOT SUSQUEHANNA, NEW CUMBERLAND, PA 17070-5001, 5 EACH, RED
RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000 AND 6 EACH, DISTRIBUTION
DEPOT SAN JOAQUIN, STOCKTON, CA 95296-0130. PACKAGING: A/C
IAW MIL-STD-2073-1 WITH THE FOLLOWING CODES: MP/10 CD/1 PM/OO
WM/00 CD/LR CT/B UC F9 IC/00 PK/L SM/99 OPI/M. DELIVERY SCHEDULE
90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED
CONTRACT LISTED HEREIN IS 100% SMALL BUSINESS SET ASIDE FOR
SMALL BUSINESS. OFFERORS ARE NOT SOLICITED FROM OTHER THAN
SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS AND
PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. REQUEST
TECHNICAL DATA PACKAGE (TDP), TECHNICAL DATA PACKAGE LIST (TDPL)
FROM ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-L (FAX 205-842-6302).
THE MOST RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE
TO THIS ACQUISITION IS NSN 3020-01-347-0866, AWD DATE: 011797
QTY: 12 UNIT PRICE: $1,679.17. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS,
SPECIFICATION, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE
QUALIFICATION FOR FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET
702-1 AVAILABLE THROUGH INTERNET. SIC CODE: 3566 NUMBER OF
EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S.
ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TB, Mary Pitman)REFERENCE
DAAH01-98-T-0195. See Numbered Note(s): 1.
CITE: (I-009 SN157063)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, ROLLER, CYLINDRICA
SOL SP056098QD486
DUE 021798
POC KO NAME: Angela Fedele, HBA23, 215-697-9223, BUYER: Same
DESC: PR-NO: YPI97317000675 NSN 3110-00-448-7350, Bearing, Roller,
Cylindrical 500-ea del to Albany Ga 31704 Del by 15 Jun 98.
Specs: Rollway P/N L1311U105; SKF P/N NJ311JRL2; PT. Incremental
Bidding: Primary Qty: 500. 1st Alt Qty: 600. 2nd Alt Qty: 750.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. This is unrestricted acquisition with preference
for SDB. This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-009 SN156833)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--BUSHING, MOUNTING
SOL SP056098Qd932
DUE 020298
POC KO NAME: Ed Lochner, HAB29, 215-697-3884, BUYER: Matt Cooley
DESC: PR-NO: YPI97358000609 NSN 3120-01-164-3910, 385-ea del
to Goose Creek Sc 29445 Del by 27 Dec 97. Primary Qty: 385.
Delivery Schedule: 90 days. This is unrestricted acquisition
with preference for SDB. 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-009 SN156996)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--PLACT, RETAINING BEARING
SOL SP050098QD795
DUE 020998
POC KO NAME: Lynne Gremo, HCA21, 215-697-3111, BUYER: Same
DESC: PR-NO: YPI97293001309 NSN 3110-00-286-0785, 165-ea del
to New Cumberland Pa 17070 Del by 16 Dec 97. Specs: Allison
P/N 6870706. Incremental Bidding: Primary Qty: 165, 1st Alt
Qty: 225, 2nd Alt Qty: 300. Delivery Schedule: 120 days. This
purchase is for a national defense item and therefore restricted
to U.S sources. While price will be a significant factor in
the evaluation of offers, the final contract award price will
be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-009 SN157003)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 38--REPAIR TAXIWAY X-RAY
SOL F41685-98-Q0078
DUE 022698
POC Contact, Airman Michelle Chavis, 830-298-5768/Contracting
Officer, Jesus N. Martinez, 830-298-5641
DESC: 1. Services, Nonpersonal: Provide all labor, parts, supervision
and transportation necessary for the Overlay of Taxiway X-Ray
in accordance with the statement of objectives and General
Decision Number TX9700127 dated 25 March 1997 at Laughlin AFB
which is 6 miles east of Del Rio. 2. Solicitation is for full
and open competition. 3. Applicable SIC is 1611. 4. Magnitude
is between $25,000 and $100,000. 5. Responsible sources may
request a solicitation in writing via mail or fax. Our fax
number is (830)298-4178. 5. Requests for packages must be sent
to the 47th Contracting Squadron, 171 Alabama Ave., Laughlin
AFB TX 78843-5102, Attn.: Amn Michelle Chavis.
CITE: (W-009 SN156871)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Aeronautical System Center, Weapons, Air Base And Range
Office, Contracting Division (ASC/VXK), 314 West Choctowhatchee
Avenue, Suite 104, Eglin AFB Fl 32542-5717
SUBJECT: 38--ALL PURPOSE REMOTE TRANSPORT SYSTEMS (ARTS)
SOL N/A
POC Contact Mr. Dennis D. Fields, Jr., Contract Specialist, (850)
882-4685, ext 336 or Mr. Jeffrey D. Cox, ext 316, FAX number
850-882-9381
DESC: The Aeronautical Systems Center, Weapons, Air Base and
Range Product Support Office, Contracting Division (ASC/WMOK),
in support of the Air Base Systems Division (ASC/WMO), is interested
in a All Purpose Remote Transport System (ARTS). Sources are
being sought for a remotely controlled, commercial, off-the-shelf
(COTS), medium size (less than 10,000 pounds), all-terrain
transport system capable of carrying and employing various
Explosive Ordnance Disposal (EOD) attachments and tools. This
survey is in support of EOD programs at the Air Base Systems
division (ASC/WMO), Armament Product Support Group at Eglin
AFB FL. If funding is available, the government intends to
purchase approximately twenty-six (26) units over a four year
period beginning in late FY98. First deliveries will be expected
within 90 days of contract award. The basic vehicle will be
designated the All Purpose Remote Transport System (ARTS).
The vehicle must be capable of operating on JP-8 aviation and
diesel fuel. The system must have a removable excavating mechanism,
and industry standard quick attachment mounting plate for a
front-end loader bucket and forklift. The system must be capable
of excavating to a depth of seven feet, and the forklift rated
for lifting 2000 pounds. The system must have quick disconnects
for hydraulic powered attachments. The system must have a remotely
actuated pintle hook, and a power take-off (PTO) shaft capable
of running industry standard PTO equipment. It must have an
adequate number and type of quick disconnect pan and zoom cameras
to allow a remote operator to drive the vehicle and operate
all necessary attachments. In addition to land, sea, and rail,
the ARTS must be air transportable by C-130 aircraft. It is
anticipated that existing technologies and products can satisfy
the above requirements. Sources are invited to provide technical
information, technical data/fact sheets, test data, maintenance
data, or any information on existing products that would fulfill
the requirement. Respondents are require to provided: Name
of point of contact with address, phone number, fax number,
and e-mail or internet address, current product capability,
and describe customer base. This information should be received
within 20 days of the publication of this notice. All timely
information received will be considered. All respondents should
specify if they are considered a large business concern, small
business concern, small disadvantaged business concern, 8(a)
concern, or women owned business concern. Respondents should
also indicate if they are a U.S. or foreign owned entity. Please
provide all information to: ASC/WMOK, Building 40, 314 West
Choctawhatchee Avenue, Suite 103, Eglin AFB FL 32542-5717.
For Contracting information contact Mr. Dennis Fields, Contract
Specialist, (850) 882-4685, ext 336. For further information
concerning technical aspects, contact Mr. Michael Fink, Program
Manager, at the above address or telephone (850) 882-4681,
ext. 310, or FAX number 850-882-9381.*****
CITE: (W-009 SN157127)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
225 N. Humphreys Blvd., Memphis, TN 38166-6260
SUBJECT: 39--WELDED WIRE MESH RIGID CONTAINERS
SOL 475630-98-A-V084
DUE 022798
POC Thomas C. Vonarx, Purchasing Specialist, (901) 747-7667
DESC: PSIN 0112, Containers, Welded Mesh Rigid, 5,000 units on
F.O.B. Destination basis for multiple locations. Request for
solicitation must be in writing. All requests should include
a check for $15.00 to cover postage and handling. Checks should
be made payable to the U. S. Postal Service (DO NOT SEND CASH).
Only those requests with a check will receive a copy of the
solicitation and drawings. Solicitation will be issued on or
about 02/02/98. All responsible sources may submit an offer.
Of course, no telephone requests for the solicitation will
be accepted.
CITE: (W-009 SN156876)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 39--BINDERS, LOAD FOR THE M870A2 SEMI TRAILERS
SOL 97261-0001
DUE 112497
POC Barbara Banks, Contract Specialist, Code 891-1, (912)439-6761
Contracting Officer, Larry Pendley, Code 891, (912)439-6761.
DESC: MODIFICATION - This action originally publicized in the
CBD dated October 23, 1997 is hereby cancelled in its entirety.
CITE: (I-009 SN156968)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 41--BOILER, HOT WATER
SOL F2660098Q1111
DUE 012398
POC Sandy Holleran (702) 652-3348 Fax: (702) 652-3367sollhol
DESC: Offers shall quote on the purchase of the following items:
CLIN 0001: Boiler, hot water heating, 750,000 BTU, indoor,
94% efficient (minimum), natural gas, 10 PPM Nox emissions,
computerized ignition and control module, self diagnostic panel,
6" flue connector, 30 PSI setting, Mfg By: Weben Jarco P/N
VJHWB-750 or equal; qty 1 each. CLIN 0002: Boiler, hot water
heating, 750,000 BTU, indoor, 94% efficient (minimum), natural
gas, 10 PPM Nox emissions, computerized ignition and control
module, self diagnostic panel, 6" flue connector, 30 PSI setting,
Mfg By: Weben Jarco P/N VJHWB-750 or equal; qty 1 each. CLIN
0003: Boiler, hot water heating, 750,000 BTU, indoor, 94% efficient
(minimum), natural gas, 10 PPM Nox emissions, computerized
ignition and control module, self diagnostic panel, 6" flue
connector, 30 PSI setting, Mfg By: Weben Jarco P/N VJHWB-750
or equal; qty 1 each. CLIN 0004: Boiler, hot water heating,
750,000 BTU, indoor, 94% efficient (minimum), natural gas,
10 PPM Nox emissions, computerized ignition and control module,
self diagnostic panel, 6" flue connector, 30 PSI setting, Mfg
By: Weben Jarco P/N VJHWB-750 or equal; qty 1 each. CLIN 0005:
Boiler, hot water heating, 750,000 BTU, indoor, 94% efficient
(minimum), natural gas, 10 PPM Nox emissions, computerized
ignition and control module, self diagnostic panel, 6" flue
connector, 30 PSI setting, Mfg By: Weben Jarco P/N VJHWB-750
or equal; qty 1 each. CLIN 0006: Boiler, hot water heating,
750,000 BTU, indoor, 94% efficient (minimum), natural gas,
10 PPM Nox emissions, computerized ignition and control module,
self diagnostic panel, 6" flue connector, 30 PSI setting, Mfg
By: Weben Jarco P/N VJHWB-750 or equal; 1 each. CLIN 0007:
Boiler, hot water heating, 750,000 BTU, indoor, 94% efficient
(minimum), natural gas, 10 PPM Nox emissions, computerized
ignition and control module, self diagnostic panel, 6" flue
connector, 30 PSI setting, Mfg By: Weben Jarco P/N VJHWB-750
or equal; qty 1 each. CLIN 0008: Boiler, hot water heating,
1,000,000 BTU SOS, indoor, 94% efficient (minimum), natural
gas, 10 PPM Nox emissions, computerized ignitions and control
module self-diagnostic panels, 8" draft diverter, 30 PSI setting,
Mfg By: Weben Jarco P/N VJHWB-1000 or equal; qty 1 each. CLIN
0009: Boiler, hot water heating, 1,000,000 BTU SOS, indoor,
94% efficient (minimum), natural gas, 10 PPM Nox emissions,
computerized ignitions and control module self-diagnostic panels,
8" draft diverter, 30 PSI setting, Mfg By: Weben Jarco P/N
VJHWB-1000 or equal; qty 1 each. CLIN 0010: Boiler, hot water
heating, 1,000,000 BTU SOS, indoor, 94% efficient (minimum),
natural gas, 10 PPM Nox emissions, computerized ignitions and
control module self-diagnostic panels, 8" draft diverter, 30
PSI setting, Mfg By: Weben Jarco P/N VJHWB-1000 or equal; qty
1 each. CLIN 0011: Boiler, hot water heating, 1,000,000 BTU
SOS, indoor, 94% efficient (minimum), natural gas, 10 PPM Nox
emissions, computerized ignitions and control module self-diagnostic
panels, 8" draft diverter, 30 PSI setting, Mfg By: Weben Jarco
P/N VJHWB-1000 or equal; qty 1 each. CLIN 0012: Boiler, hot
water heating, 320,000 BTU, indoor, 85% efficient (minimum),
natural gas, forced draft combustion system, less than 20 PPM
Nox emissions, manual valve, automatic and redundant valve,
operating controls, 30 PSI setting, Mfg By: Teledyne Laars
Model: Mighty Max P/N HH0320MN20CAAKX or equal; qty 1 each.
CLIN 0013: Boiler, hot water heating, 320,000 BTU, indoor,
85% efficient (minimum), natural gas, forced draft combustion
system, less than 20 PPM Nox emissions, manual valve, automatic
and redundant valve, operating controls, 30 PSI setting, Mfg
By: Teledyne Laars Model: Mighty Max P/N HH0320MN20CAAKX or
equal; qty 1 each. CLIN 0014: Boiler, hot water heating, 399,000
BTU, indoor, 85% efficient, (minimum), natural gas, forced
draft combustion system, less than 20 PPM Nox, manual valve,
automatic and redundant valves, and operating controls, 30
PSI setting, Mfg By: Teledyne Laars Model: Mighty Max P/N HH0400MN20CAAKX
or equal; qty 1 each. CLIN 0015: Boiler, hot water heating,
399,000 BTU, indoor, 85% efficient, (minimum), natural gas,
forced draft combustion system, less than 20 PPM Nox, manual
valve, automatic and redundant valves, and operating controls,
30 PSI setting, Mfg By: Teledyne Laars Model: Mighty Max P/N
HH0400MN20CAAKX or equal; qty 1 each. CLIN 0016: Boiler, hot
water heating, 399,000 BTU, indoor, 85% efficient, (minimum),
natural gas, forced draft combustion system, less than 20 PPM
Nox, manual valve, automatic and redundant valves, and operating
controls, 30 PSI setting, Mfg By: Teledyne Laars Model: Mighty
Max P/N HH0400MN20CAAKX or equal; qty 1 each. CLIN 0017: Boiler,
hot water heating, 399,000 BTU, indoor, 85% efficient, (minimum),
natural gas, forced draft combustion system, less than 20 PPM
Nox, manual valve, automatic and redundant valves, and operating
controls, 30 PSI setting, Mfg By: Teledyne Laars Model: Mighty
Max P/N HH0400MN20CAAKX or equal; qty 1 each. CLIN 0018: Boiler,
hot water heating, 399,000 BTU, indoor, 85% efficient, (minimum),
natural gas, forced draft combustion system, less than 20 PPM
Nox, manual valve, automatic and redundant valves, and operating
controls, 30 PSI setting, Mfg By: Teledyne Laars Model: Mighty
Max P/N HH0400MN20CAAKX or equal; qty 1 each. CLIN 0019: Boiler,
hot water heating, 520,000 BTU, indoor, 85% efficient (minimum),
natural gas, forced draft combustion system, less than 20 PPM
Nox emissions, manual valve, automatic valve, operating controls
(CTIS), 30 PSI setting, , Mfg By: Teledyne Laars Model: Mighty
Max P/N HH0520MN20CAABX or equal; qty 1 each. NOTE 1: Applies
to CLINS 0001 through 0019. All boilers include "standard"
catalogued features and components; must meet Cal-Code and
CSD-1 approvals and comply with state of Nevada and Clark County
code requirements. NOTE 2: Applies to CLINS 0001 through 0019.
All boilers will be delivered to Nellis AFB NV fully assembled
and test fired. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation WILL
NOT be issued. Solicitation F26600-98-Q1111 is issued as a
Request for Quote (RFQ). This procurement is a 100% Small Business
Set-Aside utilizing the size standard in FAR 19 under Standard
Industrial Code 3433. All items will be delivered FOB destination
to Nellis AFB NV. Date of delivery is 90 days from date contract
is signed. Place of delivery and acceptance is Equipment Management
Officer, 6159 McGough Parkway (Bldg 811E), Nellis AFB NV 89191-7261.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-02. The provision at FAR 52.212-1 Instructions to Offerors-Commercial
is incorporated by reference. Offerors are reminded to submit
literature (essential physical characteristics) of the items
being offered in sufficient detail to evaluate compliance with
this solicitation. Offers must submit three references for
previous projects showing successful work and related experience.
Provision FAR 52.212-2, Evaluation - Commercial Items is hereby
incorporated by reference. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, based upon price. Award will be made in
the aggregate. Offers are reminded to include a completed copy
of the provision 52.212-3, Offeror Representation and Certifications
- Commercial Items, and 252.212-7000, Offeror Representations
and Certifications - Commercial Items with their offer (if
not available, may be obtained by faxing request to Sandy Holleran).
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items is hereby incorporated by reference. Clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this solicitation,
specifically, the following cited clauses are applicable: 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, and 252.222-37.
Additional applicable Contract Terms and Conditions are Clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statues or Executive Orders Applicable to Defense Acquisitions
of Commercial Items is hereby incorporated by reference, the
following apply to this solicitation and any resultant contract
252.205-7000, 252.219-7003, 252.225-7001, 252.225-7012, 252.227-7015,
252.243-7001, 252.247-7023, and 252.247-7024 . Additional DFAR
Clauses: 252.225-7002, 252.225-7003. Additional FAR Clauses
that are applicable: FAR 52.211-8 Time of Delivery, 52.219-6,
FAR 52.232-33 Mandatory Information for Electronic Funds Transfer
Payment, and FAR 52.232-34 Optional Information for Transfer
Payment. Quotes must be submitted in writing, signed and dated
to the 99th Contracting Squadron/LGCS, Attn: Sandy Holleran,
5865 Swaab Blvd, Nellis AFB NV 89191-7063. Offers are reminded
to include literature, Reps and Certs, and Past Performance
criteria with their quote. Award will be made on or about 15
Jan 98. All responsible sources may submit a quote, which,
if timely received will be considered by this agency. Defense
Priorities and Allocations System (DPAS) assigned rating: DO
B10. Offers are due no later than Close of Business 4:30 PT
(local time) on 23 Jan 98. Numbered Note 1, the proposed contract
is 100% set aside for small business concerns.
CITE: (W-009 SN156988)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 42--HANDLE MATERIAL
SOL DAAA03-97-T-0172
DUE 012698
POC Retha Sprinkle, Purchasing Agent, (870) ) 540-4092.
DESC: Handle Material, M291 Decontamination Kit, in accordance
with (IAW) drawing 5-77-2310, dated 89/09/07 and Notice of
Revision (NOR) Z234-0032-0002, dated 96/01/31. Qty: 252,000.
Solicitation NO: DAAA03-97-T-0172. Reissue O/A 26 Jan 1998.
Note: Solicitation drawing is control (X); therefore, DD Form
23245 must be certified prior to issuance of drawing. The solicitation
is now being changed from Small Business Set-Aside to unrestricted.
To receive a copy of solicitation package, fax to 870/540-4090
or 870/540-3730, or write to address listed above.
CITE: (I-009 SN157128)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,ROTARY
SOL N0010498QTM48
DUE 022698
POC Point of Contact - Contact Point, Patricia M Mertle, 0244.12,
(717)790-1762, Fax, (717)790-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)790-3998
DESC: NSN 7H-4320-01-117-9536, SPEC NR TDP VER 001, Qty 2 EA,
FMS Requirement - Destination will be Furnished Upon Request--
No drawings are available., See Note 9 (ACNSPCC0108011-028)
CITE: (I-008 SN156689)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--IN-LINE METAL FILTER ASSEMBLY, FOR USE AT 2200 PSIG
AND 1600 DEGREE F, TO FIT IN EXISTING HOUSING.
SOL 1-130-GGL.2049
DUE 012098
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES SYNOPSIS AMENDMENT NO. 2 TO THE
SYNOPSIS FOR A FILTER ASSEMBLY, RFQ 1-130-GGI.2049. This notice
serves as an amendment to subject synopsis only, and a written
amendment to the RFQ itself will not be issued. The purpose
of this Synopsis Amendment is to clarify that this procurement
is NOT a combined synopsis/RFQ, and that there is a separate
RFQ (solicitation) as stated in the original synopsis. Should
there be any changes to the written RFQ, they will be made
via written Amendment to the written RFQ, and will be forwarded
to all offerors who have requested a copy of the RFQ, and any
such written Amendment must be acknowledged with any quote
submitted. The WWW address or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-130-GGL.2049
LINKDESC:
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156719)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--VACUUM PUMP, ROTARY
SOL SP0760-98-Q-0540
DUE 021298
POC Contact: name/phone Billy R. short, (614) 692-3028 R sols.
Are available 15 days after this pub. at the address a Bove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/E BB/ebbfrontend. html.
FAX requests will not be accepte D.
DESC: PR-NO: YPC97346000767 NSN 4310-01-107-2584, CAGE 58568
Part No 2600853-006 vacuum pump, rotary. Envirovac Inc., P/N
2600853-006. 15 -EA Del to New Cumberland PA 17070 Del by 90
days after date of award. See NOTE 36. Solicitation not available
until 15 days after publised 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 evaluationof 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-009 SN156786)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I CONSTANT
SPEED DRIVE, IN A-10 AND S-3A AIRCRAFT.
SOL SP0740-98-R-2290
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97322000630 NSN 4320-01-027-4225, CAGE 64546
Part No 1880035 CAGE 99167 Part No 718066 "cylinder block unit,
hydraulic pump-motor. Sunstrand CAGE 99167, P/N 718066. or
discovery Corp. CAGE 64546. P/N 1880035. technical data is
proprietary and cannot be released. 181 -EA Del to Tinker AFB
OK 73145-9013 Del 30 days after award 140 -EA Del to Jacksonville
FL 32212-0097 Del 30 days after award 241 -EA Del to San Diego
CA 92136-0000 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-009 SN156794)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--PISTON AND SHOE SUBASSEMBLY. ON GENERAL DYNAMICS
MODEL F-16 AIRCRAFT.
SOL SP0740-98-R-2292
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97329000571 NSN 4320-00-050-3672, CAGE 50687
Part No 59907 CAGE 93835 Part No 59907 piston and shoe subassembly.
I/A/W Abex Corp part number 59907. 2,382 -EA Del to Tracy CA
95376 Del 30 days after award solicitation not available until
15 days after published in the CBD. specifications, plans or
drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns.automated best value
model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-009 SN156795)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METAL (HOSE ASSY - ENGINE FEED, STA
563.89)
SOL SP0740-98-Q-0876
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97097001876 NSN 4720-01-167-7845, CAGE 26512
Part No 160D950341-4 hose assembly, metallic 141 -EA Del to
Mechanicsburg PA 17055 Del 30 days after award small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd, PO Box 3990, Columbus OH 43216-5000, by FAX
(614)692-2998 or Call (614)692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing, NSN, YPC /ZPC or NPC
number; buyer's name and Y0UR 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.
CITE: (I-009 SN156775)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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 ASSEMBLY, TURBINE.
SOL SP0770-98-Q-MK10
DUE 030298
POC Contact: name/phone: Ruth A. Smith, 614/692-4749. R sols.
a re available 15 days after this pub. at the address AB ove
or FAX 614-692-2262. after Sol. opening date, Q, T and X sols.
are on the internet at WWW.DSCC.DLA.MIL/eb B/ebbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: NPC97280004070 NSN 4710-01-072-6708, CAGE 63005
Part No 6897481 Tube assembly, turbine. Allison engine CAGE
63005, part number 6897481. 294 -EA Del to Tracy CA 95376 Del
by 90 days after date of award. 120 -EA Del to Mechanicsburg
PA 17055 Del by 90 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: Allison
engine Co(63005). Aotomated 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-009 SN156778)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-0872
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97337002126 NSN 4730-01-106-5966, CAGE 79318
Part No ZEE-42E-6-M10 coupling half, quick disconnect. General
Dynamics Corp. P/N C9609-3; Whitaker controls P/N ZEE-42E-6-M10.
30 -EA Del to New Cumberland PA 17070 Del 30 days after award
23 -EA Del to Tracy CA 95376 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF)apply. while price
is a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-009 SN156782)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--COUPLING HALF, QUICK DISCONNECT. ALUMINUM ALLOY
MATERIAL, ANODIZED FINISH, 400 PSI OPERATING
SOL SP0740-98-R-2296
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97303000887 NSN 4730-00-585-8437, CAGE 81833
Part No 6520-772034 coupling half, quick disconnect Transamerica
Delaval Inc. FSCM 81833. P/N 6520-772034. 29 -EA Del to Texarkana
TX 75507 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. this is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-009 SN156791)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--TEE, TUBE.
SOL SP0740-98-R-2297
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97337002125 NSN 4730-01-055-1293, CAGE 00624
Part No D10023D121010 CAGE 14798 Part No D10023D121010 TEE,
Tube. Aeroquip P/N D10023D121010; Deutsch P/N D10023D121010.
89 -EA Del to Tracy CA 95376 Del 30 days after award 99 -EA
Del to New Cumberland PA 17070 Del 30 days after award 64 -EA
Del to Hill AFB UT 84056 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans, or drawings are not available. this is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. while price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-009 SN156797)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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, SHUTTLE. MATERIAL ALUMINUM. OPERATING PRESSURE
3000 PSI. FLUID TEMPERATURE RANGE
SOL SP0740-98-R-2295
DUE 030298
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R sols.
are available 15 days after this pub. at the address above
or FAX 614-692-2262. after Sol. opening date, Q T and X sols.
are on the internet at WWW.DSCC.DLA.MIL /EBB/ebbfrontend. html.
FAX requests will not be accep Ted.
DESC: PR-NO: YPC97294000591 NSN 4820-00-437-0022, CAGE 21439
Part No 52-W-1759-2 CAGE 21439 Part No 52-W-2299-2 CAGE 57817
Part No 5815 CAGE 70236 Part No 5815 valve, shuttle. Tactair
Fluid Controls, CAGE 70236, part number 5815. 45 -EA Del to
Tracy CA 95376 Del 30 days after award 109 -EA Del to New Cumberland
PA 17070 Del 30 days after award solicitation not available
until 15 days after published in the CBD. specifications, plans
or drawings are not available. 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-009 SN156781)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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. ON P-3 AND C-130 AIRCRAFT PROPELLER
SYSTEM
SOL SP0740-98-R-0405
DUE 030298
POC Contact: Nancy Gordon, 614-692-1333 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97365000503 NSN 4820-00-736-4694, CAGE 73030
Part No 553776 valve assembly. technical data is propreitary
and cannot be released. Hamilton standard part number 553776.
20 -EA Del to Memphis TN 38118 Del by 340 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: United Tech Corporation, 73030. 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-009 SN156789)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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, LINEAR DIRECTIONAL CONTROL. ALUMINUM.
SOL SP0770-98-Q-MH42
DUE 022798
POC Contact: name/phone Ruth Wepking, 614-692-1327 R sols. are
available 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/E bbfrontend. html.
FAX requests will not be accepted.
DESC: PR-NO: YPC97321001845 NSN 4810-00-351-6816, CAGE 98897
Part No 694889-101 CAGE 99643 Part No 46490 valve, linear,
directional control. Vickers P/N 46490 or Lockheed Martin P/N
694889-101. 9 -EA Del to San Diego CA 92136-0000 delivery 160
days from date of award. Small business size standard is 500
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) 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-009 SN156793)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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 E/I P-3 AIRCRAFT.
SOL SP0740-98-Q-0934
DUE 030298
POC Contact: Nancy Gordon, 614-692-1333 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. AR E on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. Html. FAX requests will
not be accepted.
DESC: PR-NO: YPC97358000875 NSN 4820-00-822-3575, CAGE 61423
Part No 891485 241 -EA Del to Jacksonville FL 32212-0097 Del
by 170 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: Kidde Technologies
incorporated, 61423. 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-009 SN156801)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 48--2" OR 3" BALL OR BUTTERFLY VALVES AND PNEUMATIC
ACTUATORS!!
SOL 9-91H2-98!!
DUE 021798
POC Contact Ken Eason, Contract Specialist, 510/559-6018, FAX
510/559-6023!!
DESC: 17. The USDA, Agricultural Research Service, in Phoenix,
Arizona, has a requirement for 258 units of either 2" or 3"
Ball or Butterfly valves and pneumatic actuators. Valves: either
Ball or Butterfly, will conduct CO2-enriched air at close to
ambient temperatures and at 6" of H2O head pressure. 1/2 of
valves are to be normal open, the other 1/2 normal closed.
Valves are to seal bubble tight at line pressure of up to at
least 10 psi. Actuators: pneumatic, spring return, actuated
with no more than 80 psi of compressed air or pure CO2 gas.
The valves and actuators shall be made with materials and coatings
compatible with their being used outdoors, with no other protection.
They will be subjected to temperatures ranging from -10 degrees
F to 130 degrees F, and exposed to rain and dust. Connections:
valves shall be compatible with either threaded or flanged
fittings on 3" PVC pipe. Pneumatic actuators shall be provided
with threaded ports for connecting air lines. Request for Quotation
No. 9-9iH2-98 will be available on or about January 16, 1998.
Requests for a solicitation package should be faxed to the
attention of Ken Eason at 510/559-6023 or mailed to the address
shown above.*****
CITE: (W-009 SN156924)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 49--ACCESSORY OUTFIT
SOL DAAE20-98B0002
POC POC Contact the Contract Specialist: Dan McGuire (309)782-7262,
Procuring Contracting Officer is: Marge Emmert (309)782-7149.
DESC: DESC: 4933-00-348-8652, Part Number 7242998, The item to
procure is a Accessory Outfit for Pullover Gage Kit. Requirements
are 70 Each, Accessory Outfit. FOB is Destination. All or
part of this action is an unfunded FY98 requirement. For use
on the Shop Equipment, Artillery. Estimated issue date is 02/10/98.
This solicitation will be issued electronically in accordance
with FAR4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option per year for five years. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria-emh2.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-009 SN156897)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5000
SUBJECT: 49--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0185
DUE 013098
POC AMSAM-AC-ML-TC, John Mellgren, Team Chief, 205-842-6517,
Request additional information via fax 205-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. Noun: Circuit
Card Assembly, NSN: 4935-01-168-6210, ARMY P/N:13163073, PRON:
D1838755, QTY: 1 EACH, FIRST ARTICLE-(CLIN 0001AA), QTY: 17
EACH PRODUCTION QUANTITY (CLIN 0001AB) OR 18 EACH - PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE, (CLIN 0002AA), QUOTE ON ALL
CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION), CONTRACT
QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND ACCEPTANCE
AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS 52.246-2,
52,246-16, 52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN
0001AA) IS US ARMY AVIATION AND MISSILE COMMAND, TEST AND EVALUATION
DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA 35898-5250:
DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB), AND/OR PRODUCTION
QUANTITY WITHOUT FIRST ARTICLE-(CLIN 0002AA) IS 2 EACH, DDSP
NEW CUMBERLAND, PA 17070-5001; 12 EACH, RED RIVER ARMY DEPOT,
TEXARKANA, TX 75507-5000, AND 4 EACH, DISTRIBUTION DEPOT SAN
JOAQUIN, STOCKTON, CA 95296-0130. PACKAGING: A/C IAWQ MILSTD2073-1
WITH THE FOLLOWING CODES: MP/KE CD/P PM/OO WM/XX CD/XX CT/X
UC/XX 1C/XX PK/L SM/39. DELIVERY 200 DAYS (CLIN 0001AA), 110
DAYS (CLIN 0001AB), 110 DAYS (CLIN 0002AA), THE PROPOSED CONTRACT
LISTED HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS
ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS, AND PERTINENT CLAUSES MAY
BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD, THEN
SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD
THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION
IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a)
CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
110 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP) , TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 205-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 4935-01-168-6210, AWD DATE: 111997, QTY:
7 EACH, UNIT PRICE: $1,349.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. SIC CODE: 3679,
NUMBER OF EMPLOYEES 500: QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-TC, John Mellgren)
REFERENCE DAAH01-98-T-0185. See Numbered Note(s): 1.
CITE: (I-009 SN157059)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--TEST SET SUB-ASSEMBLY
SOL F09603-98-Q-21212
DUE 030298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert C Hawthorne/Lfka/[912]926-0798
DESC: Item 0001 NSN 4920-01-434-0353DQ P/N: 6414745-2, 1ea. Applicable
to: F-15. Destn: DSR004. Delivery: 30 JUN 98 1 ea Item 0002
NSN 5998-01-422-3341DQ Circuit Card Assy P/N: 6457380-1, 1ea.
Applicable to: F-15. Destn: DSR004. Delivery: 30 JUN 98 1 ea
Item 0003 NSN 5998-01-425-2815DQ Circuit Card Assy P/N: 6457384-2,
1ea. Applicable to: F-15. Destn: DSR004. Delivery: 30 JUN 98
1 ea Item 0004 NSN 5998-01-429-4513DQ Backplane Assy P/N: 6419944-2,
1ea. Applicable to: F-15. Destn: DSR004. Delivery: 30 JUN 98
1 ea Item 0005 NSN 5998-01-432-9704DQ Circuit Card Assy P/N:
6458092-1, 1ea. Applicable to: F-15. Destn: DSR004. Delivery:
30 JUN 98 1 ea Item 0006 NSN 5998-01-432-9705DQ Backplane Assy
P/N: 6416851-3, 1ea. Applicable to: F-15. Destn: DSR004. Delivery:
30 JUN 98 1 ea There are 5 additional items(s) in FSC(s) 5998/6625
FAX # 912-926-7572. FMS REQUIREMENT. The approximate issue/response
date will be 29 Jan 98. To: Allied-Signal Inc Electronics Sys,
Teterboro Nj 07608 1173. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-009 SN157104)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PNEUMATIC RIVETER
SOL F-W-AE872-1
DUE 020998
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-596-4506, Quantity: 9 ea., 2 orders for 2
destinations, 1 order requiring Bar Coding and is source inspection,
1 order Direct Delivery, Riveter, Pneumatic, IAW General Services
Administration Purchase Description 5130-00-596-4506, for
complete item description, please fax your requests to Pete
Kunellis at 816-926-3678. This Solicitation includes any future
requirements received in the next 12 months.
CITE: (W-009 SN156877)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SWAGING TOOL, FLEXIBLE CABLE TERMINAL
SOL F-W-AE873-1
DUE 020998
POC Pete Kunellis (ph)816-823-1713 (fax)816-926-3678
DESC: NSN--5130-00-712-4855, Quantity: 9 ea., 1 order for 1 destination,
requiring Bar Coding and is source inspection, Swaging Tool,
Flexible Cable Terminal,IAW Fed. Spec. GGG-S-00825A for complete
item description,please fax your requests to Pete Kunellis
at 816-926-3678. ThisSolicitation includes any future requirements
received in the next 12 months.
CITE: (W-009 SN156883)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 51--AVIONIC TOOL KITS
SOL F0863798R0007
DUE 031398
POC SSgt Todd D. Cook (850) 283-8622/2931
DESC: This is a combined synopsis/solicitation of a commodity
contract to be obtained using commercial practices in accordance
with the format in FAR 12.6, as supplemented with additional
information included with this notice. This announcement constitutes
the only solicitation; quote is being requested and a formal
solicitation will not be issued. This solicitation, number
F0863798R0007, is to be issued as Request For Proposal (RFP).
This is a 100% small business set-aside, firm-fixed price contract.
The Standard Industrial Classification (SIC) Code is 7389,
with a business size standard of $3.5 million. (A) Schedule:
Due to the amount of material, those interested in quoting
must call SSgt Todd D. Cook at (850) 283-8622/2931 and request
a package which will give a detailed description of the tool
kits, layout, and general requirements for the solicitation.
(B) Performance Work Statement: The tool kits are to be used
in a variety of shops which support military aircraft or aircraft
component maintenance. These tool kits will be used on mobility
requirements and will probably be shipped to many different
climates throughout the world. OTHER KEY FEATURES: Lifetime
warranty for tools, limited warranty for kits. The Government
intends to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
for each of the line items with the best possible price. No
partial bids will be accepted and the Government may reject
any or all offers if such actions are in the public's best
interest or if the offer does not meet the technical requirements.
No multiple awards will be made. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-2. The provisions at
FAR 52.212-1, Instruction to Offerors-Commercial Items, and
FAR 52.212-2, Evaluation-Commercial Items, apply to this solicitation.
The following factors shall be used to evaluate offers; stated
in terms of relative importance in descending order: (i) Warranty.
(ii) Technical (capability of the item offered to meet Government
requirements). (iii) Past Performance. (iv) Price. (v) Delivery
time. The clauses at FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, and 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items,
apply to this acquisition [this includes, but is not limited
to, the following FAR clauses: 52.222-26, Equal Opportunity;
52.222.35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era]. The clauses at FAR
52.219-6, Notice of Total Small Business Set-Aside; also apply
to this solicitation. Offerors shall submit product literature/technical
data necessary for technical evaluation. Offerors are to include
a completed copy of the provisions at FAR 52.212-3, Offer Representations
and Certifications-Commercial Items with quote. Only written
or facsimile requests for solicitation package will be honored
on a "first come, first served" basis. Send facsimile requests
to (904) 283-3963. To avoid delays in mailing solicitations,
request that potential contractors provide the nine-digit ZIP
codes on all requests. Quotes shall be submitted in writing
on offeror's business letterhead, not later than 2:30 p.m.
on Mar 13,1998, Attention: SSgt Todd D. Cook, 325th CONS/LGCS,
501 Illinois Ave, Suite 5 Tyndall AFB FL 32403-5526: faxed
to (904) 283-3963. Direct any questions, or requests for copies
of provisions or forms, by calling (850) 283-8622 or 2931.
Tentative issue and closing dates are 13 Mar 98 and 25 Mar
98, respectively.
CITE: (W-009 SN156948)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--CRIMPING TOOL
SOL MPN-B-TZ823-7
DUE 012398
POC Jacquelyne E. Hassen 816-823-1292
DESC: 5120-00-118-7073 --Crimping Tools, Terminal Hand: IAW
Amp P/N 69140-2. --2 Dests 5 Orders Total Qty 92 As of this
date, Not limited to Qty listed.
CITE: (W-008 SN156650)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SEAL RUBBER BEARING
SOL F42630-98-Q-62646
DUE 022098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-166-2347LE P/N: 5001611, Seal, bearing,
wheel assembly, mainlanding gear. Dimensions: 6.54" dia. 143"
th ick. Kind of material is Elastomer. Function of item: provides
seal to inhibit grease movement. 1046ea. Applicable to: B1b.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31 Aug
98 1046 ea The approximate issue/response date will be 29 Jan
98. The anticipated award date will be 20 Feb 98. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-009 SN156825)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PLUG, THERMAL FUSED
SOL F42630-98-Q-62670
DUE 022098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5340-01-082-9735LE P/N: 2606036, A cylindrically
shaped item with or without threads. Designed to be mated with
or into a component for the purpose of plugging a hole. 0.75
od in x 0.50 in lg approx eutetic ally. 6855ea. Applicable
to: F15c/D Acft. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 29 Jan 99 6855 ea The approximate issue/response
date will be 29 Jan 98. The anticipated award date will be
20 Feb 98. Written procedure will be used for this solicitation.
To: Allied Signal Inc, South Bend In 46628-1373. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-009 SN156826)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT,SELF LOCKING
SOL F42630-98-Q-62678
DUE 022098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Wheels, Brakes/Likw/[801]777-6603
DESC: Item 0001 NSN 5310-01-297-4947LE P/N: 2609229, This item
is a self locking nut used on the B-2 aircraft. 2050ea. Applicable
to: C17a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:
31 Mar 99 2050 ea The approximate issue/response date will
be 29 Jan 98. The anticipated award date will be 20 Feb 98.
Written procedure will be used for this solicitation. To: Allied
Signal Inc, South Bend In 46628-1373. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-009 SN156827)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP056098QD589
DUE 030298
POC KO NAME: J. Lewicki, LAB20, 215-697-2349, BUYER: Same
DESC: PR-NO: RPI97353000884 NSN 5330-01-073-0022, 595-ea del
to Anniston Al 36201 Del by 05 Apr 98. See notes 9, 22, Specs:
US Army Tank (19207) P/N 12286859. Primary Qty: 595. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 150 days required.
Subject to Trade Agreements. This is unrestricted acquisition.
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 delvivery 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-009 SN156837)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP056098QD589
DUE 030298
POC KO NAME: J. Lewicki, LAB20, 215-697-2349, BUYER: Same
DESC: PR-NO: RPI97353000884 NSN 5330-01-073-0022, 595-ea del
to Anniston Al 36201 Del by 05 Apr 98. See notes 9, 22, Specs:
US Army Tank (19207) P/N 12286859. Primary Qty: 595. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 150 days required.
Subject to Trade Agreements. This is unrestricted acquisition.
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 delvivery 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-009 SN156838)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--KEY, MACHINE
SOL SP054098Q7057
DUE 021398
POC KO NAME: Iris Brotman, UAC16, 215-697-9328, BUYER: Same
DESC: PR-NO: YPI97328001909 NSN 5315-00-911-1201, @Overall Length
2.000 inches nominal @Overall Height 0.193 inches minimum and
0.198 inches maximum @Overal width 0.560 inches nominal 850-ea
del to Tracy Ca 95376 Del by 11 Jan 98. Boeing Rights Guard
License Agreement Program Dwg Nr 81205 69-33525 Rev B Part
Number-1. Incremental Bidding: Primary Qty: 850, 1st Alt Qty:
700, 2nd Alt Qty: 1000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60. Total SB Set-Aside offering product
of SB Concerns (Note 1 applies). This purchase is for a national
defense item and therefore restricted to U.S. sources. This
purchase is subject to the Boeing Rights Guard Program. Drawings
are required. Note: Offerers must submit a signed Boeing Rights
Guard cerficicate in order to obtain the drawings and sol.
pkg & must be received by 1/23/98. Call 215-697-9328 for add'l
info. To obtain a copy of this solicitation please send fax
request to 215-697-6333.
CITE: (W-009 SN156847)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--PIN, PIVOT-MAIN LANDING GEAR
SOL SP054098Q7254
DUE 012398
POC KO NAME: Iris Brotman, UAC16, 215-697-9328
DESC: PR-NO: YPI97337001292 NSN 5315-01-264-1122, 1,500-ea del
to New Cumberland Pa 17070 Del by 17 Mar 98. Specs: 78286 70250-12053
Rev E2 P/N 102 78286 PL70250-12053 Rev E 81966 STDO70250-12053
Rev B. Incremental Bidding: Primary Qty: 1500, 1st Alt Qty:
800, 2nd Alt Qty: 1000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 90 days. Total SB Set-Aside offering Produce
of SB Concerns. (Note 1 applies). Drawings are required. To
obtain a copy of this soliciation please send fax request to
215-697-6333.
CITE: (W-009 SN156998)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET AND PREFORMED PACK
SOL SP056098QD737
DUE 030298
POC KO NAME: James Lewicki, LAB20, 215-697-2349 BUYER: Same
DESC: PR-NO: RPI98007001002 NSN 5330-00-074-8913, 121-ea del
to Barstow Ca 92311 Del by 20 Jul 98. 444-ea del to Tobyhanna
Pa 18466 Del by 20 Jul 98. Specs: US ARmy Tacom P/N 570678.
Primary Qty: 444. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days. Subject to Trade Agreements. Total SB Set-Aside
offering product of SB concerns. (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: Sealcraft Corp (63728), Clark Gasket Co (86177), Grand
Industries (7S443). 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 requried.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-009 SN157015)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 53--WASHER
SOL F34601-98-R-00636
DUE 030298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michelle James/Ladda/[405]739-4489
DESC: Item 0001 NSN 5310-NC-F17-4642EK P/N: LE153-0002-0003,
DIMEN: 3/16" MAT: T1 CADIUM PLATE PER MIL-STD-1500 CLASS 1
PROCESS PER ST011 1LA0010 DESCRIPT/FUNCT: PANEL TO THE A/C
STRUCTURE 4750EA. Applicable to: B-1b. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery: 30 APR 99 4750 ea Item 0002 NSN
5310-NC-F17-4643EK Washer P/N: LE153-0002-0004, DIMEN: 1/4"
MAT: T1 CADIUM PLATE PER MIL-STD-1500 CLASS 1 PROCESS PER ST011
1LA0010 DESCRPT/FUNCT: USED IN FASTENING THE STUB SKIN PANEL
TO THE A/C S TRUCTURE 31825EA. Applicable to: B-1b. Destn:
Tinker Air Force Base Ok 73145-3020. Delivery: 30 Apr 99 31825
ea Item 0003 NSN 5310-NC-F17-4644EK Washer P/N: LE153-0002-0005,
DIMEN: 5/16" MAT: T1 CADIUM PLATE PER MIL-STD-1500 CLASS 1
PROCESS PER ST011 1LA0010 DESCRIPT/FUNCT: USED IN FASTENING
THE STUB SKIN PANEL TO THE A/C S TRUCTURE 6650EA. Applicable
to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 Apr 99 6650 ea Item 0004 NSN 5310-NC-F17-4645EK Washer P/N:
LE153-0002-0006, DIMEN: 3/8" MAT: T1 CADIUM PLATE PER MIL-STD-1500
CLASS 1 PROCESS PER ST011 1LA0010 DESCRIPT/FUNCT: USED IN FASTENING
THE STUB SKIN PANEL TO THE A/C STRU CTURE 950EA. Applicable
to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
30 Apr 99 950 ea The approximate issue/response date will be
29 Jan 98. To: Boeing North American Inc, Seal Beach Ca 90740-7644.
To: Kaynar Technologies Inc, Fullerton Ca 92631-5334. To: Harvard
Industries, Union Nj 07083-5038. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. See Note (s) 26.
CITE: (I-009 SN157080)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--METAL ROOFING SYSTEM>
SOL N62604-98-Q-P004
DUE 021198
POC Point of Contact - Prescilla Pillo, 228-871-2281
DESC: Metal Roofing System consisting of approximately 4,700
sq ft of 1 1/2 inch deep x 22 gauge thick hot-dip galvanized
metal roof decking substrate and approximately 5,000 sq ft
of prefabricated, factory color finished snap together steel
standing seam roofing panels. Furnish in sufficient quantity,
all sheet metal flashings, drip edge, gutters, downspouts,
fascia and rake trim, moldings, closures, parapet wall caps,
fasteners and all other necessary accessories required for
a complete installation by others. Material to be shipped to
Naval Supply Center, Jacksonville, FL 32212. All materials
shall be in strict compliance with specifications and drawings
to be provided by the government. Color samples are required.
This requirement is 100% SBSA. The SIC code is 3448 and the
small business size standard is 500 employees. No telephone
requests will be accepted. Requests for this solicitation must
be in writing, facsimile requests accepted, FAX No. 228-871-
3212/2691. All responsible sources may submit an offer which
shall be considered. BID PACKAGES WILL BE MADE AVAILABLE ON
26 JAN 98. See Note 1.
EMAILADD: pbpillo@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-009 SN157056)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Michigan Air National Guard, 110 LS/LGC, 50 Sabre Street,
Battle Creek, MI 49015-5515
SUBJECT: 54--MEZZANINE STORAGE DECKING, PALLET AND RIVET RACKS
SOL DAHA2098T8081
DUE 013098
POC SMSgt Dennis Taplin, (616) 9693364
DESC: This is a synopsis for commercial items prepared in accordance
with the format in accordance with the format in Federal Acquisition
Regulation (FAR) 12.6, as supplemented with additional information
included in this notice. This solicitation is being issued
as a Request for Quotation (RFQ) DAHA2098T8081. The Michigan
Air National Guard, 110th Fighter Wing has a requirement for
a 16 foot x 88 foot mezzanine storage decking. Additionally,
there are requirements for pallet racks and rivet racks which
will be described in detail in the RFQ. The material is for
shipment to Battle Creek, Michigan. The storage decking shall
be built in accordance with the specifications listed in the
RFQ. This acquisition will be processed in accordance with
the Simplified Acquisition Procedures (SAP) and is a 100% Small
Business Set-Aside. The Standard Industrial Classification
Code is 3441 and the Business Size Standard is 500 employees.
This will be a Firm Fixed-Price Contract. Only written requests
to receive the RFQ package will be accepted. All responsible
sources may submit a quotation which, if received in a timely
manner, shall be considered by the agency. The RFQ package
release date is o/a 98 Feb 06. The closing date is 98 Feb 24.
Telephone requests will not be honored. The Government will
award to the offeror whose quotation best conforms to the RFQ,
and whose price is most advantageous to the Government. Award
will be made within one (1) week after closing.
EMAILADD: dtaplin@mibtl.ang.af.mil
EMAILDESC:
CITE: (W-009 SN157108)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840; 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 55--KITCHEN CABINET AND COUNTER TOPS
SOL N65113-98-Q-0038
DUE 012198
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: Qty of 1 Lot, Kitchen Cabinets and Counter Tops for the
Great Lakes Housing, for a copy of the Request for Quotation
(RFQ) PLEASE Fax 847-688-2979 or E:Mail the Company Name, Address,
Phone Number, and Point of Contract.
EMAILADD: rlhegner@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-009 SN157039)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 56--BOARD STOCK INSULATION, EXTRUDED OR EXPANDED POLYSTRENE
BOARDSTOCK
SOL 243-IFB-98-5064
POC Geraldine Moeller, Contract Specialist, (907)729-2969
DESC: The Alaska Area Native Health Service is soliciting invitation
for bids for Board Stock Insulation built according to specified
plans and specifications. Written requests shall be mailed
to the above address or faxed to (907) 729-2977. No telephone
requests for the IFB package will be accepted.*****
CITE: (W-008 SN156673)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 56--UNTREATED BASE COURSE MATERIAL FOR ROADWAY AT OURAY
NATIONAL WILDLIFE REFUGE.
SOL 98-SI-40-0090
DUE 021398
POC Barbara Taylor, (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer
DESC: This requirement is to furnish and deliver 18,500 tons
of untreated base course material for access road, approximately
6.5 miles, to the Ouray National Wildlife Refuge, 30 miles
southwest of Vernal, Utah. This is a Total Small Business Set
Aside with a SIC of 5032 with 500 employees . A written solicitation
will be issued. Please send requests IN WRITING. ONE copy of
the solicitation will be provided free of charge.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: btaylor@uc.usbr.gov
EMAILDESC:
CITE: (W-008 SN156679)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CONTRACTOR TO PROVIDE AGGREGATE MATERIAL FOR ROAD
CONSTRUCTION BASE AT MCALESTER ARMY AMMUNITION PLANT, OKLAHOMA.
SOL DAAA09-98-B-2045
DUE 031698
POC Contract Specialist Sandy Macumber (309) 782-3532 (Site Code
DAAA09)
DESC: ESTIMATED QUANTITY IS 70,000 TONS. THIS REQUIREMENT WILL
BE FULL AND OPEN COMPETITION. TAXPAYER IDENTIFICATION NUMBER
(TIN) AND CONTRACTOR CAGE CODE SHOULD BE INCLUDED WITH YOUR
REQUEST FOR SOLICITATION. FAX REQUESTS CAN BE SENT TO 309-782-4955.
POINT OF CONTACT IS SANDY MACUMBER AT 309-782-3532 OR E-MAIL
SMACUMBE@RIA-EMH2.ARMY.MIL.
CITE: (I-009 SN156866)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 58--TRANSMITTER-RECEIVER
SOL N0038398R0026
DUE 022798
POC Point of Contact - Contact Point, Patricia M Smith, 0225.09,
(215)697-2994, Fax, (215)697-3161
DESC: NSN 7R-5821-01-337-8385-BP, Ref Nr 900071-831, Qty 148
EA, Delivery FOB Origin--THIS SYNOPSIS REPRESENTS REPAIR REQUIREMENTS
FOR VARIOUS COMPONENTS OF THE AN/AQA-7A(V), AN/USQ-78(V), AN/ARC-187(V)3
SYSTEMS USED ON THE P-3C AIRCRAFT. THE REQUIREMENTS WILL BE
FILLED BY ISSUING ORDERS AGAINST A BASIC ORDERING AGREEMENT
TO BE ISSUED TO HUGHES DEFENSE COMMUNICATIONS COMPANY, FORT
WAYNE, IN. HUGHES IS THE ONLY SOURCE CERTIFIED TO PERFORM THESE
REPAIRS. THE SUBJECT ITEMS HAVE BEEN DETERMINED TO REQUIRE
GOVERNMENT SOURCE APPROVAL PRIOR TO CONTRACT AWARD AS THE ITEMS
BEING ACQUIRED IS FLIGHT CRITICAL AND/OR THE TECHNICAL DATA
AVAILABLE HAS NOT BEEN DETERMINED ADEQUATE TO SUPPORT THE ACQUISITION.
DUE TO THE REQUIREMENT FOR POTENTIAL SOURCES TO UNDERGO AN
EXTENSIVE QUALIFICATION PROCESS IN ORDER TO DEMONSTRATE REPAIR
CAPABILITY, HUGHES IS THE ONLY APPROVED SOURCE OF SUPPLY. ANY
OTHER INTERESTED SOURCES FOR REPAIR OF THE SUBJECT ITEMS SHOULD
CONTACT NAVICP'S SOURCE DEVELOPMENT DIVISION, {215} 697-5717,
FOR INFORMATION REGARDING QUALIFICATION. THIS SYNOPSIS ALSO
COVERS 22 OTHER ITEMS INCLUDING: 7R 5998-01-022-8711 BP, P/N:
919315-803, 20 EACH; 7R 5845-01-269-7325 BP, P/N: 812183-803,
22 EACH; 7R 5821-01-431-4648 BP, P/N: 902082-831, 29 EACH;
ETC. IN ADDITION, NSN: 7R 5821-01-337-8385 BP CONTAINS 2 DIFFERENT
PART NUMBERS: 900071-831 OR 900071-832. THERE ARE NO DRAWINGS
AVAILABLE., See Note 22 The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the (a href="http://www.navicp.navy.mil/ prodserv/source/source.htm")
U.S. Navy Aviation Supply Office Source Approval Information
Brochure.(/a) This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. (ACAVI0107007-013)
CITE: (I-008 SN156682)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO PRODUCTION SWITCHER
SOL MDA112-98-Q-0107
DUE 011398
POC Contact Janet Janes, Contract Speicalist, (916) 364-4220
or Kathryn Simmons, Contracting Officer, (916) 364-4220
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,
and therefore, a formal written solicitation will not be issued.
MDA112-98-Q-0107 is issued as a request for quotation (RFQ).
This acquisition is set-aside for 100% small business. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-03.
The Television-Audio support Activity intends to purchase the
following: one (1) ea Production Switcher; Digital Video; capable
of 10 Bit (4:2:2) Serial Component; total of 34 video and key
inputs; total of 17 outputs c/o Preview, Program, and AUX (OR
ME) Buses; 2.5 Mix Effects and 5 Keyers; System c/o following
installed components: 2 ea 5-input Digital Component (D1) Module;
6 ea 1-input Analog Composite (10 Bit) Modules; 3 ea 1-Input
Analog RGB Component (10 Bit) Modules; 8 ea 1-input Analog
YUV Component (10 Bit) Modules; 4 ea 1-output Digital Component
(D1) Module; 2 ea 1-output Analog RGB Component (10 Bit) Modules;
2 ea 1-output Analog YUV Component (10 Bit) Modules; 4 ea 1-output
Analog Composite (10 Bit); 3 ea Chromakey Modules; 1 ea SMPTE
Serial Interface; 1 ea Pinnacle Genie DVE Module; 1 ea Matrox
Digimotion Clip Store Module (Video Capability Only); 1 ea
Matrox Digimix Module; 1 ea Hard Disk for Clip Storage; 1 ea
Hard Disk for Still Storage; 1 ea Inscriber CG Supreme Software
Module; 1 ea Video Carte Still Storage Software Module; 1 ea
Redundant Power Supply Module; PWR RQMTS: 120VAC, 60HZ. Standard
commercial warranty required. Deliver FOB destination to Fort
Gordon, GA within 60 days from date of contract award. All
responsible sources may submit a quote which shall be considered
by the agency. Responses to this notice should be provided
in writing not later than 5 days from the date this notice
is published. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, and 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The evaluation criteria
for this solicitation will consist of technical capability
of the item offered to meet the agency need, price and past
performance. Offerors shall include a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items, apply to this acquisition. DFARS 252.212-7000
and the following subclauses under DFARS 252-212-7001 also
apply: 252.225-7001, 252.225-7036, 252.227-7015, and 252.247-7024.
Point of contact in this office is Janet Janes, (916) 364-4220.
CITE: (W-009 SN156943)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SENTINEL SPARES/REPAIR PARTS
SOL DAAH01-91-C-0002
DUE 012598
POC Phillip T. Rogers, Contracting Officer, AMSAM-AC-SM-S, 205-842-6005.
DESC: Sentinel Spares/Repair Parts. The U.S. Army Aviation and
Missile Command intends to procure additional sets of initial
peculiar spares and additional spare and repair parts to support
the Sentinel fielding requirements. In accordance with FAR
6.302-1, intended source is Hughes Aircraft Company, El Segundo,
CA as HAC designed, developed and is the current manufacturer
of the Sentinel system. The government does not own the technical
data package or the software documentation and without the
knowledge of the system specific hardware and software, the
fielding requirements cannot be met. All responsible sources
may submit a proposal which shall be considered by the agency.
See numbered note: 22.
CITE: (I-009 SN157074)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 59--PRIMARY LITHIUM BATTERIES FOR X-38
SOL 9-BE13-48-8-13P
DUE 021598
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email croot@ems.jsc.nasa.gov - Lisa Rea-Phillips,
Contracting Officer, Phone (281) 483-8395, Fax (281) 244-5337,
Email lreaphil@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for provisioning
the Experimental Crew Return Vehicle (X-38) with primary lithium
batteries. The X-38 program is an activity to demonstrate key
technologies associated with the development of the Crew Return
Vehicle for the International Space Station. The X-38 will
consist of a lifting body spacecraft and a Deorbit Propulsion
Stage (DPS). The DPS provides on-orbit attitude control and
28V power for the CRV for up to 7 hours. After performing the
deorbit burn, the DPS will be jettisoned to allow the CRV to
re-enter. The battery program will consist of a basic program
followed by two options. The basic program will design, assemble,
and qualify a modular lithium battery using one of four approved
commercial cell designs as the building block cell. The four
cell designs are as follows in alphabetical order: a) Li-BCX
DD-cell (P/N 3B3100-PB from Wilson Greatbatch, Ltd.) b) Li-MnO2
M25 or M62 cell (from Friwo-Silberkraft) c) Li-SO2 G62 cell
(from Friwo-Silberkraft) d) Li-SOCl2 DD-cell (P/N LIRDD-HT
from Yardney Technical Products) In the basic program, the
contractor shall deliver enough flight battery modules to satisfy
a 29.4 kWh mission requirement prior to 10 months after contract
start date. The first option consists of delivering another
flight set of battery modules within 9 months of option start
date for a second unmanned X-38 flight test. The second option
consist of modifying the design, requalifying it, and providing
up to 5 flight sets of batteries for the operational CRV. This
option must be completed within 4 years of its start date.
The Government intends to acquire a commercial item using FAR
Part 12. The SIC Code and Size Standard are 3692 and 1,000
employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-3. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
February 1, 1998 with an anticipated offer due date of on or
about February 15, 1998. An ombudsman has been appointed --
See Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the NASA/JSC Business Opportunities home page for the release
of the solicitation and amendments (if any). Potential offerors
will be responsible for downloading their own copy of the solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-48-8-13P
LINKDESC:
EMAILADD: croot@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156713)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PROXIMITY
SOL SPO930-98-Q-A147
DUE 020998
POC Contact: name/phone: 614-692-7858 R sols. are available 15
D AYS after this pub. at the address above or FAX 614-69 2-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND. H tml. FAX requests will
not be accepted.
DESC: PR-NO: FPE97323000462 NSN 5930-01-355-2766, CAGE 08748
Part No 8-571-02 10 -EA Del to brandon Suffolk UK IP27 9PN
Del by 12 Dec 97. Other than full and open competition: part
numbbered item various increments solicited: from-to: 0-49;
50-99. PR 10 EA. Line quantity DODAAD destinations 110FB5587
APO AE 09464-0180 delivery schedule: 180 days set aside TYPE-G-UNRESTRICTED(sole
Source/single Source) (no preference) all responsible Sources
may submit offer which DESC shall consider.
CITE: (I-009 SN156809)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--PLUG, TIP 5935-00-572-5174
SOL SP0935-98-R-X037
DUE 030298
POC Contact: name/phone Nancy Back 614/692-7949 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97342000001 NSN05935-00-572-5174, 1 -EA Del to
(Call contracting office) Del by 06 Jul 98. Identification
number: (81349) M83413/4-1, applicable documents: MIL-C-83413A
dated 23 Mar 84, MIL-C-83413/4 dated 12 Oct 83, and all size,
dimensions or other form, fit or function description: related
documents as called out in the aforementioned documents. The
proposed procurement contains an option to extend the contract
period. Material: one or more times at the discretion of the
government. The total extension shall not exceed two (2) twelve
month periods. Full and open competition: Y: complete, unrestricted
data package available. Various increments solicited: from:
/to: 1000-1999; 2000-3499; 3500-7499; 7500-9999; 10000-25000.
PR quantity: 42588 EA line quantity DODAAD destinations more
than 3 destinations: Y delivery schedule: 7000 within 120 days
after date of award. Set-aside type: F unrestricted with preferential
consideration for SDB size standard: 3678/500 small business
percent: 0 LSA percent: 0 all responsible Sources may submit
offer which DESC shall consider.
CITE: (I-009 SN156810)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--PLUG, SHORE POWER 5935-01-037-9423
SOL SP0935-98-R-X038
DUE 030298
POC Contact: name/phone Nancy Back 614/692-7965 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97343000001 NSN05935-01-037-9423, plug, shore
power 1 - EA Del to (Call contracting office) Del by 07 Jul
98. Basic spec MIL-C-24368B dated 25 Mar 87, spec/MS sheet
MIL-C-24368/1B dated 25 Mar 87, QPL #24368-19 dated 24 Jul
95. the proposed procurement contains size, dimensions or other
form, fit or function description: 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. Full and open competition: Y: complete, unrestricted
data package available. Y: military specification item. Various
increments solicited: from: /to: 1-19; 20-29; 30-49; 50-99;
100-300. PR quantity: 516 EA more than 3 destinations: Y delivery
schedule: 70 within 90 days after date of award. Set-aside
type: F F: unrestricteed 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-009 SN156811)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--MICROCIRCUIT, HYBRID
SOL SPO960-98-Q-A098
DUE 021798
POC Contact: name/phone K. gooley 614 692-7488 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97357000188 NSN 5962-01-444-1164, CAGE 55267
Part No 8655420-014 CAGE 93322 Part No 82477-03 2 -EA Del to
Richmond VA 23297 Del by 09 Jan 99. Various increments solicited:
2 thru 14 PR qty: 2 each delivery schedule: 2 each within 200
days; any balance 2 each every 30 days thereafter. Set-aside
type: G= unrestricted (sole Source/single Source) (no preference).
Size standard: 500 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-009 SN156812)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACLE 5935-01-080-6329
SOL SPO935-98-R-X039
DUE 030298
POC Contact: name/phone Nancy Back 614-692-7949 R sols. are Ava
ilable 15 days after this pub. at the address above or FAX
614-692-2262. after Sol. opening date, Q, T and X sols. are
on the internet at WWW.DSCC.DLA.MIL/ebb/EBB frontend. html.
FAX requests will not be accepted.
DESC: PR-NO: REQ97343000002 NSN05935-01-080-6329, 1 -EA Del T0
Call contracting office) Del by 07 Jul 98. Basic spec MIL-C-55074F
dated 6 Sep 77, amendment 1 date 25 Feb 88, spec/ MS sheet
MIL-C-55074/3A dated 6 Sep 77, amendment 1 dated 3 Dec 85.
Size, dimensions or other form, fit or function description
of the material: government. the total extension shall not
exceed two (2) twelve monthe periods. Full and open competition:
Y: complete, unrestricted data package available Y: military
specification item. Varioius increments solicited: from; /
to: 1-19; 20-29; 30-74; 75-124; 125-300. PR quantity; 463 EA
line quantity DODAAD destinations more than 3 destinations:
Y delivery schedule: 70 within 90 days after date of award.
Set-aside type: F F: unrestricted with preferential consideration
of 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-009 SN156813)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--MICROCIRCUIT, LINEAR DESC FORM 239 DATED 21 SEP
94 APPLIES.
SOL SPO960-98-Q-A099
DUE 020698
POC Contact: name/phone A. will 614 692-3653 R sols. are availa
ble 15 days after this pub. at the address above or FA X 614-692-2262.
after Sol. opening date, Q, T and X so LS. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfro ntend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97303000666 NSN 5962-01-160-1003, CAGE 13919
Part No 3554SMB CAGE 49956 Part No G127021-1 CAGE 51870 Part
No AD3554SMB/883B design function and quantity: single amplifier,
operational, general purpose. Inclosure configuration: Can.
85 -EA Del to Mechanicsburg PA 17055 Del by 25 Dec 97. 90 -EA
Del to Lathrop CA 95330 Del by 25 Dec 97. Various increments
solicited: 176 thru 400 PR qty: 175 each delivery schedule:
175 each IN 90 days. Set-aside type: G= unrestricted (sole
Source/ single Source) (no preference). Size standard: 500
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-009 SN156815)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--COIL, ELECTRICAL
SOL SP0905-98-Q-0694
DUE 012298
POC Contact: name/phone K. Seymour 692-7765 R sols. are availab
le 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X Sol S. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfron tend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97338001064 NSN 5950-00-683-3691, CAGE 06848
Part No 179264 turn quantity: 1825 single component single
winding. Winding operating current: 350.0 milliamperes DC maximum
single component single winding. Winding operating voltage:
30.00 DC volts norima L single component single winding. 17
-EA Del to Lathrop CA 95330 Del by 200 days ADO other than
full and open competition: part numbered item Products offered
clause applies set-aside type; unrestricted (sole Source/single
Source) (no reference) all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-009 SN156817)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--MICROCIRCUIT, HYBRID
SOL SPO960-98-Q-A102
DUE 021698
POC Contact: name/phone D. gamble 614 692-7487 R sols. are avai
lable 15 days after this pub. at the address above or FAX 614-692-2262.
after Sol. opening date, Q, T and X sols. are on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbf rontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97338001102 NSN 5962-01-419-8180, CAGE 15090
Part No 8655560-001 CAGE 82577 Part No 5124135 CAGE 82577 Part
No 8655560-001 9 - EA Del to Richmond VA 23297 Del by 18 Apr
99. See NOTES 9, 22, various increments solicited: 10 through
35 PR qty: 9 each delivery schedule: 9 each within 180 days,
balance 10 each every 30 days thereafter. Set-aside type: G=UNRESTRICTED
(sole Source/ single Source) (no preference). Size standard:
500 all responsible Sources may submit offer which DESC shall
consider.
CITE: (I-009 SN156818)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--SWITCH ASSEMBLY
SOL F04606-98-R-26942
DUE 030298
POC For copy, contact the info office indicated., For additional
information contact Everton.5jm/Pkl-1/[916]643-4923
DESC: Item 0001 NSN 5930-13-688-680 P/N: 4700-000-007B, P/N 841831-5,
SWICH ASSEMBLY FOR THE AN/TYQ-23 RADAR SYSTEM 126ea. Applicable
to: An/Tyq-23. Destn: DDOU HILL FACILITY, 5851 F AVE, HILL
AFB UT 84056-5713. Delivery: 27 FEB 98 126 ea THE GOVERNMENT
DOES NOT HAVE EXPRESSED RIGHTS TO THE DATA The approximate
issue/response date will be 29 Jan 98. To: Microtouch Systems
Inc, Austin Tx 78728 0000. To: Data Systems Div Of Litton Sys
Inc, Agoura Hills Ca 91376-6008. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) NO DATA AVAILABLE FROM GOVERNMENT.
CITE: (I-009 SN156830)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--ABSORBER - ADVANCED RADIO FREQUENCY
SOL 1-066-DIF.1183
DUE 011298
POC Bessie R. Nicholson, Contract Specialist, Phone (757)-864-2450,
Fax (757) 864-9774, Email B.R.NICHOLSON@larc.nasa.gov
DESC: This is a modification to the synopsis entitled Absorber-Advanced
Radio Frequency, which was posted on 12/23/97. You are notified
that the following change is made: Under Description, the second
sentence is changed to read: Each RF absorber is either a curved
wedge design or a standard flat design for compact range applications.
LINKURL: http://procurement.nasa.gov/EPS/LaRC/date.html#1-066-DIF.1183
LINKDESC:
EMAILADD: B.R.NICHOLSON@larc.nasa.gov
EMAILDESC:
CITE: (D-009 SN156845)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 59--CIRCUIT BREAKERS
SOL N00102-98-R-1526
DUE 031398
POC Contract Specialist, Sherri Martin, 207-438-3874
DESC: Circuit breakers iaw SPD drawings 111500 and 720710. Quantity
of 6 ea and 3 option items. Place of delivery to be determined
at a later date. Delivery time is 270 days after award. Negotiations
to be conducted with SPD Technologies, 13500 Roosevelt Blvd.,
Philadelphia, PA 19116. Copies of detailed specifications and
drawings are unavailable. See note 22.
CITE: (W-009 SN156900)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 35898-5000
SUBJECT: 59--CONNECTOR INPUT
SOL DAAH01-98-T-0187
DUE 013098
POC AMSAM-AC-ML-SA, Margaret King, Team Chief, 205-842-7553.
Attachment should be requested via fax 205-842-6302.
DESC: 17. THIS IS COMBINED SYNOPSIS/SOLICITATION. NSN: 5935-01-340-9099
ARMY P/N: 11509182, PRON: D18N5003/D18N5004, QTY 671. INSPECTION/ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16, BAR CODING
REQUIRED. FOB POINT: DESTINATION. DESTINATION: Distribution
Depot San Joaquin, Transportation, Post Office Box 96001, Stockton,
CA 95296-0130, Qty 114 each, DDSP NEW CUMBERLAND FACILITY BUILDING
MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001, 390 EACH,
RED RIVER ARMY DEPOT, TEXARKANA, TX 75507-5000, QTY 167 EACH.
PACKAGING: A/B IAW MILSTD2073-1C B, WITH THE FOLLOWING CODES
3P/1/00/00/NA/A/BS/YY/L/99. DELIVERY SCHEDULE 95 DAYS ADC OR
BEST POSSIBLE DELIVERY REQUESTED. THE PROPOSED CONTRACT LISTED
HEREIN IS 100% SMALL BUSINESS SET ASIDE FOR SMALL USINESS.
OFFERORS ARE NOT SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5935-01-340-9099 AWD DATE: 020895 QTY: 266 UNIT PRICE: $41.75.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
SIC CODE: 3643 NUMBER OF EMPLOYEES: 500, QUOTES SHOULD BE SUBMITTED
TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION
CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA, Margaret
King) REFERENCE DAAH01-98-T-0187. See Numbered Note(s): 1.
CITE: (I-009 SN157061)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0644
DUE 030298
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, BA rry Compton/BB834/(804)
279-5281, contract-ing officer, Patricia gwaltney/(804) 279-5281.
DESC: PR-NO: NPG97338000515 NSN 6150-00-912-1304, cable assembly,
special purpose, electrical, United Technologies Corp, CAGE
77445, P/N 567739. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (sole Source) FAR 6.302-1. only one Source (see
NOTE 22). 100% option. NOTE 26 applies the final contract award
decision may be based upon a comgination of price, past performance
and other evaluation factors as described in the solicitation.
28 -EA Del to Mechanicsburg PA 17055 Del by 280 days ARO. 46
-EA Del to Tracy CA 95376-5000 Del by 280 days ARO. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156731)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--END BELL, ELECTRICAL ROTATING EQUIPMENT
SOL SP0430-98-Q-G093
DUE 021498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Ernest hood/ZZ886/80 4-279-3668. contract
officer: Jeff hammer/804-279-5523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97310000569 NSN 6115-00-837-5782: END Bell, rotating
electrical Sundstrand Aerospace. CAGE 99167. P/N 911C372-1.
41 -EA Del to Richmond VA 23297 Del by 30 days. Other than
full and open comp: Y. Total quantity shipped: 41. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-008 SN156734)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOVING JAW
SOL SP0430-98-Q-G108
DUE 021498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Jeff hammer/804-27 9-5523. FAX No.: (804)
279-5201.
DESC: PR-NO: YPG97322000897 NSN 6115-01-191-5611: moving jaw.
Lucas aerospace LTD/electrical. CAGE K4358. P/N 82401646. Lucas
Aerospace Inc, Customer Support americas. CAGE 55070. P/N 82401646.
27 -EA Del to Cherry Point NC 28533-5001 Del by 30 days. Other
than full and open comp: Y. Incremental quantities - max: 51.
Min: 27. Option to Inc qty: N. Option to ext term of contract:
N. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-008 SN156736)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0507
DUE 030298
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, BA rry Compton/BB834/(804)
279-5281, contract-ing officer Patricia gwaltney/(804) 279-5279.
DESC: PR-NO: FPG97177000691 NSN 6150-00-327-6217, cable assembly,
special purpose, electrical, Simmonds precision engine Systems
Inc, CAGE 83311, P/N 49398. Specifications, plans or drawings
relating to the procurement described are not avail able and
cannot be furnished by the government. Source control item.
NOTE 23 applies. ESA point - design activity, 88 log/lgmep,
Bldg 280, door 4, 4170 hebble creek Rd, Wright-Patterson AFB,
OH 45433-5633. Unrestricted. Other than full and open comp
(sole Source) FAR 6.302-1. See NOTE 22. 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. NOTE 26 applies. 146 -EA Del to mechanicsburgpa
17055 Del by 112 days ARO.
CITE: (I-009 SN156747)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-R-0695
DUE 030298
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: RI chard King/ZZ780/804-279-4381.
contract officer: Jeff H ammer/804-279-5523/fax No.: 279-5201.
DESC: PR-NO: FPG97342001212 NSN 6105-01-191-6784: motor, alternating
current. MPC Products Corp. CAGE 19710. P/N T74C. 30 -EA Del
to Tinker AFB OK 73145-9013 Del by 280 days. Other than full
and open comp: Y. See NOTE 12, 23. Total quantity shipped:
80. Option to Inc qty: N. Option to ext term of contract: 24
months. Duration of 3 year. Additional remarks: IQC + 2 option
years. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: N. Orally:
N. Anticipated award date is: 04/01/98. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-009 SN156750)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-R-0693
DUE 030298
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: RI chard King/ZZ780/(804)2794381.
FAX No.: (804)279-5201.
DESC: Pr.no: YPG97338000724 NSN 6105-00-815-2901: stator, motor.
Ontic Engineering and Mfg Inc. CAGE 45934. P/N 27566. 344 -EA
Del to Tinker AFB OK 73145-9013 Del by 200 days. Other than
full and open comp: Y. Total quantity shipped: 344. Option
to Inc qty: 100%. Option to ext term of contract: N. Unrestricted:
Y. Additional remarks: 100% option. Specifications, plans or
drawings relating to the procurment described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N orally: N. Anticipated award date: 04/01/98.
All responsible Sources may submit offer which DGSC shall consider.
CITE: (I-009 SN156753)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT VICKERS INC
SOL SP0430-98-R-0694
DUE 030298
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: RI chard King/ZZ780/804-279-4381.
contract 279-5523}FAX no: 279-5201.
DESC: PR-NO: YPG97342001211 NSN 6105-01-117-9842: motor, direct
current. Vickers Inc. CAGE 17472. P/N 6035007001. 20 -EA Del
to San Diego CA 92132-5044 Del by 240 days. 7 -EA Del to Mechanicsburg
PA 17055 Del by 240 days. Incremental quantities - max: 70.
Min: 27. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. See NOTE 12. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: N. Orally: N. Anaticipated award date is:
04/01/98. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-009 SN156754)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-A098
DUE 020298
POC Contact: Carol denardo/614-692-7712 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97321000733 NSN 6145-00-542-6092, CAGE D1427
Part No M17/028-RG058 CAGE D1973 Part No 5021A1331 CAGE D9656
Part No RG58CU CAGE H0673 Part No 072210009001 CAGE K0268 Part
No 31-00012-002 CAGE K0268 Part No 31-00288-001 @CONDUCTOR
material and location copper, ASTM B3 3 single conductor @CONDUCTOR
surface treatment and location tinned, ASTM B33-63 single conductor
@STRANDED conductor size and location 20 AWG SIN gle conductor
@CONDUCTOR covering characteristics primary insu lation Plastic,
polyethylene terephthalate singl E conductor and shield, braid
copper, tin covered single conduct or and jacket Plastic, polyvinyl
chloride, MIL-I-3930, type JP single conductor set-aside type:
unrestricted (sole Source/ single Source)(no preference) 582,000
-Ft Del to Mechanicsburg PA 17055 327,001 -Ft Del to Tracy
CA 95376 delivery schedule: within 30 days after date of order
point of contact: Carol denardo/614-692-7712 all responsible
Sources may submit offer which DESC shall consider.
CITE: (I-009 SN156816)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-A100
DUE 020298
POC Contact: Carol denardo/614-692-7712 R sols. are available
1 5 days after this pub. at the address above or FAX 614 -692-2262.
after Sol. opening date, Q, T and X sols. a re on the internet
at WWW.DSCC.DLA.MIL/ebb/ebbfrontend. html. FAX requests will
not be accepted.
DESC: PR-NO: YPE97343000298 NSN 6145-01-096-6841, CAGE 16428
Part No 8268 CAGE 81349 Part No M17/164-00001 CAGE 90484 Part
No M17/164-00001 CAGE 90484 Part No RG214NS CAGE 92194 Part
No 9214 set-aside type: unrestricted (sole Source/ single Source)(no
preference) size standard: 1000 18,001 -Ft Del to Mechanicsburg
PA 17055 22,000 -Ft Del to Tracy CA 95376 delivery schedule:
within 30 days after date of order point of contact: Carol
denardo/614-692-7712 all responsible Sources may submit offer
which DESC shall consider.
CITE: (I-009 SN156819)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 61--T/C PANELS, JACKS & ACCESSORIES
SOL N00421-98-R-1041
POC Damon K. McGill (301) 342-1825 x 182 Mark Drager (301) 342-1825
x 121
DESC: This is amendment 001 to the synopsis/solicitation N00421-98-R-1041
for T/C Panels, Jacks & Accessories that originally appeared
in the CBD on Tuesday, December 30, 1997, Issue No. PSA#2001.
The purpose of this amendment is to suspend the response date
(due date) of proposals indefinitely. Any future amendments
to this solicitation will be published in the Commerce Business
Daily.
EMAILADD: drager@Pax9B@PAXB1; mcgill@Pax9A@PAXMB1
EMAILDESC:
CITE: (W-009 SN156907)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT --
BATTERY, STORAGE
SOL NPG97323000737
DUE 022498
POC Glenn Poole, 804-279-6661 or Kathy Wilgus 804-279-6784
DESC: NSN 6140-01-205-3057, Mil-Std-130H, IAW Drawing NR 13873
TDPL-012053057-97267 Basic dtd 09/24/97, NR78286 DWG 70550-02029
Rev W, dtd 02/04/91 Type Number P/N 70550-02029-109. Battery,
Storage. 92 each, delivery - 47 each to DDSP Mechanicsburg,
PA, 45 each to DDRW Tracy, CA. Delivery by 24 February 2000.
When calling, be prepared to state name, address, and solicitation
number. See Note 9. All responsible sources may submit an offer
which will be considered. NSN 6140-01-205-3057 IAW Mil-Std-130H,
dtd 01 DEC 93, I/A/W Drawing NR 13873 TDPL-012053057-97267
Basic dtd 09/24/97, NR78286 DWG 70550-02029 Rev W, dtd 02/04/91
Type Number P/N 70550-02029-109. QTY: 92 each (Two line
items - 47 each and 45 each), with a 100% option for additional
quantity. UI: Each. Destination: Line Item 0001 - 47
each, to Defense Distribution Depot Susquehanna, PA. Line
Item 0002 - 45 each to Defense Distribution Region West, Tracy,
CA. Delivery Schedule: 700 day delivery ARO See Note
9. All responsible sources may submit a bid, proposal, or
quotation which shall be considered by the agency. Fax submissions
are acceptable at 804-279-4358, Attn.: ZZ887, Glenn A. Poole.
Electronic data interchange may be accomplished through
the Defense Supply Center Richmond homepage at .
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-009 SN157011)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL YPG97358000380
DUE 022498
POC Glenn Poole 804-279-6661 or Kathy Wilgus 804-279-6784
DESC: NSN 6140-01-287-2729, Eagle-Picher Industries P/N 18164-208,
identify to Mil-Std-130H, dtd 01 DEC 93. Connector, Thermister.
160 each, delivery - 42 each to Marine Corps Air Station, Cherry
Point, NC, 118 each to DDSP Susquehanna, PA. Delivery by 24
July 1998. When calling, be prepared to state name, address,
and solicitation number. See Note 9. All responsible sources
may submit an offer which will be considered. NSN 6140-01-287-2729
Eagle-Picher Industries P/N 18164-208, identify to Mil-Std-130H,
dtd 01 DEC 93. QTY: 160 each (Two line items - 42 each and
118 each), with a 100% option for additional quantity. UI:
Each. Destination: Line Item 0001 - 42 each, to Marine Corps
Air Station, Cherry Point, NC. Line Item 0002 - 118 each to
Defense Distribution Depot Susquehanna, PA. Delivery Schedule:
120 day delivery ARO See Note 9. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. Fax submissions are acceptable at 804-279-4358,
Attn.: ZZ887, Glenn A. Poole. Electronic data interchange
may be accomplished through the Defense Supply Center Richmond
homepage at .
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-009 SN157043)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 61--SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA)
SYSTEM
SOL DACW35-98-R-0002
DUE 031098
POC Marilyn Hill (313)226-6431
DESC: This is a commercial item solicitation. The project entails
the preparation of drawings and data, the manufacture, shop
testing, preparation and loading for for shipment, provision
of installation engineering and design, and delivery of equipment
(together with all accessories and spare parts) for a Supervisory
Control and Data Acquisition (SCADA) system which will serve
to automate control and operation of the five hydroelectric
generation units at the Soo Locks Complex. The services of
an Erecting Engineer shall also be furnished to assist in
the installation and field testing of the SCADA system and
to ensure that the equipment warranty is in effect. Installation
of the SCADA system and auxilliary equipment will be accomplished
by others. Training courses shall also be provided for Government
personnel, as described in the specifications. The SCADA system
will contain three master stations, remote terminal units,
an automatic synchronizing system, printers and UPS. Solicitation
DACW35- 98-R-0003 will be issued on or about 28 January 1998.
There is no charge for the solicitation documents. No telephone
requests. You may fax your request to (313)226-2209. SIC
Code is 3823, procurement is UNRESTRICTED.
CITE: (W-009 SN157050)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 61--INTERFACE TEST ADAPTER (ITA D1)
SOL F09603-98-R-60080
DUE 022798
POC For copy, Kim M. French/Luka/[912]926-7259, For additional
information contact Kim M. French/Luka/[912]926-7259
DESC: Item 0001 NSN 6130-SO- - P/N: N/A, THE INTERFACE TEST ADAPTER
IS FOR SUPPORT OF THE AN/APQ-170 RADAR FOR THE MV-130H COMBAT
TALON II AIRCRAFT. 2ea. Applicable to: Apq-170 Radar/Mv-130h.
Destn: Robins Air Force Base Ga 31098-1622. Delivery: 30 Jun
98 2 ea Item 0002 data, 1 lot FAX NUMBER 912-926-3360 The approximate
issue/response date will be 28 Jan 98. To: TTI TESTRON, CUSTOM
FIXTURE DIV, METHUEN/MA/01844. 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. Specifications, plans, or drawings
relating to the procurement described are incomplete or not
available and cannot be furnished by the Government. All potential
offerors should contact the buyer/PCO identified above for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
to communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns.
CITE: (I-009 SN157106)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--LIGHTING FIXTURES & LAMPS
SOL SPO400-97-T-J339
DUE 013098
POC For copies of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-27-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-312-6311, YPG97204000042, Reflector, Light,
Gull Inc, Sub of Parker-Hannifin Corp. Cage 26055, P/N 590-450-002.
ABVM applies, the final award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line item 0001: 50
each to SW0400 Richmond, VA. FOB Destination, Inspection/Acceptance
Destination.
CITE: (W-009 SN156771)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--LIGHTING FIXTURES & LAMPS
SOL SPO441-98-Q-K455
DUE 020998
POC For copis of solicitation, call or write DSCR-JFPB, Buyer
Peggy Perkinson 804-279-4942, fax 804-279-5275, Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 6220-01-306-5380, YPG96241000557, Light, Electrolumine,
Systems Research Laboratories Inc, Div of Arvin Industries
Inc. Cage 14590, P/N 3488-16-7230-10. ABVM applies, the final
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Item 0001: 28 each to SW3100 Mechanicsburg, PA.
FOB Destination, Inspection/Acceptance Destination.
CITE: (W-009 SN156848)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--LIGHT ASSEMBLY, INDICATOR
SOL SP0441-98-Q-K474
DUE 021398
POC For copies of solicitation call or write DSCR-JFPB,Buyer
Cathy Donner 804 279-3068, fax 804 279-4486; Contracting officer
Carolyn Altizer 804 279-3527
DESC: NSN 6220-00-064-0521, YPG98007000368, Light, Assembly indicator;
Lockheed Aeronautical Systems P/N 4L97507-119B or Eaton Corp.
P/N 4641-100-10. Specifications, plans or drawings relating
to the procurement and not available and cannot be furnished
by the Government. See Note 26. ABVM applies - the final award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
This is an unrestricted buy. Line item 0001: 10 each to Mechanicsburg,
PA
CITE: (W-009 SN156915)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--READOUT, INCANDESCENT
SOL SP044198R0733
DUE 022698
POC Bid Desk (804)279-3206 (to order copies of the RFP); Joseph
G. Fortuna, Contract Specialist (804)279-5827; David A. Sylvester,
Contracting Officer (804)279-6320
DESC: Incandescent Readout, NSN 6210-00-199-0530; Industrial
Electronic Engineers, Inc. P/N 16422-04/7526-718AS15 6 VDC
nominal power, 5.170 in. long, 0.940 in. wide 17 each to be
delivered to Norfolk, VA 39 each to be delivered to Tracy,
CA Delivery-120 Days ARO 100% Option requested
LINKURL: http: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-009 SN156938)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: 63--DIRECT REPLACEMENT PARTS FOR EXISTING FIRE ALARM
SYSTEM
SOL W34GNB-7353-2500
POC Contract Specialist Ray Cardinal (502) 798-7854 Contracting
Officer Learah B Smith (502) 798-7834 (Site Code DAKF23)
DESC: The Government intends to solicit and negotiate with only
one source, King Fisher Company, 2350 Foster Avenue, Wheeling,
IL, under the authority of FAR 13.106-2(a)(5), for replacement
parts for existing Fire Alarm Systems located at Fort Campbell,
KY. Fire Alarm Systems were manufactured by King Fisher Co.
Requirement consist of 12 ea panel interface eight zone combination
transmitter # KF-99017; 24 ea batteries KF-17007; and 12 ea
antenna KF-50037. Interested companies may identify their interest
and capability to respond to the requirement not later that
23 Jan 98. This is not a request for competitive proposals.
However, all proposals received will be considered. A request
for a copy of the solicitation will not be
CITE: (I-009 SN157027)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--VARIANT HPLC SYSTEM
SOL 263-97-q-lw-0480
DUE 011498
POC Gail Akinbinu 301-496-3704 fax 301-402-2143/301-496-7007
DESC: the nih intends to issue a purchase order on a sole source
basis,for the purchase of a variant automated hplc system which
includes 270-0001: variant w/autodiluter, 270-0172:270-0160
barcode wand, 270-0172 barcode wand holder and tow additional
years of service. this system is able to perform the following
tests: glycosylated hemoglobin, hemoglobin electorphoresis,
fetal hemoglobin, hemoglobin A2. this is the only system on
the market that measures the hemoglobin directly simply by
and buffer However, any vendor wishing to submit an offer should
contact Purchasing Agent, Gail Akinbinu on 301-496-3704 at
the above address. All bids must be received by close of business
1/14/98.
CITE: (W-009 SN156939)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Institutes of Health, Office of Purchasing and
Contracts, OPM/OD, 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: 65--FACSTATION CPU-FACSCAN UPGRADE
SOL 263-97-q-lw-0481
DUE 011498
POC Gail Akinbinu 301-496-3704 Fax: 301-402-2143/301-496-7007
DESC: The Nih intends to issue a purchase order on a sole source
basis, for the purchase of a facstation cpu-facscan upgrade
which will include installation and maintenance from manufacturer
becton dickenson under current facscan service contract. As
the upgrade is specific for the becton dickenson instrument
and is not available from any other source. However, any vendor
wishing to submit an offer should cont, Gail Akinbinu on 301-496-3704
at the aboe address. all bids must be received by close of
business 011498.
CITE: (W-009 SN156981)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: ATTN SOUTHWEST CONTRACTING CENTER, WBAMC/MCAA-SW, 5005
N PIEDRAS ST, EL PASO TX 79920-5001
SUBJECT: 65--PORTABLE CLINICAL ANALYZER
SOL DADA09-98-Q-0047
DUE 012098
POC Purchasing Agent CANDY M. MARTIN (915) 569-1575 (Site Code
DADA09)
DESC: Portable clinical Analyzer to include accessories such
as simulator, printers and testing cartridges, etc. FOB destination,
William Beaumont Army Medical Center, El Paso, TX. All requests
for copies of the RFQ must be made in writing or by fax, 915-569-2959.
Telephonic requests will not be accepted.
CITE: (I-009 SN157019)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--UPGRADE TO TSQ MASS SPECTROMETER
SOL RFQ-51K057-58
DUE 012398
POC Deanna Easley (513-487-2027)
DESC: The US EPA, Cincinnati, OH facility, requires an upgrade
to an existing Finnigan TSQ 70 mass spectometer to provide
more complete and detailed analytical capabilities relevant
to research experiments on drinking water treatment technologies.
This upgrade will convert the spectrometer to a UNIX based
operating environment by upgrading computer boards and enhance
sensitivity with a 20kV dynode along with providing robust
turbo pumping capabilities for LC-ESI experiments. The Government
intends to negotiate on a sole source basis with Finnigan MAT
for a TSQ-70B upgrade to the LC-MS with enhanced Alpha workstation
to include the following items: Conversion Kit (SPCLS-D012B),
TPH Turbo Pump (00108-80100), TCP120 Controller (00108-08021),
and 20kV Dynode (F-050). The electronics and related hardware
and software must be compatible with existing Finnigan TSQ
70 mass spectrometer. Any firm that feels it can provide equipment
which meets the Government's minimum specifications must provide
sufficient documentation within 15 days of publication of this
synopsis.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: easley.deanna@epamail.epa.gov
EMAILDESC:
CITE: (W-008 SN156645)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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--REGULATOR, TEMPERATURE
SOL SP0440-98-R-0274
DUE 030398
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: YPG97169000641 NSN 6685-01-143-9075, part number: Marathon
Battery Co., CAGE 74025, P/N 29817-0001. CICA: one receptacle,
thermoswitch, thermistor. this item is a temperature sensor
for the h-60 helicopter Battery. Tech data package availability:
117 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. 100 -EA
Del to Tracy CA 95376-5000 Del by 90 DARO. Option to ext term
of contract: 48 months duration of contract period: 60 months
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended Source: Marathon Battery Co., CAGE 74025
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156732)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSUR
SOL SP0440-98-R-0275
DUE 030398
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: Ruth gullett E/AX500/804-279-3692.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG97191001118 NSN 6685-01-182-8835, part number:
transmitter, Pressure Sensors Div., CAGE 02750, P/N 41SG16-5.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. 30 -EA Del to Tinker AFB OK 73145-9013 Del by 180
DARO. Option to ext term of contract: 48 months duration of
contract period: 60 months unrestricted Automated Best Value
Model: the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) only one Source.
Intended Source(S): Eaton Corp., CAGE 02750. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156733)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 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--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-Q-L352
DUE 021398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97350000503 NSN 6695-01-256-8374, part number:
IAW Bell Helicopter Textron Inc Dwg, CAGE 97499, P/N 209-375-030-101.
CMP display Systems Inc., CAGE 59057, P/N 1-0019-03. Aerospace
Optics Inc. , CAGE 32245, P/N 35-125-1. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. CICA: one-pice,
round dial, 2.90 in dial, 3.30 in nom O/A LG, 3.30IN nom O/A
WD, 0.460 in nom O/A tk, 0.250 lbs unpackaged unit wt, U/O
night vision goggle altimeter. 64 -EA Del to Tracy CA 95376-5000
Del by 153 DARO. 17 -EA Del to Barstow CA 92311 Del by 153
DARO. See NOTES 9, 22, unrestricted intended Source(S): Bell
Helicopter Textron Inc. Dwg., CAGE 97499, CMP display Systems
Inc., CAGE 59057, and aerospace Optics Inc., CAGE 32245. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156737)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER MOVEMENT
SOL SP0440-98-Q-L340
DUE 021198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: PR-NO: YPG97353000217 NSN 6695-01-267-5503, part number:
Astronautics Corp of America, CAGE 10138, P/N 133074. S.L.
Montevideo Technology Inc., CAGE 54572, P/N mmd-508. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
2 registers, vibrating Reed movement type. Tech data package
availability: 47 -EA Del to Tobyhanna PA 18466 Del by 30 DARO.
Unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. More than one Source. Intended Source(S): Astronautics
Corp of America, CAGE 10138, and S.L. Montevideo Technology
Inc., CAGE 54572. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing anticipated award date is: 03/27/98
all responsible Sources may submit offer which DGSC shall consider.
CITE: (I-008 SN156739)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-Q-L286
DUE 011998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Ruth GU llette/804-279-3692.
DESC: Solicitation SP0440-98-Q-L286 is hereby cancelled in its
entirety.
CITE: (I-009 SN156749)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--THERMOCOUPLE, IMMERS
SOL SP0440-98-Q-L350
DUE 021298
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)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Shirley maxe Y/804-279-3364.
DESC: PR-NO: YPG97343000651 NSN 6685-00-961-6449, part number:
Allison Engine Co. Inc., CAGE63005, P/N 6851875. Specifications,
plans or drawings relating to the procurement described are
not avaialble and cannot be furnished by the government. 500
-EA Del to Texarkana TX 75507 Del by 60 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Intended Source(S): Allison Engine Co. Inc., CAGE 63005 solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 02/26/98 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-009 SN156755)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: 66--ICT 1500 COMPUTER TOMOGHRAPHY INSPE
SOL F42650-98-R-A032 01
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Michael Wood/Pkoc/[801]775-2395
DESC: Amended, Change delivery date to 15 Sep 98. Assy, Varian
linatron (x-ray machine)- D0488009700 a. Interface is not to
be included but is provided as governement furnished equipment.
CITE: (I-009 SN156829)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--HIGH PERFORMANCE LIQUID CHROMATOGRAPH (AMENDMENT
002)
SOL RP98-005; Amendment 002
DUE 012198
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, Jr., 304/285-5883
DESC: THIS IS AMENDMENT 002 TO THE COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL NFORMATION
INCLUDED IN THIS NOTICE THIS ANNOUNCEMENT CONSTITUTES THE ONLY
SOLICITATION; OFFERS ARE BEING REQUESTED AND A WRITTEN SOLICITATION
WILL NOT BE ISSUED. This solicitation was issued as Request
for Proposal No. RP98-005 (Submission No. 152196 posted 12/18/97,
amended 12/23/97 by Submission No. 153698). The purpose of
this Amendment 002 is to extend the due date for receipt of
proposals to January 21, 1998, at 2:00 p.m. local prevailing
time. This Amendment 002 must be acknowledged with your offer.
All other terms and conditions stated in the original notice
remain unchanged and in full force and effect. All responsible
sources submitting a response shall be considered by the agency.
CITE: (W-009 SN156835)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--SOLAR TRACKING SYSTEM
SOL 53SBNB867025
DUE 012398
POC Julie Liu, (301) 975-6727; FAX (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Sagebrush Technology, 10300-A Constitution
Avenue NE, Albuquerque, New Mexico on a sole-source basis for
a solar tracking system. Required delivery is FOB Destination
(Gaithersburg, Maryland) within 150 days after contract award.
Sagebrush Technology fabricated and supplied four identical
solar tracking systems to the Florida Solar Energy Center (FSEC)
in 1996. FSEC has developed software to run these solar tracking
systems, and is supplying NIST with the operational software.
As such, the Government intends to solicit one source under
the authority of 41 U.S.C. 253(c)(1), "Only One Responsible
Source," because Sagebrush Technology is the only known source
able to provide a solar tracking system compatible with the
operational software developed by FSEC. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 15 days 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. Written responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. Technical specifications may be obtained by
calling (301) 975-6727. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-009 SN156836)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--SENSOR, RATE GYRO
SOL DAAH23-98-R-0098
DUE 021598
POC Linda Hocker, Contract Specialist, 205-955-9209, or Evelyn
Kelley, Contracting Officer, 205-955-9210, FAX Number 205-955-7014
DESC: NSN: 6615-01-236-9807, PN: 406-074-001-101, Quantity 61
Each, applicable to the OH-58 Aircraft. The procurement is
limited to Allied-Signal Inc., Government Electronic Systems,
250 Knotter Dr., Cheshire CT, 06410-1103 and Bell Helicopter
Textron, 600 Hurst Blvd., Fort Worth TX, 76101, F.O.B. Origin
with deliveries to Red River Army Depot, Texarkana, TX, and
DDSP New Cumberland Facility, New Cumberland PA. Deliveries
to begin Nov 30, 1998 This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DOD-STD-100. Authority
and Justification is 10 U.S.C. 2304 (c)(1). This proposed contractual
action is for supplies which cannot be procured through full
and open competition because the authority cited states only
a limited number of responsible sources and no other supplies
or services will satisfy the Agency requirements, FAR 6.302-1.
Firms that recognized and can produce the required item described
above are encouraged to identify themselves to the contracting
Officer, and provide supporting evidence which will permit
their participation in the current or future requirements.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources are listed above. NOTES: 22
CITE: (W-009 SN156902)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA - Forest Service, Nicolet National Forest, 68 South
Stevens Street, Rhinelander, WI 54501
SUBJECT: 66--DNA ANALYSIS MACHINE
SOL R9Z-98-09-LAB
DUE 020398
POC For questions contact Dennis Drangstveit at 715-362-1177
DESC: Commercial Item Purchase (FAR Part 12). Purchase of a DNA
analysis machine possessing the following salient characteristics:
Laser fluorescence detection using at least 2 different flourencent
dye colors; more than 30 DNA sequences and 60 genotypes for
number of samples/gel runs; less than 7 hour DNA sequencing
and 3 hour geno typing for gel run-time; more than 600 bp DNA
sequence read length; Ability to re-use gel for multiple runs.
Request "off-the-shelf" software for genotyping analysis of
florescent marker results. Evaluation criteria will be past
performance, capabilities of product and price. Solicitation
provisions and contract clauses applicable, are in accordance
with Section 8002 of Public Law 103-355 (41 U.S.C. 264) 52.212-1,
52.212-3, 52.212-4. Send proposals to: USDA Forest Service,
Lake States Contracting, 3654 Nursery Road, Rhinelander, WI
54501, by close of business February 3, 1998.
CITE: (I-009 SN156961)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 66--AEROSOL COLLECTION SYSTEM
SOL N00173-98-Q-0017
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research has a requirement for two each Aerosol Collection
System Model VIC-RS-IT1 or equal consisting of: A) A micro-machined
virtual centrifuge which discards particles >10 micrometers
in diameter, B) A radial micro-machined virtual impactor which
concentrates smaller particles(down to 0.5 microns in diameter)
into a small opening for collection, and C) A gas phase microfluidic
integration interface to subsequent detector instrumentation.
Size: Three inches in diameter by one inch in height. Inlet
flow rate: approximately 350 liters/minute, with the output
flow less than 10 liters/minute. The system is driven with
a custom air pump capable of seven inches of static water pressure
at 330 liters/ minute using 30 watts of power, Size: 6 inches
in diameter and 2.5 inches in height. Oral request for RFQ
package will not be accepted. See Numbered Note(s): 1.
CITE: (I-009 SN156966)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 263-98-B(GG)-0010
DUE 012798
POC Catherine Hiltner, Contracting Officer, (301) 402-3063 or
FAX (301) 402-3406
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;
bids are being requested and a written solicitation will not
be issued. The solicitation, number 263-98-B(GG)-0010, is issued
as an Invitation for Bid. The solicitation/contract will include
all applicable provisions and clauses in effect through FAC
97-1. The Standard Industrial Classification Code is 3826 and
the business size is 500 employees. The contractor shall furnish
and install a four color automated DNA sequencing system with
the following performance characteristics: Shall provide analysis
of at least 96 samples in less than 2 hours from load to load,
excluding data analysis time. Shall include software for automated
base-calling and utilize signal-to-noise and peak resolution.
Shall use a dye-labeled primer sequencing chemistry to provide
at least 400 bases of sequence at 98.5% minimum accuracy using
the industry standard of M13 vector template. Shall provide
capillary arrays for at least 100 runs when used under standard
conditions. Shall have a minimum sample loading volume of 4
microliters. Shall require no more than 500 nanograms of a
single stranded DNA template. Shall allow for files to be exported
to an Applied Biosystems format. Shall include 6 bundles of
16 capillary arrays capable of 100 runs each. The contractor
shall provide on-site training for up to three individuals.
Training shall include all necessary training materials. Training
shall consist of a 1-day lecture followed by two days hands-on
training at the Government's location. Delivery shall be f.o.b.
destination within consignee's premises to the National Human
Genome Research Institute, NIH, 5 Research Court, Room 2A38,
Rockville, MD 20850. The Government desires delivery to be
made within 60 calendar days after date of contract award.
If the offeror is unable to meet the desired delivery schedule,
it may, without prejudicing evaluation of its offer, propose
a delivery schedule. However, the offeror's proposed delivery
schedule must not extend the delivery period beyond the Government's
REQUIRED delivery schedule of 120 calendar days after contract
award. Award will be made in the aggregate to the lowest, responsive,
responsible bidder meeting all the required performance characteristics
specified herein. The following FAR provisions/clauses are
applicable to this solicitation and any resultant contract:
FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.212-4,
Contract Terms and Conditions-Commercial Items; and, 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items. The following FAR clauses
cited in paragraph (b) of clause 52.212-5 are applicable: 52.203-6,
Alternate I; 52.203-10, 52.219-8, 52.222-26, 52.222-37, and
52.225-3. As an addendum to the provision at FAR 52.212-1,
FAR clause 52.214-21 entitled Descriptive Literature is applicable.
The descriptive literature is required to establish, for the
purposes of bid evaluation and award, details of the product
the bidder proposes to furnish as to materials, components,
performance characteristics, etc. Descriptive literature must
be (1) identified to show the item(s) of the offer to which
it applies and (2) received by the time specified in this solicitation
for receipt of bids. Failure to submit descriptive literature
on time may require rejection of the bid. The failure of descriptive
literature to show that the product offered conforms to the
requirements of this solicitation will require rejection of
the bid. The following clause is an addendum to the commercial
item clause 52.214-4: "Year 2000 Warranty -- Commecial Supply
Items": The contractor warrants that each hardware, software,
and firmware product delivered under this contract and listed
below shall be able to accurately process date data (including,
but not limited to calculating, comparing, and sequencing)
from, into, and between the twentieth and twenty-first centuries
and the year 1999 and the year 2000 and leap year calculations,
when used in accordance with the product documentation provided
by the contractor, provided that all listed or unlisted products
(e.g., hardware, software, firmware) used in combination with
such listed product properly exchange date data with it. If
the contract requires that specific listed products must perform
as a system in accordance with the foregoing warranty, then
that warranty shall apply to those listed products as a system.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the contractor's
standard commercial warranty or warranties contained in this
contract provided, that notwithstanding any provision to the
contrary in such commercial warranty or warranties, the remedies
available to the Government under this warranty shall include
repair or replacement of any listed product whose noncompliance
is discovered and made known to the contractor in writing within
90 days after acceptance. Nothing in this warranty shall be
construed to limit any rights or remedies the Government may
otherwise have under this contract with respect to defects
other than Year 2000 performance. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, is required as part of the offer. Offers are due in
the designated contracting office by 1:00 p.m. local time,
January 27, 1998. Facsimile submissions are not authorized.
Award of a firm-fixed price contract is estimated to be made
on or about February 9, 1998. Information regarding this notice
my be obtained from Catherine Hiltner, (301) 402-3063.
CITE: (W-009 SN157013)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 66--UPGRADE OF DNA SEQUENCERS
SOL DADA15-98-R-0013
DUE 012698
POC Contract Specialist A. BARIATTI (202) 782-1103 (Site Code
DADA15)
DESC: This is a combined synopsis / solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6 and supplemented with additional information contained
in this notice. This announcement constitutes the only solicitation
and offers are requested in response to this notice. A written
solicitation will not be issued. The Walter Reed Army Medical
Center (WRAMC) intends to negotiate a sole-source contract
with Perkin-Elmer for the upgrade of seven (7) 373XL DNA Sequencers
and the upgrade of one 377XL DNA Sequencer. These upgrades
will increase the number of samples that can be electrophoresed
by 44% (66 samples can be run simultaneously) and a significant
increase in the data processing speed. The contractor will
furnish on-site installation of the upgrades as well as a 90-day
warranty on parts and labor. This procurement action will result
in a firm- fixed price contract. The proposed procurement will
be conducted under the Simplified Acquisition Procedures (SAP)
for other than full and open competition. This solicitation
includes by reference applicable provisions and clauses that
are in effect thru FAC 90-46. Provisions & clauses applicable
to this requirement are: FAR 52. 212-1 Instruction to Offers
- Commercial Items (OCT 1995); FAR 52.212-3 Offeror Representations
& Certifications - Commercial Items (JUN 1996) -(offerors shall
return a completed copy of this provision with their quote);
FAR 52.212-4 Contract Terms & Conditions - Commercial Items
(AUG 1996); FAR 52.212-5 Contract Terms & Conditions required
to implement ststutes or executive orders - Commercial Items
(AUG 1996). Full text of these provisions & clauses may be
obtained via the following internet site: http://www.gsa.gov/
far. Offerors must also submit with their offer, information
sufficient for the Government to determine that the offeror
is in compliance with the Government requirement. Interested
parties capable of meeting this requirement are invited to
submit a written proposal. Offers should be sent to: Directorate
of Contracting, Building T-20, Walter Reed Army Medical Center,
Washington, DC 20307-5000. If no affirmative responses are
received within 15 calender days from the date of publication
of this notice indicating that a qualified source more advantageous
to the Government is available, an order will be placed with
the above named contractor. No telephone inquiries will be
accepted.
CITE: (I-009 SN157018)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: 66--THERMAL VACUUM CHAMBER SYSTEM
SOL 924-67615-902
DUE 012398
POC Deborah A. Bittner, Contract Specialist, Phone (301) 286-5387,
Fax (301) 286-1739, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the Thermal Vacuum Chamber System. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to change to clause referrring to commerical items.
The Government intends to acquire a commericial items using
Far Part 12. The due date for receipt of offers is not extended.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#924-67615-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-009 SN157044)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 263-98-B(GG)-0004
DUE 010598
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: NOTICE OF CANCELLATION - synopsis/solicitation number 263-98-B(GG)-0004
to furnish and install a four color automated DNA sequencing
system is hereby cancelled pursuant to paragraph (f) of the
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items. Prospective bidders will be given an opportunity to
bid on any resolicitation of bids or any future requirements
for the type of supplies or services involved.
CITE: (W-009 SN157046)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RING LASER GYRO
SOL F34601-98-R-35320
DUE 030298
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Navigation Eng/Ins/Lidia/[405]739-3453
DESC: Item 0001 NSN 6605-01-354-0466 P/N: 34078600-312, P/N 890500-202
Ring laser gyro, nsn6605-01-354-0467, p/n 890500-202 or 6605-01-3540466,
P/n 34078600-312 2ea. Applicable to: F-16. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 31 DEC 98 2 ea foreign
military sales The approximate issue/response date will be
29 Jan 98. To: Honeywell Inc, Clearwater Fl 33764-7290. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-009 SN157081)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--PLUG-IN UNIT
SOL F09603-98-Q-21211
DUE 030298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert C Hawthorne/Lfka/[912]926-0798
DESC: Item 0001 NSN 6625-01-436-3609DQ P/N: 70909A, MATERIAL:
METAL FRAME WITH ELECTRONIC COMPONENTS; FUNCTION: USED TO DETERMINE
PRECISION FREQ REF. 1ea. Applicable to: F-15. Destn: DSR004.
Delivery: 30 JUN 98 1 ea Item 0002 NSN 6625-01-421-6890DQ Detector,Radio
Frequency P/N: 84815A-001-1BN, FUNCTION: USED WITH 8991A PEAK
POWER ANALYZER; DIMENSION: 1.050"X5.000"x1.450" 2ea. Applicable
to: F-15. Destn: DSR004. Delivery: 30 JUN 98 2 ea Item 0003
NSN 6625-01-399-0071DQ Plug-In Unit P/N: 70310A, MATERIAL:
METAL FRAME WITH ELECTRONIC COMPONENTS; FUNCTION: USED TO DETERMINE
PRECISION FREQ REF. 1ea. Applicable to: F-15. Destn: DSR004.
Delivery: 30 JUN 98 1 ea FAX # 912-926-7572. FMS REQUIREMENT.
The approximate issue/response date will be 29 Jan 98. The
anticipated award date will be 31 MAR 98. Written procedure
will be used for this solicitation. To: Hewlett-Packard Co,
Palo Alto Ca 94304-0000. To: Mcdonnell Douglas Corp, Saint
Louis Mo 63166-0516. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-009 SN157086)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 66--DIGITAL DATA ANALYZER
SOL F09603-98-Q-21216
DUE 030298
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Robert C Hawthorne/Lfka/[912]926-0798
DESC: Item 0001 NSN 6625-01-436-7602DQ P/N: HP8991A-1BN-004,
1ea. Applicable to: F-15. Destn: DSR004. Delivery: 30 JUN 98
1 ea Item 0002 NSN 6625-01-419-4971DQ Network Analyzer P/N:
HP8719C-001-913, 1ea. Applicable to: F-15. Destn: DSR004. Delivery:
30 JUN 98 1 ea Item 0003 NSN 6625-01-419-4972DQ Electric Plug-In
Unit P/N: HP70428A-002-HO1, 1ea. Applicable to: F-15. Destn:
DSR004. Delivery: 30 JUN 98 1 ea fax # 912-926-7572. FMS Requirement.
The approximate issue/response date will be 29 Jan 98. To:
Hewlett-Packard Co, Palo Alto Ca 94304-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-009 SN157105)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 68--CAUSTIC SODA, LIQUID ANHYDROUS FORM, WHITE TO SLIGHTLY
OFF-WHITE, 25% SODIUM HYDROXIDE
SOL M00264-98-R-0005
DUE 030698
POC Teresa Hollis, Contract Specialist, (703) 784-1924, FAX (703)
784-3592
DESC: The Marine Corps Northeast Regional Contracting Office
currently has a requirement for Caustic Soda, Liquid Anhydrous
Form, White to Slightly Off White, 25% Sodium Hydroxide. The
period of performance will consist of a base year and four
(4) one (1) year option periods. All deliveries shall be made
to the Waste Water Treatment Plant, Building 660, Marine Corps
Combat Development Command, Quantico, VA 22134. All products
shall be delivered Monday through Friday, excluding Federal
Holidays, between the hours of 8:00 AM and 2:00 PM local time.
Only faxed or written requests received directly from the requester
will be accepted.
CITE: (W-009 SN156844)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--ADHESIVE TO LAMINATE PARTICLE BOARDS
SOL 1PI-B-2094-98
DUE 030398
POC Peter Macaluso, Contracting Officer, 202 305-7308
DESC: Deliveries will be made not later than 30 days after the
receipt of an order to the Federal Correctional Institutions
(FCI) located in: 779 SFC 806, Forrest City, AR 72336; 3600
Guard Rd., Lompoc, CA 93436; Rt. 59 Lewis Run, Bradford, PA
16701. The contract's duration is five years. The estimated
quantity is 1,420,000 pounds. The product bid must meet Federal
Specification A-A-1270. The product is an adhesive, polyvinyl,
white, emulsion, used to laminate to particle boards. A five
gallon sample will be required at bid opening to be delivered
to UNICOR FPI, Forrest City, AR. Written or faxed requests
only (202 305-7363). See note 1.
CITE: (W-009 SN156888)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: 69--69--THERMAL SIGNATURE TARGET (THERMAL BLANKETS).
TVI CORPORATION PART NUMBERS 1-14-0101, 1-04-0118, 1-24-0114,
1-24-0101, 1-26-0114, 1-06-117 OR EQUAL
SOL DAKF48-98-Q-0085
DUE 012898
POC Purchasing Agent Leeann Burke (254) 287-5457 (Site Code DAKF48)
DESC: Thermal Signature Target Module (Thermal Blankets), TVI
Corporation Part Numbers 1-14-0101, 1-04-0118. 1-24-0114, 1-24-0101,
1-26-0114 and 1-06- 0117 or equal. RFQ DAKF48-98-Q-0085 and
subsequent Purchase Order will be issued from Fort Hood, Texas.
Delivery shall be to Fort Hood, Texas. Tentative issue date
of RFQ is 20 January 1998. This RFQ will be transmitted through
FACNET 24 hours after publication in Commerce Business Daily.
CITE: (I-009 SN157023)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: 70--MEMORY CHIPS
SOL SBAHQ-98-R-0012
DUE 011698
POC Deborah Woods (202) 205-7051
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Proposal. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-45. This is a 100% set-aside for small business
concerns. SIC Code 5045 applies, with a size standard of 500
employees. Furnish 16MB SIMM Chips, 72 Pin Module, 60 ns EDO,
P/N CL16M72E, in accordance with the following specifications.
2000 EACH SPECIFICATIONS: 1. Module Configuration: Single
power of 5V+/- 10%; low power 4400mW max operating. 88mW max
standby. All inputs and outputs shall be TTL compatible. Max
operating altitude 10,000 ft. Operating temperature 0 to 50
degrees C. Storage temperature 55 to 125 degrees C. Operating
humidity 20% to 80%. Storage humidity 5% to 90%. 4,194,304
words by 32 bits extended data output module. Optimized for
high density and large capacity in a single in-line package.
2. Vendor must provide a major original-equipment-manufacture
(OEM) product. Each module must be labeled individually (both
externally and on the module itself) and packaged in anti-static
bags. Labeling must be by the vendor only; i.e., no re-labeling
or re-marking is permitted. 3. Vendor must have existing in-house
engineering, configuration, testing and design departments.
4. Quality control process must yield a return rate of less
than 0.3 percent on the above module configuration and specifications.
Quality control return percentage is to be based on the following
parameters: a. Pick and place equipment yielding 10,000 modules
per day. b. Test equipment capacities of 10,000 modules per
day. c. Daily orders not to exceed 30% of daily manufacturing
capacity. d. QC stations with test equipment at each station
to ensure 100% functionality. e. 20% random line audits to
ensure fit, form and function of each module. 5. Items shall
have a lifetime warranty. 6. The finished product must be
made in the U.S.A. 7. Vendor shall have available toll-free
telephone technical support between the hours of 9:00am eastern
time and 6:00pm pacific time. 8. Vendor shall have the capability
to furnish replacement items within 24 hours of notification
of defect, to any of SBA's 96 offices located nationwide.
Delivery to SBA Headquarters, 409 Third St. SW, Washington,
DC 20416; FOB Destination; by 2/6/98 or sooner. The provision
at 52.212-1 "Instructions to Offerors - Commercial Items";
and the clauses at 52.212-4 "Contract Terms and Conditions
- Commercial Items" and 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items" apply to this acquisition. Include a completed copy
of the provision at 52.212-3 "Offeror Representations and Certifications
- Commercial Items" with your offer.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-009 SN156905)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--CHASSIS CONFIGURATION
SOL N66001-98-Q-4258
DUE 012698
POC Purchasing Agent, Ms. Irene Solis, Code D221, (619)524-2081.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to award a contract sole source
to Gemini Associates Inc, to include the following: (1) 600CNX
chassis, p/n P4600-11 2 ea ;(2) 4-port ethernet card (BNC)
p/n P4517-22 4 ea; (3) 4-port RS-449 Serial card p/n P4524-05
2 ea; (4) 4-port AUI card p/n P4512-02 4 ea ; (5) IP SVCS CNX
SW p/n P5751-C 2 ea; (6) Router manuals p/n P4944 4 ea; (7)
50 ohm terminated 46650-51RFX 40 ea The requested items are
a major component of the ADNS TACTICAL INTELLIGENCE PROGRAM
for Navy shipboard communication. 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: 3571- 1000 employees.
CITE: (W-009 SN156914)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: 70--MICROFICHE FILM AND FILTERS
SOL DCA200-98-Q-0037
DUE 012698
POC CPT Jim Rankin, DITCO/DTS6, 618-229-9613
DESC: DITCO/DTS6, 2300 E. Drive, Scott AFB IL 62225 intends to
enter into a sole source contract to provide the following
items: (1) 384 rolls of Com Film (32 per month) for ANACOMP
Datagraphix XFP2000 COM Machines, Stock # E021596. (2) 192
rolls of Duplicator Film (16 per month) for ANACOMP Datagraphix
Data Master II, Model 300V, Stock # X603061. (3) 192 filters
(16 per month) for ANACOMP Datagraphix XFP2000 COM Machines,
Stock # 1002075. All items will be provided by ANACOMP, Inc.,
1815 Belt Way Drive, St. Louis, MO 63114. DITCO intends to
award a 12-month contract with 4 option years. ISA-St Louis
has a valid requirement to purchase film and filters to support
the microfiche machines in the personnel Electronic Records
Management (PERMS) area. PERMS is an automated system where
military personnel records are stored in optical digital imagery.
Microfiche is created in PERMS using the ANACOMP COM machines.
ANACOMP, Inc. is the only known provider of the film and filters
required. See Note 22.
EMAILADD: rankinj@scott.disa.mil
EMAILDESC:
CITE: (W-009 SN156920)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 70--CONSOLIDATED AUTOMATED SUPPORT SYSTEM (CASS) UNITS
SOL N/A
POC Contact, Mark Diehl, Phone (301) 757-6883
DESC: The Naval Air Systems Command is seeking potential sources
for the manufacture, integration and testing of Consolidated
Automated Support System (CASS) Units to fulfill the Navy's
remaining CASS requirements. The pending "full and open" competitive
solicitation will contain a base year plus three options (firm
fixed price) for an estimated total quantity of 208 CASS Stations
(consisting of Hybrid, Communication/Navigation/Identification
(CNI) and Radio Frequency (RF) configurations). The resulting
CASS Stations must strictly adhere to the CASS performance
specifications and must be 100% Test Program Set (TPS) transportable
with all existing TPSs. The CASS performance specification
may be accessed via internet address, http://spectra.crane.navy.mil/cass/tps/index.html.
The contractor will be required to "build to print" utilizing
a technical data package provided by the Government. In the
event that any station element (e.g. instrument, cabling etc.)
cannot be procured or manufactured due to parts obsolescence,
a suitable replacement (i.e. meets specification and TPS transportability
requirements) shall be procured or developed by the contractor,
at no increase in contract price, to sustain production requirements
. Redesigned elements will, at a minimum, be provided with
Government purpose data rights. A successful contractor will
be required to manufacture CASS first article units and demonstrate
successful integration and TPS transportability before the
manufacture of additional CASS units is authorized. Contractors
interested in responding to this procurement announcement should
do so within thirty (30) days by submitting a short paper (not
to exceed 10 one-sided pages in 10 point type or larger) demonstrating
their ability to fulfill and manage the requirements outlined
above. This information will be used to determine whether or
not sufficient interest and capability exists to justify procurement
via "full and open" competition. Papers may be in contractor
format, but must at a minimum address the contractor's experience
and capabilities within the following areas: large scale automated
test equipment (ATE)/CASS manufacture, integration and testing;
TPS development and integration; ATE/CASS program management;
ATE/CASS subcontractor management; ATE/CASS production engineering
support; ATE/CASS configuration management; ATE/CASS failure
reporting and corrective action; ATE/CASS reliability; ATE/CASS
quality assurance. The contractor shall also identify the contractor's
current facilities to accommodate the subject CASS Station
manufacture, integration and testing. Please facsimile questions
to Mark Diehl, AIR-2.5.1.7.2, at (301)757-6902. NAVAIR Synopsis
No. 50082-97. *****
EMAILADD: diehldm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-009 SN156990)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 71--FILING AND STORAGE SYSTEMS
SOL 3FNO-98-S307-N
POC Yvonne Carter (703) 305-5342 or Fax to (703) 305-6786
DESC: Indefinite Multiple Award Federal Supply Schedule 71, Part
II, Section C Filing and Storage Systems for consideration
of new offers. Special Items 657-6 (Card files) and 657-7 (Form
files) are 100 percent Small Business Set-Aside. SINs 657-1
thru 657-7: Each unit shall be tested to the applicable requirements
of the American National Standard Test for Lateral Files, X5.2-1989
and the American National Standard Test for Vertical Files,
X5.3-1989. Tests are to be conducted by an independent testing
laboratory or by an ISO 9000 or ISO Guide 25 certified facility.
Effective immediately, this Federal Supply Schedule will no
longer have a prescribed beginning and ending date. The schedule
period will be continuous, and will contain contracts with
contract periods that commence on the date of award (DOA) and
expire in five years (exclusion of any options) from the DOA.
In addition, Multiple Award Schedule solicitations will become
"standing" opportunities for new offers. Unless otherwise noted
in the solicitation, new offers may be forwarded at any time.
Among the changes since the last issuance of this solicitation
are the addition of Option to Extend contracts for an additional
5 years and the Order Limitation clause 52.216-19, which sets
forth a dollar/unit limitation to which agencies may place
orders and vendors may accept orders under the contract at
prices shown without further competition. Contract Period:
Date of award through five years later, with option to extend
for another five years. If interested in receiving a package,
please contact the person listed above.
CITE: (W-008 SN156652)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 71--PUSH BACK RACKS
SOL M6700198Q0003
DUE 022598
POC Contact Contract Specialist, Joyce Bays, 910-451-3016
DESC: Push back racks for pallets, equipped with gravity flow
conveyor type rollers, 10 sets; Offloading, assembly and installation
of the push back racks. These racks are to be used for high
density storage of existing government-owned wooden pallet
boxes and plastic collapsible pallet boxes. Required delivery
to be 60 days after award. FOB Destination delivery to Marine
Corps Base, Camp Lejeune, NC 28542. See numbered note 12. Solicitation
copy must be requested by letter or via Fax to (910) 451-2331.
Request must state the solicitation number, name of Government
contact person, contractor's name, street address, telephone
number, point of contact and business type (small, small disadvantaged
or large). All responsible sources may submit an offer which
will be considered.
EMAILADD: NAME@clb.usmc.mil
EMAILDESC:
CITE: (D-009 SN156896)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 72--CARPET, REMOVAL AND INSTALLATION
SOL F3860198B0003
DUE 012398
POC SSgt Gill (803) 668 2450 ext261 or Betty Vannoy ext268
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR subpart
12.6, as supplimented with additional information included
in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR subpart 12, FAC 97-2, Oct 10 97,
as required. Standard industrial classification is 1752. This
project will be procured using commercial item procedures.
The work includes but is not limited to providing all labor,
tools, material, equipment and transportation to remove and
replace approximatly 3550 square yards of carpet in all dormatory
rooms, dayrooms and offices in dormatorys 409 and 904 and
the removal and replacement of approximatly 7400 linear feet
of 4 inch vinyl cove base. The contractor shall remove and
replace all furnishings in the rooms required for installation
of the carpet and cove base. The work shall be scheduled so
that all work is completed and the furnishings replaced in
each room at the end of each day's work. The contractor shall
clean the carpet and base prior to replacing furnishings.
The carpet and cove base shall be installed in accordance with
manufacturers instructions. The contractor shall be responsible
for preparation of the floor surfaces as necessary to receive
the carpet. All surfaces shall be free of viods or protrusions.
Installed carpet and base shall be smooth, uniform and secure.
Patterned goods shall be accurately matched. Cutouts such as
doors, jambs, columns and ducts shall fit neat and secure.
The contractor shall trim and butt edges together to form
uniform seams. The contractor shall apply a bead of seam
adhesive to the edges of the seams to prevent fraying and unraveling.
The contractor shall furnish all cement, tape and end cap
down moldings necessary to install the carpet and base. The
carpet to be purchased and installed shall be enhanced multi-colored
loop graphics, 26 oz or more per square yard face weight,
1/10 gage, 10.8 stitches per inch, 100% yarn to be Maruesa
Lana/St solution dyed scoured Olfin with Scotchguard, woven
synthetic is the basic backing, Action Bac secondary backing,
Pattern is Impulse, color #6225 Platinum Point, with 10 year
warranty, no static, no shock, and a 5 year no stain, no
fade, no exclusions warranty as manufactured by Westweave
Carpet or approved equal. The carpet shall have a class 1
fire rating, with 300 parts aluminum tri-hydrate added to the
latex compound to ensure that in case of burn, the carpet
will not burn or melt to color and self extinguish in 1/4
inch. Static propensity shall be 1.5 KV or less. Carpet shall
have no V.O.C in the latex backing. The contractor shall remove
old cove base and install new vinyl cove base. The cove base
shall be 4 inch high and shall be Roppe #877 Steel Blue or
equal. The contractor shall remove and dispose of all debris
daily off base at DEHC approved sites. The contract duration
shall be 60 days. Delivery to Shaw AFB, SC. Requests or questions
maybe faxed to the attention of SSgt Patty Gill or Betty
Vannoy at (803) 668 5653. See note 1.
CITE: (W-009 SN156841)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: 72--PURCHASE,REMOVAL AND INSTALLATION OF CARPET TILE.
SOL DABT51-98-Q-0044
DUE 012098
POC Purchasing Agent LAURA BIGGS (915) 568-3995 (Site Code DOCSUP)
DESC: Synopsis/solicitation DABT51-98-Q-0044 originally posted
January 5, 1997, PURCHASE,REMOVAL AND INSTALLATION OF CARPET
TILE. Please be advised that the due date for submitting quotations
has changed from: 30 Jan 98 to 20 Jan 98. POC and phone number
has changed from Jose R. Morales to Laura Biggs. Phone number:
915-568-3995. All other information remains the same.
CITE: (I-009 SN157028)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 73--FOOD COOKING, BAKING, SERVING EQUIPMENT, AND ACCESSORIES
SOL N00189-98-Q-0792
DUE 012398
POC David C. Zareczny, Contracting Officer, Code 2029.02, 757-443-1418
(Fax Nr)
DESC: This is a combined synopsis/solicitation for commercial
items prepared i/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 request for quote
for the required items. Proposals are hereby requested under
RFQ N00189-98-Q-0792 a subsequent solicitation document will
not be issued. FISC Acquisition Group Norfolk intends to purchase,
on a full and open competitive basis the following items,from
Enterprise Services International, Rockville,MD; 1) 40 each,
Action Loaner Kit, p/n 11380 - value packed upgrade household
items to set up kitchen, place settings for four (4), kit to
include 1 each p/n 11700 helpful items: making the overseas
experience even better, bakin soda cleaning and deodorizing
tips for the kitchen, family room, bedroom, bathroom, nursery,
laudry room, garage and car - another way of saying we care!;
1 each, Personal metric immersion pac, with helpful equivalents,
a historic synopsis of measurement and the metric system, metric
games, in self contained clear vinyl pouch; 12 each p/n 11900
ice cube bags; quick and easy way to make clean ice; 1 each
p/n 11550 handy jar grip; 1 each p/n 10538 metric conversion
table-coated card 5" x 7" with brief history of measurement
& the metric system; dinner service sold as a 20 piece set,
service for 4: 4 each p/n 10003 plate, dinner; 4 each p/n 10002
plate, bread & butter; 4 each p/n 10005 bowl, soup/cereal;
4 each p/n 10007 mug, large handled; 4 each p/n 10004, bowl
vegetable/dessert; 2 each p/n 10012, bowl, vegetable serving;
1 each p/n 10013 platter, oval service - dinner service items
are corelle which are oven and microwave safe; 4 each p/n 10020
fork dinner; 4 each p/n 10060 knife dinner; 4 each p/n 10050
spoon, dessert/soup; 4 each p/n 10040 teaspoon; 4 each p/n
10070 glass, water; cooking pots and pans, set p/n 10110; individually
sold as 1 each p/n 10111 pan, sauce w/lid (1 qt); 1 each p/n
10112 pan sauce w/lid (2 qt); 1 each p/n 10113 skillet, 10
1/2"; 1 each p/n 10114 stockpot w/lid (5 qt); oven and microwave
safe baking necessities: 1 each p/n 10630 mixing bowl, pyrex
(2 qt); 1 each p/n 10640 mixing bowl, pyrex (1 qt); 1 each
p/n 10675 measuring cup, pyrex (1 cup); 1 set p/n 10140 measuring
spoon set,note this set is not oven and microwave safe ; 1
each p/n 11280 pan, pyrex oblong baking (13" x 9" x 2"); kitchen
essentials - 1 each p/n 10160 dish drainer - easy folding,
stores anywhere; 1 each p/n 10150 cutlery tray; 1 each p/n
10340 cutting board with sanitary drip groove; 1 p/n 10350
hot pad, flame guard; 1 each p/n 10220 colander, stainless
steel; 1 each 10240 can opener, swing away, the first used
in space; 1 each p/n 10685 bottle opener, metal; 1 each p/n
10290 peeler, metal; 1 each p/n 10260 fork, metal cooking;
1 each p/n 10250 turner, long metal cooking; 1 each p/n 10270
spoon, plain metal cooking; 1 each p/n 10300 kinfe, paring
(fine edge); 1 each p/n 10310 knife utility (serrated edge),
both knives have durable blades and polypropylene handles;
p/n 11350 action loaner kit polyethylene container with double
walled interlocking lid & latches, 24-gallon, 26" L x 18 1/4"
w x 17" d, comes with two "we care for you" laminated numbering
tags, "we support our armed forces" decals, and two action
loaner kit decals indicating place setting; p/n 11115 action
loaner kit inventory checklist/replacement price list with
courtesy care instructions included in laminated folder. 2)
40 each, Linen pac w/blanket/queen; p/n 11430; pac contains:
1 each sheet, fitted and flat with two pillow cases (bibb/thread
count 180/50% ploy/50% cotton, 1 blanket - queen/king (100%
acrylic/102" x 90" - a quality product selection for hospitality
and health care, 2 bathmat (86% cotton/14% polyester), 2 bath
towel (100% cotton), 2 hand towel (100% cotton), 2 wash cloth
(100% cotton). These items are self-contained in linen pac
polyethylene container with double walled interlocking lid
& latches, 15.5 gallon, 25 7/8" L x 18 1/4" w x 12" d, comes
with two "we care for about you" laminated numbering tags,
two "a prime force in global relocation" decals and two linen
pac decals. 3) 40 each, Linen pac w/blanket/twin; p/n 11450;
pac contains: 1 each sheet, fitted and flat with two pillow
cases (bibb/thread count 180/50% ploy/50% cotton, 1 blanket
- twin/full (100% acrylic/72" x 90" - a quality product selection
for hospitality and health care, 2 bathmat (86% cotton/14%
polyester), 2 bath towel (100% cotton), 2 hand towel (100%
cotton), 2 wash cloth (100% cotton). These items are self-contained
in linen pac polyethylene container with double walled interlocking
lid & latches, 15.5 gallon, 25 7/8" L x 18 1/4" w x 12" d,
comes with two "we care for about you" laminated numbering
tags, two "a prime force in global relocation" decals and two
linen pac decals. 4) 100 each p/n 11810, pillow standard, 20"
x 26" 16 oz. Fill wt., 100% polyester fill, machine washable
and dryable, nonallergenic. 5) 200 each p/n 11820, pillow cover,
vinyl (6 gauge) zippered 21" x 27" flame retardant. 6) Shipping
and Handling to Norfolk, VA 23511. ***Delivery date required
is 30 days after receipt of order.*** Award of a firm fixed
price contract on a brand name or equal basis is contemplated.
Offers other than FOB Destination shall be ineligible for award.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Eval-Commercial Items:
The Govt intends to make an award to the responsible offeror
whose offer conforms to the minimum technical requirements
and submits the lowest overall price. 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: (1), (2), (3), (6), (7), (8),
(9), (10), (11) "regulatory". The incorporated provisions and
clauses are those in effect through FAC 90-37. The following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this solicitation and are incorporated by reference: DFAR
252.225-7001 Buy American Act and Balance of Payments Program
Certificate (JAN 1994), DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items: The
following clauses under paragraph (b) of this clause apply:
252.219-7008, 252-225-7001, and 252.233-7000. Award will be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, offers the most advantageous to price
to the Govt. The Govt reserves the right to award the contract
to other than the lowest priced offeror. As a minimum, vendors
should provide this office: a price proposal on letterhead
or a SF1449 for the requested items w/unit price, extended
price, prompt payment terms, remittance address, descriptive
literature of items offered, and copies of FAR 52.212-3 and
DFAR 252.212-7000. Responses to this solicitation are due by
COB 23 JANUARY 1998. All offers shall be sent to FISC Acquisition
Group, Norfolk,VA., Attn: D. Zareczny, Code 2029.02, fax number
757-443-1418/1345.
CITE: (W-008 SN156665)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 73--ONE-ROLL HAND WRAPPERS, TEST WEIGHT SETS, AND GLAZING
AND ICING CENTERS TO BE USED IN CONUS/OCONUS GROCERY STORES
SOL MIEQUP-FY98-0001
POC Contract Specialist Sherry Redford (804) 734-8767 (Site Code
DECA01)
DESC: This is a modification to synopsis that appeared in the
December 23, 1997 issue. The correct solicitation number is
DECA01-98-T-0186. Vendors who requested the solicitation under
MIEQUP-FY98-0001 need not send another request. The Defense
Commissary Agency intends to acquire one-roll hand wrappers,
test weight sets, and glazing and icing centers for military
grocery stores worldwide. This acquisition will not exceed
$100,000.00. The base period for the resulting contract shall
be for a period of 18 months unless terminated sooner in accordance
with the provisions of the contact. Award to be made on an
Indefinite Delivery, Indefinite Quantity (IDIQ) basis. Offerors
shall be required to sign and return a written quotation in
response to the Request for Quotation (RFQ). If the offeror
is a VISA Merchant, purchase card orders may be placed by individuals
designated by the Defense Commissary Agency, Contract Management
Business Unit, Equipment/Supply Division, using the Government-wide
commercial Credit Card Service (IMPAC). Anticipated award date:
2-27-98; delivery NLT 8-27-99. Copies of this RFQ shall be
available 15 days after the date of this publication. SIC code
for this acquisition is 3631 and the size standard is 750 employees.
Only written request for a copy of the RFQ will be honored.
All requests shall include the RFQ number as well as name,
address, phone number, facsimile number and a point of contract
of the requester. Requests can be made via facsimile at 804-734-8886,
Attention: Ms. Sherry Redford. All responsive sources may submit
a quote which shall be considered by the above stated agency.
See Note 1.
CITE: (I-009 SN156857)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 75--PRIME VENDOR CONTRACT FOR OFFICE SUPPLIES AND OTHER
MAJOR COMMODITIES
SOL M6700198R0004
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Prime Vendor contract with annual estimate of $5.0 M to
provide a full line of supplies as reflected below for the
Self Service Branch, Direct Support Stock Control, MCB, Camp
Lejeune, NC, for an indefinite quantity/indefinite delivery
type contract for a basic year and four one-year priced-out
option periods. Deliver to Marine Corps Base, Camp Lejeune,
NC. Solicitation copy must be requested by letter or by using
FAX 910-451-2332. All vendors must submit, with their request
for a copy of the solicitation, a list of all the commodities
they maintain as a Prime Vendor to ensure availability of commercial
sources that meet the requirement for a single award contract.
Request must state solicitation number, name of Government
contact person, contractor's name, street address, telephone
number (Com and Fax), business type (small, small disadvantage,
or large) and list of Prime Vendor commodities. All responsible
sources may submit an offer which will be considered. Commodities
are as follows: General Administrative and Office Supplies
(Annual Est $2.0 M): VCR tapes, videocassettes, photography
supplies, computer software, hardware, files, disks, diskettes,
pictures frames, office furniture, cabinets, lockers, office
machines, typewriters, calculators, pens, pencils, ribbons,
art supplies, rulers, paper, standard forms, sharpeners, easels,
slide rules paperclips, binders, folders, tape markers, envelopes,
placards, books, maps. NSN Group Class: 5835, 5836, 6730, 6750,
7025, 7035, 7045, 7110, 7195, 7125, 7420, 7460, 7490, 7510,
7520, 7530, 7540, 7610, 7690. Chemicals & Cleaning Products
(Annual Est $1.0 M): Soaps, detergents, toner cartridges, pesticides,
insecticides, dye, brushes, mops, vacuum cleaner bags, brooms,
scouring powders, polishes, waxes, toiletries, powders, soap,
fuel, oils. NSN Group Class: 6810, 6830, 6840, 6850, 7910,
7920, 7930, 8510, 8520, 8540, 9110, 9150, 9920. Hardware (Annual
Est $750,000): Soldering guns, tips; steel strapping, fly swatters,
mouse traps, hoe, rakes, shovels, axes, trestles 5 & 7 ton,
twine, rope, pumps, soap dispensers, gauges, grease guns, garden
hose, nozzles, oilers, knives, saws, files, cutters, scissors,
handles, blades, chisels, scrapers, screwdrivers, hammers,
wrenches, pliers, clamps, scriber, punch, crowbar, nail set,
augur, sockets, drill bits, tool boxes, tape measure, squares,
chalk lines, levels, rulers, staplers, rivets, padlocks, gaskets,
ladders, fuses, electrical and electronic items, lighting,
ballasts, security, instruments, laboratory equipment brushes,
spray paint, sealants, adhesives. NSN Group Class: 3439, 3540,
3740, 3750, 3950, 3990, 4020, 4320, 4510, 4720, 4730, 4910,
4930, 5110, 5120, 5130, 5133, 5140, 5180, 5210, 5315, 5340,
5345, 5320, 5330, 5350, 5440, 5920, 5935, 5970, 6135, 6140,
6150, 6230, 6240, 6250, 6260, 6350, 6625, 6630, 6640, 6645,
6675, 6680, 6685, 8010, 8020, 8030, 8040. Food Preparation
Supplies (Annual Est $250,000): Cooking, baking, serving equipment,
pots, pans, dishes, silverware, plasticware forks/knives/spoons.
NSN Group Class: 7310, 7330, 7340, 7350. Miscellaneous Supplies
(Annual Est $1.0 M): Fire safety equipment, goggles, filters,
extinguishers, masks, bedding, shower curtains, clothing, safety
footwear, plastic/paper bags, traffic cones, placards, signs.
NSN GROUP CLASS: 4210, 4240, 6505, 6508, 6515, 6530, 6545,
7105, 7210, 7220, 7230, 7240, 7290, 8105, 8115, 8125, 8135,
8305, 8315, 8330, 8345, 8405, 8415, 8430, 8455, 8460, 8465,
9310, 9330, 9905.
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-009 SN157095)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 75--PRIME VENDOR CONTRACT FOR OFFICE SUPPLIES AND OTHER
MAJOR COMMODITIES
SOL M6700198R0004
POC Contact Contract Specialist, Barbara Mullin, 910-451-3094
DESC: Prime Vendor contract with annual estimate of $5.0 M to
provide a full line of supplies as reflected below for the
Self Service Branch, Direct Support Stock Control, MCB, Camp
Lejeune, NC, for an indefinite quantity/indefinite delivery
type contract for a basic year and four one-year priced-out
option periods. Deliver to Marine Corps Base, Camp Lejeune,
NC. Solicitation copy must be requested by letter or by using
FAX 910-451-2332. All vendors must submit, with their request
for a copy of the solicitation, a list of all the commodities
they maintain as a Prime Vendor to ensure availability of commercial
sources that meet the requirement for a single award contract.
Request must state solicitation number, name of Government
contact person, contractor's name, street address, telephone
number (Com and Fax), business type (small, small disadvantage,
or large) and list of Prime Vendor commodities. All responsible
sources may submit an offer which will be considered. Commodities
are as follows: General Administrative and Office Supplies
(Annual Est $2.0 M): VCR tapes, videocassettes, photography
supplies, computer software, hardware, files, disks, diskettes,
pictures frames, office furniture, cabinets, lockers, office
machines, typewriters, calculators, pens, pencils, ribbons,
art supplies, rulers, paper, standard forms, sharpeners, easels,
slide rules paperclips, binders, folders, tape markers, envelopes,
placards, books, maps. NSN Group Class: 5835, 5836, 6730, 6750,
7025, 7035, 7045, 7110, 7195, 7125, 7420, 7460, 7490, 7510,
7520, 7530, 7540, 7610, 7690. Chemicals & Cleaning Products
(Annual Est $1.0 M): Soaps, detergents, toner cartridges, pesticides,
insecticides, dye, brushes, mops, vacuum cleaner bags, brooms,
scouring powders, polishes, waxes, toiletries, powders, soap,
fuel, oils. NSN Group Class: 6810, 6830, 6840, 6850, 7910,
7920, 7930, 8510, 8520, 8540, 9110, 9150, 9920. Hardware (Annual
Est $750,000): Soldering guns, tips; steel strapping, fly swatters,
mouse traps, hoe, rakes, shovels, axes, trestles 5 & 7 ton,
twine, rope, pumps, soap dispensers, gauges, grease guns, garden
hose, nozzles, oilers, knives, saws, files, cutters, scissors,
handles, blades, chisels, scrapers, screwdrivers, hammers,
wrenches, pliers, clamps, scriber, punch, crowbar, nail set,
augur, sockets, drill bits, tool boxes, tape measure, squares,
chalk lines, levels, rulers, staplers, rivets, padlocks, gaskets,
ladders, fuses, electrical and electronic items, lighting,
ballasts, security, instruments, laboratory equipment brushes,
spray paint, sealants, adhesives. NSN Group Class: 3439, 3540,
3740, 3750, 3950, 3990, 4020, 4320, 4510, 4720, 4730, 4910,
4930, 5110, 5120, 5130, 5133, 5140, 5180, 5210, 5315, 5340,
5345, 5320, 5330, 5350, 5440, 5920, 5935, 5970, 6135, 6140,
6150, 6230, 6240, 6250, 6260, 6350, 6625, 6630, 6640, 6645,
6675, 6680, 6685, 8010, 8020, 8030, 8040. Food Preparation
Supplies (Annual Est $250,000): Cooking, baking, serving equipment,
pots, pans, dishes, silverware, plasticware forks/knives/spoons.
NSN Group Class: 7310, 7330, 7340, 7350. Miscellaneous Supplies
(Annual Est $1.0 M): Fire safety equipment, goggles, filters,
extinguishers, masks, bedding, shower curtains, clothing, safety
footwear, plastic/paper bags, traffic cones, placards, signs.
NSN GROUP CLASS: 4210, 4240, 6505, 6508, 6515, 6530, 6545,
7105, 7210, 7220, 7230, 7240, 7290, 8105, 8115, 8125, 8135,
8305, 8315, 8330, 8345, 8405, 8415, 8430, 8455, 8460, 8465,
9310, 9330, 9905.
EMAILADD: SMTP[mullinb@clb.usmc.mil]
EMAILDESC:
CITE: (D-009 SN157100)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: USAFE Contracting Squadron/LGC, Unit 3115, APO AE 09094-3115
SUBJECT: 84--DESERT FLIGHT SUITS
SOL F6152198QF355
DUE 022098
POC SSgt Marla Hill (Contract Buyer) or Lola Schulz (Contracting
Officer), 011-49-631-35359-163/206
DESC: Procurement of Desert Flight Suits, khaki colored, Nomex,
complete with all khaki-colored accessories to include the
placement of Velcro to accompany the placement of rank insignia
and command patches. Two-way front zipper is required on each
suit. All thread, zippers, and Velcro must be Nomex khaki color.
Nomex must be 4.5 ounce, piece-dyed and fire-resistant. Name
tape Velcro must be khaki colored, 2"x4" rectangular and centered
on the left breast. Command emblem Velcro, 3-1/2" x 3-1/2"
khaki centered on the right breast. Khaki Velcro 3-1/2" x 3-1/2"
square piece placed on each sleeve just below the shoulder.
Chest pockets with military, rust-proof zippers. Sleeve pocket
for pen and pencil, with bellows, zipper on forward side and
Velcro flap covering pen/pencil. Adjustable 1-inch waist velcro
tabs. Thigh pockets with Nomex khaki colored military zipper.
Leg pockets with Nomex khaki colored military zipper. Knife
pocket on left inner thigh. Leg zippers with gussets on front
of leg. Pleated action back. Adjustable Velcro sleeve tabs,
khaki colored. Round collar. Size ranges 34, 35, 38, 40, 42,
44, 46, and 48 in short, regular and long. A requirements contract
is contemplated with deliveries to approx. 6 different European
locations. The entire contract period, including options, will
not exceed 36 months. Requests for a copy of the RFP may be
in writing or by telefax at 011-49-631-3539-158. Please state
name, address, telephone number, point of contact and solicitation
number on all requests. All responsible sources may submit
a proposal which shall be considered.*****
EMAILADD: marla.hill@ramstein.af.mil
EMAILDESC:
CITE: (W-009 SN156761)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--DECORATION SET, A.F.COMMENDATION
SOL SP0100-98-R-0017
DUE 022398
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is an acquisition for 53040 sets of decoration set,
A.F. commendation/8455-00-656-1231 6 deliveries beginning 165
days after award. Destination - Defense Depot Susquehanna,
PA. MIL-D-3943/29B-1 applies. 2 - 100% options are included.
You may request a solicitation by FAX-215-737-8143, Attn: Loretta
Cicirello closing date of the solicitation will be stated on
the solicitation. All responsible Sources may submit offer
which DPSC shall consider.
CITE: (I-009 SN156774)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--GRASS SEED
SOL 60181-8-P182
DUE 012398
POC MaeMarie I. Alarid, 303/236-4772 x231 fax: 303/236-4791
DESC: Fax quote on the following seed and include delivery to
U.S. Fish and Wildlife Service, J. Clark Salyer NWR, 681 Salyer
Road, Upham, North Dakota 58789. Include unit price and a total
line price. Seed must be adapted to northern North Dakota.
PLS (pure live seed) 1. Big Bluestem Grass Seed 960 PLS LB
2. Side Oats Gramma Grass Seed 400 PLS LB 3. Switchgrass Grass
Seed 320 PLS LB 4. Western Wheatgrass Grass Seed 640 PLSLB
5. Green Needlegrass Seed 960 PLSLB. Mix together according
to the mixture listed below and bag in 50 lb bags: Big Bluestem--3
lbs PLS, Side Oats Gramma--1.25 lbsPLS, Switchgrass--1 lb.PLS,
Western Wheatgrass--2 lbs.PLS, Green Needle Grass--3 lbs.PLS,
Grass Seed needs to be delivered by 5/1/98. Fax quotes to
303/236-4791 attn: 60181-8-P182 no later than 9:30 a.m. on
January 23, 1998. "See Note(s) 22 and 23".
CITE: (W-009 SN157000)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--GRASS SEED
SOL 60181-8-P182
DUE 012398
POC MaeMarie I. Alarid 303/236-4772 x231 fax: 303/236-4791
DESC: Correction: Solicitation for commercial item originally
issued in CBD 1/9/98 - Notes 22 and 23 do not apply - "See
Note 1". Vendors responding to this request for quote must
also submit a completed copy of FAR Clause 52.212.-3, Offeror
Representations and Certifications - Commercial Items. Request
a copy of this form by fax 303/236-4791. The following also
apply to this solicitation: FAR 52.212-1, 52.212-2, 52.212-4
and 52.212-5.
CITE: (W-009 SN157098)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
FOR THE NASHVILLE AREA
SOL spo300-98-R-1711
DUE 030598
POC joanne m. bonese contracting officer 215 737 8654
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
Nashville, TN area. Offerors should be located within a reasonable
distance from the Produce Market in Nashville. The base
year contract period will run from 01 Oct 1998 thru 30 Sep
1999 followed by two, one year, option period which may or
may not be utilized. This acquisition is unrestricted, small
and large businesses may offer on it. Best Value/Source Selection
metholdology will be used in selection of awardee. Solicitation
requests may be transmitted on facsimile number 215-737-7166
to the attention of Ms. Joanne M. Bonese. All responsible
sources may submit a proposal which shall be considered by
this agency. The anticipated solicitation issuance date is
30 January 1998.
CITE: (W-009 SN156767)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
FOR THE NEW ENGLAND AREA.
SOL spo300-98-R1712
DUE 030598
POC joanne m. bonese contracting officer 215 737 8654.
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
New England, MA area. Offerors should be located within a
reasonable distance from the Produce Market in New England.
The base year contract period will run from 01 Oct 1998
thru 30 Sep 1999 followed by two, one year, option periods
which may or may not be utilized. This acquisition is unrestricted,
small and large businesses may offer on it. Best Value/Source
Selection methodology will be used in selectio of awardee.
Solicitation requests may be transmitted on facsimile number
215 737 7166 to the attention of Ms. Joanne M. Bonese. All
responsible sources may submit a proposal which shall be considered
by this agency. The anticipated solicitation issuance date
is 30 January 1998.
CITE: (W-009 SN156768)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
IN THE JESSUP, MD AREA
SOL SPo300-98-R-1708
DUE 030598
POC Ms. Joanne M. Bonese Contracting Officer 215 737 8654.
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
Jessup, MD area. Offerors should by located within a reasonable
distance from the Produce Market in Jessup. The base year
contract period will run from 01 Oct 1998 thru 30 Sep 1999
followed by two, one year, option periods which may or may
not be utilized. This acquisition is unrestricted, small
and large businesses may offer on it. Best Value/Source Selection
methodology will be used in selection of awardee. Solicitation
requests may be transmitted on facsimile number 215-737-7166
to the attention of Ms. Joanne M. Bonese. All responsible
sources may submit a proposal which shall be considered by
this agency. The anticipated solicitation issuance date is
30 January 1998.
CITE: (W-009 SN156769)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
FOR THE KANSAS CITY, MO AREA
SOL SPo300-98-R-1709
DUE 030598
POC Joanne M. Bonese Contracting Officer 215-737-8654.
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
Kansas City, MO area. Offerors should be located within a
reasonable distance from the Produce Market in Kansas City.
The base year contract period will run from 01 Oct 1998
thru 30 Sep 1999 followed by two, one year, option periods
which may or may not be utilized. This acquisition is unrestricted,
small and large businesses may offer on it. Best Value/Source
Selection methodology will be used in selection of awardee.
Solicitation requests may be transmitted on facsimile number
215-737-7166 to the attention of Ms. Joanne M. Bonese.
All responsible sources may submit a proposal which shall be
considered by this agency. The anticipated solicitation issuance
date is 30 January 1998.
CITE: (W-009 SN156770)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
FOR THE BIRMINGHAM,AL AREA
SOL SPO300-98-R-1710
DUE 030598
POC Joanne M. Bonese Contracting Officer 215-737-8654.
DESC: This Direct Marketing Logistics Solicitation is for the
handling and delivery of Fresh Fruits and Vegetables in the
Birmingham, AL area. Offerors should be located within a reasonable
distance from the Produce Market in Birmingham. The base
year contract period will run from 01 Oct 1998 thru 30 Sep
1999 followed by two, one year, option periods which may or
may not be utilized. This acquisition is unrestricted, small
and large businesses may offer on it. Best Value/Source Selection
methodology will be used in selection of awardee. Solicitation
requests may be transmitted on facsimile number 215-737-7166
to the attention of Ms. Joanne M. Bonese. All responsible
sources may submit a proposal which shall be considered by
this agency. the anticipated solicitation issuance date is
30 January 1998.
CITE: (W-009 SN156831)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--HANDLING AND DELIVERY OF FRESH FRUITS AND VEGETABLES
FOR THE DENVER, CO AREA.
SOL SPO300-98-R-1703
DUE 030598
POC Joanne M. Bonese Contracting Officer 215-737-8654
DESC: CITE *(W-005 sn 154974) NOTE CHANGE: Option Years from
three to two. This Direct Marketing Logistics Solicitation
is for the handling and delivery of Fresh Fruits and Vegetables
in the Denver, CO area. Offerors should be located within
a reasonable distance from the Produce Market in Denver.
The base year contract period will run from 01 Oct 1998 thru
30 Sep 1999 followed by TWO, one year, option periods which
may or may not be utilized. This acquisition is unrestricted,
small and large businesses may offer on it. Best Value/Source
Selection methodology will be used in selection of awardee.
Solicitation requests may be transmitted on facsimile number
215-737-7166 to the attention of Ms. Joanne M. Bonese.
All responsible sources may submit a proposal which shall be
considered by this agency. The anticipated solicitation issuance
date is 30 January 1998.
CITE: (W-009 SN156834)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--REFRIGERATED WAREHOUSE SERVICES - DSO JACKSONVILLE,
DIRECT MARKET LOGISTICS PROGRAM
SOL SPO300-98-R-1706
POC H. Scarangelli/DPSC-HPA/ #215-737-8293
DESC: Refrigerated Warehouse Services for handling and storage
of various quantities of fresh fruit and vegetables and chill
and freeze products. Export and domestic mission requirements.
Requirement for domestc FF&V products - full service distribution
and transporation. Requirement for DSO/AVI administrative office
space as well. Offerors should be zonally located in the Jacksonville,
Florida area. The Base Year contract will run from 01 October
1998 (or sooner) through 30 September 1999. Possible contract
renewal for (3) three addtional one-year option periods will
be included in the solicitation. This acquisition is unrestricted
- small and large business concerns may offer. Best Value/Source
selection methodology will be used in selection of awardee.
The anticipated solicitation issuance date is 27 February 1998.
Facsimile requests for solicitation; access number: 215-737-7166,
Attn; H. Scarangelli, Contracting Officer, DPSC-HPA. E-mail
requests; access: hscarangelli@dpsc.dla.mil. Requests shall
indicate RFP # SPO300-98-R-1706 All responsible sources may
submit a proposal which shall be considered by this agency.
EMAILADD: hscarangelli@dpsc.dla.mil
EMAILDESC:
CITE: (W-009 SN156919)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, Attn: Dpsc-hfve, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--GRAPEFRUIT SECTIONS, 24/303 CANS PER CASE, LIGHT
OR HEAVY SYRUP
SOL Sp0300-98-Q-9811`
DUE 012998
POC Maryann Di Meo, Contract specialist, (215)737-7584 FAX 7009
DESC: This aquisition is for 3,000 cases of canned grapefruit
sections packed in light or heavy syrup (vendor please specify)
for delivery to Mechanicsburg, Pa. 16 Mar 98. This is for B
rations requirements and cases should be marked accordingly.
Quote will be faxed to all interested vendors on 26 Jan 98.
Response via fax is encouraged and due by COB Phila. time 29
Jan 98. Award to be made by 02 Feb 98. Crescent symbols and
bar codes are waived, foreign product is permissable.
EMAILADD: mdimeo@dscp.dla.mil
EMAILDESC:
CITE: (W-009 SN156922)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PHOTOCHROMIC INK
SOL N/A
DUE 033198
POC Joan Keen 202-512-2010 ext. 31190
DESC: Ink, dry offset used on a Man Roland 50-inch, 6-color offset
press running a nominal speed of 6,700 impressions per hour.
EMAILADD: jkeen@gpo.gov
EMAILDESC:
CITE: (W-009 SN156936)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA - Forest Service, Chequamegon National Forest, 1170
4th Avenue South, Park Falls, WI 54552
SUBJECT: 99--EXHIBIT FABRICATION
SOL R9Z-98-05-C
DUE 031298
POC For solicitation packages please contact Ginger Feit at 715-762-5162;
For contractual information please contact Dennis Drangstveit
at 715-362-1177
DESC: Proposals are being solicited to provide fabrication and
installation of exhibits and interpretive media for the Northern
Great Lakes Center. The Center is a new, inter-agency, visitor
and environmental education center near Ashland, Wisconsin.
The purpose of the Center is to interpret the history of the
distinctive natural and cultural resources of the region through
programs and exhibits; educate through environmental programs,
wildlife viewing and opportunities for nature study; inform
visitors regarding public lands, area attractions, and private
commercial tourism facilities. The Center will be on a 180-acre
site, which includes restored ponds, wetland areas, and other
natural features. The Center will include a reception/information/trip
planning area, auditorium, exhibit hall, temporary exhibit
and lounge area, wildlife observation area and a tower from
which Lake Superior and surrounding features can be viewed.
The building also will contain a library/archives, multipurpose
classroom, and program and administrative offices. The contractor
shall furnish all technical, labor, supplies and materials
to fabricate and install a Government furnished design exhibit.
Services include graphics and informational interpretive displays
in the entrance, lobby, orientation and observation areas;
and audio-visual media and interpretive displays for the 100-seat
auditorium. The Contractor shall fabricate and install exhibits
for a 2700 square foot exhibit hall. The exhibits depict themes
outlining the natural and cultural history of the region, the
effects of human actions and interactions in this environment,
and the choices which face the region's people and environment
today and in the future. The Government anticipates award of
a firm, fixed-price contract on or about April 1, 1998.
CITE: (I-009 SN156964)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 99--PROVIDE TRAINING OF NUCLEAR, BIOLOGICAL AND CHEMICAL
(NBC) PROCEDURES FOR ARMY RESERVE, ARMY NAT GUARD AND ACTIVE
DUTY PERSONNEL AND MAINTAIN THE INDIVIDUAL MOBILIZATION AUGMENTEE
PROGRAM (IMA)
SOL DAAA09-98-R-3026
DUE 021398
POC Contract Specialist Ms. Barba Drebenstedt (309) 782-8566
(Site Code DAAA09)
DESC: U - Headquarters, IOC, Rock Island, IL intends to negotiate
on a sole sourse basis a firm fixed price contract with Mr.
Rolando Garcia, DBA: R. G. Enterprises, 10023 Santa Monica,
Little Rock, AR for administrative services in connection with
conducting Nuclear, Biological and Chemical (NBC) defense training
for active, Army Reserve and Army National Guard personnel
at Pine Bluff Arsenal, AR. This contract will be for a base
period and 4 one year option periods. Contractor to provide
one full time on-site RC Coordinator and NBC school administrator,
one on site full time staff instructor, one part time insturctor
and one part time clerical/administrative person. Contractor
will be responsible for conducting hour NBC courses and 40
hour NBC Sustainment courses. Other services to include, but
not be limited to: modify existing programs of instruction;
revise and provide student guides; review class/program procedures;
manage students attending each course; coordinate billeting,
meals and transportation for students; prepare classsrooms,
administer tests, develop class rankings and participate in
course critiques; coordinate requests from reserve units for
traininng, maintain data on arsenal support of Reserve Componennts
(RC); coordinate active duty requests for Individual Mobilization
Augmentees (IMAs); develop IMA training tour guidelines; and
coordinate IMA traininng. Contractor must demonstrate recent
experience in the above, as well as possess the following specialized
qualifications: (1) Be a graduate of the Army Chemical Corps
School at Ft. McClellan. (2) Be instructor qualified (graduate
of a formal army instructor school). (3) Have previously taught
the new 1995 version of the NBC course distributed by the Chemical
School. (4) Have two years experience in teaching the NBC Defense
Officer/NCO Course. (5) Be able to start teaching the course
immediately, without refresher training at Pine Bluff Arsenal.
Other interested firms that can meet all the requirements set
forh above are requested to submit responses, but only in writing,
with clear and convincing documentation of their ability to
meet this requriement within 15 days of publication of this
announcement to HQ, IOC, Rock Island Arsenal, ATTN: AMSIO-ACI-A,
Rock Island, IL 61299-6000. (See Note 22)
CITE: (I-009 SN157030)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines I FAX Nos. 847-294-8310 or 847-294-7270
SUBJECT: 99--WEATHER OBSERVATION SERVICE AT VARIOUS LOCATIONS.
FAX REQUESTS TO THE ABOVE NUMBER FOR THE QUALIFIED VENDOR APPLICATION.
PHONE REQUESTS WILL NOT BE ACCEPTED.
SOL DTFA14-98-R-33946
DUE 020498
POC Fax requests for the qualified vendor application (QVA) must
be received by 1-19-98. The QVA will be issued 1-19-98. The
completed QVA will be required in this office by COB 2-4-98.
DESC: Contractors to perform weather observation service are
invited to request a QVA. Following are the locations requiring
service: beginning March 1, 1998 for Fort Wayne and Evansville,
IN. Beginning April 1, for Columbus, OH; Detroit, MI; Flint,
MI; Lafayette, IN; Lansing, MI; Milwaukee, WI; Madison, WI;
Minneapolis, MN; Peoria, IL; South Bend, IN; Quincy, IL. These
are an estimate of locations, guaranteed locations will be
listed in the solicitation package that will be issued to qualified
contractors on or about 2/12/98. The estimated price range
will be listed in the QVA. Sic Code is 8999. Offers will be
solicited from the QVA only. This information is for minority,
woman-owned and disadvantaged businesses: The Department of
Transportation (DOT), Office of Small & Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, woman-owned
and disadvantaged business to acquire short-term working capital
& bonding assistance for transportation related contracts.
This is applicable to any eligible to a prime or subcontract
at any tier. The DOT bonding assistance program enables firms
to apply for bid, performance & payment bonds up to 1.0M per
contract. The DOT provides for 90% guaranty of bond amount
to the surity against losses. For more information please call
800-532-1169.
CITE: (I-009 SN157065)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS Hunley Ave Rm
214, NAVSUBASE Kings Bay GA 31547-
SUBJECT: 99--PHTOLUMINESCENT SAFETY MARKINGS
SOL N46450-98-R-0009
DUE 021298
POC Contact Bill Reid, 912-673-2001, ext 9333, Facsimile Machine
Number 912/673-3776.
DESC: TRF Kings Bay GA requires 3250 each photoluminescent safety
markings/signs. Photoluminescent signs are manufactured by
3M Traffic Control Division St Paul MN. Requests for solicitation
must be in writing and cite the RFP/RFQ number. Requests via
facsimile machine will be honored. See Numbered Note(s): 22.
CITE: (I-009 SN157073)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--TECHNICAL SERVICES TO SUPPORT NASA LANGLEY RESEARCH
CENTER WITH CHECKOUT AND VALIDATION OF THE COLTS SYSTEM
SOL 1-074-DSI.1693
DUE 011998
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for services checkout and validate the COLTS system and subsequent
testing of fuselage sub-components for the High-Speed Research
(HSR) Program. NASA/LaRC intends to purchase the items from
JND Aerostructures, Inc. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
10 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 10 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://procurement.nasa.gov/EPS/LaRC/date.html#1-074-DSI.1693
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-009 SN157101)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT
HOOD TX 76544-5056
SUBJECT: 99--AIRDROP INCLINOMETER
SOL 523&&&-9801-0001
POC Ms. Jo Ann Feighert, Contract Specialist, (254) 288-9183,
or Mr. Ted Panknin, Contracting Officer, (254) 288-9532 (Site
Code TM01)
DESC: Sources are sought to provide a Standard Commercial Airdrop
Inclinometer to the Department of the Army, Test and Experimentation
Command, Airborne and Special Operations Test Directorate,
Fort Bragg, North Carolina. The Airdrop Inclinometer shall
acquire precision attitude measurements (oscillation, pitch,
roll) on parachutists and air-dropped equipment in relation
to altitude changes during the drop sequence. The attitude
data will be used to evaluate and test the equipment and procedures.
The proposed Inclinometer shall provide hardware and software
for initial acquisition of the attitude and oscillation of
the item of interest and continuous acquisition of that physical
parameter during the period of interest. The data acquisition
period is for five seconds prior to the time of interest's
exit from the aircraft until two seconds after the item of
interest has impacted the ground. The device shall incorporate
a methodology for continuous measurement of inclination and
oscillation. A mathematical interpolative solution for periods
of time when the sensor cannot acquire angle data is not acceptable.
The solutions to problems arising from the software and hardware
with methodology is the responsibility of the vendor. This
notice is not a requirement for proposals. This notice is issued
for planning purposes for future procurements and no solicitation
is intended at the present time. Any interested vendors should
submit their corporate name, address, telephone number and
point of contact to OPTEC Contracting Activity, ATTN: Jo Ann
Feighert, Contract Specialist, or Theodore Panknin, Contracting
Officer, FAX (254) 288-9522 No Later Than 6 February 1998.
CITE: (I-009 SN157025)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--GRIZZLY EMD
POC LINDA WILLIAMS, (810)5748116
CNT DAAE0797CX001P00007
AMT $859,000
DTD 112697
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-008 SN156701)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TANK AUTOMOTIVE
POC LINDA WILLIAMS, (810)5748116
CNT DAAE0797CX001P00009
AMT $29,442,621
DTD 122397
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-008 SN156702)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--OPTOELECTRIC DEVICES & ASSOC HARDWARE
POC H. Landis, Contract Specialist, 732-427-3765. G. Clements,
Contracting Officer, 732-532-4349.
CNT DAAB07-98-C-S010
AMT $665,000.00
LINE 0001AA
DTD 010598
TO Microvision, Inc., 2203 Airport Way South, SU, Seattle, WA
98134
EMAILADD: landish@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-009 SN156820)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--DEVELOPMENT OF TOXICOLOGICAL HEALTH/RISK ASSESSMENT
PRODUCTS
POC Billy Oden, USEPA Contracting Officer, (513) 487-2126
CNT 68-C-98-007
AMT $1,763,746
DTD 122497
TO Sciences International Inc., 1800 Diagonal Road - Suite 500,
Alexandria, VA
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
CITE: (W-009 SN156879)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: A--DESIGN, FABRICATE, CERTIFY REMOTE MANIPULATOR SYSTEM
(RMS)
POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792,
Fax (281) 244-5109, Email jmiller@ems.jsc.nasa.gov
CNT NAS9-97220
AMT $64668700
DTD 123197
TO Canadian Commerical Corporation, 11 Laurier Street, Hull,
Quebec Canada, K1A 0S5
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/JSC/date.html
LINKDESC:
Page
EMAILADD: jmiller@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-009 SN156925)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: A--SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR
THE AMC SMART WEAPONS MANAGEMENT OFFICE (AMC-SWM0)
POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Barbara K. Jones, Contracting Officer.
CNT DAAH01-97-C-0139/P000024
AMT $377,000.00
LINE N/A
DTD 010698
TO Dynetics, Inc. 1000 Explorer Boulevard, PO Drawer B, Huntsville,
AL, 35806-2806
CITE: (I-009 SN156956)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--SOLVENTLESS CASE PREPARATION FOR SOLID ROCKET MOTORS-CONTRACT
IS FFP FOR 1 YR BASIC EFFORT AT $107,383; OPTION 1 AT $161,713
WITH 1 YR PD OF PERF & OPTION 2 AT $104,189 WITH 1 YR PERIOD
OF PERF
POC (RDPC) Sue Howard, Contract Specialist, AMSAM-AC-RD-BA, 205-876-7729,
Harold Smith, Contracting Officer, 205-876-0908, Synopsis Number
R203- 97.
CNT DAAH01-98-C-R078
AMT $107,383.00
LINE N/A
DTD 122397
TO United Technologies USBI, P.O. BOX 21212, Kennedy Space Center,
FL 32815
CITE: (I-009 SN156962)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--FY-96 BALLISTIC MISSILE DEFENSE ORGANIZATION TECHNOLOGY
NEEDS BROAD AGENCY ANNOUNCEMENT
POC POC: Mr. Robert F. Frey, (703) 604-4313, BMDO Reference Number:
96-27
CNT HQ0006-97-C-0015
AMT $668,448
LINE 0001 & 0002
DTD 112597
TO Hughes Research Laboratories, Inc., 3011 Malibu Canyon Road,
Malibu, CA 90265
CITE: (I-009 SN157057)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR RADON, AIRBORNE RADIONUCLIDS
& RELATED INDOOR POLLUTANTS
POC Kelley Brown, Contract Specialist, 919-5411-2125/ Julio Lopez,
Contracting Officer, 919-541-2125
CNT PR-NC-97-10201/68-D-98-007
AMT $7,622,726
DTD 010198
TO S. Cohen & Associates, Inc. 1355 Beverly Road, Suite 250,
McLean, VA 22101
CITE: (W-009 SN156921)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--TECHNICAL SUPPORT FOR RADON, AIRBORNE RADIONUCLIDS
& RELATED INDOOR POLLUTANTS
POC Kelley Brown, Contract Specialist, 919-541-2125/ Julio Lopez,
Contracting Officer, 919-541-2125
CNT PR-NC-97-10201/68-D-98-007
AMT $7,622,726
DTD 123197
TO S. Cohen & Associates, Inc., 1355 Beverly Road, Suite 250,
McLean, VA 22101
CITE: (W-009 SN156937)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: C--SUPPLEMENTAL ARCHITECTURAL AND ENGINEERING SERVICES
POC Catherine Dean, (312) 353-7598
CNT GS05P97GAD0027
AMT N/A
LINE N/A
DTD 120197
TO KJWW Engineering Consultants, 623 26th Avenue, Rock Island,
IL 61201
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (W-008 SN156651)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Washington, Attn: Contracting Office, Bldg
32, Camp Murray, Tacoma, WA 98430-5170
SUBJECT: C--ARCHITECT AND ENGINEERING INDERFINITE DELIVERY SERVICES
POC Joanie Dobesh, Contracting Officer, 253/512-8311; Captain
Mike Moran, Project Officer, 253/512-3210
CNT DAHA45-98-D-0001
AMT N/A
LINE N/A
DTD 010898
TO The ORB Organization, 607 S. W. Grady Way, Suite 120, Renton,
WA 98055-2977
CITE: (W-009 SN156989)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: D--COMMUNICATION/COMPUTER SYSTEMS SERVICES
POC Brian Kalb (601)434-7766 or Ms. Jennifer Miner (601) 434-7784
CNT F22608-98-C0001
AMT $685389.44
DTD 123197
TO Rothe Development, Inc, 4614 Sinclair Road, San Antonio, Tx
78222
EMAILADD: kalbb@colgate1.col.aetc.af.mil
EMAILDESC:
CITE: (W-008 SN156667)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN Charleston, P. O. Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: D--TECHNICAL, ANALYTICAL, ADMINISTRATIVE, LOGISTICS,
AND MANAGEMENT SUPPORT
POC Jackie Luna, Code 1116JL, (803) 974-5959, Contracting Officer,
C.O. Walsh
CNT N65236-98-D-6803
AMT $558,219.00
LINE 0001,0002
DTD 121197
TO Applied Systems Analysis And Processing, Inc., 15200 Shady
Grove Road, Suite 350, Rockville, MD 20850-3218
EMAILADD: lunaj@spawar.navy.mil
EMAILDESC:
CITE: (D-008 SN156728)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: D--AUTOTRACK AND SUBSCRIPTION SERVICES
POC Kevin Merriweather, 202/927/7716
CNT TATF98382076
AMT $145,000.00
LINE N/A
DTD 010898
TO Database Technologies Inc. 100 E. Sample Rd, Pompano Beach,
Fl. 33064
CITE: (W-009 SN156949)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
SUBJECT: H--CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL
CAMPUS IN OKLAHOMA CITY, OK
POC Teresa Thompson, Contracting Officer (817) 978-7084
CNT GS-07P-97-JUC-0003
AMT $102,531.00
DTD 123197
TO Heery International, Inc., 3900 Essex Lane, Ste 730, Houston,
TX 77027
CITE: (W-008 SN156648)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--PM&R TOSHIBA GAMMA CAMERA
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
CNT V549P-4672
AMT $22,980.00
LINE 2
DTD 010698
TO Toshiba America Medical Systems, 2611 Westgrove #110, Carrollton,
TX 75006
CITE: (W-008 SN156658)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0076, F41608-97-R-43181
AMT $1,811,205
DTD 122997
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-009 SN156823)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR & OVERHAUL
CNT F41608-98-D-0102, F41608-97-R-43468
AMT $522,019
DTD 122997
TO Techspace Aero, S.A., Route De Liers 121, B4041 Herstal (Milmort),
Belgium be 00000 0000
CITE: (I-009 SN156824)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: J--MAINTENANCE OF GYM/FITNESS EQUIPMENT
POC Susanne Breeden, Contract Specialist, 703-784-1922
CNT M0026498P0046
AMT $38920
LINE 0001
DTD 010898
TO Heres To Your Health, 5815 Rexford Unit E, Springfield, VA
22152
CITE: (W-009 SN156890)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--INTERIM CONTRACTOR SUPPORT OF PRIME
CNT F09603-96-C-0005P00046
AMT $154,194
DTD 122497
TO Northrop Grumman Corp, Electronics & Systems Integration,
2000 Nasa Blvd West, Melbourne Fl 32902 9650
CITE: (I-009 SN157102)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Two Renaissance Square,
40 N. Central Avenue, Phoenix, AZ 85004-4424
SUBJECT: Q--HOSPITAL SERVICES
POC Marilyn Mumphrey, Contract Administrator, (602) 364-5023
or Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015.
CNT Contract No. 247-98-0019 per RFP 781
AMT $200,000.00
LINE Award is for one year with four (4) one-year options.
DTD 121697
TO South Lyon Medical Center, P.O. Box 940, Yerington, NV, 89477
CITE: (M-009 SN156977)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Kathy P. Breitkreutz, Code 1115KB, (803) 974-5933, Contracting
Officer, Jean C. Duncan
CNT N65236-97-C-5604/N65236-97-R-0354
AMT $1,523,046
LINE LOT I, 0001 through 0005
DTD 121897
TO Raytheon E-Systems Richardson, 1301 E. Collins Blvd., P. O.
Box 831359, Richardson, TX 75083-1359
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-008 SN156727)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-8067H
AMT $250,000
DTD 121797
TO The Ryan Group, Inc., 14110 Dallas Parkway, Suite 270, Dallas,
TX 75240
CITE: (W-009 SN156872)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-8069H
AMT $500,000
DTD 121797
TO Space Applications Corporation, 901 Follins Lane, Suite 400,
Vienna, VA 22180
CITE: (W-009 SN156873)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-8070H
AMT $250,000
DTD 121997
TO Praxis Associates, Attn: Joya Jimenez-Distefano, 1925 Anderson
Road, Falls Church, VA 22043
CITE: (W-009 SN156874)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-8076H
AMT $500,000
DTD 121997
TO Chadwick Martin Bailey, Inc., 179 South Street, Boston, MA
02111
CITE: (W-009 SN156884)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-8078H
AMT $250,000
DTD 121997
TO Holland & Davis, Inc., 3355 West Alabama, Suite 1050, Houston,
TX 77098
CITE: (W-009 SN156909)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-8083H
AMT $250,000
DTD 010898
TO CareerTrack, Inc., 3085 Center Green Drive, Boulder, CO 80301
CITE: (W-009 SN156910)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--TECHNICAL AND MANAGEMENT ANALYSIS SUPPORT SERVICES
POC Tom Blankenship, Contract Specialist, 703-875-4684, or Zerrin
Langer, Contracting Officer, 703-875-6020
CNT S-OPRAQ-98-D-0029
AMT $7,927,200
LINE 0001 thru 0013
DTD 010798
TO Mitretek Systems, Inc., 7525 Colshire Drive, McLean, VA 22102
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
management methods, information technology and bureau technical
needs as well as the development of procurement materials to
support acquisitions.
EMAILADD: Tom.Blankenship@dos.us-state.gov
EMAILDESC:
CITE: (W-009 SN157014)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center/Outpatient Clinics 150 South Huntington
Avenue Boston, MA 02130
SUBJECT: R--RADIOLOGY TRANSCRIPTION
POC Michael C. Kennison, 617-232-9500 (5538)
CNT V523P-6570
AMT $70,200
LINE N/A
DTD 122397
TO PRN Transcription Services, Inc. PO Box 50, Groton, MA 01450
CITE: (I-009 SN157064)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK
BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--HOSPITAL HOUSEKEEPING SERVICES, FORT HOOD, TEXAS
POC Contracting Officer NANCY F. BROWN (254) 287-5521 Rebecca
Coon (254)287-5479 (Site Code DAKF48)
CNT DAKF48-98-C-0001 Solicitation No. DAKF48-97-R-0013
AMT $1,917,189
LINE 0001
DTD 010198
TO MAIN BUILDING MAINTENANCE INC, SUITE 140 E, 6800 PARK TEN
BLVD, SAN ANTONIO, TX 78213
CITE: (I-009 SN156860)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, P.O. Box 9020, Window
Rock, AZ 86515
SUBJECT: S--INFECTIOUS WASTE COLLECTION
CNT 245-98-0008
AMT $75,510.00
LINE (Two/one year options)
DTD 010198
TO Medical Resources Corp., P.O. Box 1829, Farmington, New Mexico
87499
CITE: (M-009 SN156978)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: S--MAINTENANCE SERVICES FOR LOYALHANNA LAKE AND CONEMAUGH
RIVER LAKE
POC Sherrie D'Loss, Contract Specialist (412)395-7475
CNT DACW59-98-D-0004
AMT $112,642.75
DTD 010998
TO Castle Landscaping, P.O. Box 7557, New Castle, PA 16107
CITE: (W-009 SN157005)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C779-S
AMT $50,942.00
DTD 010998
TO McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
CITE: (W-009 SN156885)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C722-S
AMT $259,154.00
DTD 112597
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (M-009 SN156926)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C66-S
AMT $325,354.00
DTD 120197
TO Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia,
PA 19153
CITE: (M-009 SN156927)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C87-S
AMT $54,443.00
DTD 120197
TO Gray Graphics Corporation, 8607 Central Avenue, Capitol Heights,
MD 20743
CITE: (M-009 SN156928)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C841-S
AMT $256,870.00
DTD 120397
TO Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
CITE: (M-009 SN156929)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C117-S
AMT $64,119.00
DTD 010598
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (M-009 SN156930)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C858-S
AMT $50,070.00
DTD 010698
TO R.R. Donnelley & Sons Co., 3141 Fairview Park Drive, Falls
Church, VA 22042
CITE: (M-009 SN156931)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Program C5-S
AMT $557,170.00
DTD 010698
TO Motheral Printing Co., 510 S. Main St., Fort Worth, TX 76101
CITE: (M-009 SN156932)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843, Washington,
DC 20401
SUBJECT: T--PRINTING
CNT Various
AMT $263,741.00
DTD 121097
TO Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
CITE: (M-009 SN156975)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--IRS TAB CARDS
POC James L. Leonard (202) 512-0307
CNT 436-893
AMT $87,507.00
LINE n/a
DTD 010998
TO Electronic Data Magnetics, Inc., 210 Old Thomasville Rd.,
High Point, NC 27260
CITE: (W-009 SN157097)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: U--ORGANIZATIONAL TRAINING
POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476,
Fax (757) 864-8863, Email S.W.WARD@larc.nasa.gov
CNT NAS1-97112
AMT $124,995
DTD 030197
TO Organization Diagnostics, Inc., 205 Ford Court, P. O. Box
2046, Newport News, VA 23609-0046
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: S.W.WARD@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156715)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--METRO FARE CARDS
POC D. Ferrare (703) 695-2464
CNT DASW01-98-M-0821
AMT $5,000,000.00
DTD 121797
TO Metro Sales Distribution, 3301 Eisenhower Avenue, Alexandria,
VA 22331
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: darlene.ferrare@hqda.army.mil
EMAILDESC:
CITE: (W-009 SN156898)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Building Service,
Realty Services Division (6PE), 1500 East Bannister Road, Kansas
City, Missouri 64131
SUBJECT: X--1,650 BOMA USF AT 2345 GRAND AVENUE, KANSAS CITY,
MISSOURI
POC Marsha Green (816)823-1210
CNT Gs-06P-79056
AMT $31,416.00 annual
DTD 100397
TO MBL Life Assurance Corporation, 520 Broad Street, Newark,
N.J. 07102
CITE: (W-009 SN157113)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--CONSTRUCTION OF CONCRETE-LINED DITCH
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 1448-20181-98-C005
AMT $192,840.00
LINE All
DTD 010898
TO Crawford Associates; P. O. Box 807; Blythe, CA 92226; 760-922-6804
CITE: (W-008 SN156647)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--RENTAL CUTTERHEAD PIPELINE DRDG W/ATNDNT PLANT W/OPRTRS
F/MAINT DRDGNG OPRTNS ON APLA'COLA, CHAT'CHEE & FLINT RIVERS,
IN AL, FL, & GA, & ON GULF INTRACOASTAL WATERWAY IN MS, AL,
& FL
POC Contracting Officer, Sue L. Speights (Site Code W31XNJ)
CNT DACW01-98-C-0010 (DACW01-98-B-0009)
AMT $3,350,647
DTD 123097
TO Hendry Corp, P O Box 13228, Tampa, FL 33681-3228 (S)
CITE: (I-009 SN156854)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Quarters 14, Lexington, KY 40511
SUBJECT: Y--CONSTRUCTION OF STAFF TRAINING CENTER BUILDILNG AT
THE FEDERAL CORRECTIONAL COMPLEX IN BUTNER, NORTH CAROLINA
POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889
CNT J177c-270
AMT $1,468,775
LINE All Items
DTD 010898
TO Bordeaux Construction Company, Inc., P.O. Box 2935, Durham,
NC 27715
CITE: (I-009 SN156965)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Office of Facilities
Management (186A), 810 Vermont Avenue, NW., Washington, DC
20420
SUBJECT: Y--DESIGN-BUILD SERVICES, OUTPATIENT CLINIC VAMC, TAMPA
(BREVARD COUNTY), FLORIDA
POC Tom Briggs, (202) 565-4615, Contracting Officer, J.K. Young,
(202) 565-5278.
CNT Project No. 673-097, Contract No. V101AC0153
AMT $15,850,000.00
DTD 123197
TO Baker Mellon Stuart Construction, Inc., Airport Office Park
Bldg. One, 410 Rouser Road, Coraopolis, Pennsylvania 15108
CITE: (M-009 SN156976)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR/RPL SEWER LINES, MILITARY FAMILY HOUSING
CNT F34650-98-C-0065, F34650-98-B-0004
AMT $856,960
DTD 122397
TO Downey Lf Construction Inc, 2500 S Broadway St Suite 320,
Edmond Ok 73013
CITE: (I-008 SN156697)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--UPGRADE CATHODIC PROTECTION FOR UNDERGROUND STORAGE
TANKS AT THE PACIFIC MISSILE RANGE FACILITY, BARKING SANDS,
KAUAI, HAWAII
POC Ms. Adele Murakami, Contract Specialist, Telephone No. (808)
474-7314, Facsimile No. (808) 474-7316
CNT N62742-96-C-1376
AMT $143,555.35
DTD 010898
TO Piping & Corrosion Specialties, Inc., 8371 Jumpers Hole Road,
Millersville, MD 21108
CITE: (W-008 SN156699)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR REPLACEMENT OF 20-INCH
MACH 6 TUNNEL SETTLING CHAMBER, BUILDING 1247D, WEST AREA,
LANGLEY RESEARCH CENTER, HAMPTON, VIRGINIA
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
CNT NAS1-98008
AMT $456,100
DTD 121897
TO Riggins Company, 410 Rotary Street, Hampton, VA 23661-1375
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156718)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS TO REPLACE SUBSTATIONS IN
BUILDING 1244, WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON,
VIRGINIA
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863, Email R.KNIGHT@larc.nasa.gov
CNT NAS1-98007
AMT $423,790
DTD 112197
TO Barnes Electric Company, Inc., 55 South A Street, Pensacola,
FL 32501-5551
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156723)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
SUBJECT: Z--REPAIR (STUCCO) EXTERIOR BUILDINGS TOBYHANNA ARMY
DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0006
AMT $282,500
DTD 010798
TO JAMES W GERARD & SON, 624 FELLOWS STREET, SCRANTON, PA 18504
CITE: (I-009 SN156856)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC Jo Anne Parks (314) 234-2259 Monica Proehl (314)233-9123
ACO
CNT N00019-94-G0164/JZD6
AMT $142,500.00
LINE 0110
DTD 123197
TO McDonnell Douglas Corporation, MDA,Lambert Field, P.O.Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-009 SN156944)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 14--FIN ASSEMBLY AIM-120C --1420013970140WR
CNT F09603-98-C-0094, F09603-97-R-473880003
AMT $367,500
DTD 123197
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
CITE: (I-009 SN157103)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--F-15 SPARES --1560013805957FX
CNT F09603-98-M-0241, F09603-97-R-20165
AMT $90,877
DTD 123197
TO Israel Aircraft Industries Ltd, Lahav Division Military Aircraft
Gr, Ben Gurion Airport, Lod 70100 Is 00000 0000
CITE: (I-009 SN157084)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 15--F-15 SPARES --1560013234317FX
CNT F09603-98-M-0342, F09603-97-R-20171
AMT $25,514
DTD 010298
TO Israel Aircraft Industries Ltd, Lahav Division Military Aircraft
Gr, Ben Gurion Airport, Lod 70100 Is 00000 0000
CITE: (I-009 SN157085)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS TO DRYDOCK NO. 4 CAISSON
POC David Dawley, ACO, (808)474-7354
CNT Job Order No. 98-0003H
AMT $213,256
DTD 010898
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
HI 96820
EMAILADD: ddawley@smtpgw.ssph.navy.mil
EMAILDESC:
Officer via e-mail.
CITE: (W-008 SN156677)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KIDD (DDG-993), SSP 094-98, TAV
POC Clarice Turner, (757) 396-5041 extension 420
CNT 8054
AMT $ 47,000.00
LINE 0001, 0002, & 0003
DTD 010898
TO Marine Hydraulics International, Inc., 543 East indian River
Road, Norfolk, VA 23523
CITE: (W-009 SN156832)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MATERIAL FUNDIN
POC MICHAEL REESE, (810)5747147
CNT DAAE0795C0292P00042
AMT $3,087,100
DTD 010598
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-008 SN156705)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DAMAGED GOVT MA
POC MELLISSA DIAS, (810)5748800
CNT DAAE0793CA008P00052
AMT $202,000
DTD 120397
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-008 SN156704)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ABRAM STA HAB
POC LEONARD SOKOLOWSKI, (810)5747301
CNT DAAE0796CX195P00030
AMT $62,745,757
DTD 122297
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-008 SN156706)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RETAINER; P/N 1387M99P04; 89 EA --2840014347060PR
CNT F34601-97-G-00020147, FD2030-97-4-9798
AMT $431,116
DTD 010798
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-008 SN156693)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE SECTOR ASSEMBLY FOR F110/F101/F118 --2840013225355PR
CNT F34601-97-G-00020150, FD2030-98-4-9372
AMT $217,075
DTD 010798
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-008 SN156694)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE AND SEAL ASSEMBLY FOR F110-100/129 --2840013114797PR
CNT F34601-97-G-00020151, FD2030-98-4-9343
AMT $363,115
DTD 010798
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-008 SN156695)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ASE SUPPORT SVC
POC ROBERT BEARDSLEE, (810)5747292
CNT DAAE0798CL016
AMT $416,742
DTD 123197
TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
CITE: (D-008 SN156703)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--4TH STG VAR VANE --2840012051298PT
CNT F41608-97-G-00160300
AMT $26,142
DTD 010798
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-009 SN156821)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--5TH STG VAR VANE --2840012051297PT
CNT F41608-97-G-00160306
AMT $32,277
DTD 010798
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-009 SN156822)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--HOUSING ASSEMBLY; P/N 623438; 10 EA --2915012147251JF
CNT F34601-95-G-00030077, F34601-97-4-9781
AMT $53,000
DTD 010798
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-008 SN156692)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--JACKSHAFT ASSEMBLY, ENGINE CONTROL
CNT DAAJ09-95-G-0014-XHY2
AMT $99,199.00
LINE 0001 THROUGH 0003
DTD 123197
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101
CITE: (I-009 SN156742)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SP0560-98-Q-C138
CNT SP0560-98-M-G758
AMT $27,480.00
LINE 0001
DTD 010898
TO Five Star Lumber Co 6899 Smith Ave Newark CA 94560
CITE: (I-009 SN156766)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--FURNACE, WARM AIR. 600,000 BTU/HOUR INPUT, LIGHT
SOL SP0500-97-Q-TP86
CNT SP0560-98-M-9861
AMT $65,110.00
LINE 0001 THROUGH 0002
DTD 010898
TO Tri-national sales Co 841 S parkview Dr Aurora OH 44202-9227
CITE: (I-009 SN156763)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--DESUPERHEATER PIPING
POC Helen Ely 360-476-8845
CNT N00406-98-M-9493
AMT $59000
DTD 122997
TO B & D Marine & Ind. Boilers Inc. 3567 Meeting Street Charleston,
S.C. 29415-1687
CITE: (W-008 SN156681)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 47--REPAIR/REBUILD
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 205 876-4293
(PCD) Roberta B. Bodine, Contracting Officer, AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-96-D-0025/0050
AMT $49,992.80
LINE N/A
DTD 122397
TO Grumman Aerospace Corp. Sunrise HWY Great River, NY 11739-0544
CITE: (I-009 SN157076)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--ROUTER BIT KITS
POC Arlene Tittle, (816)926-7588
CNT GS-06-78607
AMT $100,000.00
LINE M0173
DTD 010598
TO L. R. Merhaut Co, 210-f N. 21st ST., PO Box 2636, Purcellville,
VA 20134-2636
CITE: (W-009 SN156869)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--KEYCAP PULLER TOOL
POC Arlene Tittle, (816)926-7588
CNT GS-06-78603
AMT $100,000.00
LINE M0174
DTD 010598
TO Design Components Inc., 2612 Dimension DR., Ste 110, Lake
Forest, CA 92630
CITE: (W-009 SN156870)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-98-Q-5047
CNT SP0540-98-M-QJ76
AMT $27,600.00
LINE 0001
DTD 010898
TO Asc Industries a Div of Atec Intl Inc 1227 Corporate Drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-009 SN156762)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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-6220
CNT SP0540-98-M-8962
AMT $30,974.52
LINE 0001 THROUGH 0004
DTD 010898
TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury
Park CA 91320-1405
CITE: (I-009 SN156764)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, SEAL
SOL SP0560-98-Q-4392
CNT SP0560-98-M-G410
AMT $69,975.00
LINE 0001
DTD 010898
TO Berkley Machine Products Inc 12338 stark Rd Livonia MI 48150
CITE: (I-009 SN156765)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)790-5909
CNT N0010498PTN05, Sol Nr N00104-98-Q-TM04, NIIN 014241179
AMT $37,750
LINE N/A
DTD 011698
TO Harris Corp , Rochester ,NY 14610-1888 (ACNSPCC0108011-025)
CITE: (I-008 SN156686)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 58--DIGITAL CCD CAMERA
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.CREPPS@larc.nasa.gov
CNT L-7333
AMT $38,250
DTD 010898
TO Princeton Instruments Inc., 3660 Quakerbridge Road, Trenton,
NJ 08619
LINKURL: http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-008 SN156714)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 58--RUBIDIUM OSCILLATOR
POC Suzanne McGee, Contract Specialist, AMSAM-AC-ML-SB 205 876-5289
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB
205 842-6113.
CNT DAAH01-96-D-0025/0048
AMT $250,000.00
LINE N/A
DTD 122497
TO Grumman Aerospace Corp. 600 Hicks Road Rolling Meadows, IL
60008-1098
CITE: (I-009 SN157075)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUE
SOL SP0970-97-Q-A450
CNT SP0970-98-M-1365
AMT $43,040.00
LINE 0001
DTD 010898
TO Jay-el Products Inc DMT Div 23301 S Wilmington Ave Carson
CA 90749-6240
CITE: (I-009 SN156802)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ELEMENT
SOL SP0970-97-Q-1940
CNT SP0970-98-C-0019
AMT $134,700.00
LINE 7001
DTD 010898
TO Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St
N Saint Petersburg FL 33710
CITE: (I-009 SN156803)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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 SPO930-98-Q-A056
CNT SP0930-98-M-2288
AMT $49,608.00
LINE 0001 THROUGH 0003
DTD 010898
TO Potter and Brumfield Inc a Siemens Co 200 S Richland Creek
Dr Princeton IN 47671-0001
CITE: (I-009 SN156806)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--SLIP RING APPL TO APY-1/2, E-3 RADAR --5985010891750CW
CNT F09603-97-C-0442, FD2060-97-Q-82657
AMT $228,100
DTD 010798
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-009 SN157082)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--LBVP CIRCUIT CARD/ALQ-131 --5998014367047EW
CNT F09603-98-C-0043, F09603-97-Q-52327
AMT $125,400
DTD 010698
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-009 SN157083)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, CODE 047/53, 2401 Hawkins Point Road, MS
26, Baltimore, MD 21226
SUBJECT: 61--ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
POC Contact Jo Ann L. deBullet, Contract Specialist, (410) 762-6485
or J.M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-98-D-70009; DTCG40-98-B-70009
AMT Overall aggregate amount $177,801.00
LINE Term contract
DTD 010798
TO Prestolite Electric, Incorporated, 2100 Commonwealth Blvd,
Suite #300, Ann Arbor, MI 48105 (AC0107006-01)
CITE: (I-008 SN156683)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-98-Q-A068
CNT SP0905-98-M-8793
AMT $36,000.00
LINE 0001 THROUGH 0002
DTD 010898
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-009 SN156804)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-A041
CNT SP0905-98-M-8767
AMT $38,220.00
LINE 0001 THROUGH 0002
DTD 010898
TO Accu-wire and cable 1380 welsh Rd montgomeryville PA 18936
CITE: (I-009 SN156805)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
CNT SP0905-98-M-8766
AMT $53,734.00
LINE 0001AB THROUGH 7001AA
DTD 010898
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-009 SN156807)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-98-Q-A055
CNT SP0905-98-M-8777
AMT $60,403.20
LINE 0001 THROUGH 0002
DTD 010898
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-009 SN156808)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0441-98-Q-K199
CNT SP0441-98-M-J711
AMT $32,994.00
LINE 0001
DTD 010898
TO Bruce Industries Inc 101 Evans Ave P O Box 1700 Dayton NV
89403
CITE: (I-009 SN156743)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-98-Q-K295
CNT SP0441-98-M-J721
AMT $39,215.00
LINE 0001 THROUGH 0002
DTD 010898
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-009 SN156745)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--WINDOW, LIGHTING FIXTURE
SOL SP0441-98-Q-K296
CNT SP0441-98-M-J741
AMT $66,900.00
LINE 0001 THROUGH 0002
DTD 010898
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-009 SN156746)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Burnell R. Brusveen - (708) 786-5139
CNT V797P-3627k
AMT $150,000.00
LINE N/A
DTD 010898
TO Homecare Products, Inc., 15824 E. 296th, Kent, WA 98042
CITE: (W-008 SN156655)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--PROBE, AIR TEMPERATU
SOL SP0440-97-Q-TA66
CNT SP0440-98-M-K864
AMT $25,800.00
LINE 0001
DTD 010898
TO Dixie air parts Supply Inc 2202 W Malone P O Box 3583 San
Antonio TX 78211
CITE: (I-009 SN156744)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0032/GS06T98BNC0291
AMT $118530.00
LINE N/A
DTD 123097
TO AIDCO, Inc., 3200 Glen Royal rd. Suite 106, Raleigh, NC 27612
(AC0108009-01)
CITE: (I-008 SN156684)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0051/GS06T98BNM0317
AMT $58800.00
LINE N/A
DTD 123197
TO Parametric Technology Corp., 8000 Towers Crescent Dr. Suite
1350, Vienna, VA 22182 (AC0108009-02)
CITE: (I-008 SN156685)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0006/Contract number GS06T98BNM0274
AMT $28,268.00
LINE N/A
DTD 121297
TO Electronic Data Systems, 13600 EDS Drive, Mail Stop A6S-B47,
Herndon, VA 20171 (AC0109012-04)
CITE: (I-009 SN157116)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0007/Contract number GS06T98BNC0269
AMT $118,023.23
LINE N/A
DTD 121297
TO Universal Power Systems, Inc., 11212 Waples Mill Rd., Fairfax,
VA 22030-7404. A brand name J&A was provided by the client
and no substitutions were allowed (AC0109012-05)
CITE: (I-009 SN157117)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0025/Contract number GS06T98BNC0281
AMT $355,081.77
LINE N/A
DTD 122497
TO Wyandotte Network Communications, PO Box 506, Wyandotte, OK
74370 (AC0109012-06)
CITE: (I-009 SN157118)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0036/Contract number GS06T98BNC0314
AMT $212,206.00
LINE N/A
DTD 122997
TO Secure Systems Group, 234 Ballardvale Street, Wilmington,
MA 01887 (AC0109012-07)
CITE: (I-009 SN157119)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0037/Contract number GS06T98BNM0292
AMT $38,379.00
LINE N/A
DTD 121997
TO Computer Laboratory, 9974 Scripps Ranch Blvd., #267, San Diego,
CA 92131-1899 (AC0109012-08)
CITE: (I-009 SN157120)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0039/Contract number GS06T98BNM0313
AMT $63,255.03
LINE N/A
DTD 122497
TO Oracle, 20 Davis Drive, Belmont, Ca 94002 (AC0109012-09)
CITE: (I-009 SN157121)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0040/Contract number GS06T98BNM0293
AMT $133,944.18
LINE N/A
DTD 122497
TO Motorola, Inc., 15403 Forest Peak, San Antonio, TX 78282 (AC0109012-10)
CITE: (I-009 SN157122)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
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
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0041/Contract number GS06T98BNM0287
AMT $34,093.49
LINE N/A
DTD 121897
TO Edgemark Systems, Inc., 11921 E. Bournefield Way, Silver Spring,
MD 20904 (AC0109012-11)
CITE: (I-009 SN157129)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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--STAND, FLAGSTAFF, WOOD, OAK, NATURAL
CNT SP0100-98-M-EB21
AMT $26,562.00
LINE 0001AA
DTD 010898
TO Victor-bernard Industries 4801 stenton Avenue Philadelphia,
PA 19146
CITE: (I-009 SN156772)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, GRADE, SPECIALIST 4, ARMY (BRIGHT)
SOL SP0100-98-Q-4063
CNT SP0100-98-M-EB18
AMT $42,984.00
LINE 0001AA
DTD 010898
TO Green IRA Inc 177 Georgia Ave Providence RI 02905
CITE: (I-009 SN156773)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--AN/ALE-50
POC n/a
CNT F33657-97-D-0006
AMT $4,678,324.00
LINE n/a
DTD 121597
TO Lockheed Martin Corp, P.O. Box 748, Fort Worth, TX 76101-0748
CITE: (W-009 SN156843)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--PIONEER LASER DISC PLAYERS
POC Beverly Rinaldi-Alt, (304) 535-6237
CNT 1443-CX-1100-98-003
AMT $69462.30
DTD 010898
TO C.T.L., 9301 Georgia Avenue, Silver Spring, Maryland 20910
EMAILADD: beverly_rinaldi-alt@nps.gov
EMAILDESC:
e-mail
CITE: (W-009 SN156878)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/EMK, 1801 Tenth Street, Wright-Patterson AFB, OH
45433-7626
SUBJECT: 99--MODIFICATION TO AIR FORCE PLANT (AFP) 6 UNDER LEASE
F3367-L-2019 FOR CTR,ENVIRONMENTAL AND POLLUTION PROJECTS
POC Contact Fred Cheek, Contracting Officer (937) 656-4395, ext.
443
CNT F33657-97-L-2019
AMT $27,500,000.00
LINE N/A
DTD 112197
TO Lockheed Martin Corporation, Lockheed Martin Aeronautical
Systems, Marietta , Georgia 3063-0290
CITE: (W-009 SN156892)
[Commerce Business Daily: Posted January 8, 1998]
[Printed Issue Date: January 13, 1998]
PART: SPECIAL NOTICES
OFFADD: HQ AFRES/LGC, 155 2nd Street, Robins AFB, GA 31098-1635
SUBJECT: MARKET RESEARCH SURVEY
DESC: The Air Force Reserve Command (HQ AFRC/LGCP) is currently
conducting market research in preparation for OMB Circular
No. A-76, "Performance of Commercial Activities," studies.
All potential sources (large and small businesses) are encouraged
to complete our Base Operating Services Contract Consolidation
Survey, located at http://www.afrc.af.mil/hq/lg/lgc/survey.htm.
The purpose of the survey is to examine AFRC's service contract
consolidation options for the following functions: Supply Management,
Motor Vehicle Management, Traffic Management, Communication
and Information Management, Real Property Management, Lodging
Management, Airfield Operations Management, Meteorological
Services and Transient Aircraft Services. The estimated time
to complete this survey is 15 minutes.
LINKURL: http://www.afrc.af.mil/hq/lg/lgc/survey.htm
LINKDESC:
EMAILADD: rdean@afrc.af.mil
EMAILDESC:
CITE: (W-008 SN156649)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 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 February 7, 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 October, 1997 for the CBD Printing Fee.
GPO341012 U.S. DEPARTMENT OF AGRICULTURE, AGRICULTURAL RESEARCH
SERVICE, FD, 6303 IVY LANE, ROOM 616, GREENBELT, MARYLAND
20770-1433
GPO341102 NATIONAL FORESTS IN FL, 325 JOHN KNOX RD., SUITE
F-100, TALLAHASSEE, FL 32303
GPO341237 UNITED STATED DEPARTMENT OF AGRICULTURE; AGRICULTURAL
RESEARCH SERVICE; BELTSVILLE AREA BELTSVILLE HUMAN NUTRITION
RESEARCH CENTER; BELTSVILLE, MD 20705
GPO361045 AMERICAN DEFENSE PREPAREDNESS ASSOCIATION, TWO COLONIAL
PLACE, 2101 WILSON BOULEVARD, SUITE 400, ARLINGTON, VIRGINIA
22201-3061
GPO361052 DEPARTMENT OF DEFENSE (CM), TRICARE SUPPORT OFFICE/CM,
BLDG 225, AURORA, CO 80045-6900
GPO361066 DCMC TWIN CITIES, 3001 METRO DRIVE, SUITE 200, BLOOMINGTON,
MN 55425-1573
GPO362034 SBTDC, 333 FAYETTEVILLE STREET MALL, SUITE 1150,
RALEIGH, NC 27601-1742
GPO362039 DCMDW-GCTB (DCMC CHICAGO), O'HARE INTERNATIONAL AIRPORT,
P.O. BOX 66911, CHICAGO, IL 60666-0911
GPO371018 US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, ATTN:
CENAN-CT, 26 FEDERAL PLAZA, RM 1843, NEW YORK, N.Y. 10278-0900
GPO371091 U.S. ARMY MISSILE COMMAND, ACQUISITION CENTER/BLDG.
4488, ATCOM ADVANCE TEAM, REDSTONE ARSENAL, AL 35898-5280
GPO371109 US ARMY ENGR DIST NEW ORLEANS, P.O. BOX 60267, NEW
ORLEANS, LA 70160
GPO371110 DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG
1944, FORT POLK LA 71459
GPO371123 MEDCOM CONTRACTING CENTER, ATTN MCC BUILDING 4197,
2107 17TH STREET, FORT SAM HOUSTON TX 78234-5015
GPO371137 U.S. ARMY ENGINEER DISTRICT, SAN FRANCISCO, COE,
ATTN: CESPN- CT, 333 MARKET STREET, ROOM 704, SAN FRANCISCO,
CA 94105-2197
GPO371149 WALLA WALLA DISTRICT, CORPS OF ENGINEERS, 201 NORTH
THIRD AVENUE, WALLA WALLA WA 99362-1876
GPO371151 U.S. ARMY ENGINEER DISTRICT, ALASKA, P.O. BOX 898,
ANCHORAGE, ALASKA 99506-0898
GPO371187 U.S. SPECIAL OPERATIONS COMMAND, ATTN: AMSAM-AR-Z-A-K,
BLDG 401, LEE BLVD., FORT EUSTIS, VA 23604-5577
GPO371223 AACC PUERTO RICO CONTRACTING SECTION, ATTN: SOFB-DOC,
BUILDING 556, FORT BUCHANAN PR 00934-5049
GPO371232 HQ MILITARY TRAFFIC MANAGEMENT COMMAND, ATTN: MTAQ-AS
(ROOM 312), 5611 COLUMBIA PIKE, FALLS CHURCH VA 22041-5050
GPO371329 US ARMY BASE OPS SUPPORT—MIAMI, (SOUTHCOM GARRISON),
7955 NW 12 STREET SUITE 450, MIAMI FL 33126-1823
GPO381045 CONTRACTING OFFICER, NAVAL FACILITIES ENGINEERING
COMMAND, ENGINEERING FIELD ACTIVITY CHESAPEAKE (ATTN: CODE
02AE), WASHINGTON NAVY YARD, BLDG. 212, 901 M STREET SE,
WASHINGTON, DC 20374-5018
GPO381065 SUPPLY DEPARTMENT INDIAN HEAD DIVISION, NAVAL SURFACE
WARFARE CENTER, 101 STRAUSS AVE, INDIAN HEAD, MD 20640-5035
GPO381067 CONTRACTS GROUP, BLDG 588, MAIL STOP 32, NAVAL AIR
WARFARE CENTER AIRCRAFT DIVISION, PATUXENT RIVER, MD 20670-5304
GPO381074 ASSISTANT COMMANDER FOR CONTRACTS, NAVAL AIR SYSTEMS
COMMAND, AIR 2.5.3 BLDG 441, UNIT 7, NAVAL AIR STATION, PATUXENT
RIVER, MD 20670-1127
GPO381079 OFFICER IN CHARGE OF CONSTRUCTION, BUILDING 2004,
P O BOX 1855, QUANTICO, VIRGINIA
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381108 FISC NORFOLK ACQ GROUP, HAMPTON ROADS DETACHMENT,
1968 GILBERT ST., SUITE 600, NORFOLK, VA 23511-3392
GPO381149 SUPSHIP NEW ORLEANS DETACHMENT INGLESIDE (SSNODI),
OFFICER IN CHARGE (CODE 400), 2384 STATE HWY 361, INGLESIDE,
TX 78362-0655
GPO381194 ROICC,SFBAY, P.O. BOX 23300, OAKLAND, CA 94623
GPO381201 COMMANDER, PACIFIC DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, CONTRACTS DEPARTMENT, 4262 RADFORD DRIVE, HONOLULU,
HI 96818-3296 (CODE 0211)
GPO381271 NAVY PUBLIC WORKS CENTER, PURCHASING BRANCH, CODE
861, PEARL HARBOR, HI 96860-5470
GPO381357 NAVAL AIR TECHNICAL SERVICES FACILITY, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5097
GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY
DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010
GPO381466 NAVAL HOSPITAL GREAT LAKES, SUPPLY DEPARTMENT BLDG.
81-H, GREAT LAKES, IL 60088
GPO381472 COMMANDERING OFFICER, NAVAL COMPUTER AND TELECOMMUNICATIONS
STATION SAN DIEGO, N7, COMPTROLLER DEPT, NAS NI, BLDG 1482,
P.O. BOX 357056, SAN DIEGO, CA 92135-8059
GPO400004 U.S. DEPARTMENT OF EDUCATION, CONTRACTS AND PURCHASING
OPERATIONS, APPLICATION CONTROL CENTER, 7TH & D STS.,
S.W., GSA-NCR BLDG., RM. 3633, WASHINGTON, D.C. 20202-4337
GPO431002 NIOSH—PITTSBURGH RESEARCH LABORATORY, PROCUREMENT
OFFICE, P.O. BOX 18070, COCHRANS MILL ROAD, PITTSBURGH, PA
15236-0070
GPO431014 D.O.I., U.S. FISH AND WILDLIFE SERVICE, BRANCH OF
CONSTRUCTION CONTRACTING, PO BOX 25207, DFC, DENVER, CO 80225-0207
GPO431127 NATIONAL PARK SERVICE, COLUMBIA CASCADES SUPPORT
OFFICE, 909 FIRST AVENUE, SEATTLE, WA 98104-1060
GPO431215 BUREAU OF INDIAN AFFAIRS, JUNEAU AREA OFFICE, PROCUREMENT
SECTION, P.O. BOX 25520, JUNEAU, AK 99802-5520
GPO431236 BUREAU OF INDIAN AFFAIRS, DIVISION OF CONTRACTS AND
GRANTS ADMINISTRATION, ATTN: CONTRACTING OFFICER, MAIL STOP:
2626, MIB, 1849 C STREET, NW, WASHINGTON, DC 20240-4000
GPO431246 NATIONAL PARK SERVICE, CURECANTI NATIONAL RECREATION
AREA, 102 ELK CREEK, GUNNISON, CO 81230
GPO451045 ALBUQUERQUE JOB CORPS CENTER, 1500 INDIAN SCHOOL
RD NW, ALBUQUERQUE, NM 87104
GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000
ARLINGTON BOULEVARD, ARLINGTON, VA 22204
GPO491006 CONTRACTING OFFICER, U.S. COAST GUARD CIVIL ENGINEERING
UNIT/PROVIDENCE, FT. WADSWORTH SATELLITE OFFICE, 204 MOLONY
DRIVE STATEN ISLAND, NY 10305
GPO491047 FEDERAL AVIATION ADMINISTRATION, 2300 EAST DEVON
AVE., DES PLAINES IL 60018
GPO645025 BECHTEL NEVADA, MAIL STOP NLV 018, POST OFFICE BOX
98521, LAS VEGAS, NV 89193-8521
GPO645041 BATTELLE MEMORIAL INSTITUTE, 505 KING AVE., COLUMBUS,
OHIO 43201
GPO645056 BATTELLE, PACIFIC NORTHWEST NATIONAL LABORATORIES
(PNNL), P.O. BOX 999, (MSIN K3-04), RICHLAND, WA 99352
GPO656010 U.S. ENVIRONMENTAL PROTECTION AGENCY, 980 COLLEGE
STATION RD., ATHENS, GA 30605
GPO656022 REGION 10, ENVIRONMENTAL PROTECTION AGENCY, OFFICE
OF MANAGEMENT PROGRAMS, GRANTS AND ACQUISITION UNIT, 1200
6TH AVENUE, SEATTLE, WA 98101
GPO656043 P.O. BOX 130140, ANN ARBOR, MICHIGAN 48113-0140
GPO682008 GENERAL SERVICES ADMINISTRATION, PBS, MANHATTAN PROP.
MGMT. CTR, 26 FEDERAL PLAZA, RM 1655, NEW YORK, NY 10278
GPO682121 GSA, ACQUISITION BUREAU, SEFC, 4TH & M STREETS, SE,
BLDG. 74, ROOM 227, WASHINGTON, DC 20407
GPO682246 GENERAL SERVICES ADMINISTRATION, OFFICE OF GOVERNMENTWIDE
POLICY (MK), 18TH & F STREETS, NW, WASHINGTON, DC 20405
GPO770802 PENSION BENEFIT GUARANTY CORPORATION, PROCUREMENT
DEPARTMENT (PD), 1200 K STREET, NW, SUITE 1090, WASHINGTON,
DC 20005-4026
GPOFRN335 PROCUREMENT AND SUPPLY DEPARTMENT, NTT MOBILE COMMUNICATIONS,
INC., SHIN-NIKKO BLDG. EAST TOWER, 10-1 TORANOMON 2-CHOME,
MINATO-KU, TOKYO 105, JAPAN
GPOMSC099 NATIONAL INDUSTRIAL SERVICES INCORPORATED, 415 DEBALIVIERE
AVENUE, SUITE 12, ST. LOUIS, MO 63112
GPOMSC165 GEORGE MASON UNIVERSITY, PROCUREMENT TECHNICAL ASSISTANCE
PROGRAM, 4031 UNIVERSITY DR. ENTERPRISE CENTER, FAIRFAX,
VA 22030-4444
GPOMSC174 BECHTEL NATIONAL INC., P.O. BOX 193965—45/27/D24,
SAN FRANCISCO, CA 94119-3965
GPOMSC341 NCQA, 2000 L STREET, NW, SUITE 500, WASHINGTON, DC
20036
GPOMSC344 OFFICE OF PROCUREMENT, UNITED STATES SENATE SGT-AT-ARMS,
POSTAL SQUARE-6TH FLOOR, WASHINGTON, DC 20510
GPOPFO018 USPFO FOR ALABAMA, P.O. BOX 3715, MONTGOMERY, AL
36109-0715
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-009 SN156972)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: SPECIAL NOTICES
OFFADD: SAVIAC/Booz-Allen & Hamilton, Inc., 2231 Crystal Drive,
Suite 711, Arlington, VA 22202
SUBJECT: 69TH SHOCK AND VIBRATION SYMPOSIUM CALL FOR PAPERS
DESC: The 69th Shock and Vibration Symposium will be held October
12-16, 1998 at the Radisson Hotel St. Paul in Minneapolis/St.
Paul, Minnesota. United Defense has agreed to be the commercial
sponsor and the Naval Surface Warfare Center will be the government
sponsor. Registration and other information about the Symposium
will be appearing in coming issues of the Current Awareness
newsletter, as well as on the SAVIAC website: http://saviac.xservices.com.
The Shock and Vibration Symposium is the oldest continuously
held meeting dealing specifically with the structural dynamic
behavior of air, sea, space, and ground vehicles and structures.
The Symposium was established as a mechanism for the exchange
of information among Government activities, private industry,
and academia on current work and new developments. Presentations
in any of the following subject areas are welcomed: Active
Vibration Control; Ballistic Shock; Biodynamics; Blast Design
and Protection; Computational Structural Dynamics; Crash Dynamics;
Damage Identification; Dynamic Analysis Methods; Dynamic Measurement;
Dynamic Scale Modeling; Dynamic Testing; Shock and Vibration
Environmental Databases; Finite Element Analysis; Fluid-Structure
Interaction; Ground Shock; Seismic Shock; Impact/Penetration
Mechanics; Isolation Systems; Live Fire Testing; Machinery
Diagnostics and Vibration; Material Dynamic Properties; Modal
Analysis and Testing; Pyrotechnic Shock; Shock Characterization,
Hardening, and Simulation Methods; Shock and Vibration Specifications
and Standards; Underwater Shock Testing; and Vibroacoustics.
Presentations on works in progress are encouraged. Separate
sessions are held for presentation of classified or limited-distribution
material. Two categories of presentations will be accepted:
full papers (to be published in the Symposium Proceedings);
and short discussion topics, consisting of viewgraphs with
no written paper. Full papers will have a 15 minute technical
presentation time plus 5 minutes for questions, while short
discussion topics will have a 10 minute presentation time with
no question period. Presentations will be accepted on the
basis of their abstracts which must be submitted by May 4,
1998. The Program Committee will review the abstracts during
the first week of June and authors will be notified of acceptance
by June 30, 1998. The full paper presentations must meet the
following standards: they must be previously unpublished and
unpresented; must be appropriate to community interests and
must not be overtly commercial, except for papers in the Product
Announcement/Facility Description session. Standards for short
discussion topics are similar except that they may include
previously presented or published material. The Symposium
Proceedings will again be published only on CD-ROM. Papers
to be included in the Proceedings are due December 15, 1998.
An abstract submittal form will soon be available both in this
newsletter and via the SAVIAC website.
LINKURL: http://saviac.xservices.com
LINKDESC:
EMAILADD: leifer_joel@bah.com
EMAILDESC:
CITE: (W-009 SN157016)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: SPECIAL NOTICES
OFFADD: SAVIAC/Booz-Allen & Hamilton, Inc., 2231 Crystal Drive,
Suite 711, Arlington, VA 22202
SUBJECT: 1ST MARINE COMPUTATIONAL FLUID DYNAMICS SYMPOSIUM CALL
FOR PAPERS
DESC: The Navy's Hydroacoustics/Hydrodynamics Technology Center
(H/HTC) is sponsoring the 1st Marine Computational Fluid Dynamics
Symposium. This Symposium will provide a forum for the exchange
of information among government activities, private industry,
and academia on current work and new developments in Navy/marine
related CFD as it applies to surface ships and submarines.
The focus will be on applications and the role of the H/HTC
in the community. The Symposium will be held at the Booz Allen
Conference Center in McLean, VA, May 19-21, 1998. Papers/presentations
on all aspects of CFD which relate to Navy/marine applications
are solicited. Suggested topics include (but are not limited
to): Direct Numerical Simulation Methods Reynolds-Averaged
Navier-Stokes Methods Novel Applications Of CFD Ship dynamics
and wave loads Vorticity-based methods Code Validation/Qualification
Production Applications Complete Vehicle Flows Incompressible
Flows Turbulence Modeling Free Surface Flows Grid Generation
Visualization Ship air wakes Maneuvering Hydroacoustics
Ship air wakes Stratified flows Propulsor Flows Flow Visualization
Parallel Computing User Support Systems CAD Use/Application
Vortex Dominated Flows Surface Geometry Definition Transient/Unsteady
Flows High Reynolds Number Flows Large Eddy Simulation Methods
Cavitation and multiphase flows Numerical/Computational Methods
Experimental Results For Code Validation Special sessions
are planned on Use Of CFD In The Marine Design Process, Advances
In CFD Tools And Techniques, CFD Tool Transition From Research
To Production, Role Of The H/HTC, Conveying CFD Info/Requirements/Desires
To Experimentalists, Naval Experiments For CFD Code Validation,
Grid Generation, Surface Geometry, and CAD Links, and State-Of-The-Art
In Scaling Laws. ABSTRACT DEADLINE: FEBRUARY 20, 1998
Presentations will be accepted on the basis of their abstracts
which must be submitted by February 20, 1998. Authors will
be notified of acceptance by February 27, 1998. Full papers
are due July 31, 1998. Papers will be published electronically
and distributed via CD-ROM on August 31, 1998. Abstract submittal
forms are available for downloading at http://saviac.xservices.com
and follow the links to the CFD Symposium or you may call
Sue Damanda at (703) 412-7712, email: damandas@bah.com.
Mail abstracts to: Marine CFD Symposium phone: (703) 412-7774
SAVIAC/Booz Allen & Hamilton fax: (703) 412-7500 2231 Crystal
Dr 7th fl e-mail: leiferjh@bah.com Arlington, VA 22202 web
page: http://saviac.xservices.com BACKGROUND Computational
Fluid Dynamics (CFD) is playing a rapidly increasing role
in the design and development of Navy surface and subsurface
marine vehicles. This increasing role has been driven in part
by fundamental Navy interests (e.g., reducing design and system
costs, reducing design cycle time, enhancing system/platform
performance, and rapid evaluation of novel/unique configurations)
as well as the growing maturity of CFD technology. Although
there is a great deal of overlap between the aerospace CFD
community and the Navy/marine CFD community (e.g., turbulence
modeling, numerical methods, grid generation, and computational
requirements), there are also significant differences (e.g.,
predominately incompressible vs predominately compressible,
extremely high Reynolds number flows vs moderate to high Reynolds
number flows, confined flows, and free surface flows). In
light of the increasing role CFD is playing in Navy/marine
applications and the differences between the Aerospace and
the Navy/marine communities, a new CFD Symposium is being
established. For further information contact the Symposium
Technical Chair, Dr. Donald W. Davis, Electric Boat Corporation,
(860) 433-0861, ddavis@gdeb.com, or the Symposium Manager,
Mr. Joel Leifer, SAVIAC/Booz Allen & Hamilton, (703) 412-7774,
leifer_joel@bah.com. For current information visit the SAVIAC
web page at http://saviac.xservices.com. PRESENTATION
DETAILS Two categories of presentations will be accepted:
full papers suitable for publication in the Symposium Proceedings;
and short discussion topics consisting of viewgraphs with
no written paper. Full papers will have a 25 minute technical
presentation time plus 5 minutes for questions while short
discussion topics will have a 15 minute presentation time
with no question period. Presentations on both completed work
and work in progress are encouraged. Separate sessions will
be held for presentation of classified or limited distribution
material. The full paper presentations must meet the following
criteria: They must be previously unpublished, must be appropriate
to Navy/marine community interests, and must not be overtly
commercial. Standards for short discussion topics are similar
except that they may include previously presented or published
material. EXHIBITORS A limited number of spaces for
technical/product displays will be available at the Symposium
in the form of 8x10 tabletops. For more information please
contact Sue Damanda at (703) 412-7712, fax: (703) 412-7500,
email: damandas@bah.com, or fill out the "Exhibit Request"
form available at http://saviac.xservices.com (available after
12/5/97). A diagram of the Exhibit Floor Plan is also available
at this URL.
LINKURL: http://saviac.xservices.com
LINKDESC:
EMAILADD: leifer_joel@bah.com
EMAILDESC:
CITE: (W-009 SN157017)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70; ANNOUNCEMENT OF THE FEB. 23-25, 1998 NORTH AMERICAN
ISDN USERS' FORUM (NIUF)
DESC: The Information Technology Laboratory (ITL) at the National
Institute of Standards and Technology (NIST) announces the
February 23-25, 1998 North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF). The NIUF will be held at
the Napa Valley Marriott in Napa, CA. Ongoing groups will continue
to work on Telecommuting and Technology Applications, Private
Switching, ISDN Simplification, National Information Infrastructure,
Government Services, Universal ISDN Order Form, Issues and
Versions. There will also be a panel session regarding Proposed
Federal Communications Controls. To obtain registration
forms for the workshop, companies may contact: Sara Caswell,
National Institute of Standards and Technology (NIST), North
American Integrated Services Digital Network (ISDN) Users'
Forum (NIUF), Building 820, Room 445, Gaithersburg, MD 20899,
email: niuf@nist.gov. WWW Home Page http://www.niuf.nist.gov/misc/niuf.html
Please register by February 9, 1998.
CITE: (W-009 SN157111)
[Commerce Business Daily: Posted January 9, 1998]
[Printed Issue Date: January 13, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: EXPLOSIVES (USABLE)
DUE 020498
POC Linda Lamphear (616) 961-7400
DESC: The following items are included in Invitation for Bid
31-8319: Explosives consisting of Pulldown Propellant Powder,
Double-Based Propellant Powder, Double-Based Pulldown Propellant
Powder, and Reclaimed M30 Propellant.
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-009 SN156882)